diff --git a/README.md b/README.md
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--- a/README.md
+++ b/README.md
@@ -1,3 +1,49 @@
----
-license: mit
----
+# nn-auto-bench-ds
+
+`nn-auto-bench-ds` is a dataset designed for key information extraction (KIE) and serves as a benchmark dataset for [nn-auto-bench](<BLOGLINK>).
+
+## Dataset Overview
+The dataset comprises **1,000 documents**, categorized into the following types:
+
+1. **Invoice**
+2. **Receipt**
+3. **Passport**
+4. **Bank Statement**
+
+The documents are primarily available in English, with some also in German and Arabic. Each document is annotated for key information extraction and specific tasks. The dataset can be used to compute LLM's oneshot performance on KIE tasks.
+
+## Dataset Schema
+The dataset includes the following columns:
+
+- **`image_path`**: File path to the document image.
+- **`content`**: OCR-extracted text from the image.
+- **`accepted`**: Ground truth answer.
+- **`Queried_labels`**: Labels, fields, or keys targeted for extraction.
+- **`Queried_col_headers`**: Column headers targeted for extraction.
+- **`ctx_1`**: OCR text from an example document.
+- **`ctx_1_image_path`**: File path to the example document’s image.
+- **`ctx_1_accepted`**: Ground truth answer for the example document.
+
+There are total 54 unique fields/keys/labels that we want to extract from the documents.
+
+## Loading the Dataset
+To load the dataset in Python using the `datasets` library:
+
+```python
+from datasets import load_dataset
+
+dataset = load_dataset("nanonets/nn-auto-bench-ds")
+```
+
+## Data Sources
+This dataset aggregates information from multiple open-source datasets, including:
+
+1. [German Invoices Dataset](https://huggingface.co/datasets/Aoschu/German_invoices_dataset)
+2. [Personal Financial Dataset for India](https://www.kaggle.com/datasets/mehaksingal/personal-financial-dataset-for-india)
+3. [RVL-CDIP Invoice Dataset](https://huggingface.co/datasets/chainyo/rvl-cdip-invoice)
+4. [FATURA Dataset](https://zenodo.org/records/8261508)
+5. [Find It Again](http://l3i-share.univ-lr.fr/2023Finditagain/index.html)
+6. [Generated USA Passports Dataset](https://huggingface.co/datasets/TrainingDataPro/generated-usa-passeports-dataset/tree/main/data)
+7. [Synthetic Passports Dataset](https://huggingface.co/datasets/UniDataPro/synthetic-passports)
+
+This dataset is valuable for benchmarking key information extraction models and advancing research in document understanding and natural language processing (NLP).
\ No newline at end of file
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Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   P\t\t\t\t   USA\t\t\t\t   757260455\n#15. \t\t\t\t\t\t\t\t\t\tSurname   Nom \/ Apellidos\n#16.   photoon-does-not-exist.com\t\t\t  GORDON Given Names \/ Pr\u00e9noms \/ Nombres\n#17. \t\t\t\t\t\t\t\t\t\t\tSTEVE\n#18. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#19. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#20. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#21. \t\t\t\t\t\t\t\t\t\t    01  Sep  1967\n#22. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#23. \t\t\t\t\t\t\t\t\t\t    ANGOLA\t\t\t\t\t\t\t\t\t\t\t\t    M\n#24. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#25. \t\t\t\t\t\t\t\t\t\t    10  Dec  1988 .\t\t\t\t\t\t\t\t\t    United States\n#26. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#27. \t\t\t\t\t\t\t\t\t\t    10  Dec  1998\n#28. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#29. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#30.   PUSA  GORDON <<  STEVE  <  <  <  <  <  <  <  <  <  <  <  <  <  <  < < < <  <  <\n#31.   7  5  7  26  0  4  5510 USA  4  2  4  5  6  82  M  8312915  7  2  4  <  212685","accepted":{"fields":{"date_of_birth":{"value":"01 Sep 1967"},"date_of_expiration":{"value":"10 Dec 1998"},"date_of_issue":{"value":"10 Dec 1988"},"given_name":{"value":"STEVE"},"mrz":{"value":"PUSA GORDON << STEVE <<<<<<<< < < < < < < < < < < < < <\n7 5 7 26 0 4 5510 USA 4 2 4 5 6 8 2 M 8312915 7 2 4 < 212685"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"757260455"},"passport_type":{"value":"P"},"place_of_birth":{"value":"ANGOLA"},"sex":{"value":"M"},"surname":{"value":"GORDON"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USASurname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  412643566\n#15.   photo\t  this-person-does-not-exist.com    LOPEZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJASON\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    25  Apr  1995\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    AZERBAIJAN\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    22  Aug  2007\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    21 Aug  2017\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSALOPEZ  <<  JASON  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#30.   412  6  4  3  5  6  6  3 US  A  3  8  4  1378  M  857  2168995  <  0  59640","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4bfe5240-c9fe-439d-92c5-1c43660adc8a.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"25 Apr 1995"},"date_of_expiration":{"value":"21 Aug 2017"},"date_of_issue":{"value":"22 Aug 2007"},"given_name":{"value":"JASON"},"mrz":{"value":"PUSALOPEZ << JASON << < < < < < < < < < < < < < < < < < < < < \n412 6 4 3 5 6 6 3 USA 3 8 4 1 3 7 8 M 857 2168995 < 0 59640"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"412643566"},"passport_type":{"value":"USA"},"place_of_birth":{"value":"AZERBAIJAN"},"sex":{"value":"M"},"surname":{"value":"LOPEZ"}},"tables":{}}}
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Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  434286723 Surname   Nom \/ Apellidos\n#15.   photo\t  this-person-does-not-exist.com    JENNINGS Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tEVELYN\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    09  Mar  1972\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    WALLIS  AND  FUTUNA\t\t\t\t\t\t\t    F\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    01  Apr  1988\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    01  Apr  1998\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSA  JENNINGS  <<  EVELYN  <<<<\t\t  \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n#30.   4  3  4  2  8  6  7  2  3 8  USA  6690 715  F  9948816678  <  198199","accepted":{"fields":{"date_of_birth":{"value":"09 Mar 1972"},"date_of_expiration":{"value":"01 Apr 1998"},"date_of_issue":{"value":"01 Apr 1988"},"given_name":{"value":"EVELYN"},"mrz":{"value":"PUSA JENNINGS << EVELYN <<<< \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n4 3 4 2 8 6 7 2 3 8 USA 6690 715 F 9948816678 < 198199"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"434286723"},"passport_type":{"value":"P"},"place_of_birth":{"value":"WALLIS AND FUTUNA"},"sex":{"value":"F"},"surname":{"value":"JENNINGS"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  306607483 Surname \/ Nom \/ Apellidos .\n#15.   photo\t\t\t\t\t\t\t  JUAREZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tEMILY\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    02  Jul  1977\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\tTAIWAN\t\t\t\t\t\t\t\t\t\t\t\tF\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    10  Mar  2010\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  expiration Date of\t\t  \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    09  Mar  2020\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t  this - person - does-\t\t\t  SEE PAGE 27\n#29.   PUSA  JUAREZ <<  EMILY < <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#30.   3  0  6  6  0  7  4  8  3  9  USA  O  964  9  29  F  4019636651 < 508256","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/9d6e655a-22fc-4f99-b442-824469cbb62a.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"02 Jul 1977"},"date_of_expiration":{"value":"09 Mar 2020"},"date_of_issue":{"value":"10 Mar 2010"},"given_name":{"value":"EMILY"},"mrz":{"value":"PUSA JUAREZ << EMILY << < < < < < < < < < < < < < < < < < < \n3 0 6 6 0 7 4 8 3 9 USAO 964 9 2 9 F 4 0 19 636651 < 508256 "},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"306607483"},"passport_type":{"value":"P"},"place_of_birth":{"value":"TAIWAN"},"sex":{"value":"F"},"surname":{"value":"JUAREZ"}},"tables":{}}}
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Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t  Surname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  965499130\n#15.   photo\t  this-person-does-not-exist.com    FLORES Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tCYNTHIA\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    21  Sep  1993\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    BRITISH  INDIAN  OCEAN  TERRITORY  ( CHAGOSF ARCHIPELAGO\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    12  Jan  2018\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    12  Jan  2028\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSA  FLORES <<  CYNTHIA  <<<<<  <  <  <  <  <  <  <<<<<<<<<\n#30.   9  6  5  4  9  913010  USA  95  96  8  4  6  F  7  454103115  <  461525","accepted":{"fields":{"date_of_birth":{"value":"21 Sep 1993"},"date_of_expiration":{"value":"12 Jan 2028"},"date_of_issue":{"value":"12 Jan 2018"},"given_name":{"value":"CYNTHIA"},"mrz":{"value":"PUSA FLORES << CYNTHIA <<<<<<<<<<<<<<<<<<<<\n9 6 5 4 9 9 13 010 USA 95 96 8 4 6 F 7 45 4103115 < 461525"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"965499130"},"passport_type":{"value":"P"},"place_of_birth":{"value":"BRITISH INDIAN OCEAN TERRITORY ( CHAGOSF ARCHIPELAGO"},"surname":{"value":"FLORES"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  398655946 Surname   Nom \/ Apellidos\n#15.   photo\t\t\t\t\t\t\t  GONZALEZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJENNIFER\n#17. \t\t\t\t\t\t\t\t\t\t    Nationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    01  Sep  2000\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\tGUYANA\t\t\t\t\t\t\t\t\t\t\t\tF\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    01  Feb  2013\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    01  Feb  2023\n#27. \t\t\t\t  this-person-does-not-exist.com   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSA  GONZALEZ  <<  JENNIFER  <  <  <  <  <  <  <  <  <  <  <  <  <  <<<<<\n#29.   3  9  8  6  5  5  9  4  6  4  USA 4  417  669  F  7179062217  <  536073","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/0d6dea8f-b1f9-4f6e-b962-34a8ed7d5f71.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"01 Sep 2000"},"date_of_expiration":{"value":"01 Feb 2023"},"date_of_issue":{"value":"01 Feb 2013"},"given_name":{"value":"JENNIFER"},"mrz":{"value":"PUSA GONZALEZ << JENNIFER <<<<<<< < < < < < < <<<<< \n3 9 8 6 5 5 9 4 6 4 USA 4 4 17 6 6 9 F 717 90 6 22 17 < 5 3 6073"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"398655946"},"passport_type":{"value":"P"},"place_of_birth":{"value":"GUYANA"},"sex":{"value":"F"},"surname":{"value":"GONZALEZ"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4bfe5240-c9fe-439d-92c5-1c43660adc8a.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USASurname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  412643566\n#15.   photo\t  this-person-does-not-exist.com    LOPEZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJASON\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    25  Apr  1995\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    AZERBAIJAN\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    22  Aug  2007\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    21 Aug  2017\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSALOPEZ  <<  JASON  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#30.   412  6  4  3  5  6  6  3 US  A  3  8  4  1378  M  857  2168995  <  0  59640","accepted":{"fields":{"date_of_birth":{"value":"25 Apr 1995"},"date_of_expiration":{"value":"21 Aug 2017"},"date_of_issue":{"value":"22 Aug 2007"},"given_name":{"value":"JASON"},"mrz":{"value":"PUSALOPEZ << JASON << < < < < < < < < < < < < < < < < < < < < \n412 6 4 3 5 6 6 3 USA 3 8 4 1 3 7 8 M 857 2168995 < 0 59640"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"412643566"},"passport_type":{"value":"USA"},"place_of_birth":{"value":"AZERBAIJAN"},"sex":{"value":"M"},"surname":{"value":"LOPEZ"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t  Surname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  926807835\n#15.   photo\t\t\t\t\t\t\t  MORROW Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJOSEPH\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    28  Jul  1994\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    IRAN\t\t\t\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    04  Aug  2013\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    04  Aug  2023\n#27. \t\t\t\t  this-person-does-not-exist.com   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSAMORROW  <<  JOSEPH  <  <  <  <  <  < <\t  \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n#29.   9  2  6  8  0  7  8  358  USA  6  4  9  7  368  M  20  9  4  3  9  5  0  4  9  <  5  98119","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/f7b9e81f-e82e-4e9b-b3af-6681d6efff00.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"28 Jul 1994"},"date_of_expiration":{"value":"04 Aug 2023"},"date_of_issue":{"value":"04 Aug 2013"},"given_name":{"value":"JOSEPH"},"mrz":{"value":"PUSAMORROW << JOSEPH \u304f\u304f\u304f\u304f \u304f\u304f\u304f \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n9 26 8 0 7 8 3 5 8 USA 6 4 9 7 3 6 8 M 20 9 4 3 9 5 0 4 95 98119"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"926807835"},"passport_type":{"value":"P"},"place_of_birth":{"value":"IRAN"},"sex":{"value":"M"},"surname":{"value":"MORROW"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  333242788 Surname   Nom \/ Apellidos\n#15.   photo\t\t\t\t\t\t\t  HODGE Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tROBERT\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    15 Aug  1972\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    MALTA\t\t\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    13  May  1986\t\t\t\t\t\t\t\t\t    United States Date of expiration \/ Date d'expiration\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    12  May  1996\n#27. \t\t\t\t  this - person\t\t\t\t  Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones - does - not - exist\t\t  SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSA  HODGE <<  ROBERT  <<<<<<<<<    \u304f \u304f \u304f \u304f \u304f \u304f \u304f \u304f \u304f \u304f \u304f\n#29.   3  3  3  2  4  2  7  8  8  3  USA  6  9  9  4  6  2  2  MOO  84815975  <  951755","accepted":{"fields":{"date_of_birth":{"value":"15 Aug 1972"},"date_of_expiration":{"value":"12 May 1996"},"date_of_issue":{"value":"13 May 1986"},"given_name":{"value":"ROBERT"},"mrz":{"value":"PUSAHODGE << ROBERT <<<<<<<<< \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f \n3 3 3 2 4 2 7 8 8 3 USA 6 9 9 4 6 2 2 MOO 8 4 8 15 9 7 5 < 951755 "},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"333242788"},"passport_type":{"value":"P"},"place_of_birth":{"value":"MALTA"},"sex":{"value":"M"},"surname":{"value":"HODGE"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t  Surname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  926807835\n#15.   photo\t\t\t\t\t\t\t  MORROW Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJOSEPH\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    28  Jul  1994\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    IRAN\t\t\t\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    04  Aug  2013\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    04  Aug  2023\n#27. \t\t\t\t  this-person-does-not-exist.com   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSAMORROW  <<  JOSEPH  <  <  <  <  <  < <\t  \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n#29.   9  2  6  8  0  7  8  358  USA  6  4  9  7  368  M  20  9  4  3  9  5  0  4  9  <  5  98119","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/f7b9e81f-e82e-4e9b-b3af-6681d6efff00.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"28 Jul 1994"},"date_of_expiration":{"value":"04 Aug 2023"},"date_of_issue":{"value":"04 Aug 2013"},"given_name":{"value":"JOSEPH"},"mrz":{"value":"PUSAMORROW << JOSEPH \u304f\u304f\u304f\u304f \u304f\u304f\u304f \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n9 26 8 0 7 8 3 5 8 USA 6 4 9 7 3 6 8 M 20 9 4 3 9 5 0 4 95 98119"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"926807835"},"passport_type":{"value":"P"},"place_of_birth":{"value":"IRAN"},"sex":{"value":"M"},"surname":{"value":"MORROW"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/f7b9e81f-e82e-4e9b-b3af-6681d6efff00.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t  Surname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  926807835\n#15.   photo\t\t\t\t\t\t\t  MORROW Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJOSEPH\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    28  Jul  1994\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    IRAN\t\t\t\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    04  Aug  2013\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    04  Aug  2023\n#27. \t\t\t\t  this-person-does-not-exist.com   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSAMORROW  <<  JOSEPH  <  <  <  <  <  < <\t  \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n#29.   9  2  6  8  0  7  8  358  USA  6  4  9  7  368  M  20  9  4  3  9  5  0  4  9  <  5  98119","accepted":{"fields":{"date_of_birth":{"value":"28 Jul 1994"},"date_of_expiration":{"value":"04 Aug 2023"},"date_of_issue":{"value":"04 Aug 2013"},"given_name":{"value":"JOSEPH"},"mrz":{"value":"PUSAMORROW << JOSEPH \u304f\u304f\u304f\u304f \u304f\u304f\u304f \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f \u304f\u304f\u304f\n9 26 8 0 7 8 3 5 8 USA 6 4 9 7 3 6 8 M 20 9 4 3 9 5 0 4 95 98119"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"926807835"},"passport_type":{"value":"P"},"place_of_birth":{"value":"IRAN"},"sex":{"value":"M"},"surname":{"value":"MORROW"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USASurname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  412643566\n#15.   photo\t  this-person-does-not-exist.com    LOPEZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tJASON\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    25  Apr  1995\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    AZERBAIJAN\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    22  Aug  2007\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    21 Aug  2017\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSALOPEZ  <<  JASON  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#30.   412  6  4  3  5  6  6  3 US  A  3  8  4  1378  M  857  2168995  <  0  59640","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4bfe5240-c9fe-439d-92c5-1c43660adc8a.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"25 Apr 1995"},"date_of_expiration":{"value":"21 Aug 2017"},"date_of_issue":{"value":"22 Aug 2007"},"given_name":{"value":"JASON"},"mrz":{"value":"PUSALOPEZ << JASON << < < < < < < < < < < < < < < < < < < < < \n412 6 4 3 5 6 6 3 USA 3 8 4 1 3 7 8 M 857 2168995 < 0 59640"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"412643566"},"passport_type":{"value":"USA"},"place_of_birth":{"value":"AZERBAIJAN"},"sex":{"value":"M"},"surname":{"value":"LOPEZ"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/8e9f6e68-feb8-427a-9dc5-b291075c4b04.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   P\t\t\t\t   USA\t\t\t\t   273693832\n#15. \t\t\t\t\t\t\t\t\t\tSurname   Nom \/ Apellidos\n#16.   photoon - does - not exist.com\t\t\t  ARMSTRONG Given Names \/ Pr\u00e9noms \/ Nombres\n#17. \t\t\t\t\t\t\t\t\t\t\tDANNY\n#18. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#19. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#20. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#21. \t\t\t\t\t\t\t\t\t\t    02  Jul  1964\n#22. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#23. \t\t\t\t\t\t\t\t\t\t    FINLAND\t\t\t\t\t\t\t\t\t\t\t\t    M\n#24. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#25. \t\t\t\t\t\t\t\t\t\t    07  May  1986\t\t\t\t\t\t\t\t\t    United States Date of expiration \/ Date d'expiration\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \/ Fecha de caducidad   Department of State\n#27. \t\t\t\t\t\t\t\t\t\t    06  May  1996\n#28. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#29. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#30.   PUSA ARMSTRONG  <<  DANNY << <  <  <  <  <  <  <  <  <  <  <  <  <<<\n#31.   27  369  38  321 USA  10  30  287  M 57  63111641 <  962299","accepted":{"fields":{"date_of_birth":{"value":"02 Jul 1964"},"date_of_expiration":{"value":"06 May 1996"},"date_of_issue":{"value":"07 May 1986 "},"given_name":{"value":"DANNY"},"mrz":{"value":"PUSA ARMSTRONG << DANNY << < < < < < < \n\u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f 27 369 38 321 USA 10 30 2 87 M 5 7 6 3 111641 < 962299"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"273693832"},"passport_type":{"value":"P"},"place_of_birth":{"value":"FINLAND"},"sex":{"value":"M"},"surname":{"value":"ARMSTRONG"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No  de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t USA USASurname P \/ Nom \/ Apellidos\t\t\t\t\t\t 575079556\n#15.   photo\t  this-person-does-not-exist.com    RICHARDSON Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t    WILLIAM Nationality \/ Nationalit\u00e9 \/ Nacionalidad\n#17. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#18. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#19. \t\t\t\t\t\t\t\t\t\t    24  Aug  1973\n#20. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#21. \t\t\t\t\t\t\t\t\t\t    KYRGYZ  REPUBLIC\t\t\t\t\t\t\t\t    M\n#22. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#23. \t\t\t\t\t\t\t\t\t\t    23  Nov  1999\t\t\t\t\t\t\t\t\t    United States\n#24. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#25. \t\t\t\t\t\t\t\t\t\t    22  Nov  2009\n#26. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#27. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#28.   PUSARICHARDSON  <<  WILLIAM  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#29.   5  7  5  0  7  9  5  5  6  4  USA 521934  OM  69297980  25  <  56  6526","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/33b9c264-bbe9-4dec-b24d-de5576234f41.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"24 Aug 1973"},"date_of_expiration":{"value":"22 Nov 2009"},"date_of_issue":{"value":"23 Nov 1999"},"given_name":{"value":"WILLIAM"},"mrz":{"value":"PUSARICHARDSON << WILLIAM <<<<<<<<<<<<<<<<\n575 079 5 5 6 4 USA 52 19 3 4 0 M 692 9 7 9 8 0 2 5 < 5 6 6 5 26"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"575079556"},"passport_type":{"value":"P"},"place_of_birth":{"value":"KYRGYZ REPUBLIC"},"sex":{"value":"M"},"surname":{"value":"RICHARDSON"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/cb1cd2d8-14c2-4dac-8190-24e3573056d6.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  314850453 Surname   Nom \/ Apellidos\n#15.   photoon-does-not-exist.com\t\t\t  VALDEZ Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\tPHILIP\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    14  Aug  1964\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    SWITZERLAND\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    29  Jun  2008\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  expiration Date of\t\t  \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    29  Jun  2018\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSAVALDEZ <<  PHILIP  <  <  <  <  <  <  <  <  <  <  <  <  <  <  < <  < <  <  <\n#30.   314  8  5  0  4  5  3  10  USAO  591171  MO16  3  7  8  7  911  <  133049","accepted":{"fields":{"date_of_birth":{"value":"14 Aug 1964 "},"date_of_expiration":{"value":"29 Jun 2018"},"date_of_issue":{"value":"29 Jun 2008"},"given_name":{"value":"PHILIP"},"mrz":{"value":"PUSAVALDEZ << PHILIP <<<<<<<< < < < < < < < < < < < < \n314 8 5 0 4 5 3 1O USAO 591171 MO16 3 7 8 7 911 < 133049 "},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"314850453"},"passport_type":{"value":"P"},"place_of_birth":{"value":"SWITZERLAND"},"sex":{"value":"M"},"surname":{"value":"VALDEZ"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  395894485 Surname \/ Nom \/ Apellidos .\n#15.   photoon-does-not-exist.com\t\t\t  TAYLOR Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tTODD\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    14  Nov  1960\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\t    KENYA\t\t\t\t\t\t\t\t\t\t\t\t    M\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    22  Jan  2016\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    21  Jan  2026\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSATAYLOR <<  TODD <  <  <  < <  <    <<\t\t  \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f\n#30.   3  9  5  8  9  4  48  51  USA  2  6  5  8  4  4  4  M  7  6  4  3  2  0  6  3  17  <  985  3  4  0","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/3d0a03b8-a9fb-4eae-98f2-1e93f32d01ce.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"14 Nov 1960"},"date_of_expiration":{"value":"21 Jan 2026"},"date_of_issue":{"value":"22 Jan 2016"},"given_name":{"value":"TODD"},"mrz":{"value":"PUSATAYLOR << TODD <<<<<< << \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f\n3 9 5 8 9 4 48 51 USA 2 6 5 8 4 4 4 M 7 6 4 3 2 0 6 3 17 < 985 3 4 0"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"395894485"},"passport_type":{"value":"P"},"place_of_birth":{"value":"KENYA"},"sex":{"value":"M"},"surname":{"value":"TAYLOR"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/d5c3a02b-d89e-416f-98c3-39060108f30f.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/No du Passeport \/ No de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   P\t\t\t\t   USA\t\t\t\t   071465318\n#15. \t\t\t\t\t\t\t\t\t\tSurname   Nom \/ Apellidos ,\n#16.   photoon-does-not-exist.com\t\t\t  BALDWIN Given Names \/ Pr\u00e9noms \/ Nombres\n#17. \t\t\t\t\t\t\t\t\t\t\tAMY\n#18. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#19. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#20. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#21. \t\t\t\t\t\t\t\t\t\t    23  Mar  1990\n#22. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#23. \t\t\t\t\t\t\t\t\t\t    LESOTHO\t\t\t\t\t\t\t\t\t\t\t    F\n#24. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#25. \t\t\t\t\t\t\t\t\t\t    24  Oct  2008\t\t\t\t\t\t\t\t    United States\n#26. \t\t\t\t\t\t\t\t\t\t   Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#27. \t\t\t\t\t\t\t\t\t\t    24  Oct  2018\n#28. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#29. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#30.   PUSABALDWIN <<  AMY <  <  <  <  <  <  <  <<<    \u304f  \u304f \u304f \u304f \u304f \u304f \u304f  \u304f\n#31.   0714  6  5  3  181  USA 4  8  3  0  8  9  8  F  9  6  7  4  7  5  5  5  3  9  <  622439","accepted":{"fields":{"date_of_birth":{"value":"23 Mar 1990"},"date_of_expiration":{"value":"24 Oct 2018"},"date_of_issue":{"value":"24 Oct 2008"},"given_name":{"value":"AMY"},"mrz":{"value":"PUSABALDWIN << AMY <<<<<<<<<< \u304f\u304f\u304f\u304f \u304f\u304f \u304f\u304f\n0 7 14 6 5 3 181 USA 4 8 3 0 8 9 8 F 9 6 7 4 7 5 5 5 3 9 < 6 2 2439"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"071465318"},"passport_type":{"value":"P"},"place_of_birth":{"value":"LESOTHO"},"sex":{"value":"F"},"surname":{"value":"BALDWIN"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t\t\t  P\t\t\t\t  USA\t\t\t\t  826232091 Surname   Nom \/ Apellidos\n#15.   photo\t\t\t\t\t\t\t  PARRISH Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tASHLEY\n#17. \t\t\t\t\t\t\t\t\t\t    Nationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    11  Jan  2001\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\tGABON\t\t\t\t\t\t\t\t\t\t\t\tF\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t    03  Mar  2011\t\t\t\t\t\t\t\t\t    United States\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  expiration Date of\t\t  \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    02  Mar  2021\n#27. \t\t\t\t  this-person-does-not-exist.com   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones SEE PAGE 27\t\t\t\t\t\t\t\t  USA\n#28.   PUSA  PARRISH <<  ASHLEY  <  <  <  <  <  <  <\t\t  \u304f\u304f\u304f\u304f \u304f\u304f  \u304f\u304f\u304f\n#29.   8  2  6  2  3  20915  USA  6063179  F1955  8  7  6  9  4  0  <  774852","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/e1bc538f-155f-418d-9341-f07e880d895c.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"11 Jan 2001"},"date_of_expiration":{"value":"02 Mar 2021"},"date_of_issue":{"value":"03 Mar 2011"},"given_name":{"value":"ASHLEY"},"mrz":{"value":"PUSA PARRISH << ASHLEY <<<<<<< \n8 262 32 0915 USA 6 0 6 3 179 F 19 5 5 8 7 6 9 4 0 < 774852"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"826232091"},"passport_type":{"value":"P"},"place_of_birth":{"value":"GABON"},"sex":{"value":"F"},"surname":{"value":"PARRISH"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4257db84-454b-4a27-bb98-52aa2685cf99.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No. \/ No. du Passeport \/ No de Pasaporte\n#14. \t\t\t  USA\t\t  Surname P\t\t\t\t  USA \/ Nom \/ Apellidos\t\t\t\t\t\t  199373860\n#15.   photoon-does-not-exist.com\t\t\t  MILLER Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t\tGILBERT\n#17. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#18. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#19. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#20. \t\t\t\t\t\t\t\t\t\t    02  Nov  1999\n#21. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#22. \t\t\t\t\t\t\t\t\t\tHOLY  SEE  ( VATICAN  CITY  STATE )\t\t\tM\n#23. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#24. \t\t\t\t\t\t\t\t\t\t12  Jul  2013\t\t\t\t\t\t\t\t\tUnited States\n#25. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#26. \t\t\t\t\t\t\t\t\t\t    12  Jul  2023\n#27. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#28. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#29.   PUSA  MILLER  <<  GILBERT  <<<<<  <  <  <  <  <  <  <  <  <  <  <  <  < < <\n#30.   19  9  3  7  3  8609  USA O  6  5  7  332  M3685796978  <  179474","accepted":{"fields":{"date_of_birth":{"value":"02 Nov 1999"},"date_of_expiration":{"value":"12 Jul 2023"},"date_of_issue":{"value":"12 Jul 2013"},"given_name":{"value":"GILBERT"},"mrz":{"value":"PUSA MILLER << GILBERT <<<<< < < < < < < < < < < < < < < < \n1993 738 609 USA O 6 5 7 3 3 2 M 3685796 978179474"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"199373860"},"passport_type":{"value":"P"},"place_of_birth":{"value":"HOLY SEE ( VATICAN CITY STATE )"},"sex":{"value":"M"},"surname":{"value":"MILLER"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No  de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t USA USASurname P \/ Nom \/ Apellidos\t\t\t\t\t\t 575079556\n#15.   photo\t  this-person-does-not-exist.com    RICHARDSON Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t    WILLIAM Nationality \/ Nationalit\u00e9 \/ Nacionalidad\n#17. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#18. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#19. \t\t\t\t\t\t\t\t\t\t    24  Aug  1973\n#20. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#21. \t\t\t\t\t\t\t\t\t\t    KYRGYZ  REPUBLIC\t\t\t\t\t\t\t\t    M\n#22. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#23. \t\t\t\t\t\t\t\t\t\t    23  Nov  1999\t\t\t\t\t\t\t\t\t    United States\n#24. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#25. \t\t\t\t\t\t\t\t\t\t    22  Nov  2009\n#26. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#27. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#28.   PUSARICHARDSON  <<  WILLIAM  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#29.   5  7  5  0  7  9  5  5  6  4  USA 521934  OM  69297980  25  <  56  6526","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/33b9c264-bbe9-4dec-b24d-de5576234f41.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"24 Aug 1973"},"date_of_expiration":{"value":"22 Nov 2009"},"date_of_issue":{"value":"23 Nov 1999"},"given_name":{"value":"WILLIAM"},"mrz":{"value":"PUSARICHARDSON << WILLIAM <<<<<<<<<<<<<<<<\n575 079 5 5 6 4 USA 52 19 3 4 0 M 692 9 7 9 8 0 2 5 < 5 6 6 5 26"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"575079556"},"passport_type":{"value":"P"},"place_of_birth":{"value":"KYRGYZ REPUBLIC"},"sex":{"value":"M"},"surname":{"value":"RICHARDSON"}},"tables":{}}}
+{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/13174a48-437c-4306-802e-0d38a4f8bf4b.png","content":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No  de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t USA USA\t\t\t\t P\t\t\t\t\t\t\t\t\t\t 171679082\n#15. \t\t\t\t\t\t\t\t\t\t\tSurname   Nom \/ Apellidos\n#16.   photo\t\t\t\t\t\t\t  SMITH Given Names \/ Pr\u00e9noms \/ Nombres\n#17. \t\t\t\t\t\t\t\t\t\t\tJONATHAN\n#18. \t\t\t\t\t\t\t\t\t\tNationality \/ Nationalit\u00e9 \/ Nacionalidad\n#19. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#20. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#21. \t\t\t\t\t\t\t\t\t\t    07  Jul  1972\n#22. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#23. \t\t\t\t\t\t\t\t\t\t    FINLAND\t\t\t\t\t\t\t\t\t\t\t\t    M\n#24. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#25. \t\t\t\t\t\t\t\t\t\t    01  Feb  1985\t\t\t\t\t\t\t\t\t    United States\n#26. \t\t\t\t\t\t\t\t\t\t\t\t  expiration Date of\t\t  \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#27. \t\t\t\t\t\t\t\t\t\t    01  Feb  1995\n#28. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#29. \t\t\t\t  this-person-does-not-exist.com\t  SEE PAGE 27\n#30.   PUSASMITH  <<  JONATHAN  <<<<<  <  < <  <  <  < <\t  <<  <  <  <  <<<\n#31.   171679  0821  USA  2651917  M  5  3  0  6  7  5  7  3  4  4  <  0  3  4  724","accepted":{"fields":{"date_of_birth":{"value":"07 Jul 1972"},"date_of_expiration":{"value":"01 Feb 1995"},"date_of_issue":{"value":"01 Feb 1985"},"given_name":{"value":"JONATHAN"},"mrz":{"value":"PUSASMITH << JONATHAN <<<<<<<<< \n17167 90 821 USA 2651917 M 5 3 0 6 7 5 7 3 4 4 < 0 3 4 724"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"171679082"},"passport_type":{"value":"P"},"place_of_birth":{"value":"FINLAND"},"sex":{"value":"M"},"surname":{"value":"SMITH"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_expiration', 'given_name', 'passport_type', 'place_of_birth', 'date_of_issue', 'mrz', 'nationality', 'passport_no', 'sex', 'surname']","Queried_col_headers":"[]","ctx_1":"#1. We the People\n#2.     Of the United States ,\n#3.  in Order to form a more perfect Union ,\n#4.  establish Justice common , insure domestic defence , Tranquility ,\n#5.  provide for the general Welfare , and secure\n#6.  promote the\t\t\tourselves Blessings of Liberty to\t\tand\n#7.  the our Posterity do ordain and establish this\n#8.  Constitution for the United States of America\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\n#10. \t\t\t\t\t\t SIGNATURE OF BEARER \/ SIGNATURE DU TITULAIRE \/ FIRMA DEL TITULAR\n#11. \t\t    PASSEPORT\t\t\t    UNITED  STATES  OF  AMERICA\n#12. \t\t\tPASSPORT\n#13. \t\t    PASAPORTE\t\t\t\t    Type \/ Type \/ Tipo    Code \/ Code \/ Codigo   Passport No.\/ No. du Passeport \/ No  de Pasaporte\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t USA USASurname P \/ Nom \/ Apellidos\t\t\t\t\t\t 575079556\n#15.   photo\t  this-person-does-not-exist.com    RICHARDSON Given Names \/ Pr\u00e9noms \/ Nombres\n#16. \t\t\t\t\t\t\t\t\t\t    WILLIAM Nationality \/ Nationalit\u00e9 \/ Nacionalidad\n#17. \t\t\t\t\t\t\t\t\t\t    UNITED  STATES  OF  AMERICA\n#18. \t\t\t\t\t\t\t\t\t\t    Date of birth \/ Date de naissance \/ Fecha de nacimiento\n#19. \t\t\t\t\t\t\t\t\t\t    24  Aug  1973\n#20. \t\t\t\t\t\t\t\t\t\t    Place of birth \/ Lieu de naissance \/ Lugar de nacimiento\t\t    Sex \/ Sexe \/ Sexo\n#21. \t\t\t\t\t\t\t\t\t\t    KYRGYZ  REPUBLIC\t\t\t\t\t\t\t\t    M\n#22. \t\t\t\t\t\t\t\t\t\t    Date of issue \/ Date de d\u00e9livrance \/ Fecha de expedici\u00f3n\t    Authority \/ Autorit\u00e9 \/ Autoridad\n#23. \t\t\t\t\t\t\t\t\t\t    23  Nov  1999\t\t\t\t\t\t\t\t\t    United States\n#24. \t\t\t\t\t\t\t\t\t\t    Date of expiration \/ Date d'expiration \/ Fecha de caducidad   Department of State\n#25. \t\t\t\t\t\t\t\t\t\t    22  Nov  2009\n#26. \t\t\t\t\t\t\t\t\t\t   Endorsements \/ Mentions Sp\u00e9ciales \/ Anotaciones\t\t\t   USA\n#27. \t\t\t\t\t\t\t\t\t\t\t  SEE PAGE 27\n#28.   PUSARICHARDSON  <<  WILLIAM  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <  <\n#29.   5  7  5  0  7  9  5  5  6  4  USA 521934  OM  69297980  25  <  56  6526","ctx_1_image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/33b9c264-bbe9-4dec-b24d-de5576234f41.png","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"24 Aug 1973"},"date_of_expiration":{"value":"22 Nov 2009"},"date_of_issue":{"value":"23 Nov 1999"},"given_name":{"value":"WILLIAM"},"mrz":{"value":"PUSARICHARDSON << WILLIAM <<<<<<<<<<<<<<<<\n575 079 5 5 6 4 USA 52 19 3 4 0 M 692 9 7 9 8 0 2 5 < 5 6 6 5 26"},"nationality":{"value":"UNITED STATES OF AMERICA"},"passport_no":{"value":"575079556"},"passport_type":{"value":"P"},"place_of_birth":{"value":"KYRGYZ REPUBLIC"},"sex":{"value":"M"},"surname":{"value":"RICHARDSON"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/8abc19a4-f825-4bb1-b5f5-3355d1435183.jpg","content":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t  U\t  \u0627\u0644\u0644\u0647 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\tCode\t\tNo\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport\t  \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  Q34G56789\t\t\t  \u0627\u0644\u0644\u0649 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0625\u0633\u0645\n#12. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0634\u0627\u0645\u0633\u064a \u0645\u0627\u062c\u062f\n#13. \t\t\t\t\t\t\t  MAJID AL - SHAMSI\n#14. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629   \u0627\u0644\u062c\u0646\u0633\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t  United Arab Emirates\n#16. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\n#17. \t\t\t\t\t\t\t\t\t27\/03\/1983\t\t\tM\t\t\t\t\u0630\u0643\u0631\n#18. \t\t\t\t\t\t\t  Place of Birth\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#19. \t\t\t\t\t\t\t  AL AIN\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0639\u064a\u0646\n#20. \t\t\t\t\t\t\t  Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#21. \t\t\t\t\t\t\t\t\t 14\/04\/2022\t\t\t\t\t 14\/04\/2017\n#22.  UNITED ARA\tIssuing Authority DIRECTORATE \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062c\u0647\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0629  Holders Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639 GENERAL\t\t\u0627\u0644\u0639\u0627\u0645\u0629\n#23. \t\tP < SHAMSI << MAJID < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\n#24. \t\tQ34G56789 ARE27031983M14042022 <<<<<<<<<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"27\/03\/1983"},"date_of_expiration":{"value":"14\/04\/2022"},"date_of_issue":{"value":"14\/04\/2017"},"given_name":{"value":"MAJID"},"mrz":{"value":"P < SHAMSI << MAJID < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\nQ34G56789 ARE27031983M14042022 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"Q34G56789"},"passport_type":{"value":"P"},"place_of_birth":{"value":"AL AIN"},"sex":{"value":"M"},"surname":{"value":"AL - SHAMSI"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t\t  \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\t    Code\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  Z90E56789\t\t\t  \u0627\u0644\u0627\u0644\u0647 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0645\u0627\u0631\u0627\u062a\n#11. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0643\u0646\u062f\u064a \u0639\u0628\u062f\u0627\u0644\u0644\u0647\n#12. \t\t\t\t\t\t\t  ABDULLAH AL - KINDI\n#13. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#14. \t\t\t\t\t\t\t  United Arab Emirates\n#15. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\n#16. \t\t\t\t\t\t\t\t\t11\/02\/1999\t\t\tM\n#17. \t\t\t\t\t\t\t  Place of Birth\n#18. \t\t\t\t\t\t\t  SHARJAH\n#19. \t\t\t\t\t\t\t  Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#20.  UNITED ARAD\tIssuing GENERAL Authority DIRECTORATE \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u0639\u0627\u0645\u0629 \u062c\u0647\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0629  Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639\n#21. \t\t\t\t\t\t\t\t\t 02\/10\/2025\t\t\t\t\t 02\/10\/2020\n#22. \t\tP < ALKINDI << ABDULLAH < AL <<<<<<<<<<<<<<<<<<<<<<\n#23. \t\tZ90E56789 ARE 11021999M02102025 <<<<<<<<<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/3a744980-ead2-4386-8c66-79930052fe04.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"11\/02\/1999"},"date_of_expiration":{"value":"02\/10\/2025"},"date_of_issue":{"value":"02\/10\/2020"},"given_name":{"value":"ABDULLAH"},"mrz":{"value":"P < ALKINDI << ABDULLAH < AL <<<<<<<<<<<<<<<<<<<<<< \nZ90E56789 ARE 11021999M02102025 <<<<<<<<<<<<<< 8 "},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"Z90E56789"},"passport_type":{"value":"P"},"place_of_birth":{"value":"SHARJAH"},"sex":{"value":"M"},"surname":{"value":"ALKINDI"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/3a744980-ead2-4386-8c66-79930052fe04.jpg","content":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t\t  \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\t    Code\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  Z90E56789\t\t\t  \u0627\u0644\u0627\u0644\u0647 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0645\u0627\u0631\u0627\u062a\n#11. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0643\u0646\u062f\u064a \u0639\u0628\u062f\u0627\u0644\u0644\u0647\n#12. \t\t\t\t\t\t\t  ABDULLAH AL - KINDI\n#13. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#14. \t\t\t\t\t\t\t  United Arab Emirates\n#15. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\n#16. \t\t\t\t\t\t\t\t\t11\/02\/1999\t\t\tM\n#17. \t\t\t\t\t\t\t  Place of Birth\n#18. \t\t\t\t\t\t\t  SHARJAH\n#19. \t\t\t\t\t\t\t  Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#20.  UNITED ARAD\tIssuing GENERAL Authority DIRECTORATE \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u0639\u0627\u0645\u0629 \u062c\u0647\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0629  Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639\n#21. \t\t\t\t\t\t\t\t\t 02\/10\/2025\t\t\t\t\t 02\/10\/2020\n#22. \t\tP < ALKINDI << ABDULLAH < AL <<<<<<<<<<<<<<<<<<<<<<\n#23. \t\tZ90E56789 ARE 11021999M02102025 <<<<<<<<<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"11\/02\/1999"},"date_of_expiration":{"value":"02\/10\/2025"},"date_of_issue":{"value":"02\/10\/2020"},"given_name":{"value":"ABDULLAH"},"mrz":{"value":"P < ALKINDI << ABDULLAH < AL <<<<<<<<<<<<<<<<<<<<<< \nZ90E56789 ARE 11021999M02102025 <<<<<<<<<<<<<< 8 "},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"Z90E56789"},"passport_type":{"value":"P"},"place_of_birth":{"value":"SHARJAH"},"sex":{"value":"M"},"surname":{"value":"ALKINDI"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t   \u062c\u0648\u0627\u0631\t\t\t\t\t   UNITED ARAB EMIRATES\t\t   \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\t    Code\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  L78123456\t\t\t  \u0627\u0644\u0644\u0647 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0645\u0627\u0631\u0627\u062a\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0625\u0633\u0645\n#12. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0628\u0644\u0648\u0634\u064a \u0633\u0639\u064a\u062f\n#13. \t\t\t\t\t\t\t  SAEED AL - BALOOSHI\n#14. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\u064a\u0629 \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t  United Arab Emirates\n#16. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\n#17. \t\t\t\t\t\t\t\t\t05\/08\/1987\t\t\tM\t\t\t\t\u0630\u0643\u0631\n#18. \t\t\t\t\t\t\t  Place of Birth\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#19. \t\t\t\t\t\t\t  SHARJAH\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0634\u0627\u0631\u0642\u0629\n#20. \t\t\t\t\t\t\t  Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#21. \t\t\t\t ARA\t\t\t 07\/06\/2023\t\t\t\t\t 07\/06\/2018 UNITED\t\t\t Issuing Authority DIRECTORATE \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062c\u0647\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0629  Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639 GENERAL\t\t \u0627\u0644\u0639\u0627\u0645\u0629\n#22. \t\tP < BALOOSHI << SAEED < AL <<<<<<<<<<<<<<<<<<<<<<<<\n#23. \t\tL78123456ARE05081987M07062023 <<<<<<<<<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/efa61563-0e45-4c00-9381-8f6a4f8bf70c.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"05\/08\/1987"},"date_of_expiration":{"value":"07\/06\/2023"},"date_of_issue":{"value":"07\/06\/2018"},"given_name":{"value":"SAEED"},"mrz":{"value":"P < BALOOSHI << SAEED < AL <<<<<<<<<<<<<<<<<<<<<<<<\nL78123456ARE05081987M07062023 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"L78123456"},"passport_type":{"value":"P"},"place_of_birth":{"value":"SHARJAH"},"sex":{"value":"M"},"surname":{"value":"AL - BALOOSHI"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/9b2eaa3e-bde8-4ed5-91b2-669236869862.jpg","content":"#1. F12\n#2.     F11\t\t\t\t\t    delete\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    +\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t %\t\t ON\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    MRC    AC enter\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u039c\u0395\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u039c\u0395 M return\n#6. \t\t\t\t\t\t\t\t\t\t\t  shift\n#7. \t\t\t\t  option\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  D EVLER UNITED ARAB EMIRATES . Og\t\t\t\t\t\t\t\t\t\t\t\t  UNITED\n#8. \t\t\t\t   alt\n#9.  command\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tARAB\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   VISAS EMIRATES\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t  \u0627\u0644 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a Passport\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Type\t  Country Code    Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645 P\t  ARE\t\t\t  K78D45678\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0633\u0645\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Names\t\t\t\t\t\t\t\t\t   \u0633\u0639\u064a\u062f \u0628\u0646 \u0645\u062d\u0645\u062f\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MOHAMED BIN SAID\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a \u0627\u0644\u062c\u0646\u0633\u064a\u0629\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   United Arab Emirates\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 18\/09\/1995\t\t\t M\t\t\t\t\t \u0630\u0643\u0631\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Place of Birth\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DUBAI\t\t\t\t\t\t\t\t\t\t\t   \u062f\u0628\u064a\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t\t\t  \u062a\u0627\u0631\u064a\u062e\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ARR\t\t 20\/01\/2024\t\t\t\t\t 20\/01\/2019 UNITED\t\t\t Issuing MINISTRY Authority OF INTERIOR \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u062c\u0647\u0629  \u0648\u0632\u0627\u0631\u0629 \u041f\u0440\u043e\u0433\u0430\u043d\u043e\u0432 Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   P < BINSAID << MOHAMED < AL <<<<<<<\t\t   <<<<<<<<<<<<\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   K78D45678ARE18091995M20012024 <<<\t   <<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"18\/09\/1995"},"date_of_expiration":{"value":"20\/01\/2024"},"date_of_issue":{"value":"20\/01\/2019"},"given_name":{"value":"MOHAMED"},"mrz":{"value":"P < BINSAID << MOHAMED < AL <<<<<<< \nK78D45678ARE18091995M20012024 <<< <<<<<<<<<<<< <<<<<<< 8 "},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"K78D45678"},"passport_type":{"value":"P"},"place_of_birth":{"value":"DUBAI"},"sex":{"value":"M"},"surname":{"value":"SAID"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. ARAB UNITED EMIRATES\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  UNITED  ARAB EMIRATES\n#3. \t\t    Pasport\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Country Code\t\t    Passport No\t    \u0627\u0644\u062c\u0648\u0627\u0644  \u0631\u0642\u0645\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ARE\t\t\t\t\t\t\t\t    C56C12345\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Names NASSER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0632\u0647\u0631\u0627\u0646\u064a  \u0646\u0627\u0635\u0631\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AL - ZAHRANI\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Nationality\t    Emirates\t\t\t\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629  \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a \u0627\u0644\u062c\u0646\u0633\u064a\u0629 United Arab\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate of Birth\t\t\t\u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e 30\/01\/1982\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u062c\u0646\u0633 \u0630\u0643\u0631\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0633\u0644\u0627\u0645 Place of Birth\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0639\u064a\u0646 \u0644\u0643\u0646\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date AL AIN of E2 \/ 08 \/ 2023 \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t\t\t\t\t\t  Date of Issue 12\/08\/2018 \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#11.  UNITED\t\t\t\t\t\t\t\ttasung Author\t\tTORATE \u0627\u0644\u0639\u0627\u0645\u0629   \u0627\u0644\u0627\u062f\u0627\u0631\u0629    Holders  Signature    \u0627\u0644\u062c\u0648\u0627\u0631 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u0639\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062c\u0647\u0629\n#13. \t\t\t P < ZAHRANI << NASSER < AL <<<<<\t\t\t\t\t\t\t\t\t\t\t\t\t\t <<<<<<\n#14. \t\t\tC56C12345ARE30011982M12082023 <<<<<<<<<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/dd74df41-11e6-4a16-ab04-60e473566559.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"30\/01\/1982"},"date_of_expiration":{"value":"E2 \/ 08 \/ 2023"},"date_of_issue":{"value":"12\/08\/2018"},"given_name":{"value":"NASSER"},"mrz":{"value":"P < ZAHRANI << NASSER < AL <<<<< - <<<<<<\nC56C12345ARE30011982M12082023 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"C56C12345"},"passport_type":{"value":"p"},"place_of_birth":{"value":"AL AIN"},"sex":{"value":"M"},"surname":{"value":"AL - ZAHRANI"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/dd74df41-11e6-4a16-ab04-60e473566559.jpg","content":"#1. ARAB UNITED EMIRATES\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  UNITED  ARAB EMIRATES\n#3. \t\t    Pasport\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Country Code\t\t    Passport No\t    \u0627\u0644\u062c\u0648\u0627\u0644  \u0631\u0642\u0645\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ARE\t\t\t\t\t\t\t\t    C56C12345\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Names NASSER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0632\u0647\u0631\u0627\u0646\u064a  \u0646\u0627\u0635\u0631\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AL - ZAHRANI\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Nationality\t    Emirates\t\t\t\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629  \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a \u0627\u0644\u062c\u0646\u0633\u064a\u0629 United Arab\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate of Birth\t\t\t\u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e 30\/01\/1982\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u062c\u0646\u0633 \u0630\u0643\u0631\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0633\u0644\u0627\u0645 Place of Birth\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0639\u064a\u0646 \u0644\u0643\u0646\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date AL AIN of E2 \/ 08 \/ 2023 \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t\t\t\t\t\t  Date of Issue 12\/08\/2018 \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#11.  UNITED\t\t\t\t\t\t\t\ttasung Author\t\tTORATE \u0627\u0644\u0639\u0627\u0645\u0629   \u0627\u0644\u0627\u062f\u0627\u0631\u0629    Holders  Signature    \u0627\u0644\u062c\u0648\u0627\u0631 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u0639\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062c\u0647\u0629\n#13. \t\t\t P < ZAHRANI << NASSER < AL <<<<<\t\t\t\t\t\t\t\t\t\t\t\t\t\t <<<<<<\n#14. \t\t\tC56C12345ARE30011982M12082023 <<<<<<<<<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"30\/01\/1982"},"date_of_expiration":{"value":"E2 \/ 08 \/ 2023"},"date_of_issue":{"value":"12\/08\/2018"},"given_name":{"value":"NASSER"},"mrz":{"value":"P < ZAHRANI << NASSER < AL <<<<< - <<<<<<\nC56C12345ARE30011982M12082023 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"C56C12345"},"passport_type":{"value":"p"},"place_of_birth":{"value":"AL AIN"},"sex":{"value":"M"},"surname":{"value":"AL - ZAHRANI"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. F12\n#2.     F11\t\t\t\t\t    delete\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    +\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t %\t\t ON\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    MRC    AC enter\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u039c\u0395\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u039c\u0395 M return\n#6. \t\t\t\t\t\t\t\t\t\t\t  shift\n#7. \t\t\t\t  option\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  D EVLER UNITED ARAB EMIRATES . Og\t\t\t\t\t\t\t\t\t\t\t\t  UNITED\n#8. \t\t\t\t   alt\n#9.  command\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tARAB\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   VISAS EMIRATES\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t  \u0627\u0644 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a Passport\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Type\t  Country Code    Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645 P\t  ARE\t\t\t  K78D45678\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0633\u0645\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Names\t\t\t\t\t\t\t\t\t   \u0633\u0639\u064a\u062f \u0628\u0646 \u0645\u062d\u0645\u062f\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MOHAMED BIN SAID\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a \u0627\u0644\u062c\u0646\u0633\u064a\u0629\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   United Arab Emirates\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 18\/09\/1995\t\t\t M\t\t\t\t\t \u0630\u0643\u0631\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Place of Birth\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DUBAI\t\t\t\t\t\t\t\t\t\t\t   \u062f\u0628\u064a\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t\t\t  \u062a\u0627\u0631\u064a\u062e\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ARR\t\t 20\/01\/2024\t\t\t\t\t 20\/01\/2019 UNITED\t\t\t Issuing MINISTRY Authority OF INTERIOR \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u062c\u0647\u0629  \u0648\u0632\u0627\u0631\u0629 \u041f\u0440\u043e\u0433\u0430\u043d\u043e\u0432 Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   P < BINSAID << MOHAMED < AL <<<<<<<\t\t   <<<<<<<<<<<<\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   K78D45678ARE18091995M20012024 <<<\t   <<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/9b2eaa3e-bde8-4ed5-91b2-669236869862.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"18\/09\/1995"},"date_of_expiration":{"value":"20\/01\/2024"},"date_of_issue":{"value":"20\/01\/2019"},"given_name":{"value":"MOHAMED"},"mrz":{"value":"P < BINSAID << MOHAMED < AL <<<<<<< \nK78D45678ARE18091995M20012024 <<< <<<<<<<<<<<< <<<<<<< 8 "},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"K78D45678"},"passport_type":{"value":"P"},"place_of_birth":{"value":"DUBAI"},"sex":{"value":"M"},"surname":{"value":"SAID"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/40f6d678-3820-4ed6-bbad-6df13b403157.jpg","content":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE   UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t  VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 3\n#5. \t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t  \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t   UNITED ARAB EMIRATES\t   \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\t    Code\n#9. \t\t\t\t\t\t    Type\t    Country\t    Passport No  \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t    P\t    ARE\t\t    P90S12345\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0625\u0633\u0645\n#12. \t\t\t\t\t\t    Names\t\t\t\t\t\t\t\t    \u0646\u0627\u0635\u0631 \u0628\u0646 \u0647\u062f\u0649\n#13. \t\t\t\t\t\t    HUDA BIN NASSER\n#14. \t\t\t\t\t\t    Nationality\t\t\t\t\t\t\t\t\t    \u0627\u0644\u062c\u0646\u0633\u064a\u0629 \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t    United Arab Emirates\n#16. \t\t\t\t\t\t    Date of Birth\t    \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t    Sex\t\t\t    \u0627\u0644\u062c\u0646\u0633\n#17. \t\t\t\t\t\t\t\t 27\/07\/1987\t\t\t F\t\t\t\t \u0623\u0646\u062b\u0649\n#18. \t\t\t\t\t\t    Place of Birth\t\t\t\t\t\t\t\t    \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#19. \t\t\t\t\t\t    DUBAI\t\t\t\t\t\t\t\t\t    \u062f\u0628\u064a\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0627\u0635\u062f\u0627\u0631 Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t Date of Issue\t\t \u062a\u0627\u0631\u064a\u062e\n#21. \t\t\t\t\t\t\t\t  12\/01\/2021\t\t\t\t\t  12\/01\/2016\n#22.  UNITED\t\t Issuing MINISTRY Authority OF INTERIOR \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u062c\u0647\u0629  \u0648\u0632\u0627\u0631\u0629 Holders Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639\n#23.     P < BINNASSER << HUDA < AL <<<<<<<<<<<<<<<<<<<<<<<<<\n#24.     P90S12345 ARE27071987 F12012021 <<<<<<<<<<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"27\/07\/1987"},"date_of_expiration":{"value":"12\/01\/2021"},"date_of_issue":{"value":"12\/01\/2016"},"given_name":{"value":"HUDA"},"mrz":{"value":"P < BINNASSER << HUDA < AL <<<<<<<<<<<<<<<<<<<<<<<<<\nP90S12345 ARE27071987 F12012021 <<<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"P90S12345"},"passport_type":{"value":"P"},"place_of_birth":{"value":"DUBAI"},"sex":{"value":"F"},"surname":{"value":"BIN NASSER"}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t  ..\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t\t  \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\t    Code\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  U12N34567\n#11. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0646\u0639\u064a\u0645\u064a \u0646\u0648\u0631\u0629\n#12. \t\t\t\t\t\t\t  NOURA AL - NAIMI\n#13. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#14. \t\t\t\t\t\t\t  United Arab Emirates\n#15. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\n#16. \t\t\t\t\t\t\t\t\t11\/12\/1996\t\t\tF\n#17. \t\t\t\t\t\t\t  Place of Birth\n#18. \t\t\t\t\t\t\t   DUBAI\t\t\t\t\t\t\t\t\t\t   \u062f\u0628\u064a\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0627\u0635\u062f\u0627\u0631 Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t    Date of Issue\t\t    \u062a\u0627\u0631\u064a\u062e\n#20. \t\t\t\t\t\t\t\t\t 07\/07\/2024\t\t\t\t\t 07\/07\/2019\n#21.  UNITED AR\t\tIssuing MINISTRY Authority OF INTERIOR \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u0648\u0632\u0627\u0631\u0629 Holders Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639 \u041f\u0440\u043e\u0433\u0430\u043d\u043e\u0432\n#22. \t\t\t\t\t\t\t\t\t\t\t\t   \u062c\u0647\u0629\n#23. \t\tP < NAIMI << NOURA < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\n#24. \t\tU12N34567 ARE 11121996 F07072024 <<<<<<<<<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/4bd09e10-1b95-40f3-a887-b2d904dd357c.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"11\/12\/1996"},"date_of_expiration":{"value":"07\/07\/2024"},"date_of_issue":{"value":"07\/07\/2019"},"given_name":{"value":"NOURA"},"mrz":{"value":"P < NAIMI << NOURA < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\nU12N34567 ARE 11121996 F07072024 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"U12N34567"},"passport_type":{"value":"P"},"place_of_birth":{"value":"DUBAI"},"sex":{"value":"F"},"surname":{"value":"AL - NAIMI"}},"tables":{}}}
+{"image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/313f902c-688b-4c4b-b281-ad34513609c9.jpg","content":"#1. ENIBVLER UNITED ARAB EMIRATES ALL\t\t\t\t\t\t\t\t\t\t\t\t UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t .. :\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t\t VISAS EMIRATES\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629\t\t\t\t\t\t\t 3 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     \u0633\u0628\u0644\u064a\u0646 \u062c\u0648\u0627\u0631\t\t\t\t\t    UNITED ARAB EMIRATES\t    \u0627\u0644\u0645\u062a\u0646 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#9.     Passport\t\t\t\t\t\t\t\t    Code\t\t\t\t\t\t\t\t\t    E\n#10. \t\t\t\t\t\t\t    Type\t    Country\t    Passport No   \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\t\t\t\t    UNITED\n#11. \t\t\t\t\t\t\t    P\t\t    ARE\t\t\t    Z43R34255\t\t\t    \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0623\u062d\u0645\u062f \u0627\u0644\u0625\u0633\u0645 Names\t\t\t UCIK\t\t\t\t\t\t \u0627\u0644\u0641\u0627\u0631\u0633\u064a\n#13. \t\t\t\t\t\t\t    AHMAD AL - FARSI\n#14. \t\t\t\t\t\t\t    Nationality\t\t\t\t\t\t\t    \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629   \u0627\u0644\u062c\u0646\u0633\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t    United Arab Emirates\n#16. \t\t\t\t\t\t\t    Date of Birth\t    \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t    Sex\t\t\t\t    \u0627\u0644\u062c\u0646\u0633\n#17. \t\t\t\t\t\t\t\t\t  03\/07\/1978\t\t\t\t  M\t\t\t\t\t  \u0630\u0643\u0631\n#18. \t\t\t\t\t\t\t    Place of Birth\t\t\t\t\t\t\t\t\t\t    \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#19. \t\t\t\t\t\t\t    DUBAI\t\t\t    NITED\t\t\t\t\t\t\t    \u062f\u0628\u064a\n#20. \t\t\t\t\t\t\t\t\t\t\t\t   AU Date\t\t   \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t\t\t   Issue\t   \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#21. \t\t\t\t\t\t\t\t   of Expiry\t\t\t\t\t   Date of\n#22. \t\t\t\t  AR\t\t\t  10\/02\/2020\t\t\t\t\t\t  10\/02\/2015 Issuing Authority INTERIOR \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u062c\u0647\u0629  \u0648\u0632\u0627\u0631\u0629 Holder's Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639 UNITED\t\t\t  MINISTRY OF\n#23. \t\tP < FARSI << AHMAD < AL <<<<<<<<<<<<<<<<<<<<<<<<<<<\n#24. \t\tZ43R34255ARE03071978M10022020 <<<<<<<<<<<<<< 8","accepted":{"fields":{"date_of_birth":{"value":"03\/07\/1978"},"date_of_expiration":{"value":"10\/02\/2020"},"date_of_issue":{"value":"10\/02\/2015"},"given_name":{"value":"AHMAD"},"mrz":{"value":"P < FARSI << AHMAD < AL <<<<<<<<<<<<<<<<<<<<<<<<<<<\nZ43R34255ARE03071978M10022020 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"Z43R34255"},"passport_type":{"value":"P"},"place_of_birth":{"value":"DUBAI"},"sex":{"value":"M"},"surname":{"value":"AL - FARSI "}},"tables":{}},"Queried_labels":"['date_of_birth', 'date_of_issue', 'passport_type', 'place_of_birth', 'surname', 'date_of_expiration', 'given_name', 'mrz', 'nationality', 'passport_no', 'sex']","Queried_col_headers":"[]","ctx_1":"#1. ESS   LEAVE NIEVLER UNITED ARAB EMIRATES  MILES\t\tUNITED ARAD CURATES DRIED MKVRENE    UNAPEW UNITED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ARAB\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0645\u062a\u062d\u062f\u0629\t\t\t\t\t\t   VISAS EMIRATES \u0627\u0644\u0639\u0631\u0628\u064a\u0629\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\t\t\t\t\t\t   \u0627\u0644\u062a\u0623\u0634\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u062a\u062d\u062f\u0629\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#7. \t\t\t\t\t\t\t\t  UNITED ARAB EMIRATES\t  U\t  \u0627\u0644\u0644\u0647 \u0627\u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#8.     Passport\t\t\t\t\t\t\tCode\t\tNo\n#9. \t\t\t\t\t\t\t  Type\t  Country\t  Passport\t  \u0627\u0644\u062c\u0648\u0627\u0632 \u0631\u0642\u0645\n#10. \t\t\t\t\t\t\t  P\t  ARE\t\t\t  Q34G56789\t\t\t  \u0627\u0644\u0644\u0649 \u0627\u0644\u0639\u0631\u0628\u064a\u0629 \u0644\u0627\u0645\u0627\u0631\u0627\u062a\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0627\u0644\u0625\u0633\u0645\n#12. \t\t\t\t\t\t\t  Names\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0634\u0627\u0645\u0633\u064a \u0645\u0627\u062c\u062f\n#13. \t\t\t\t\t\t\t  MAJID AL - SHAMSI\n#14. \t\t\t\t\t\t\t  Nationality\t\t\t\t\t\t\t  \u0627\u0644\u0645\u062a\u062d\u062f\u0629 \u0627\u0644\u0639\u0631\u0628\u064a\u0629   \u0627\u0644\u062c\u0646\u0633\u064a\u0629 \u0627\u0644\u0625\u0645\u0627\u0631\u0627\u062a\n#15. \t\t\t\t\t\t\t  United Arab Emirates\n#16. \t\t\t\t\t\t\t  Date of Birth\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u062a\u0627\u0631\u064a\u062e\t\t  Sex\t\t\t\t  \u0627\u0644\u062c\u0646\u0633\n#17. \t\t\t\t\t\t\t\t\t27\/03\/1983\t\t\tM\t\t\t\t\u0630\u0643\u0631\n#18. \t\t\t\t\t\t\t  Place of Birth\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0645\u064a\u0644\u0627\u062f \u0645\u0643\u0627\u0646\n#19. \t\t\t\t\t\t\t  AL AIN\t\t\t\t\t\t\t\t\t\t  \u0627\u0644\u0639\u064a\u0646\n#20. \t\t\t\t\t\t\t  Date of Expiry    \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u062a\u0627\u0631\u064a\u062e\t\t  Date of Issue\t  \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062a\u0627\u0631\u064a\u062e\n#21. \t\t\t\t\t\t\t\t\t 14\/04\/2022\t\t\t\t\t 14\/04\/2017\n#22.  UNITED ARA\tIssuing Authority DIRECTORATE \u0627\u0644\u0627\u0635\u062f\u0627\u0631 \u062c\u0647\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0629  Holders Signature  \u0627\u0644\u062c\u0648\u0627\u0632 \u062d\u0627\u0645\u0644 \u062a\u0648\u0642\u064a\u0639 GENERAL\t\t\u0627\u0644\u0639\u0627\u0645\u0629\n#23. \t\tP < SHAMSI << MAJID < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\n#24. \t\tQ34G56789 ARE27031983M14042022 <<<<<<<<<<<<<< 8","ctx_1_image_path":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/8abc19a4-f825-4bb1-b5f5-3355d1435183.jpg","ctx_1_accepted":{"fields":{"date_of_birth":{"value":"27\/03\/1983"},"date_of_expiration":{"value":"14\/04\/2022"},"date_of_issue":{"value":"14\/04\/2017"},"given_name":{"value":"MAJID"},"mrz":{"value":"P < SHAMSI << MAJID < AL <<<<<<<<<<<<<<<<<<<<<<<<<<\nQ34G56789 ARE27031983M14042022 <<<<<<<<<<<<<< 8"},"nationality":{"value":"United Arab Emirates"},"passport_no":{"value":"Q34G56789"},"passport_type":{"value":"P"},"place_of_birth":{"value":"AL AIN"},"sex":{"value":"M"},"surname":{"value":"AL - SHAMSI"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bc606d14-5d60-4196-b401-204f9f6e021e.jpg","content":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Michael Carlson\t\t\t\t\t\t\t   Invoice Date : 25 - Dec - 2017\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  439 Cunningham Harbor Apt . 622\n#5.  Address : 0344 Jonathan Club\t\t\tGaineshaven , MD 22224 US\t\t\tDue Date : 19 - Apr - 2020\n#6. \t\t   Patriciashire , PW  72063 US Port\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 194 ) 042-0725\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : tom51@example.net\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/reid.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Message language west .\t\t\t\t\t    31.36\t\t\t\t    6.00\t\t\t\t    188.16\n#11.     Modern .\t\t\t\t\t\t\t\t\t\t\t\t   26.39\t\t\t\t   6.00\t\t\t\t   158.34\n#12.     Rather peace time .\t\t\t\t\t\t\t\t    34.13\t\t\t\t    6.00\t\t\t\t    204.78\n#13.  Terms and Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 551.28  EUR\n#14.  will be charged if payment is not made within the due date .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 1.73 % ) : ( - )  9.54\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 6.11 % ) :  33.66 EUR\n#17.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 564.05 EUR\n#18.  This order is shipped through blue dart courier\t\t\tTotal in words :  five hundred and sixt-\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  y - four point zero five\n#20.  Bank Name\t\tState Bank of England\n#21.  Branch Name\t\tRaf CAMP\n#22.  Bank Account Number  10915607\n#23.  Bank Swift Code\tSBININBB250\n#24. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","accepted":{"fields":{"account_number":{"value":"10915607"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"tom51@example.net"},"buyer_name":{"value":"Michael Carlson"},"buyer_phone":{"value":"+ ( 194 ) 042-0725"},"buyer_website":{"value":"https : \/\/reid.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"19 - Apr - 2020"},"invoice_amount":{"value":"564.05 "},"invoice_date":{"value":"25 - Dec - 2017"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"551.28 "},"tax_amount":{"value":"33.66 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Nicholas Oconnor\t\t\t\t\t\t   Date : 07 - Sep - 2002\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   47521 Alexandra Keys\n#5.  Address : 0344 Jonathan Club\t\t\tMeganchester , WY 76087 US\t\t\tDue Date : 21 - May - 1998\n#6. \t\t   Patriciashire , PW  72063 US Port\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 771 ) 101-2370\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : knelson@example.net\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/osborne.biz\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Stage yeah .\t\t\t\t\t\t\t\t\t\t   36.85\t\t\t\t   3.00\t\t\t\t   110.55\n#11.     Entire foreign  read .\t\t\t\t\t\t\t\t   16.04\t\t\t\t   6.00\t\t\t\t\t   96.24\n#12.     Pressure  analysis beyond .\t\t\t\t\t    42.52\t\t\t\t    3.00\t\t\t\t    127.56\n#13.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 334.35  EUR\n#14.  1. Please send payment within 8 days of receiving this invoice .\n#15.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 4.81 % ) : ( - )  16.08\n#16.  2. Please include the Invoice number in your payment notes .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 6.09 % ) :  20.35 EUR\n#18.  Thank you for your business !\t\t\t\t\t\t\t\t\t\t\tTOTAL : 349.25 EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  three hundred and for-\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ty - nine point two five\n#21.  Bank Name\t\tCentral Bank of England\n#22.  Branch Name\t\tRaf CAMP\n#23.  Bank Account Number  12123874\n#24.  Bank Swift Code\tSBININBB250\n#25. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f3f5a668-518b-4336-8a34-029e392fab53.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"12123874"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"knelson@example.net"},"buyer_name":{"value":"Nicholas Oconnor"},"buyer_phone":{"value":"+ ( 771 ) 101-2370"},"buyer_website":{"value":"http : \/\/osborne.biz\/ "},"currency":{"value":"EUR"},"due_date":{"value":"21 - May - 1998"},"invoice_amount":{"value":"349.25"},"invoice_date":{"value":"07 - Sep - 2002"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"334.35"},"tax_amount":{"value":"20.35"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bde64225-6234-479b-9135-03a2abf49627.jpg","content":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Angela Wagner\t\t\t\t\t\t\t   Invoice Date : 06 - Nov - 2021\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   853 Barr Rapids Apt . 984\n#5.  Address : 0344 Jonathan Club\t\t\tWest Nathanport , GU 07458 US\t\tDue Date : 09 - Nov - 2005\n#6.  Port Patriciashire , PW  72063 US\t\tTel : + ( 602 ) 635-4786\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : robert29@example.org\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/jones.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Look able after .\t\t\t\t\t\t\t\t\t   5.85\t\t\t\t   2.00\t\t\t\t   11.70\n#11.     Garden begin brother point .\t\t\t\t   80.07\t\t\t\t   1.00\t\t\t\t   80.07\n#12.     Strong together .\t\t\t\t\t\t\t\t\t   30.15\t\t\t\t   4.00\t\t\t\t   120.60\n#13.     Statement page point .\t\t\t\t\t\t\t   98.93\t\t\t\t   5.00\t\t\t\t   494.65\n#14.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 707.02  USD\n#15.  1. Please send payment within 8 days of receiving this invoice .\n#16.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 4.24 % ) : ( - ) 29.98\n#17.  2. Please include the Invoice number in your payment notes .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 3.05 % ) :  21.58 USD\n#19.  Thank you for your business !\t\t\t\t\t\t\t\t\t\t\tTOTAL : 694.03 USD\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  six  hundred and ninety-\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  -four point zero three\n#22.  Bank Name\t\tCentral Bank of Texas\n#23.  Branch Name\t\tRaf CAMP\n#24.  Bank Account Number  12940703\n#25.  Bank Swift Code\tSBININBB250\n#26. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","accepted":{"fields":{"account_number":{"value":"12940703"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"robert29@example.org"},"buyer_name":{"value":"Angela Wagner"},"buyer_phone":{"value":"+ ( 602 ) 635-4786"},"buyer_website":{"value":"http : \/\/jones.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"09 - Nov - 2005"},"invoice_amount":{"value":"694.03"},"invoice_date":{"value":"06 - Nov - 2021"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"707.02"},"tax_amount":{"value":"21.58"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Eric Rhodes\t\t\t\t\t\t\t\t   Invoice Date : 19 - Apr - 2015\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   124 Ingram Pass\n#5.  Address : 0344 Jonathan Club\t\t\tEast Ronald , GA 60282 US\t\t\t\tDue Date : 20 - Nov - 2004\n#6.  Port Patriciashire , PW  72063 US\t\tTel : + ( 436 ) 771-0732\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : mckinneypatricia@example.com\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/zavala.biz\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Than direction .\t\t\t\t\t\t\t\t\t   75.55\t\t\t\t   4.00\t\t\t\t   302.20\n#11.     Lose put tend .\t\t\t\t\t\t\t\t\t\t   75.65\t\t\t\t   1.00\t\t\t\t   75.65\n#12.     Up model available forget .\t\t\t\t\t   1.67\t\t\t\t   1.00\t\t\t\t\t   1.67\n#13.    Significant mouth conference common .  82.62\t\t\t\t   5.00\t\t\t\t   413.10\n#14.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB   TOTAL : 792.62  USD\n#15.  1. Please send payment within 8 days of receiving this invoice .\n#16.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 3.62 % ) : ( - )  28.69\n#17.  2. Please include the Invoice number in your payment notes .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 3.24 % ) :  25.65 USD\n#19.  Note : All payments to be made in cash .\t\t\t\t\t\t\tTOTAL : 789.50  USD\n#20.  Contact us for queries  on these quotations .\t\t\t\tTotal in words :  seven hundred and ei-\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ghty - nine point five\n#22.  Bank Name\t\tCentral Bank of Texas\n#23.  Branch Name\t\tRaf CAMP\n#24.  Bank Account Number  11202678\n#25.  Bank Swift Code\tSBININBB250\n#26. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/be70ca80-cbc4-44aa-8918-f29454786041.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"11202678"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"mckinneypatricia@example.com"},"buyer_name":{"value":"Eric Rhodes"},"buyer_phone":{"value":"+ ( 436 ) 771-0732"},"buyer_website":{"value":"https : \/\/zavala.biz\/ "},"currency":{"value":"USD"},"due_date":{"value":"20 - Nov - 2004"},"invoice_amount":{"value":"789.50"},"invoice_date":{"value":"19 - Apr - 2015"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"792.62"},"tax_amount":{"value":"25.65"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/32dc73ce-2192-4e40-b479-4101d1e2fa93.jpg","content":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Carol Strong\t\t\t\t\t\t\t\t   Invoice Date :  15 - Dec - 2021\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   7935 Anderson Track Suite 411\n#5.  Address : 0344 Jonathan Club\t\t\tMarkshire , KY 24875 US\t\t\t\tDue Date : 14 - Mar - 2006\n#6.  Port Patriciashire , PW 72063 US\t\tTel : + ( 661 ) 726-0811\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : kennethlevine@example.org\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/www.jackson.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Energy age represent .\t\t\t\t\t\t\t   73.12\t\t\t\t   6.00\t\t\t\t   438.72\n#11.     Story teacher tree .\t\t\t\t\t\t\t\t   85.67\t\t\t\t   3.00\t\t\t\t   257.01\n#12.     Everyone join type .\t\t\t\t\t\t\t\t   40.36\t\t\t\t   3.00\t\t\t\t   121.08\n#13.     Night democratic somebody .\t\t\t\t   95.46\t\t\t\t   5.00\t\t\t\t   477.30\n#14.     Memory move .\t\t\t\t\t\t\t\t\t   39.91\t\t\t\t   5.00\t\t\t\t   199.55\n#15.  Terms and Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 1493.66  $\n#16.  will be charged if payment is not made within the due date .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 3.8 % ) : ( - ) 56.76\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 4.48 % ) :  66.89 $\n#19.  Note : Total payment due in 14 days .\t\t\t\t\t\t\t\t\tTOTAL : 1518.28 $\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  one thousand , five hundred-\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  and eighteen point two eight\n#22.  Bank Name\t\tState Bank of Texas\n#23.  Branch Name\t\tRaf CAMP\n#24.  Bank Account Number  10207612\n#25.  Bank Swift Code\tSBININBB250\n#26. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","accepted":{"fields":{"account_number":{"value":"10207612"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"kennethlevine@example.org"},"buyer_name":{"value":"Carol Strong"},"buyer_phone":{"value":"+ ( 661 ) 726-0811"},"buyer_website":{"value":"http : \/\/www.jackson.com\/ "},"currency":{"value":"$"},"due_date":{"value":"14 - Mar - 2006"},"invoice_amount":{"value":"1518.28 "},"invoice_date":{"value":"15 - Dec - 2021"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"1493.66 "},"tax_amount":{"value":"66.89 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Angela Wagner\t\t\t\t\t\t\t   Invoice Date : 06 - Nov - 2021\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   853 Barr Rapids Apt . 984\n#5.  Address : 0344 Jonathan Club\t\t\tWest Nathanport , GU 07458 US\t\tDue Date : 09 - Nov - 2005\n#6.  Port Patriciashire , PW  72063 US\t\tTel : + ( 602 ) 635-4786\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : robert29@example.org\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/jones.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Look able after .\t\t\t\t\t\t\t\t\t   5.85\t\t\t\t   2.00\t\t\t\t   11.70\n#11.     Garden begin brother point .\t\t\t\t   80.07\t\t\t\t   1.00\t\t\t\t   80.07\n#12.     Strong together .\t\t\t\t\t\t\t\t\t   30.15\t\t\t\t   4.00\t\t\t\t   120.60\n#13.     Statement page point .\t\t\t\t\t\t\t   98.93\t\t\t\t   5.00\t\t\t\t   494.65\n#14.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 707.02  USD\n#15.  1. Please send payment within 8 days of receiving this invoice .\n#16.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 4.24 % ) : ( - ) 29.98\n#17.  2. Please include the Invoice number in your payment notes .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 3.05 % ) :  21.58 USD\n#19.  Thank you for your business !\t\t\t\t\t\t\t\t\t\t\tTOTAL : 694.03 USD\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  six  hundred and ninety-\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  -four point zero three\n#22.  Bank Name\t\tCentral Bank of Texas\n#23.  Branch Name\t\tRaf CAMP\n#24.  Bank Account Number  12940703\n#25.  Bank Swift Code\tSBININBB250\n#26. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bde64225-6234-479b-9135-03a2abf49627.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"12940703"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"robert29@example.org"},"buyer_name":{"value":"Angela Wagner"},"buyer_phone":{"value":"+ ( 602 ) 635-4786"},"buyer_website":{"value":"http : \/\/jones.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"09 - Nov - 2005"},"invoice_amount":{"value":"694.03"},"invoice_date":{"value":"06 - Nov - 2021"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"707.02"},"tax_amount":{"value":"21.58"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f3f5a668-518b-4336-8a34-029e392fab53.jpg","content":"#1. COMMERCIAL  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Nicholas Oconnor\t\t\t\t\t\t   Date : 07 - Sep - 2002\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   47521 Alexandra Keys\n#5.  Address : 0344 Jonathan Club\t\t\tMeganchester , WY 76087 US\t\t\tDue Date : 21 - May - 1998\n#6. \t\t   Patriciashire , PW  72063 US Port\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 771 ) 101-2370\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : knelson@example.net\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/osborne.biz\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Stage yeah .\t\t\t\t\t\t\t\t\t\t   36.85\t\t\t\t   3.00\t\t\t\t   110.55\n#11.     Entire foreign  read .\t\t\t\t\t\t\t\t   16.04\t\t\t\t   6.00\t\t\t\t\t   96.24\n#12.     Pressure  analysis beyond .\t\t\t\t\t    42.52\t\t\t\t    3.00\t\t\t\t    127.56\n#13.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 334.35  EUR\n#14.  1. Please send payment within 8 days of receiving this invoice .\n#15.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 4.81 % ) : ( - )  16.08\n#16.  2. Please include the Invoice number in your payment notes .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 6.09 % ) :  20.35 EUR\n#18.  Thank you for your business !\t\t\t\t\t\t\t\t\t\t\tTOTAL : 349.25 EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  three hundred and for-\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ty - nine point two five\n#21.  Bank Name\t\tCentral Bank of England\n#22.  Branch Name\t\tRaf CAMP\n#23.  Bank Account Number  12123874\n#24.  Bank Swift Code\tSBININBB250\n#25. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","accepted":{"fields":{"account_number":{"value":"12123874"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"knelson@example.net"},"buyer_name":{"value":"Nicholas Oconnor"},"buyer_phone":{"value":"+ ( 771 ) 101-2370"},"buyer_website":{"value":"http : \/\/osborne.biz\/ "},"currency":{"value":"EUR"},"due_date":{"value":"21 - May - 1998"},"invoice_amount":{"value":"349.25"},"invoice_date":{"value":"07 - Sep - 2002"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"334.35"},"tax_amount":{"value":"20.35"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Michael Carlson\t\t\t\t\t\t\t   Invoice Date : 25 - Dec - 2017\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  439 Cunningham Harbor Apt . 622\n#5.  Address : 0344 Jonathan Club\t\t\tGaineshaven , MD 22224 US\t\t\tDue Date : 19 - Apr - 2020\n#6. \t\t   Patriciashire , PW  72063 US Port\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 194 ) 042-0725\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : tom51@example.net\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/reid.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Message language west .\t\t\t\t\t    31.36\t\t\t\t    6.00\t\t\t\t    188.16\n#11.     Modern .\t\t\t\t\t\t\t\t\t\t\t\t   26.39\t\t\t\t   6.00\t\t\t\t   158.34\n#12.     Rather peace time .\t\t\t\t\t\t\t\t    34.13\t\t\t\t    6.00\t\t\t\t    204.78\n#13.  Terms and Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 551.28  EUR\n#14.  will be charged if payment is not made within the due date .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 1.73 % ) : ( - )  9.54\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 6.11 % ) :  33.66 EUR\n#17.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 564.05 EUR\n#18.  This order is shipped through blue dart courier\t\t\tTotal in words :  five hundred and sixt-\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  y - four point zero five\n#20.  Bank Name\t\tState Bank of England\n#21.  Branch Name\t\tRaf CAMP\n#22.  Bank Account Number  10915607\n#23.  Bank Swift Code\tSBININBB250\n#24. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bc606d14-5d60-4196-b401-204f9f6e021e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"10915607"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"tom51@example.net"},"buyer_name":{"value":"Michael Carlson"},"buyer_phone":{"value":"+ ( 194 ) 042-0725"},"buyer_website":{"value":"https : \/\/reid.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"19 - Apr - 2020"},"invoice_amount":{"value":"564.05 "},"invoice_date":{"value":"25 - Dec - 2017"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"551.28 "},"tax_amount":{"value":"33.66 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/fe3fa091-ebae-4dba-9f61-3d7c7422e800.jpg","content":"#1. CAILLENTY\t\t\t\t\t\t\t\t    INVOICE ID INV \/ 23-35 \/ 492 Date : 17 - Dec - 2018\n#2. \t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 17 - Feb - 1994\n#3.  Brooks LLC\n#4.  Address : 9950 Santos Squares\n#5.  Garzafurt , MH 31937 US\n#6.  www.BrooksLLC.com Email : ospencer@example.com\n#7.  Buyer : David Olson\n#8.  60783 Tina Ports\n#9.  Pierceland , TX 10215 US\n#10.  Tel : + ( 560 ) 489-4909\n#11.  Email : monicaramirez@example.net\n#12.  Site : http : \/\/www.dixon.com\/\n#13.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#14.  4.00\t 962934    Treat like yeah .\t\t\t\t\t\t 97.58\t\t 390.32\n#15.  3.00\t 573717    Owner side .\t\t\t\t\t\t\t 63.26\t\t 189.78\n#16.  1.00\t 686520    Travel to .\t\t\t\t\t\t\t\t 7.41\t\t 7.41\n#17.  Bank Name\tState Bank of USA\t\t\t\t\tSUB  TOTAL : 587.51  USD\n#18.  Branch Name\tRaf CAMP\n#19.  Bank Account Number 12072635\t\t\t\t\t\tGST ( 9 % ) : 52.88\n#20.  Bank Swift Code    SBININBB250\t\t\t\t\t\tBALANCE DUE : 601.99 USD\n#21.  Total in words : six hundred and o-\n#22.  ne point nine nine\n#23.  Thank you for your business !","accepted":{"fields":{"account_number":{"value":"12072635"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"monicaramirez@example.net"},"buyer_name":{"value":"David Olson"},"buyer_phone":{"value":"+ ( 560 ) 489-4909"},"buyer_website":{"value":"http : \/\/www.dixon.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"17 - Feb - 1994"},"invoice_date":{"value":"17 - Dec - 2018"},"invoice_number":{"value":"INV \/ 23-35 \/ 492"},"seller_email":{"value":"ospencer@example.com"},"seller_name":{"value":"Brooks LLC"},"seller_website":{"value":"www.BrooksLLC.com"},"subtotal":{"value":"587.51"},"tax_amount":{"value":"52.88"},"total_amount_due":{"value":"601.99"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CAILLENTY\t\t\t\t\t\t\t\t    INVOICE # 5Y8M9d - 042 Date : 21 - Mar - 1993\n#2. \t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 12 - Sep - 1995\n#3.  Brooks LLC\n#4.  Address : 9950 Santos Squares\n#5.  Garzafurt , MH 31937 US\n#6. \t\t\t\t\t  Email : ospencer@example.com\n#7.  www.BrooksLLC.com\n#8.  Bill to : Andrew Lewis\n#9.  554 Washington Run\n#10.  Brownbury , GA 46178 US\n#11.  Tel : + ( 817 ) 661-4496\n#12.  Email : jose41@example.org\n#13.  Site : https : \/\/www.smith.com\/\n#14.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#15.  4.00\t 029905    Continue music send .\t\t\t\t 18.34\t\t 73.36\n#16.  3.00\t 009758    City interview .\t\t\t\t\t\t 42.80\t\t 128.40\n#17.   1.00\t 842401    Often country .\t\t\t\t\t\t 7.11\t\t 7.11\n#18.  Bank Name\tState Bank of England\t\t\t\tSUB  TOTAL : 208.87 $\n#19.  Branch Name\tRaf CAMP\n#20.  Bank Account Number 19755865\t\t\t\t\t\tGST ( 9 % ) : 18.80\n#21.  Bank Swift Code    SBININBB250\t\t\t\t\t\tBALANCE DUE : 216.28 $\n#22.  Total in words : two hundred and six-\n#23.  teen point two eight\n#24.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b387ff90-b46e-4e18-88fa-10f8477ec930.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19755865"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jose41@example.org"},"buyer_name":{"value":"Andrew Lewis"},"buyer_phone":{"value":"+ ( 817 ) 661-4496"},"buyer_website":{"value":"https : \/\/www.smith.com\/ "},"currency":{"value":"$"},"due_date":{"value":"12 - Sep - 1995"},"invoice_date":{"value":"21 - Mar - 1993"},"invoice_number":{"value":"5Y8M9d - 042"},"seller_email":{"value":"ospencer@example.com"},"seller_name":{"value":"Brooks LLC"},"seller_website":{"value":"www.BrooksLLC.com"},"subtotal":{"value":"208.87 "},"tax_amount":{"value":"18.80"},"total_amount_due":{"value":"216.28 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b387ff90-b46e-4e18-88fa-10f8477ec930.jpg","content":"#1. CAILLENTY\t\t\t\t\t\t\t\t    INVOICE # 5Y8M9d - 042 Date : 21 - Mar - 1993\n#2. \t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 12 - Sep - 1995\n#3.  Brooks LLC\n#4.  Address : 9950 Santos Squares\n#5.  Garzafurt , MH 31937 US\n#6. \t\t\t\t\t  Email : ospencer@example.com\n#7.  www.BrooksLLC.com\n#8.  Bill to : Andrew Lewis\n#9.  554 Washington Run\n#10.  Brownbury , GA 46178 US\n#11.  Tel : + ( 817 ) 661-4496\n#12.  Email : jose41@example.org\n#13.  Site : https : \/\/www.smith.com\/\n#14.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#15.  4.00\t 029905    Continue music send .\t\t\t\t 18.34\t\t 73.36\n#16.  3.00\t 009758    City interview .\t\t\t\t\t\t 42.80\t\t 128.40\n#17.   1.00\t 842401    Often country .\t\t\t\t\t\t 7.11\t\t 7.11\n#18.  Bank Name\tState Bank of England\t\t\t\tSUB  TOTAL : 208.87 $\n#19.  Branch Name\tRaf CAMP\n#20.  Bank Account Number 19755865\t\t\t\t\t\tGST ( 9 % ) : 18.80\n#21.  Bank Swift Code    SBININBB250\t\t\t\t\t\tBALANCE DUE : 216.28 $\n#22.  Total in words : two hundred and six-\n#23.  teen point two eight\n#24.  Thank you for choosing us !","accepted":{"fields":{"account_number":{"value":"19755865"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jose41@example.org"},"buyer_name":{"value":"Andrew Lewis"},"buyer_phone":{"value":"+ ( 817 ) 661-4496"},"buyer_website":{"value":"https : \/\/www.smith.com\/ "},"currency":{"value":"$"},"due_date":{"value":"12 - Sep - 1995"},"invoice_date":{"value":"21 - Mar - 1993"},"invoice_number":{"value":"5Y8M9d - 042"},"seller_email":{"value":"ospencer@example.com"},"seller_name":{"value":"Brooks LLC"},"seller_website":{"value":"www.BrooksLLC.com"},"subtotal":{"value":"208.87 "},"tax_amount":{"value":"18.80"},"total_amount_due":{"value":"216.28 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CAILLENTY\t\t\t\t\t\t\t\t    INVOICE ID INV69601302 Date : 08 - Jul - 1998\n#2. \t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 23 - Sep - 1998\n#3.  Brooks LLC\n#4.  Address : 9950 Santos Squares\n#5.  Garzafurt , MH 31937 US\n#6.  www.BrooksLLC.com Email : ospencer@example.com\n#7.  Buyer : Abigail Ware\n#8.  0318 Jones Center Suite 713\n#9.  North David , PW 23529 US\n#10.  Tel : + ( 156 ) 459-3007\n#11.  Email : jwilliams@example.org\n#12.  Site : https : \/\/lopez.org\/\n#13.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#14.   1.00\t 669666\t Professional reach artist .\t\t\t\t 81.52\t\t 81.52\n#15.  6.00\t 343741    Area hand though .\t\t\t\t\t 60.45\t\t 362.70\n#16.  Bank Name\tState Bank of Texas\t\t\t\t\tSUB TOTAL : 444.22 $\n#17.  Branch Name\tRaf CAMP\n#18.  Bank Account Number 17259008\t\t\t\t\t\tGST ( 9 % ) : 39.98\n#19.  Bank Swift Code    SBININBB250\t\t\t\t\t\tBALANCE DUE : 449.84 $\n#20.  Total in words : four hundred and forty-\n#21.  -nine point eight four\n#22.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/5778c9ed-98c4-4d62-86c9-4aae75018ff6.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"17259008"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jwilliams@example.org "},"buyer_name":{"value":"Abigail Ware "},"buyer_phone":{"value":"+ ( 156 ) 459-3007"},"buyer_website":{"value":"https : \/\/lopez.org\/ "},"currency":{"value":"$"},"due_date":{"value":"23 - Sep - 1998"},"invoice_date":{"value":"08 - Jul - 1998"},"invoice_number":{"value":"INV69601302"},"seller_email":{"value":"ospencer@example.com "},"seller_name":{"value":"Brooks LLC "},"seller_website":{"value":"www.BrooksLLC.com "},"subtotal":{"value":"444.22"},"tax_amount":{"value":"39.98"},"total_amount_due":{"value":"449.84"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b40a9815-e393-482b-b6a4-893c748e8d8f.jpg","content":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX INVOICE\n#5.  INVOICE ID INV \/ 83-49 \/ 207\n#6.  PO Number : 16\n#7.  Invoice Date : 01 - Dec - 2000\n#8.  Due Date : 27 - Feb - 1996\n#9.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.   5.00\t 726726    Marriage avoid .\t\t\t\t\t\t 33.17\t\t 165.85\n#11.   4.00\t 815911\t Small teach .\t\t\t\t\t\t\t 44.69\t\t 178.76\n#12.   6.00\t 468688\t Alone of .\t\t\t\t\t\t\t\t 66.80\t\t 400.80\n#13.   3.00\t 059479    Always around as .\t\t\t\t\t 28.16\t\t 84.48\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 868.06 $\n#15.  Note : Total payment due in 14 days .","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"27 - Feb - 1996"},"invoice_amount":{"value":"868.06 "},"invoice_date":{"value":"01 - Dec - 2000"},"invoice_number":{"value":"INV \/ 83-49 \/ 207"},"po_number":{"value":"16"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 4Y4M6d - 805\n#6.  PO Number : 47\n#7.  Date : 13 - Jan - 1994\n#8.  Due Date : 17 - Feb - 1994\n#9.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   2.00\t\t  330412\t  Just focus discover .\t\t\t\t\t\t\t\t  83.63\t\t\t  167.26\n#11.   6.00\t\t  452890\t  Likely whole .\t\t\t\t\t\t\t\t\t\t  16.04\t\t\t  96.24\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 262.47 $\n#13.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6e6ee61b-8066-4137-8e0c-5ad431d0b0d8.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"17 - Feb - 1994"},"invoice_amount":{"value":"262.47 "},"invoice_date":{"value":"13 - Jan - 1994"},"invoice_number":{"value":"4Y4M6d - 805"},"po_number":{"value":"47"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6e6ee61b-8066-4137-8e0c-5ad431d0b0d8.jpg","content":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 4Y4M6d - 805\n#6.  PO Number : 47\n#7.  Date : 13 - Jan - 1994\n#8.  Due Date : 17 - Feb - 1994\n#9.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   2.00\t\t  330412\t  Just focus discover .\t\t\t\t\t\t\t\t  83.63\t\t\t  167.26\n#11.   6.00\t\t  452890\t  Likely whole .\t\t\t\t\t\t\t\t\t\t  16.04\t\t\t  96.24\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 262.47 $\n#13.  Thank you for choosing us !","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"17 - Feb - 1994"},"invoice_amount":{"value":"262.47 "},"invoice_date":{"value":"13 - Jan - 1994"},"invoice_number":{"value":"4Y4M6d - 805"},"po_number":{"value":"47"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 9Y4M5d - 268\n#6.  PO Number : 72\n#7.  Date : 15 - Dec - 2002\n#8.  Due Date : 23 - Jun - 1994\n#9.   Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.   4.00\t 038724    Everyone old .\t\t\t\t\t\t 62.69\t\t 250.76\n#11.   1.00\t  398218    Heavy act answer .\t\t\t\t\t  97.75\t\t  97.75\n#12.   5.00\t 977994    Heavy in .\t\t\t\t\t\t\t\t 24.47\t\t 122.35\n#13.   3.00\t 631113    Sort by .\t\t\t\t\t\t\t\t 66.96\t\t 200.88\n#14.   5.00\t 282075\t Present strong seem .\t\t\t\t\t 3.59\t\t 17.95\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 689.38 EUR\n#16.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/11aff9a8-9e3c-40b4-ba21-719f0f0c9064.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"23 - Jun - 1994"},"invoice_amount":{"value":"689.38"},"invoice_date":{"value":"15 - Dec - 2002"},"invoice_number":{"value":"9Y4M5d - 268"},"po_number":{"value":"72"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/11aff9a8-9e3c-40b4-ba21-719f0f0c9064.jpg","content":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 9Y4M5d - 268\n#6.  PO Number : 72\n#7.  Date : 15 - Dec - 2002\n#8.  Due Date : 23 - Jun - 1994\n#9.   Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.   4.00\t 038724    Everyone old .\t\t\t\t\t\t 62.69\t\t 250.76\n#11.   1.00\t  398218    Heavy act answer .\t\t\t\t\t  97.75\t\t  97.75\n#12.   5.00\t 977994    Heavy in .\t\t\t\t\t\t\t\t 24.47\t\t 122.35\n#13.   3.00\t 631113    Sort by .\t\t\t\t\t\t\t\t 66.96\t\t 200.88\n#14.   5.00\t 282075\t Present strong seem .\t\t\t\t\t 3.59\t\t 17.95\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 689.38 EUR\n#16.  Thank you for choosing us !","accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"23 - Jun - 1994"},"invoice_amount":{"value":"689.38"},"invoice_date":{"value":"15 - Dec - 2002"},"invoice_number":{"value":"9Y4M5d - 268"},"po_number":{"value":"72"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 4Y4M6d - 805\n#6.  PO Number : 47\n#7.  Date : 13 - Jan - 1994\n#8.  Due Date : 17 - Feb - 1994\n#9.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   2.00\t\t  330412\t  Just focus discover .\t\t\t\t\t\t\t\t  83.63\t\t\t  167.26\n#11.   6.00\t\t  452890\t  Likely whole .\t\t\t\t\t\t\t\t\t\t  16.04\t\t\t  96.24\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 262.47 $\n#13.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6e6ee61b-8066-4137-8e0c-5ad431d0b0d8.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"17 - Feb - 1994"},"invoice_amount":{"value":"262.47 "},"invoice_date":{"value":"13 - Jan - 1994"},"invoice_number":{"value":"4Y4M6d - 805"},"po_number":{"value":"47"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/efeebc55-a879-42ed-bdcf-073fc576d440.jpg","content":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  COMMERCIAL  INVOICE\n#5.  INVOICE ID INV \/ 56-79 \/ 422\n#6.  PO Number : 85\n#7.  Invoice Date : 06 - Jan - 2013\n#8.  Due Date : 06 - Dec - 1995\n#9.   Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.   2.00\t 210395\t Interesting .\t\t\t\t\t\t\t 27.62\t\t 55.24\n#11.   1.00\t  195551\t  Behind real .\t\t\t\t\t\t\t  47.23\t\t  47.23\n#12.   3.00\t  507753    Pull realize gun .\t\t\t\t\t\t  31.95\t\t  95.85\n#13.   2.00\t 248982    Whom .\t\t\t\t\t\t\t\t 70.22\t\t 140.44\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 348.15 EUR\n#15.  Thank you for choosing us !","accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"06 - Dec - 1995"},"invoice_amount":{"value":"348.15"},"invoice_date":{"value":"06 - Jan - 2013"},"invoice_number":{"value":"INV \/ 56-79 \/ 422"},"po_number":{"value":"85"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Rogers , Olson and Sanders\n#2.  Address : 116 Smith Loop Apt . 882\n#3.  East David , AL 55672 US\n#4.  TAX  INVOICE\n#5.  Invoice number 9Y4M5d - 268\n#6.  PO Number : 72\n#7.  Date : 15 - Dec - 2002\n#8.  Due Date : 23 - Jun - 1994\n#9.   Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.   4.00\t 038724    Everyone old .\t\t\t\t\t\t 62.69\t\t 250.76\n#11.   1.00\t  398218    Heavy act answer .\t\t\t\t\t  97.75\t\t  97.75\n#12.   5.00\t 977994    Heavy in .\t\t\t\t\t\t\t\t 24.47\t\t 122.35\n#13.   3.00\t 631113    Sort by .\t\t\t\t\t\t\t\t 66.96\t\t 200.88\n#14.   5.00\t 282075\t Present strong seem .\t\t\t\t\t 3.59\t\t 17.95\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 689.38 EUR\n#16.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/11aff9a8-9e3c-40b4-ba21-719f0f0c9064.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"23 - Jun - 1994"},"invoice_amount":{"value":"689.38"},"invoice_date":{"value":"15 - Dec - 2002"},"invoice_number":{"value":"9Y4M5d - 268"},"po_number":{"value":"72"},"seller_name":{"value":"Rogers , Olson and Sanders"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a348e26c-c51e-4ec6-a10a-4dbf44573543.jpg","content":"#1. TAX  INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t H\n#2.  Invoice number 4141-017\t\tDate : 28 - Jan - 2000\t\t\t\t\tDue Date : 01 - Feb - 1994\n#3.  BILL_TO :\n#4.  James Lee\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Morton - Leach\n#5.  0767 Burton Bypass Suite 153\n#6.  Carolinemouth , NM 44837 US\n#7.  Tel : + ( 181 ) 840-6633\t\t\t\t\t\t\t\t\t\t\t\tAddress : 98324 Espinoza View\n#8.  Email : mccannandrea@example.org\t\t\t\t\t\t\t North Olivia , NY 66612 US\n#9.  Site : http : \/\/miller.biz\/\n#10.    ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#11.    Number even .\t\t\t\t\t\t\t\t\t\t\t\t  6.00\t\t  $ 89.25\t\t  $ 0.00\t\t\t  $ 535.50\n#12.   Staff accept candidate .\t\t\t\t\t\t\t\t\t  1.00\t\t  $ 12.87\t\t  $ 0.00\t\t\t  $ 12.87\n#13.    Rock what .\t\t\t\t\t\t\t\t\t\t\t\t\t  1.00\t\t  $ 61.28\t\t  $ 0.00\t\t\t  $ 61.28\n#14.   Center assume table .\t\t\t\t\t\t\t\t\t\t  4.00\t\t  $ 47.65\t\t  $ 0.00\t\t\t  $ 190.60\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 800.25  $\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 5.64 % ) : 45.13 $\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 819.29 $\n#18.  Bank Name\t\tState Bank of India\n#19.  Branch Name\t\tRaf CAMP\n#20.  Bank Account  Number  20000004512\n#21.  Bank Swift Code\tSBININBB250\n#22.  Note : Total payment due in 14 days .","accepted":{"fields":{"account_number":{"value":"20000004512"},"bank_name":{"value":"State Bank of India"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"mccannandrea@example.org"},"buyer_name":{"value":"James Lee "},"buyer_phone":{"value":"+ ( 181 ) 840-6633"},"buyer_website":{"value":"http : \/\/miller.biz\/ "},"currency":{"value":"$"},"due_date":{"value":"01 - Feb - 1994"},"invoice_amount":{"value":"819.29 "},"invoice_date":{"value":"28 - Jan - 2000"},"invoice_number":{"value":"4141-017"},"seller_name":{"value":"Morton - Leach"},"subtotal":{"value":"800.25 "},"tax_amount":{"value":"45.13 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t H\n#2.  INVOICE ID INV33486016\tDate : 19 - May - 2014\t\t\tDue Date : 05 - Feb - 2017\n#3.  BILL_TO :\n#4.  Jeremiah Reynolds\t\t\t\t\t\t\t\t\t\t\t\tMorton - Leach\n#5.  3281 Scott Passage\n#6.  Shelbyville , PR 32213 US\n#7.  Tel : + ( 192 ) 191-1785\t\t\t\t\t\t\t\tAddress : 98324 Espinoza View\n#8.  Email : tamigarcia@example.org\t\t\t\t\tNorth Olivia , NY 66612 US\n#9. \t\t\t\/\/smith-duncan.com\/ Site : http :\n#10.   ITEMS\t\t\t\t\t\t\t\t  QUANTITY\t  PRICE\t  TAX\t\t  AMOUNT\n#11.   Pay area .\t\t\t\t\t\t\t\t\t  6.00\t  $ 81.07\t  $ 0.00\t\t  $ 486.42\n#12.   Husband there responsibility there .\t\t\t\t 5.00\t $ 96.45\t $ 0.00\t\t $ 482.25\n#13.   Young Congress .\t\t\t\t\t\t\t 5.00\t $ 1.80\t $ 0.00\t\t $ 9.00\n#14.   Watch deep .\t\t\t\t\t\t\t\t 3.00\t $ 3.76\t $ 0.00\t\t $ 11.28\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    SUB_TOTAL : 988.95 $\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t    TAX : VAT ( 4.62 % ) : 45.67 $\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 997.04 $\n#18.  Bank Name\tState Bank of India\n#19.  Branch Name\tRaf CAMP\n#20.  Bank Account Number 20000004512\n#21.  Bank Swift Code   SBININBB250\n#22.  Note :\n#23.  This order is shipped through blue dart courier","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ba373156-0ecf-4904-96a5-e3c3f8711e4a.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"20000004512"},"bank_name":{"value":"State Bank of India"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"tamigarcia@example.org"},"buyer_name":{"value":"Jeremiah Reynolds "},"buyer_phone":{"value":"+ ( 192 ) 191-1785"},"buyer_website":{"value":"http : \/\/smith-duncan.com\/ "},"currency":{"value":"$"},"due_date":{"value":"05 - Feb - 2017"},"invoice_amount":{"value":"997.04"},"invoice_date":{"value":"19 - May - 2014"},"invoice_number":{"value":"INV33486016"},"seller_name":{"value":"Morton - Leach"},"subtotal":{"value":"988.95"},"tax_amount":{"value":"45.67"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9089430c-157d-4157-838c-07e2ee6a2d58.jpg","content":"#1. COMMERCIAL  INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t H\n#2.  INVOICE # 3519-066\t\t\t\tDate : 13 - Jun - 2006\t\t\t\t\tDue Date : 04 - Mar - 2004\n#3.  BILL_TO :\n#4.  Diane Roy\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Morton - Leach\n#5.  053 Hall Orchard Suite 946\n#6.  East Benjamin , IN 22475 US\n#7.  Tel : + ( 690 ) 021-2710\t\t\t\t\t\t\t\t\t\t\t\tAddress : 98324 Espinoza View\n#8.  Email : mooremark@example.net\t\t\t\t\t\t\t\tNorth Olivia , NY 66612 US\n#9.  Site : http : \/\/noble-roberts.com\/\n#10.    ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#11.   Husband language everyone .\t\t\t\t\t\t\t\t  3.00\t\t  $ 24.98\t\t  $ 0.00\t\t\t  $ 74.94\n#12.   A serious .\t\t\t\t\t\t\t\t\t\t\t\t\t  6.00\t\t  $ 84.95\t\t  $ 0.00\t\t\t  $ 509.70\n#13.   True focus sure .\t\t\t\t\t\t\t\t\t\t\t  2.00\t\t  $ 23.89\t\t  $ 0.00\t\t\t  $ 47.78\n#14.   White address foot various .\t\t\t\t\t\t\t\t  6.00\t\t  $ 91.17\t\t  $ 0.00\t\t\t  $ 547.02\n#15.    Build history .\t\t\t\t\t\t\t\t\t\t\t\t  4.00\t\t  $ 56.34\t\t  $ 0.00\t\t\t  $ 225.36\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL :  1404.80  USD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 3.39 % ) :  47.62 USD\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 1438.09 USD\n#19.  Bank Name\t\tState Bank of India\n#20.  Branch Name\t\tRaf CAMP\n#21.  Bank Account Number  20000004512\n#22.  Bank Swift Code\tSBININBB250\n#23.  Thank you for your business !","accepted":{"fields":{"account_number":{"value":"20000004512"},"bank_name":{"value":"State Bank of India"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"mooremark@example.net"},"buyer_name":{"value":"Diane Roy "},"buyer_phone":{"value":"+ ( 690 ) 021-2710"},"buyer_website":{"value":"http : \/\/noble-roberts.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"04 - Mar - 2004"},"invoice_amount":{"value":"1438.09"},"invoice_date":{"value":"13 - Jun - 2006"},"invoice_number":{"value":"3519-066"},"seller_name":{"value":"Morton - Leach "},"subtotal":{"value":"1404.80"},"tax_amount":{"value":"47.62 "},"total_amount_due":{"value":"1438.09"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t H\n#2.  INVOICE ID INV33486016\tDate : 19 - May - 2014\t\t\tDue Date : 05 - Feb - 2017\n#3.  BILL_TO :\n#4.  Jeremiah Reynolds\t\t\t\t\t\t\t\t\t\t\t\tMorton - Leach\n#5.  3281 Scott Passage\n#6.  Shelbyville , PR 32213 US\n#7.  Tel : + ( 192 ) 191-1785\t\t\t\t\t\t\t\tAddress : 98324 Espinoza View\n#8.  Email : tamigarcia@example.org\t\t\t\t\tNorth Olivia , NY 66612 US\n#9. \t\t\t\/\/smith-duncan.com\/ Site : http :\n#10.   ITEMS\t\t\t\t\t\t\t\t  QUANTITY\t  PRICE\t  TAX\t\t  AMOUNT\n#11.   Pay area .\t\t\t\t\t\t\t\t\t  6.00\t  $ 81.07\t  $ 0.00\t\t  $ 486.42\n#12.   Husband there responsibility there .\t\t\t\t 5.00\t $ 96.45\t $ 0.00\t\t $ 482.25\n#13.   Young Congress .\t\t\t\t\t\t\t 5.00\t $ 1.80\t $ 0.00\t\t $ 9.00\n#14.   Watch deep .\t\t\t\t\t\t\t\t 3.00\t $ 3.76\t $ 0.00\t\t $ 11.28\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    SUB_TOTAL : 988.95 $\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t    TAX : VAT ( 4.62 % ) : 45.67 $\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 997.04 $\n#18.  Bank Name\tState Bank of India\n#19.  Branch Name\tRaf CAMP\n#20.  Bank Account Number 20000004512\n#21.  Bank Swift Code   SBININBB250\n#22.  Note :\n#23.  This order is shipped through blue dart courier","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ba373156-0ecf-4904-96a5-e3c3f8711e4a.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"20000004512"},"bank_name":{"value":"State Bank of India"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"tamigarcia@example.org"},"buyer_name":{"value":"Jeremiah Reynolds "},"buyer_phone":{"value":"+ ( 192 ) 191-1785"},"buyer_website":{"value":"http : \/\/smith-duncan.com\/ "},"currency":{"value":"$"},"due_date":{"value":"05 - Feb - 2017"},"invoice_amount":{"value":"997.04"},"invoice_date":{"value":"19 - May - 2014"},"invoice_number":{"value":"INV33486016"},"seller_name":{"value":"Morton - Leach"},"subtotal":{"value":"988.95"},"tax_amount":{"value":"45.67"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/17a6aee4-517c-4175-b18b-7c1370d5b869.jpg","content":"#1. INVOICE\n#2.   IIVIST\n#3.   VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\t\t\t\t\tInvoice number 9Y9M6d - 607 Invoice Date : 20 - Dec - 2005\n#6.  North Austinhaven , AK 96663 US\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Stephanie Garcia\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   68776 Livingston Mission\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Robertville , PR 22148 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\t\t\tTel : + ( 186 ) 657-9366 Email : leebrianna@example.com\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\t\t\t\tSite : https : \/\/www.hunter.com\/\n#12. \t\t\t\t\tDescription\t\t\t\t\t\t\t\t\t\tQty\t\t\tUnit  price\tAmount\n#13. \t\t\t\t\tTreat allow just .\t\t\t\t\t\t\t\t\t6.00\t\t\t$ 92.18\t\t$ 553.08\n#14. \t\t\t\t\tNetwork kind half .\t\t\t\t\t\t\t\t4.00\t\t\t$ 88.86\t\t$ 355.44\n#15. \t\t\t\t\tTrial person if .\t\t\t\t\t\t\t\t\t\t1.00\t\t\t$ 91.15\t\t$ 91.15\n#16. \t\t\t\t\t\t\t\t\t\t TOTAL :  1010.02 $\n#17. \t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  Central Bank of Texas\n#18. \t\t\t\t\t\t\t\t\t\t  Branch  Name\t\t  Raf CAMP\n#19. \t\t\t\t\t\t\t\t\t\t  Bank Account Number  17287380\n#20. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250","accepted":{"fields":{"account_number":{"value":"17287380"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"leebrianna@example.com "},"buyer_name":{"value":"Stephanie Garcia"},"buyer_phone":{"value":"+ ( 186 ) 657-9366"},"buyer_website":{"value":"https : \/\/www.hunter.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"1010.02 "},"invoice_date":{"value":"20 - Dec - 2005"},"invoice_number":{"value":"9Y9M6d - 607"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.  IIVIST\n#3.  VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\tINVOICE ID INV72413348\n#6.  North Austinhaven , AK 96663 US\t\t\t\t\tDate : 28 - Jan - 2007\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : Felicia Baker\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 817 Crystal Circles Suite 422\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Port Kevin , AR 07554 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\tTel : + ( 615 ) 367-1382 Email : robinsondeanna@example.net\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\tSite : https : \/\/www.henry.com\/\n#12. \t\t\t   Description\t\t\t\t\t\t\t   Qty\t\t   Unit price\t   Amount\n#13. \t\t\t   Spring wait him choose .\t\t\t\t   6.00\t\t   $ 57.59\t   $ 345.54\n#14. \t\t\t   Market price field control .\t\t\t   1.00\t\t   $ 34.19\t\t   $ 34.19\n#15. \t\t\t\t\t\t\t TOTAL : 383.55 EUR\n#16. \t\t\t\t\t\t\t Bank Name\t Central Bank of California\n#17. \t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#18. \t\t\t\t\t\t\t Bank Account Number 17324224\n#19. \t\t\t\t\t\t\t Bank Swift Code    SBININBB250","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/00d08b6a-412b-4f84-8480-ab413522dc91.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"17324224"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"robinsondeanna@example.net "},"buyer_name":{"value":"Felicia Baker"},"buyer_phone":{"value":"+ ( 615 ) 367-1382"},"buyer_website":{"value":"https : \/\/www.henry.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"383.55"},"invoice_date":{"value":"28 - Jan - 2007"},"invoice_number":{"value":"INV72413348"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/058ec498-0663-4034-b447-46fa18edacb3.jpg","content":"#1. INVOICE\n#2.  IIVIST\n#3.  VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\tINVOICE ID 7Y6M9d - 347 Date : 27 - Nov - 2020\n#6.  North Austinhaven , AK 96663 US\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Buyer : Samuel Walker DDS\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 074 Sara Extensions\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t South Kelly , IL 99907 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\tTel : + ( 634 ) 574-9106 Email : james57@example.net\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\tSite : https : \/\/www.taylor.com\/\n#12. \t\t\t   Description\t\t\t\t\t\t\t   Qty\t\t   Unit price\t   Amount\n#13. \t\t\t   Late understand say .\t\t\t\t   2.00\t\t   $ 82.08\t   $ 164.16\n#14. \t\t\t   Something industry campaign probably . 4.00\t\t   $ 8.56\t\t   $ 34.24\n#15. \t\t\t   Local item fire .\t\t\t\t\t\t   2.00\t\t   $ 57.28\t   $ 114.56\n#16. \t\t\t   Near west kitchen .\t\t\t\t\t   2.00\t\t   $ 47.44\t\t   $ 94.88\n#17. \t\t\t\t\t\t\t TOTAL : 412.75 $\n#18. \t\t\t\t\t\t\t Bank Name\t Central Bank of USA\n#19. \t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#20. \t\t\t\t\t\t\t Bank Account Number 14912089\n#21. \t\t\t\t\t\t\t Bank Swift Code    SBININBB250","accepted":{"fields":{"account_number":{"value":"14912089"},"bank_name":{"value":"Central Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"james57@example.net "},"buyer_name":{"value":"Samuel Walker DDS"},"buyer_phone":{"value":"+ ( 634 ) 574-9106"},"buyer_website":{"value":"https : \/\/www.taylor.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"412.75 "},"invoice_date":{"value":"27 - Nov - 2020"},"invoice_number":{"value":"7Y6M9d - 347"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  IIVIST\n#3.  VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\tINVOICE # 7846-217\n#6.  North Austinhaven , AK 96663 US\t\t\t\t\tInvoice Date : 27 - Oct - 2018\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : Shane Parker\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 7522 Pamela Fort Apt . 462\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t East Melissa , MP 66101 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\tTel : + ( 270 ) 630-0899 Email : azimmerman@example.com\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\tSite : https : \/\/www.yates-johnson.net\/\n#12. \t\t\t   Description\t\t\t\t\t\t\t   Qty\t\t   Unit price\t   Amount\n#13. \t\t\t   Sell short buy .\t\t\t\t\t\t   4.00\t\t   $ 80.27\t   $ 321.08\n#14. \t\t\t   Nice those father ahead .\t\t\t\t   6.00\t\t   $ 6.72\t\t   $ 40.32\n#15. \t\t\t   Improve history .\t\t\t\t\t\t   6.00\t\t   $ 32.53\t   $ 195.18\n#16. \t\t\t\t\t\t\t TOTAL : 578.02 USD\n#17. \t\t\t\t\t\t\t Bank Name\t Central Bank of England\n#18. \t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#19. \t\t\t\t\t\t\t Bank Account Number 19433777\n#20. \t\t\t\t\t\t\t Bank Swift Code    SBININBB250","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/957a70ce-7ea6-4cff-b691-b3c9ef531e9e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19433777"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"azimmerman@example.com "},"buyer_name":{"value":"Shane Parker"},"buyer_phone":{"value":"+ ( 270 ) 630-0899"},"buyer_website":{"value":"https : \/\/www.yates-johnson.net\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"578.02"},"invoice_date":{"value":"27 - Oct - 2018"},"invoice_number":{"value":"7846-217"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/00d08b6a-412b-4f84-8480-ab413522dc91.jpg","content":"#1. TAX INVOICE\n#2.  IIVIST\n#3.  VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\tINVOICE ID INV72413348\n#6.  North Austinhaven , AK 96663 US\t\t\t\t\tDate : 28 - Jan - 2007\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : Felicia Baker\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 817 Crystal Circles Suite 422\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Port Kevin , AR 07554 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\tTel : + ( 615 ) 367-1382 Email : robinsondeanna@example.net\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\tSite : https : \/\/www.henry.com\/\n#12. \t\t\t   Description\t\t\t\t\t\t\t   Qty\t\t   Unit price\t   Amount\n#13. \t\t\t   Spring wait him choose .\t\t\t\t   6.00\t\t   $ 57.59\t   $ 345.54\n#14. \t\t\t   Market price field control .\t\t\t   1.00\t\t   $ 34.19\t\t   $ 34.19\n#15. \t\t\t\t\t\t\t TOTAL : 383.55 EUR\n#16. \t\t\t\t\t\t\t Bank Name\t Central Bank of California\n#17. \t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#18. \t\t\t\t\t\t\t Bank Account Number 17324224\n#19. \t\t\t\t\t\t\t Bank Swift Code    SBININBB250","accepted":{"fields":{"account_number":{"value":"17324224"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"robinsondeanna@example.net "},"buyer_name":{"value":"Felicia Baker"},"buyer_phone":{"value":"+ ( 615 ) 367-1382"},"buyer_website":{"value":"https : \/\/www.henry.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"383.55"},"invoice_date":{"value":"28 - Jan - 2007"},"invoice_number":{"value":"INV72413348"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.   IIVIST\n#3.   VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\t\t\t\t\tInvoice number 9Y9M6d - 607 Invoice Date : 20 - Dec - 2005\n#6.  North Austinhaven , AK 96663 US\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Stephanie Garcia\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   68776 Livingston Mission\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Robertville , PR 22148 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\t\t\tTel : + ( 186 ) 657-9366 Email : leebrianna@example.com\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\t\t\t\tSite : https : \/\/www.hunter.com\/\n#12. \t\t\t\t\tDescription\t\t\t\t\t\t\t\t\t\tQty\t\t\tUnit  price\tAmount\n#13. \t\t\t\t\tTreat allow just .\t\t\t\t\t\t\t\t\t6.00\t\t\t$ 92.18\t\t$ 553.08\n#14. \t\t\t\t\tNetwork kind half .\t\t\t\t\t\t\t\t4.00\t\t\t$ 88.86\t\t$ 355.44\n#15. \t\t\t\t\tTrial person if .\t\t\t\t\t\t\t\t\t\t1.00\t\t\t$ 91.15\t\t$ 91.15\n#16. \t\t\t\t\t\t\t\t\t\t TOTAL :  1010.02 $\n#17. \t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  Central Bank of Texas\n#18. \t\t\t\t\t\t\t\t\t\t  Branch  Name\t\t  Raf CAMP\n#19. \t\t\t\t\t\t\t\t\t\t  Bank Account Number  17287380\n#20. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/17a6aee4-517c-4175-b18b-7c1370d5b869.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"17287380"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"leebrianna@example.com "},"buyer_name":{"value":"Stephanie Garcia"},"buyer_phone":{"value":"+ ( 186 ) 657-9366"},"buyer_website":{"value":"https : \/\/www.hunter.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"1010.02 "},"invoice_date":{"value":"20 - Dec - 2005"},"invoice_number":{"value":"9Y9M6d - 607"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/25913726-f53a-4649-8069-ce7d516d915e.jpg","content":"#1. COMMERCIAL  INVOICE\n#2.   IIVIST\n#3.   VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 24-83 \/ 853\n#6.  North Austinhaven , AK 96663 US\t\t\t\t\t\t\t\tInvoice Date : 30 - Sep - 2017\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Bill to : William  Horton\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   469 Wright Run Apt . 312\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   New Brianna , SD 69929 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\t\t\tTel : + ( 151 ) 417-9288 Email : tracie55@example.net\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\t\t\t\tSite : http : \/\/watson.net\/\n#12. \t\t\t\t\tDescription\t\t\t\t\t\t\t\t\t\tQty\t\t\tUnit  price\tAmount\n#13. \t\t\t\t\tManager fund  keep .\t\t\t\t\t\t\t6.00\t\t\t$ 71.07\t\t$ 426.42\n#14. \t\t\t\t\tDraw fly .\t\t\t\t\t\t\t\t\t\t\t\t1.00\t\t\t$ 21.65\t\t\t$ 21.65\n#15. \t\t\t\t\tOrder both .\t\t\t\t\t\t\t\t\t\t\t2.00\t\t\t$ 35.84\t\t\t$ 71.68\n#16. \t\t\t\t\tSix .\t\t\t\t\t\t\t\t\t\t\t\t\t\t2.00\t\t\t\t$ 5.97\t\t\t$ 11.94\n#17. \t\t\t\t\tFriend  human .\t\t\t\t\t\t\t\t\t\t6.00\t\t\t$ 85.65\t\t$ 513.90\n#18. \t\t\t\t\t\t\t\t\t\t TOTAL : 1074.20 $\n#19. \t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  Central Bank of California\n#20. \t\t\t\t\t\t\t\t\t\t  Branch  Name\t\t  Raf CAMP\n#21. \t\t\t\t\t\t\t\t\t\t  Bank Account Number  11370771\n#22. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250","accepted":{"fields":{"account_number":{"value":"11370771"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"tracie55@example.net "},"buyer_name":{"value":"William Horton"},"buyer_phone":{"value":"+ ( 151 ) 417-9288"},"buyer_website":{"value":"http : \/\/watson.net\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"1074.20 "},"invoice_date":{"value":"30 - Sep - 2017"},"invoice_number":{"value":"INV \/ 24-83 \/ 853"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  IIVIST\n#3.  VAMER\n#4.  Patton , Ortiz and Moore\n#5.  Address : 07924 Daniel View\t\t\t\t\t\tINVOICE # 7846-217\n#6.  North Austinhaven , AK 96663 US\t\t\t\t\tInvoice Date : 27 - Oct - 2018\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : Shane Parker\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 7522 Pamela Fort Apt . 462\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t East Melissa , MP 66101 US\n#10.  Email : wilsonadrienne@example.net\t\t\t\tTel : + ( 270 ) 630-0899 Email : azimmerman@example.com\n#11.  www.PattonOrtizandMoore.org\t\t\t\t\tSite : https : \/\/www.yates-johnson.net\/\n#12. \t\t\t   Description\t\t\t\t\t\t\t   Qty\t\t   Unit price\t   Amount\n#13. \t\t\t   Sell short buy .\t\t\t\t\t\t   4.00\t\t   $ 80.27\t   $ 321.08\n#14. \t\t\t   Nice those father ahead .\t\t\t\t   6.00\t\t   $ 6.72\t\t   $ 40.32\n#15. \t\t\t   Improve history .\t\t\t\t\t\t   6.00\t\t   $ 32.53\t   $ 195.18\n#16. \t\t\t\t\t\t\t TOTAL : 578.02 USD\n#17. \t\t\t\t\t\t\t Bank Name\t Central Bank of England\n#18. \t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#19. \t\t\t\t\t\t\t Bank Account Number 19433777\n#20. \t\t\t\t\t\t\t Bank Swift Code    SBININBB250","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/957a70ce-7ea6-4cff-b691-b3c9ef531e9e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19433777"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"azimmerman@example.com "},"buyer_name":{"value":"Shane Parker"},"buyer_phone":{"value":"+ ( 270 ) 630-0899"},"buyer_website":{"value":"https : \/\/www.yates-johnson.net\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"578.02"},"invoice_date":{"value":"27 - Oct - 2018"},"invoice_number":{"value":"7846-217"},"seller_email":{"value":"wilsonadrienne@example.net "},"seller_name":{"value":"Patton , Ortiz and Moore"},"seller_website":{"value":"www.PattonOrtizandMoore.org "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3726a0a8-634e-429a-9707-64ff95bee490.jpg","content":"#1. INVOICE\n#2. \t\t  Knight , Huffman and Moore\t\t  IMB\n#3. \t\t Email : andrewcowan@example.com\t\t\t\t\t INVOICE # INV \/ 46-28 \/ 757\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Date : 07 - Jul - 2017\n#5.  DESCRIPTION\t\t\t\t\t\tQUANTITY\tPRICE\t\tAMOUNT\n#6.  Do but .\t\t\t\t\t\t\t\t1.00\t\t\t21.95\t\t\t21.95\n#7.  Both century near .\t\t\t\t\t5.00\t\t\t53.86\t\t269.30\n#8.  Represent win ever .\t\t\t\t\t3.00\t\t\t77.92\t\t233.76\n#9.  West prepare kid shake .\t\t\t\t4.00\t\t\t11.21\t\t\t44.84\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 569.85 EUR\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 4.45 % ) : 25.34 EUR\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 578.78 EUR\n#13. \t\t\t\t\t\t\t\t\t\t  Bank Name\t  Central Bank of England\n#14. \t\t\t\t\t\t\t\t\t\t  Branch Name\t  Raf CAMP\n#15. \t\t\t\t\t\t\t\t\t\t  Bank Account Number 15395061\n#16. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code    SBININBB250\n#17. \t\t\t\t\t\t\t\t\t\t  Address : 087 Michael Lodge\n#18. \t\t\t\t\t\t\t\t\t\t  Kristiborough , IN 63843 US","accepted":{"fields":{"account_number":{"value":"15395061"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"invoice_amount":{"value":"578.78"},"invoice_date":{"value":"07 - Jul - 2017"},"invoice_number":{"value":"INV \/ 46-28 \/ 757"},"seller_email":{"value":"andrewcowan@example.com"},"seller_name":{"value":"Knight , Huffman and Moore"},"subtotal":{"value":"569.85"},"tax_amount":{"value":"25.34"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2. \t\t Knight , Huffman and Moore\t\t IMB\n#3. \t\t Email : andrewcowan@example.com\t\t\t\t\t INVOICE ID 9Y3M2d - 830\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice Date : 19 - Feb - 2020\n#5.  DESCRIPTION\t\t\t\t\t\tQUANTITY\tPRICE\t\tAMOUNT\n#6.  Future .\t\t\t\t\t\t\t\t1.00\t\t\t9.87\t\t\t9.87\n#7.  Nothing run .\t\t\t\t\t\t\t5.00\t\t\t14.06\t\t\t70.30\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 80.17  EUR\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 3.30 % ) : 2.64 EUR\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 80.44 EUR\n#11. \t\t\t\t\t\t\t\t\t\t  Bank Name\t  Central Bank of USA\n#12. \t\t\t\t\t\t\t\t\t\t  Branch Name\t  Raf CAMP\n#13. \t\t\t\t\t\t\t\t\t\t  Bank Account Number 11821667\n#14. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code    SBININBB250\n#15. \t\t\t\t\t\t\t\t\t\t Address : 087 Michael Lodge\n#16. \t\t\t\t\t\t\t\t\t\t  Kristiborough , IN 63843 US","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/87cb0e44-02e7-4ba3-b5a5-78d5bb9c1938.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"11821667"},"bank_name":{"value":"Central Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"invoice_amount":{"value":"80.44"},"invoice_date":{"value":"19 - Feb - 2020"},"invoice_number":{"value":"9Y3M2d - 830"},"seller_email":{"value":"andrewcowan@example.com"},"seller_name":{"value":"Knight , Huffman and Moore"},"subtotal":{"value":"80.17"},"tax_amount":{"value":"2.64"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/572ee01f-93ca-4ae0-9f1c-33f290896fd6.jpg","content":"#1. COMMERCIAL INVOICE\n#2. \t\t Knight , Huffman and Moore\t\t IMB\n#3. \t\t Email : andrewcowan@example.com\t\t\t\t\t INVOICE # INV65875361\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Date : 18 - Jan - 2013\n#5.  DESCRIPTION\t\t\t\t\t\tQUANTITY\tPRICE\t\tAMOUNT\n#6.  Material involve .\t\t\t\t\t\t6.00\t\t\t87.22\t\t\t523.32\n#7.  Most involve .\t\t\t\t\t\t\t2.00\t\t\t90.67\t\t\t181.34\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 704.66 $\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 4.61 % ) : 32.51 $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 723.78 $\n#11. \t\t\t\t\t\t\t\t\t\t  Bank Name\t  State Bank of Texas\n#12. \t\t\t\t\t\t\t\t\t\t  Branch Name\t  Raf CAMP\n#13. \t\t\t\t\t\t\t\t\t\t  Bank Account Number 19304492\n#14. \t\t\t\t\t\t\t\t\t\t  Bank Swift Code    SBININBB250\n#15. \t\t\t\t\t\t\t\t\t\t  Address : 087 Michael Lodge\n#16. \t\t\t\t\t\t\t\t\t\t  Kristiborough , IN 63843 US","accepted":{"fields":{"account_number":{"value":"19304492"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"$"},"invoice_amount":{"value":"723.78 "},"invoice_date":{"value":"18 - Jan - 2013"},"invoice_number":{"value":"INV65875361"},"seller_email":{"value":"andrewcowan@example.com"},"seller_name":{"value":"Knight , Huffman and Moore"},"subtotal":{"value":"704.66 "},"tax_amount":{"value":"32.51 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2.  Stein - Fernandez\t\t\t\t\t\t\tBILL_TO :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Angela Wagner\t\t\t\t\t\t\t   Invoice Date : 06 - Nov - 2021\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   853 Barr Rapids Apt . 984\n#5.  Address : 0344 Jonathan Club\t\t\tWest Nathanport , GU 07458 US\t\tDue Date : 09 - Nov - 2005\n#6.  Port Patriciashire , PW  72063 US\t\tTel : + ( 602 ) 635-4786\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : robert29@example.org\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/jones.com\/\n#9.     Item\t\t\t\t\t\t\t\t\t\t\t\t\t    Price\t\t\t    Quantity\t\t\t    Amount\n#10.     Look able after .\t\t\t\t\t\t\t\t\t   5.85\t\t\t\t   2.00\t\t\t\t   11.70\n#11.     Garden begin brother point .\t\t\t\t   80.07\t\t\t\t   1.00\t\t\t\t   80.07\n#12.     Strong together .\t\t\t\t\t\t\t\t\t   30.15\t\t\t\t   4.00\t\t\t\t   120.60\n#13.     Statement page point .\t\t\t\t\t\t\t   98.93\t\t\t\t   5.00\t\t\t\t   494.65\n#14.  Terms & Conditions\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 707.02  USD\n#15.  1. Please send payment within 8 days of receiving this invoice .\n#16.  There will be a 2.5 % interest charge per month on late invoices .\t\tDISCOUNT ( 4.24 % ) : ( - ) 29.98\n#17.  2. Please include the Invoice number in your payment notes .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 3.05 % ) :  21.58 USD\n#19.  Thank you for your business !\t\t\t\t\t\t\t\t\t\t\tTOTAL : 694.03 USD\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total in words :  six  hundred and ninety-\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  -four point zero three\n#22.  Bank Name\t\tCentral Bank of Texas\n#23.  Branch Name\t\tRaf CAMP\n#24.  Bank Account Number  12940703\n#25.  Bank Swift Code\tSBININBB250\n#26. \t\t\t\t\t\t\t\t\t\t\t  Email : houstonjoyce@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bde64225-6234-479b-9135-03a2abf49627.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"12940703"},"bank_name":{"value":"Central Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"robert29@example.org"},"buyer_name":{"value":"Angela Wagner"},"buyer_phone":{"value":"+ ( 602 ) 635-4786"},"buyer_website":{"value":"http : \/\/jones.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"09 - Nov - 2005"},"invoice_amount":{"value":"694.03"},"invoice_date":{"value":"06 - Nov - 2021"},"seller_name":{"value":"Stein - Fernandez"},"subtotal":{"value":"707.02"},"tax_amount":{"value":"21.58"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/90c075d9-77d4-4256-96bd-52e400143e4c.jpg","content":"#1. INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941 US\n#4. \t\t\t\t\t\t\t\t\t  Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t  www.PaulGibsonandAnderson.com\n#6.  BILL  TO :\n#7.  Sarah Cunningham\n#8.  2973 Jill Keys\t\t\t\t\t\t\tInvoice number 2Y5M7d - 905\n#9.  South Paul , CA 62178 US\n#10.  Tel : + ( 421 ) 141-8704\n#11.  Email : paul35@example.org\n#12.  Site : https : \/\/barnes-watkins.com\/\t\t\tInvoice Date : 16 - Mar - 2018\n#13. \t\t\t\t\t\t\t\t\t\t\t   Due Date : 26 - Jan - 2006\n#14.    Qty\t   ID\t\t   Description\t\t\t\t\t\t   Unit price\t   Amount\n#15.    4.00\t   679571\t   Baby performance .\t\t\t\t\t   41.65\t\t   166.60\n#16.     5.00\t   900926\t   Friend include .\t\t\t\t\t\t   87.06\t\t   435.30\n#17.     5.00\t   259312    Dark food from .\t\t\t\t\t\t   31.29\t\t   156.45\n#18.    3.00\t   655092    Rest people leg .\t\t\t\t\t\t   37.73\t\t   113.19\n#19.     1.00\t   497720    President whether .\t\t\t\t\t   36.22\t\t   36.22\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 907.76 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    DISCOUNT ( 3.23 % ) : ( - ) 29.32\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t    TAX : VAT ( 5.98 % ) :  54.24 EUR\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 943.30 EUR","accepted":{"fields":{"buyer_email":{"value":"paul35@example.org"},"buyer_name":{"value":"Sarah Cunningham"},"buyer_phone":{"value":"+ ( 421 ) 141-8704"},"buyer_website":{"value":"https : \/\/barnes-watkins.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"26 - Jan - 2006"},"invoice_amount":{"value":"943.30"},"invoice_date":{"value":"16 - Mar - 2018"},"invoice_number":{"value":"2Y5M7d - 905"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"907.76"},"tax_amount":{"value":"54.24"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941  US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   www.PaulGibsonandAnderson.com\n#6.  BILL_TO :\n#7.  Rose May\n#8.  7461 Franklin Gateway\n#9.  West Kenneth , VA 74079 US\t\t\t\t\t\t\tINVOICE # 2845-845\n#10.  Tel : + ( 070 ) 030-1248\n#11.  Email : romanjoshua@example.net\n#12.  Site : https : \/\/parker-white.net\/\t\t\t\t\t\tDate : 14 - Mar - 2022\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 31 - Dec - 2009\n#14. \t\tQty\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#15. \t\t2.00\t\t099756\tRisk .\t\t\t\t\t\t\t\t\t\t\t\t\t91.90\t\t\t183.80\n#16. \t\t2.00\t\t524949\tSuch old  nature .\t\t\t\t\t\t\t\t\t51.97\t\t\t103.94\n#17. \t\t5.00\t\t779676\tBest  size forget .\t\t\t\t\t\t\t\t\t31.55\t\t\t157.75\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 445.49  EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 1.61 % ) : ( - )  7.17\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 4.03 % ) :  17.96 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 446.21 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/94c4b376-8b1f-4ea7-8ab9-fc53708779be.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"romanjoshua@example.net"},"buyer_name":{"value":"Rose May"},"buyer_phone":{"value":"+ ( 070 ) 030-1248"},"buyer_website":{"value":"https : \/\/parker-white.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"31 - Dec - 2009"},"invoice_amount":{"value":"446.21"},"invoice_date":{"value":"14 - Mar - 2022"},"invoice_number":{"value":"2845-845"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"445.49"},"tax_amount":{"value":"17.96"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/47c82ee5-720e-416c-8047-a40373179344.jpg","content":"#1. INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941  US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   www.PaulGibsonandAnderson.com\n#6.  BILL_TO :\n#7.  Ronald Ali\n#8.  68396 Juan Shores\n#9.  Thomasmouth , KS 75906 US\t\t\t\t\t\t\tINVOICE # INV \/ 95-78 \/ 171\n#10.  Tel : + ( 550 ) 177-0360\n#11.  Email : thomashanson@example.net\n#12.  Site : http : \/\/moreno-ford.org\/\t\t\t\t\t\t\tInvoice Date : 21 - Jul - 1996\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 03 - Aug - 2005\n#14. \t\tQty\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit  price\tAmount\n#15. \t\t5.00\t\t916043\tReal political .\t\t\t\t\t\t\t\t\t\t85.88\t\t\t429.40\n#16. \t\t 1.00\t\t 251821\t Ahead  opportunity of .\t\t\t\t\t\t\t 68.61\t\t\t 68.61\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 498.01  $\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 3.7 % ) : ( - )  18.43\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 3.53 % ) :  17.56 $\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 500.23 $","accepted":{"fields":{"buyer_email":{"value":"thomashanson@example.net"},"buyer_name":{"value":"Ronald Ali"},"buyer_phone":{"value":"+ ( 550 ) 177-0360"},"buyer_website":{"value":"http : \/\/moreno-ford.org\/ "},"currency":{"value":"$"},"due_date":{"value":"03 - Aug - 2005"},"invoice_amount":{"value":"500.23 "},"invoice_date":{"value":"21 - Jul - 1996"},"invoice_number":{"value":"INV \/ 95-78 \/ 171"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"498.01"},"tax_amount":{"value":"17.56"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941  US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   www.PaulGibsonandAnderson.com\n#6.  BILL_TO :\n#7.  Rose May\n#8.  7461 Franklin Gateway\n#9.  West Kenneth , VA 74079 US\t\t\t\t\t\t\tINVOICE # 2845-845\n#10.  Tel : + ( 070 ) 030-1248\n#11.  Email : romanjoshua@example.net\n#12.  Site : https : \/\/parker-white.net\/\t\t\t\t\t\tDate : 14 - Mar - 2022\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 31 - Dec - 2009\n#14. \t\tQty\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#15. \t\t2.00\t\t099756\tRisk .\t\t\t\t\t\t\t\t\t\t\t\t\t91.90\t\t\t183.80\n#16. \t\t2.00\t\t524949\tSuch old  nature .\t\t\t\t\t\t\t\t\t51.97\t\t\t103.94\n#17. \t\t5.00\t\t779676\tBest  size forget .\t\t\t\t\t\t\t\t\t31.55\t\t\t157.75\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 445.49  EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 1.61 % ) : ( - )  7.17\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 4.03 % ) :  17.96 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 446.21 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/94c4b376-8b1f-4ea7-8ab9-fc53708779be.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"romanjoshua@example.net"},"buyer_name":{"value":"Rose May"},"buyer_phone":{"value":"+ ( 070 ) 030-1248"},"buyer_website":{"value":"https : \/\/parker-white.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"31 - Dec - 2009"},"invoice_amount":{"value":"446.21"},"invoice_date":{"value":"14 - Mar - 2022"},"invoice_number":{"value":"2845-845"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"445.49"},"tax_amount":{"value":"17.96"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f040549-1bdf-485d-8051-651d61128169.jpg","content":"#1. TAX  INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941  US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   www.PaulGibsonandAnderson.com\n#6.  BILL_TO :\n#7.  Todd Rich\n#8.  265 Michelle Centers\n#9.  New Brian , KY 07583 US\t\t\t\t\t\t\t\tINVOICE ID 1134-938\n#10.  Tel : + ( 477 ) 394-4476\n#11.  Email : gomezalyssa@example.com\n#12.  Site : https : \/\/www.shepard.info\/\t\t\t\t\t\tInvoice Date : 27 - Feb - 2008\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 06 - May - 2020\n#14. \t\tQty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#15. \t\t6.00\t\t283361\tOk we  list .\t\t\t\t\t\t\t\t\t\t\t1.33\t\t\t\t7.98\n#16. \t\t 6.00\t\t 703146\t Account myself .\t\t\t\t\t\t\t\t\t 22.82\t\t\t 136.92\n#17. \t\t 6.00\t\t 675356\t Floor wear .\t\t\t\t\t\t\t\t\t\t\t 22.75\t\t\t 136.50\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 281.40  EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 4.6 % ) : ( - )  12.94\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 6.92 % ) :  19.47 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 291.25 EUR","accepted":{"fields":{"buyer_email":{"value":"gomezalyssa@example.com"},"buyer_name":{"value":"Todd Rich"},"buyer_phone":{"value":"+ ( 477 ) 394-4476"},"buyer_website":{"value":"https : \/\/www.shepard.info\/ "},"currency":{"value":"EUR"},"due_date":{"value":"06 - May - 2020"},"invoice_amount":{"value":"291.25"},"invoice_date":{"value":"27 - Feb - 2008"},"invoice_number":{"value":"1134-938"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"281.40"},"tax_amount":{"value":"19.47"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Address : 938 Gonzalez Key Suite 573\n#3.  New Anitaport , MN 04941  US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   Email : susan62@example.com\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   www.PaulGibsonandAnderson.com\n#6.  BILL_TO :\n#7.  Rose May\n#8.  7461 Franklin Gateway\n#9.  West Kenneth , VA 74079 US\t\t\t\t\t\t\tINVOICE # 2845-845\n#10.  Tel : + ( 070 ) 030-1248\n#11.  Email : romanjoshua@example.net\n#12.  Site : https : \/\/parker-white.net\/\t\t\t\t\t\tDate : 14 - Mar - 2022\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 31 - Dec - 2009\n#14. \t\tQty\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#15. \t\t2.00\t\t099756\tRisk .\t\t\t\t\t\t\t\t\t\t\t\t\t91.90\t\t\t183.80\n#16. \t\t2.00\t\t524949\tSuch old  nature .\t\t\t\t\t\t\t\t\t51.97\t\t\t103.94\n#17. \t\t5.00\t\t779676\tBest  size forget .\t\t\t\t\t\t\t\t\t31.55\t\t\t157.75\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 445.49  EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 1.61 % ) : ( - )  7.17\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 4.03 % ) :  17.96 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 446.21 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/94c4b376-8b1f-4ea7-8ab9-fc53708779be.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"romanjoshua@example.net"},"buyer_name":{"value":"Rose May"},"buyer_phone":{"value":"+ ( 070 ) 030-1248"},"buyer_website":{"value":"https : \/\/parker-white.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"31 - Dec - 2009"},"invoice_amount":{"value":"446.21"},"invoice_date":{"value":"14 - Mar - 2022"},"invoice_number":{"value":"2845-845"},"seller_email":{"value":"susan62@example.com"},"seller_website":{"value":"www.PaulGibsonandAnderson.com"},"subtotal":{"value":"445.49"},"tax_amount":{"value":"17.96"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/16e564fd-acc2-4c59-8369-99e9613cd3b3.jpg","content":"#1. COMMERCIAL INVOICE\n#2. \t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t Address : 84945 Watson Greens Suite 097\n#4. \t\t\t\t\t\t\t Maryshire , TX 73257 US\n#5. \t\t  PUIGESISIO\t\t\t\t  Email : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\tPO Number : 75\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID 8Y5M7d - 633\n#8.  Cynthia Pruitt\n#9.  6638 Charles Branch Apt . 725\n#10.  New Peter , NY 83860 US\t\t\t\t\t\t\tInvoice Date : 26 - Jun - 2014\n#11.  Tel : + ( 801 ) 828-7423\n#12.  Email : vanessa86@example.net\n#13.  Site : http : \/\/sanders-coleman.info\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 29 - Nov - 2022\n#15.   Qty\t\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#16.   6.00\t Rich assume believe .\t\t\t\t\t\t 54.38\t\t\t 326.28\n#17.   2.00\t Forget clearly .\t\t\t\t\t\t\t\t 19.27\t\t\t 38.54\n#18.   4.00\t Machine side million .\t\t\t\t\t\t 18.28\t\t\t 73.12","accepted":{"fields":{"buyer_email":{"value":"vanessa86@example.net"},"buyer_name":{"value":"Cynthia Pruitt"},"buyer_phone":{"value":"+ ( 801 ) 828-7423"},"buyer_website":{"value":"http : \/\/sanders-coleman.info\/ "},"due_date":{"value":"29 - Nov - 2022"},"invoice_date":{"value":"26 - Jun - 2014"},"invoice_number":{"value":"8Y5M7d - 633"},"po_number":{"value":"75"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t\t\t\t Address : 84945 Watson Greens Suite 097\n#4. \t\t\t\t\t\t\t\t\t\t  Maryshire , TX 73257 US\n#5. \t\t\tPUIGESISIO\t\t\t\t\t\tEmail : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 93\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 06-77 \/ 228\n#8.  John Olson\n#9.  9276 Morgan Square\n#10.  East Hannahstad , AS 49359  US\t\t\t\t\t\t\t\t\tDate : 18 - Apr - 2020\n#11.  Tel : + ( 139 ) 459-8326\n#12.  Email : christina79@example.com\n#13.  Site : https : \/\/moore.com\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 31 - Mar - 2004\n#15.   Qty\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t\t  Unit Price\t\t\t  Amount\n#16.   1.00\t\t  Fall this .\t\t\t\t\t\t\t\t\t\t\t\t\t\t  51.01\t\t\t\t  51.01\n#17.   2.00\t\t  Make  east evidence .\t\t\t\t\t\t\t\t\t  79.85\t\t\t\t  159.70\n#18.   2.00\t\t  Discover .\t\t\t\t\t\t\t\t\t\t\t\t\t  17.09\t\t\t\t  34.18","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c2639acb-0dd5-4557-9ecc-baf21b52b156.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"christina79@example.com"},"buyer_name":{"value":"John Olson"},"buyer_phone":{"value":"+ ( 139 ) 459-8326"},"buyer_website":{"value":"https : \/\/moore.com\/ "},"due_date":{"value":"31 - Mar - 2004"},"invoice_date":{"value":"18 - Apr - 2020"},"invoice_number":{"value":"INV \/ 06-77 \/ 228"},"po_number":{"value":"93"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c2639acb-0dd5-4557-9ecc-baf21b52b156.jpg","content":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t\t\t\t Address : 84945 Watson Greens Suite 097\n#4. \t\t\t\t\t\t\t\t\t\t  Maryshire , TX 73257 US\n#5. \t\t\tPUIGESISIO\t\t\t\t\t\tEmail : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 93\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 06-77 \/ 228\n#8.  John Olson\n#9.  9276 Morgan Square\n#10.  East Hannahstad , AS 49359  US\t\t\t\t\t\t\t\t\tDate : 18 - Apr - 2020\n#11.  Tel : + ( 139 ) 459-8326\n#12.  Email : christina79@example.com\n#13.  Site : https : \/\/moore.com\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 31 - Mar - 2004\n#15.   Qty\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t\t  Unit Price\t\t\t  Amount\n#16.   1.00\t\t  Fall this .\t\t\t\t\t\t\t\t\t\t\t\t\t\t  51.01\t\t\t\t  51.01\n#17.   2.00\t\t  Make  east evidence .\t\t\t\t\t\t\t\t\t  79.85\t\t\t\t  159.70\n#18.   2.00\t\t  Discover .\t\t\t\t\t\t\t\t\t\t\t\t\t  17.09\t\t\t\t  34.18","accepted":{"fields":{"buyer_email":{"value":"christina79@example.com"},"buyer_name":{"value":"John Olson"},"buyer_phone":{"value":"+ ( 139 ) 459-8326"},"buyer_website":{"value":"https : \/\/moore.com\/ "},"due_date":{"value":"31 - Mar - 2004"},"invoice_date":{"value":"18 - Apr - 2020"},"invoice_number":{"value":"INV \/ 06-77 \/ 228"},"po_number":{"value":"93"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2. \t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t Address : 84945 Watson Greens Suite 097\n#4. \t\t\t\t\t\t\t Maryshire , TX 73257 US\n#5. \t\t  PUIGESISIO\t\t\t\t  Email : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\tPO Number : 75\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID 8Y5M7d - 633\n#8.  Cynthia Pruitt\n#9.  6638 Charles Branch Apt . 725\n#10.  New Peter , NY 83860 US\t\t\t\t\t\t\tInvoice Date : 26 - Jun - 2014\n#11.  Tel : + ( 801 ) 828-7423\n#12.  Email : vanessa86@example.net\n#13.  Site : http : \/\/sanders-coleman.info\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 29 - Nov - 2022\n#15.   Qty\t\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#16.   6.00\t Rich assume believe .\t\t\t\t\t\t 54.38\t\t\t 326.28\n#17.   2.00\t Forget clearly .\t\t\t\t\t\t\t\t 19.27\t\t\t 38.54\n#18.   4.00\t Machine side million .\t\t\t\t\t\t 18.28\t\t\t 73.12","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/16e564fd-acc2-4c59-8369-99e9613cd3b3.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"vanessa86@example.net"},"buyer_name":{"value":"Cynthia Pruitt"},"buyer_phone":{"value":"+ ( 801 ) 828-7423"},"buyer_website":{"value":"http : \/\/sanders-coleman.info\/ "},"due_date":{"value":"29 - Nov - 2022"},"invoice_date":{"value":"26 - Jun - 2014"},"invoice_number":{"value":"8Y5M7d - 633"},"po_number":{"value":"75"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0f0e14f2-b5ad-4416-9d58-c7ff72c5f9dc.jpg","content":"#1. TAX    INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Address : 84945 Watson Greens Suite  097\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Maryshire ,  TX  73257  US\n#5. \t\t\t\t\t PUIGESISIO\t\t\t\t\t\t\t\t\t\t\t\t\t Email : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PO Number : 35\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice  number INV \/ 33-76 \/ 347\n#8.  Linda  Larsen\n#9.  22949  Kevin  Greens\n#10.  Lake  Jay ,  OR  16713  US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate :  10 - Jun - 2003\n#11.  Tel : + ( 210 ) 440-6638\n#12.  Email : lisasanders@example.org\n#13.  Site : https : \/\/www.fox-landry.com\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Due Date  : 02 - May - 2013\n#15.     Qty\t\t\t\t\t\tDescription\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUnit  Price\t\t\t\t\t\tAmount\n#16.     5.00\t\t\t\t\t    Weight  series   money .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    18.31\t\t\t\t\t\t\t\t\t    91.55\n#17.     3.00\t\t\t\t\t    Adult  trouble .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    27.82\t\t\t\t\t\t\t\t\t    83.46","accepted":{"fields":{"buyer_email":{"value":"lisasanders@example.org"},"buyer_name":{"value":"Linda Larsen"},"buyer_phone":{"value":"+ ( 210 ) 440-6638"},"buyer_website":{"value":"https : \/\/www.fox-landry.com\/ "},"due_date":{"value":"02 - May - 2013"},"invoice_date":{"value":"10 - Jun - 2003"},"invoice_number":{"value":"INV \/ 33-76 \/ 347"},"po_number":{"value":"35"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\tWhite - Owens\n#3. \t\t\t\t\t\t\t\t\t\t Address : 84945 Watson Greens Suite 097\n#4. \t\t\t\t\t\t\t\t\t\t  Maryshire , TX 73257 US\n#5. \t\t\tPUIGESISIO\t\t\t\t\t\tEmail : milleramanda@example.com\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 93\n#7.  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 06-77 \/ 228\n#8.  John Olson\n#9.  9276 Morgan Square\n#10.  East Hannahstad , AS 49359  US\t\t\t\t\t\t\t\t\tDate : 18 - Apr - 2020\n#11.  Tel : + ( 139 ) 459-8326\n#12.  Email : christina79@example.com\n#13.  Site : https : \/\/moore.com\/\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 31 - Mar - 2004\n#15.   Qty\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t\t  Unit Price\t\t\t  Amount\n#16.   1.00\t\t  Fall this .\t\t\t\t\t\t\t\t\t\t\t\t\t\t  51.01\t\t\t\t  51.01\n#17.   2.00\t\t  Make  east evidence .\t\t\t\t\t\t\t\t\t  79.85\t\t\t\t  159.70\n#18.   2.00\t\t  Discover .\t\t\t\t\t\t\t\t\t\t\t\t\t  17.09\t\t\t\t  34.18","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c2639acb-0dd5-4557-9ecc-baf21b52b156.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"christina79@example.com"},"buyer_name":{"value":"John Olson"},"buyer_phone":{"value":"+ ( 139 ) 459-8326"},"buyer_website":{"value":"https : \/\/moore.com\/ "},"due_date":{"value":"31 - Mar - 2004"},"invoice_date":{"value":"18 - Apr - 2020"},"invoice_number":{"value":"INV \/ 06-77 \/ 228"},"po_number":{"value":"93"},"seller_email":{"value":"milleramanda@example.com"},"seller_name":{"value":"White - Owens"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/de0e0f62-3982-464f-a299-eb6968caa9e3.jpg","content":"#1. 4\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV41629418 Date : 18 - Oct - 1993\n#2.    Buchanan and Sons\n#3.   Address : 831  Harrison Manors Suite 420\n#4.   New Pamela , MO 75723 US\n#5. \t\t\t\t\t\t\t    Email : lewisjames@example.com\n#6.   www.BuchananandSons.com\n#7.   GSTIN  : 34AABCBSS76GIZX\n#8.    Buyer : Jeremy Dorsey\n#9.    628 Tyrone Ramp Suite 044\n#10.    Solisview , DC 55592 US\n#11.    Tel : + ( 836 ) 061-0841\n#12.    Email : vhughes@example.net\n#13.    Site : https : \/\/www.shepherd.org\/\n#14.    Qty\t\t   Description\t\t\t\t\t\t\t\t\t\t\t\t   Unit Price\t\t\t   Amount\n#15.    4.00\t\t   Would  question eye .\t\t\t\t\t\t\t\t\t   94.02\t\t\t\t   376.08\n#16.     1.00\t\t   Necessary two .\t\t\t\t\t\t\t\t\t\t\t   1.87\t\t\t\t\t   1.87\n#17.    5.00\t\t   Sure interesting .\t\t\t\t\t\t\t\t\t\t\t   45.88\t\t\t\t   229.40\n#18.    2.00\t\t   Himself .\t\t\t\t\t\t\t\t\t\t\t\t\t\t   16.54\t\t\t\t   33.08\n#19.    Total in words :  six hundred and fort-\t\t\t\t\t\t\t\t  SUB  TOTAL : 640.43  USD\n#20.    y - two point five two\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 642.52 USD\n#22.    Terms & Conditions\n#23.    1. Please send payment within 8 days of receiving this invoice .\n#24.    There will be a 2.5 % interest charge per month on late invoices .\n#25.   2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"buyer_email":{"value":"vhughes@example.net"},"buyer_name":{"value":"Jeremy Dorsey"},"buyer_phone":{"value":"+ ( 836 ) 061-0841"},"buyer_website":{"value":"https : \/\/www.shepherd.org\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"642.52"},"invoice_date":{"value":"18 - Oct - 1993"},"invoice_number":{"value":"INV41629418"},"seller_email":{"value":"lewisjames@example.com"},"seller_gstin":{"value":"34AABCBSS76GIZX"},"seller_name":{"value":"Buchanan and Sons"},"seller_website":{"value":"www.BuchananandSons.com"},"subtotal":{"value":"640.43"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 4\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID  INV \/ 51-69 \/ 452 Invoice Date : 13 - Mar - 2002\n#2.    Buchanan and Sons\n#3.   Address : 831  Harrison Manors Suite 420\n#4.   New Pamela , MO 75723 US\n#5. \t\t\t\t\t\t\t    Email : lewisjames@example.com\n#6.   www.BuchananandSons.com\n#7.   GSTIN  : 34AABCBSS76GIZX\n#8.    Buyer  Brandy Johnson\n#9.    9916 Henderson Springs\n#10.    Smithburgh , FL 78830 US\n#11.    Tel : + ( 853 ) 588-5788\n#12.    Email : henryjohnathan@example.net\n#13.    Site : https : \/\/www.white.com\/\n#14.    Qty\t\t   Description\t\t\t\t\t\t\t\t\t\t\t\t   Unit Price\t\t\t   Amount\n#15.    5.00\t\t   Toward field  state image .\t\t\t\t\t\t\t   93.24\t\t\t\t   466.20\n#16.    4.00\t\t   Team  mission .\t\t\t\t\t\t\t\t\t\t\t   78.75\t\t\t\t   315.00\n#17.    1.00\t\t   Reason .\t\t\t\t\t\t\t\t\t\t\t\t\t\t   99.35\t\t\t\t   99.35\n#18.    Total in words :  eight hundred and ninet-\t\t\t\t\t\t  SUB   TOTAL : 880.55  USD\n#19.    y - seven point two eight\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 897.28 USD\n#21.    Terms & Conditions\n#22.    1. Please send payment within 8 days of receiving this invoice .\n#23.    There will be a 2.5 % interest charge per month on late invoices .\n#24.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a0487a6e-b348-4efa-89ca-dd05499dbd68.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"henryjohnathan@example.net"},"buyer_name":{"value":"Brandy Johnson"},"buyer_phone":{"value":"+ ( 853 ) 588-5788"},"buyer_website":{"value":"https : \/\/www.white.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"897.28"},"invoice_date":{"value":"13 - Mar - 2002"},"invoice_number":{"value":"INV \/ 51-69 \/ 452"},"seller_email":{"value":"lewisjames@example.com"},"seller_gstin":{"value":"34AABCBSS76GIZX"},"seller_name":{"value":"Buchanan and Sons"},"seller_website":{"value":"www.BuchananandSons.com"},"subtotal":{"value":"880.55"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/1389fc44-8875-4539-a1db-2179daac06e8.jpg","content":"#1. 4\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID  INV \/ 99-36 \/ 469 Date : 17 - Jun - 2017\n#2.    Buchanan and Sons\n#3.   Address : 831  Harrison Manors Suite 420\n#4.   New Pamela , MO 75723 US\n#5. \t\t\t\t\t\t\t    Email : lewisjames@example.com\n#6.   www.BuchananandSons.com\n#7.   GSTIN : 34AABCBSS76GIZX\n#8.    Bill to : Melissa Henry\n#9.    72776 Mary Union Apt . 626\n#10.    South Nicolefort , MO 25719 US\n#11.    Tel : + ( 986 ) 531-4914\n#12.    Email : ericagarcia@example.com\n#13.    Site : http : \/\/flores-gibbs.biz\/\n#14.    Qty\t\t   Description\t\t\t\t\t\t\t\t\t\t\t\t   Unit Price\t\t\t   Amount\n#15.    5.00\t\t   Person true .\t\t\t\t\t\t\t\t\t\t\t\t   81.30\t\t\t\t   406.50\n#16.    3.00\t\t   Second  stand .\t\t\t\t\t\t\t\t\t\t\t   47.82\t\t\t\t   143.46\n#17.    Total in words : five hundred and fift-\t\t\t\t\t\t\t\t  SUB  TOTAL : 549.96  EUR\n#18.    y - three point six five\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 553.65 EUR\n#20.    Terms & Conditions\n#21.    1. Please send payment within 8 days of receiving this invoice .\n#22.    There will be a 2.5 % interest charge per month on late invoices .\n#23.   2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"buyer_email":{"value":"ericagarcia@example.com"},"buyer_name":{"value":"Melissa Henry"},"buyer_phone":{"value":"+ ( 986 ) 531-4914"},"buyer_website":{"value":"http : \/\/flores-gibbs.biz\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"553.65"},"invoice_date":{"value":"17 - Jun - 2017"},"invoice_number":{"value":"INV \/ 99-36 \/ 469"},"seller_email":{"value":"lewisjames@example.com"},"seller_gstin":{"value":"34AABCBSS76GIZX"},"seller_name":{"value":"Buchanan and Sons"},"seller_website":{"value":"www.BuchananandSons.com"},"subtotal":{"value":"549.96"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 4\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 6Y4M6d - 199 Date : 10 - Apr - 2012\n#2.    Buchanan and Sons\n#3.   Address : 831  Harrison Manors Suite 420\n#4.   New Pamela , MO 75723 US\n#5. \t\t\t\t\t\t\t    Email : lewisjames@example.com\n#6.   www.BuchananandSons.com\n#7.   GSTIN  : 34AABCBSS76GIZX\n#8.    Buyer  Adam  Miles\n#9.    11665 Fitzgerald Corners\n#10.    Morganchester , CO 05383 US\n#11.    Tel : + ( 866 ) 038-8281\n#12.    Email : kathymccarty@example.org\n#13.    Site : https : \/\/www.martin.biz\/\n#14.    Qty\t\t   Description\t\t\t\t\t\t\t\t\t\t\t\t   Unit Price\t\t\t   Amount\n#15.    1.00\t\t   Medical  nor .\t\t\t\t\t\t\t\t\t\t\t\t   66.51\t\t\t\t   66.51\n#16.    2.00\t\t   Rich police today .\t\t\t\t\t\t\t\t\t\t   32.93\t\t\t\t   65.86\n#17.    Total in words :  one hundred and thir-\t\t\t\t\t\t\t  SUB  TOTAL : 132.37  EUR\n#18.    ty - two point four two\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 132.42 EUR\n#20.    Terms & Conditions\n#21.    1. Please send payment within 8 days of receiving this invoice .\n#22.    There will be a 2.5 % interest charge per month on late invoices .\n#23.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8bef0833-bf93-401a-b7a8-70034d968615.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"kathymccarty@example.org"},"buyer_name":{"value":"Adam Miles"},"buyer_phone":{"value":"+ ( 866 ) 038-8281"},"buyer_website":{"value":"https : \/\/www.martin.biz\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"132.42"},"invoice_date":{"value":"10 - Apr - 2012"},"invoice_number":{"value":"6Y4M6d - 199"},"seller_email":{"value":"lewisjames@example.com"},"seller_gstin":{"value":"34AABCBSS76GIZX"},"seller_name":{"value":"Buchanan and Sons"},"seller_website":{"value":"www.BuchananandSons.com"},"subtotal":{"value":"132.37"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9e6dddc6-5258-4cfb-8393-52694f9fb505.jpg","content":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Buyer  Isaiah Bullock\n#5.  0430 Kemp Junction Apt . 210\n#6.  Velasquezmouth , FL 81701 US\n#7.  Tel : + ( 975 ) 644-4984\n#8.  Email : kdavis@example.org\n#9.  Site : https : \/\/parsons-smith.biz\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  Invoice number 6635-969\n#11. \t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 04 - Jul - 2013\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Believe rate .\t\t\t\t\t\t\t 22.37\t\t\t 5.00\t\t\t 111.85\n#14.  Beyond weight .\t\t\t\t\t\t 84.81\t\t\t 1.00\t\t\t 84.81\n#15.  Bank Name\tState Bank of Texas\n#16.  Branch Name\tRaf CAMP\n#17.  Bank Account Number  17138529\n#18.  Bank Swift Code    SBININBB250\n#19. \t\t\t\t\t\t   TOTAL : 199.91 EUR\n#20.  SUB TOTAL : 196.66  EUR\n#21.  Due Date : 16 - Nov - 2002","accepted":{"fields":{"account_number":{"value":"17138529"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"kdavis@example.org"},"buyer_name":{"value":"Isaiah Bullock"},"buyer_phone":{"value":"+ ( 975 ) 644-4984"},"buyer_website":{"value":"https : \/\/parsons-smith.biz\/ "},"currency":{"value":"EUR"},"due_date":{"value":"16 - Nov - 2002"},"invoice_amount":{"value":"199.91 "},"invoice_date":{"value":"04 - Jul - 2013"},"invoice_number":{"value":"6635-969"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"196.66"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Bill to : Nancy Scott\n#5.  4854 Jordan Drives Apt . 490\n#6.  Port Austin , NH 14679 US\n#7.  Tel : + ( 547 ) 758-4668\n#8.  Email : ywalker@example.net\n#9.  Site : https : \/\/jones-nelson.com\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  INVOICE # INV96617112\n#11. \t\t\t\t\t\t\t\t\t\t\t   Date : 11 - Dec - 2021\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Order significant .\t\t\t\t\t\t 15.25\t\t 4.00\t\t\t 61.00\n#14.  Appear after .\t\t\t\t\t\t\t 80.13\t\t\t 3.00\t\t\t 240.39\n#15.  Bank Name\tState Bank of Europe\n#16.  Branch Name\tRaf CAMP\n#17.  Bank Account Number  19003024\n#18.  Bank Swift Code    SBININBB250\n#19. \t\t\t\t\t\t   TOTAL : 299.12 USD\n#20.  SUB TOTAL : 301.39  USD\n#21.  Due Date : 14 - Oct - 2006","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/20f1b971-e631-4182-97a8-865f58f38c06.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19003024"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"ywalker@example.net "},"buyer_name":{"value":"Nancy Scott"},"buyer_phone":{"value":"+ ( 547 ) 758-4668"},"buyer_website":{"value":"https : \/\/jones-nelson.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"14 - Oct - 2006"},"invoice_amount":{"value":"299.12"},"invoice_date":{"value":"11 - Dec - 2021"},"invoice_number":{"value":"INV96617112"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"301.39"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3a80bfc7-de1f-4a17-bb84-1b1e855efca6.jpg","content":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Buyer : Thomas Ross\n#5.  877 Kyle Hollow Suite 653\n#6.  Whitechester , AR 53332 US\n#7.  Tel : + ( 197 ) 221-7444\n#8.  Email : cookpaul@example.net\n#9.  Site : https : \/\/www.lang.biz\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  INVOICE ID INV67940101\n#11. \t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 07 - Sep - 2022\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Base someone support .\t\t\t\t 89.37\t\t\t 1.00\t\t\t 89.37\n#14.  Popular newspaper .\t\t\t\t\t 90.81\t\t 4.00\t\t\t 363.24\n#15.  Forward Mrs guy .\t\t\t\t\t 85.99\t\t\t 3.00\t\t\t 257.97\n#16.  Stuff positive company dinner .\t\t 21.73\t\t 6.00\t\t\t 130.38\n#17.  Bank Name\tState Bank of Texas\n#18.  Branch Name\tRaf CAMP\n#19.  Bank Account Number  15115756\n#20.  Bank Swift Code    SBININBB250\n#21. \t\t\t\t\t\t   TOTAL : 842.35 USD\n#22.  SUB  TOTAL : 840.96 USD\n#23.  Due Date : 09 - Jul - 1994","accepted":{"fields":{"account_number":{"value":"15115756"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"cookpaul@example.net"},"buyer_name":{"value":"Thomas Ross"},"buyer_phone":{"value":"+ ( 197 ) 221-7444"},"buyer_website":{"value":"https : \/\/www.lang.biz\/ "},"currency":{"value":"USD"},"due_date":{"value":"09 - Jul - 1994"},"invoice_amount":{"value":"842.35"},"invoice_date":{"value":"07 - Sep - 2022"},"invoice_number":{"value":"INV67940101"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"840.96"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Bill to : Nancy Scott\n#5.  4854 Jordan Drives Apt . 490\n#6.  Port Austin , NH 14679 US\n#7.  Tel : + ( 547 ) 758-4668\n#8.  Email : ywalker@example.net\n#9.  Site : https : \/\/jones-nelson.com\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  INVOICE # INV96617112\n#11. \t\t\t\t\t\t\t\t\t\t\t   Date : 11 - Dec - 2021\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Order significant .\t\t\t\t\t\t 15.25\t\t 4.00\t\t\t 61.00\n#14.  Appear after .\t\t\t\t\t\t\t 80.13\t\t\t 3.00\t\t\t 240.39\n#15.  Bank Name\tState Bank of Europe\n#16.  Branch Name\tRaf CAMP\n#17.  Bank Account Number  19003024\n#18.  Bank Swift Code    SBININBB250\n#19. \t\t\t\t\t\t   TOTAL : 299.12 USD\n#20.  SUB TOTAL : 301.39  USD\n#21.  Due Date : 14 - Oct - 2006","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/20f1b971-e631-4182-97a8-865f58f38c06.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19003024"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"ywalker@example.net "},"buyer_name":{"value":"Nancy Scott"},"buyer_phone":{"value":"+ ( 547 ) 758-4668"},"buyer_website":{"value":"https : \/\/jones-nelson.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"14 - Oct - 2006"},"invoice_amount":{"value":"299.12"},"invoice_date":{"value":"11 - Dec - 2021"},"invoice_number":{"value":"INV96617112"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"301.39"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6bcbe9c8-41b0-461e-b23d-29d3df61a655.jpg","content":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Bill to : Phillip Monroe\n#5.  85478 Robert Corners\n#6.  West Laura , ME 22572 US\n#7.  Tel : + ( 003 ) 319-1911\n#8.  Email : valdezrobert@example.com\n#9.  Site : https : \/\/robinson.biz\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  Invoice number 8731-091\n#11. \t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 05 - Jun - 2005\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Laugh fly .\t\t\t\t\t\t\t 82.46\t\t 5.00\t\t\t 412.30\n#14.  Lead common .\t\t\t\t\t\t 51.50\t\t 5.00\t\t\t 257.50\n#15.  Happy product where .\t\t\t\t 27.20\t\t 1.00\t\t\t 27.20\n#16.  Bank Name\tCentral Bank of England\n#17.  Branch Name\tRaf CAMP\n#18.  Bank Account Number 10213692\n#19.  Bank Swift Code    SBININBB250\n#20. \t\t\t\t\t\t   TOTAL : 735.63 USD\n#21.  SUB TOTAL : 697.00  USD\n#22.  Due Date : 13 - Aug - 2015","accepted":{"fields":{"account_number":{"value":"10213692"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"valdezrobert@example.com"},"buyer_name":{"value":"Phillip Monroe"},"buyer_phone":{"value":"+ ( 003 ) 319-1911"},"buyer_website":{"value":"https : \/\/robinson.biz\/ "},"currency":{"value":"USD"},"due_date":{"value":"13 - Aug - 2015"},"invoice_amount":{"value":"735.63"},"invoice_date":{"value":"05 - Jun - 2005"},"invoice_number":{"value":"8731-091"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"697.00"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Parker , Phillips and Thomas\t\t\t\t DS\n#2.  Address : 8508 Morgan Forge Suite 534\n#3.  North Michaelchester , VT 71194 US\n#4.  Buyer : Thomas Ross\n#5.  877 Kyle Hollow Suite 653\n#6.  Whitechester , AR 53332 US\n#7.  Tel : + ( 197 ) 221-7444\n#8.  Email : cookpaul@example.net\n#9.  Site : https : \/\/www.lang.biz\/\n#10. \t\t\t\t\t\t\t\t\t\t\t  INVOICE ID INV67940101\n#11. \t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 07 - Sep - 2022\n#12.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#13.  Base someone support .\t\t\t\t 89.37\t\t\t 1.00\t\t\t 89.37\n#14.  Popular newspaper .\t\t\t\t\t 90.81\t\t 4.00\t\t\t 363.24\n#15.  Forward Mrs guy .\t\t\t\t\t 85.99\t\t\t 3.00\t\t\t 257.97\n#16.  Stuff positive company dinner .\t\t 21.73\t\t 6.00\t\t\t 130.38\n#17.  Bank Name\tState Bank of Texas\n#18.  Branch Name\tRaf CAMP\n#19.  Bank Account Number  15115756\n#20.  Bank Swift Code    SBININBB250\n#21. \t\t\t\t\t\t   TOTAL : 842.35 USD\n#22.  SUB  TOTAL : 840.96 USD\n#23.  Due Date : 09 - Jul - 1994","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3a80bfc7-de1f-4a17-bb84-1b1e855efca6.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"15115756"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"cookpaul@example.net"},"buyer_name":{"value":"Thomas Ross"},"buyer_phone":{"value":"+ ( 197 ) 221-7444"},"buyer_website":{"value":"https : \/\/www.lang.biz\/ "},"currency":{"value":"USD"},"due_date":{"value":"09 - Jul - 1994"},"invoice_amount":{"value":"842.35"},"invoice_date":{"value":"07 - Sep - 2022"},"invoice_number":{"value":"INV67940101"},"seller_name":{"value":"Parker , Phillips and Thomas"},"subtotal":{"value":"840.96"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d91027dd-853c-49d4-90f1-0754194272dc.jpg","content":"#1. TAX INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\tINVOICE ID 9Y4M2d - 488\n#4.  Qty\t ID\t\t Description\t\t\t\t\t\t\t Unit price\t Amount\n#5.  2.00\t 228605\t Tonight fund human side .\t\t\t\t\t 45.38\t\t 90.76\n#6.  5.00\t 989537\t Whole main tough .\t\t\t\t\t\t 40.77\t\t 203.85\n#7.  2.00\t 569233\t Form enough .\t\t\t\t\t\t\t 93.07\t\t 186.14\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 480.75  EUR\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE DUE : 484.90 EUR\n#10. \t\t\t\t\t\t\t\t\t\t\t\t    Total in words : four hundred and ei-\n#11. \t\t\t\t\t\t\t\t\t\t\t\t    ghty - four point nine\n#12.  Note : All payments to be made in cash .\n#13.  Contact us for queries on these quotations .\t\t\t\tDate : 26 - Oct - 2002\n#14.  Bank Name\tCentral Bank of England\t\t\t\t\tDue Date : 02 - Mar - 1998\n#15.  Branch Name\tRaf CAMP\n#16.  Bank Account Number  19819762\n#17.  Bank Swift Code    SBININBB250\n#18.  Terms and Conditions\n#19.  will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"19819762"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"02 - Mar - 1998"},"invoice_date":{"value":"26 - Oct - 2002"},"invoice_number":{"value":"9Y4M2d - 488"},"subtotal":{"value":"480.75"},"total_amount_due":{"value":"484.90"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID 3Y7M8d - 183\n#4.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t  Unit price\t\t  Amount\n#5.   4.00\t\t 728944\t\t Spend open .\t\t\t\t\t\t\t\t\t\t\t\t 99.39\t\t\t 397.56\n#6.   4.00\t\t 966468\t\t Election trouble .\t\t\t\t\t\t\t\t\t\t\t 37.79\t\t\t 151.16\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 548.72  EUR\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BALANCE  DUE : 545.67 EUR\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Total in words :  five hundred and fort-\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    y - five point six seven\n#11.  Thank you for choosing us !\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 04 - Aug - 2000\n#13.  Bank Name\t\t State Bank of England\t\t\t\t\t\t\t\t Due Date : 14 - Nov - 1996\n#14.  Branch Name\t\t Raf CAMP\n#15.  Bank Account Number  13626935\n#16.  Bank Swift Code\t SBININBB250\n#17.  Terms & Conditions\n#18.  1. Please send payment within 8 days of receiving this invoice .\n#19.  There will be a 2.5 % interest charge per month on late invoices .\n#20.  2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/1bcccd19-ead9-4b08-995f-f6c352822353.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"13626935"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"14 - Nov - 1996"},"invoice_date":{"value":"04 - Aug - 2000"},"invoice_number":{"value":"3Y7M8d - 183"},"subtotal":{"value":"548.72"},"total_amount_due":{"value":"545.67"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d188005a-a575-4227-8ece-ee750e4e0242.jpg","content":"#1. TAX INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\tInvoice number 8Y9M1d - 524\n#4.  Qty\t ID\t\t Description\t\t\t\t\t\t\t Unit price\t Amount\n#5.  2.00\t 041191\t Guy office bank .\t\t\t\t\t\t\t 41.21\t\t 82.42\n#6.  3.00\t 906107\t By total a .\t\t\t\t\t\t\t\t 33.36\t\t 100.08\n#7.  6.00\t 031826\t Onto .\t\t\t\t\t\t\t\t\t 30.93\t\t 185.58\n#8.  3.00\t 294702\t Dog rest .\t\t\t\t\t\t\t\t 44.94\t\t 134.82\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 502.90  EUR\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE DUE : 509.82 EUR\n#11. \t\t\t\t\t\t\t\t\t\t\t\t    Total in words : five hundred and n-\n#12. \t\t\t\t\t\t\t\t\t\t\t\t    ine point eight two\n#13.  Thank you for choosing us !\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 16 - Dec - 1997\n#15.  Bank Name\tState Bank of Europe\t\t\t\t\t\tDue Date : 04 - Jun - 2004\n#16.  Branch Name\tRaf CAMP\n#17.  Bank Account Number  14120258\n#18.  Bank Swift Code    SBININBB250\n#19.  Terms and Conditions\n#20.  will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"14120258"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"04 - Jun - 2004"},"invoice_date":{"value":"16 - Dec - 1997"},"invoice_number":{"value":"8Y9M1d - 524"},"subtotal":{"value":"502.90"},"total_amount_due":{"value":"509.82"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\tINVOICE ID 9Y4M2d - 488\n#4.  Qty\t ID\t\t Description\t\t\t\t\t\t\t Unit price\t Amount\n#5.  2.00\t 228605\t Tonight fund human side .\t\t\t\t\t 45.38\t\t 90.76\n#6.  5.00\t 989537\t Whole main tough .\t\t\t\t\t\t 40.77\t\t 203.85\n#7.  2.00\t 569233\t Form enough .\t\t\t\t\t\t\t 93.07\t\t 186.14\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 480.75  EUR\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE DUE : 484.90 EUR\n#10. \t\t\t\t\t\t\t\t\t\t\t\t    Total in words : four hundred and ei-\n#11. \t\t\t\t\t\t\t\t\t\t\t\t    ghty - four point nine\n#12.  Note : All payments to be made in cash .\n#13.  Contact us for queries on these quotations .\t\t\t\tDate : 26 - Oct - 2002\n#14.  Bank Name\tCentral Bank of England\t\t\t\t\tDue Date : 02 - Mar - 1998\n#15.  Branch Name\tRaf CAMP\n#16.  Bank Account Number  19819762\n#17.  Bank Swift Code    SBININBB250\n#18.  Terms and Conditions\n#19.  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d91027dd-853c-49d4-90f1-0754194272dc.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19819762"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"02 - Mar - 1998"},"invoice_date":{"value":"26 - Oct - 2002"},"invoice_number":{"value":"9Y4M2d - 488"},"subtotal":{"value":"480.75"},"total_amount_due":{"value":"484.90"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/5191d7e8-714a-4ff8-b6c6-b6804a6e2c5e.jpg","content":"#1. INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\tINVOICE ID 4288-091\n#4.  Qty\t ID\t\t Description\t\t\t\t\t\t\t Unit price\t Amount\n#5.  3.00\t 670965\t System perhaps same .\t\t\t\t\t\t 81.66\t\t 244.98\n#6.  1.00\t 166789\t Wrong strategy debate .\t\t\t\t\t\t 69.77\t\t 69.77\n#7.  3.00\t 950155\t Deal national .\t\t\t\t\t\t\t 51.29\t\t 153.87\n#8.  4.00\t 963804\t None example .\t\t\t\t\t\t\t 14.18\t\t 56.72\n#9.  6.00\t 905243\t School money .\t\t\t\t\t\t\t 26.64\t\t 159.84\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 685.18 USD\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE DUE : 690.07 USD\n#12. \t\t\t\t\t\t\t\t\t\t\t\t    Total in words : six hundred and nin-\n#13. \t\t\t\t\t\t\t\t\t\t\t\t    ety point zero seven\n#14.  Note : All payments to be made in cash .\n#15.  Contact us for queries on these quotations .\t\t\t\tInvoice Date : 08 - Mar - 2008\n#16.  Bank Name\tCentral Bank of California\t\t\t\tDue Date : 27 - Apr - 2020\n#17.  Branch Name\tRaf CAMP\n#18.  Bank Account Number  14918002\n#19.  Bank Swift Code    SBININBB250\n#20.  Terms & Conditions\n#21.  1. Please send payment within 8 days of receiving this invoice .\n#22.  There will be a 2.5 % interest charge per month on late invoices .\n#23.  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"account_number":{"value":"14918002"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"USD"},"due_date":{"value":"27 - Apr - 2020"},"invoice_date":{"value":"08 - Mar - 2008"},"invoice_number":{"value":"4288-091"},"subtotal":{"value":"685.18"},"total_amount_due":{"value":"690.07"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\t\t\t\t\tINVOICE # 3Y9M1d - 986\n#4.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t  Unit price\t\t  Amount\n#5.   4.00\t\t 869767\t\t Team increase bit .\t\t\t\t\t\t\t\t\t\t 68.15\t\t\t 272.60\n#6.   3.00\t\t  087284\t\t  Grow interest .\t\t\t\t\t\t\t\t\t\t\t  24.48\t\t\t  73.44\n#7.   1.00\t\t  546806\t\t  Candidate general .\t\t\t\t\t\t\t\t\t\t  41.06\t\t\t  41.06\n#8.   6.00\t\t 503176\t\t Hundred church .\t\t\t\t\t\t\t\t\t\t\t 85.95\t\t\t 515.70\n#9.   6.00\t\t  740049\t\t  Down let room .\t\t\t\t\t\t\t\t\t\t\t  1.20\t\t\t  7.20\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 910.00  EUR\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BALANCE  DUE  : 952.55 EUR\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Total in words :  nine hundred and fift-\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    y - two point five five\n#14.  Note : Total payment due in 14 days .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 20 - Jan - 1997\n#16.  Bank Name\t\t Central Bank of USA\t\t\t\t\t\t\t\t\t Due Date : 31 - Aug - 2005\n#17.  Branch Name\t\t Raf CAMP\n#18.  Bank Account Number  14157487\n#19.  Bank Swift Code\t SBININBB250\n#20.  Terms & Conditions\n#21.  1. Please send payment within 8 days of receiving this invoice .\n#22.  There will be a 2.5 % interest charge per month on late invoices .\n#23.  2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/04777845-53b6-4cb8-bf81-35c8551af11c.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14157487"},"bank_name":{"value":"Central Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"31 - Aug - 2005"},"invoice_date":{"value":"20 - Jan - 1997"},"invoice_number":{"value":"3Y9M1d - 986"},"subtotal":{"value":"910.00"},"total_amount_due":{"value":"952.55"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/04777845-53b6-4cb8-bf81-35c8551af11c.jpg","content":"#1. TAX  INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\t\t\t\t\tINVOICE # 3Y9M1d - 986\n#4.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t\t\t  Unit price\t\t  Amount\n#5.   4.00\t\t 869767\t\t Team increase bit .\t\t\t\t\t\t\t\t\t\t 68.15\t\t\t 272.60\n#6.   3.00\t\t  087284\t\t  Grow interest .\t\t\t\t\t\t\t\t\t\t\t  24.48\t\t\t  73.44\n#7.   1.00\t\t  546806\t\t  Candidate general .\t\t\t\t\t\t\t\t\t\t  41.06\t\t\t  41.06\n#8.   6.00\t\t 503176\t\t Hundred church .\t\t\t\t\t\t\t\t\t\t\t 85.95\t\t\t 515.70\n#9.   6.00\t\t  740049\t\t  Down let room .\t\t\t\t\t\t\t\t\t\t\t  1.20\t\t\t  7.20\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 910.00  EUR\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BALANCE  DUE  : 952.55 EUR\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Total in words :  nine hundred and fift-\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    y - two point five five\n#14.  Note : Total payment due in 14 days .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 20 - Jan - 1997\n#16.  Bank Name\t\t Central Bank of USA\t\t\t\t\t\t\t\t\t Due Date : 31 - Aug - 2005\n#17.  Branch Name\t\t Raf CAMP\n#18.  Bank Account Number  14157487\n#19.  Bank Swift Code\t SBININBB250\n#20.  Terms & Conditions\n#21.  1. Please send payment within 8 days of receiving this invoice .\n#22.  There will be a 2.5 % interest charge per month on late invoices .\n#23.  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"account_number":{"value":"14157487"},"bank_name":{"value":"Central Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"31 - Aug - 2005"},"invoice_date":{"value":"20 - Jan - 1997"},"invoice_number":{"value":"3Y9M1d - 986"},"subtotal":{"value":"910.00"},"total_amount_due":{"value":"952.55"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.  Address : 02850 Nicole Ferry Apt . 873\n#3.  Lake Antonioshire , MA 17317 US\t\t\t\t\t\t\tINVOICE ID 9Y4M2d - 488\n#4.  Qty\t ID\t\t Description\t\t\t\t\t\t\t Unit price\t Amount\n#5.  2.00\t 228605\t Tonight fund human side .\t\t\t\t\t 45.38\t\t 90.76\n#6.  5.00\t 989537\t Whole main tough .\t\t\t\t\t\t 40.77\t\t 203.85\n#7.  2.00\t 569233\t Form enough .\t\t\t\t\t\t\t 93.07\t\t 186.14\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 480.75  EUR\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE DUE : 484.90 EUR\n#10. \t\t\t\t\t\t\t\t\t\t\t\t    Total in words : four hundred and ei-\n#11. \t\t\t\t\t\t\t\t\t\t\t\t    ghty - four point nine\n#12.  Note : All payments to be made in cash .\n#13.  Contact us for queries on these quotations .\t\t\t\tDate : 26 - Oct - 2002\n#14.  Bank Name\tCentral Bank of England\t\t\t\t\tDue Date : 02 - Mar - 1998\n#15.  Branch Name\tRaf CAMP\n#16.  Bank Account Number  19819762\n#17.  Bank Swift Code    SBININBB250\n#18.  Terms and Conditions\n#19.  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d91027dd-853c-49d4-90f1-0754194272dc.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19819762"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"02 - Mar - 1998"},"invoice_date":{"value":"26 - Oct - 2002"},"invoice_number":{"value":"9Y4M2d - 488"},"subtotal":{"value":"480.75"},"total_amount_due":{"value":"484.90"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t  HWIGH\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 17 - Mar - 2018\n#4.  Address : 05866 Velazquez Mount\t\t\t\t\t\t\t\t\t\tPO Number : 90\n#5.  North Diane , NJ 20651 US\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Due Date : 04 - Aug - 2020\n#7. \t\t\t\t\t\t\t\t\t  Buyer  James  Jackson\n#8. \t\t\t\t\t\t\t\t\t  27883 Hernandez Prairie\n#9. \t\t\t\t\t\t\t\t\t  Lake Matthew , OR 30387 US\n#10. \t\t\t\t\t\t\t\t\t  Tel : + ( 004 ) 105-7426\n#11. \t\t\t\t\t\t\t\t\t  Email : merrittwendy@example.net\n#12. \t\t\t\t\t\t\t\t\t  Site : https : \/\/nguyen-simmons.com\/\n#13. \t\t\t\t\t\t\t\t ITEMS\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#14. \t\t\t\t\t\t\tWant tree sort .\t\t\t\t\t\t\t\t\t3.00\t\t\t\t\t\t\t$ 34.95\n#15. \t\t\t\t\t\t\t Guy address .\t\t\t\t\t\t\t\t\t\t 3.00\t\t\t\t\t\t\t $ 83.81\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 356.28 $\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 4.99 % ) :  17.76 $\n#18.   DUE  AMOUNT : 357.33 $","accepted":{"fields":{"buyer_email":{"value":"merrittwendy@example.net"},"buyer_name":{"value":"James Jackson"},"buyer_phone":{"value":"+ ( 004 ) 105-7426"},"buyer_website":{"value":"https : \/\/nguyen-simmons.com\/ "},"currency":{"value":"$"},"due_date":{"value":"04 - Aug - 2020"},"invoice_date":{"value":"17 - Mar - 2018"},"po_number":{"value":"90"},"seller_name":{"value":"HHIGH"},"subtotal":{"value":"356.28 "},"tax_amount":{"value":"17.76 "},"total_amount_due":{"value":"357.33 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Yoder LLC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : GSTIN4321AAD22\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 010 Jeffrey Glens\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Port Toddport , DC 16594 US\n#5.  INVOICE # 0004-435\n#6.  Invoice Date : 02 - Apr - 2013\n#7.   Due Date : 01 - Sep - 2018\n#8.  Buyer : Julie Ruiz\n#9.  4610 Kim Locks\n#10.  Brucehaven , CT 76133 US\n#11.  Tel : + ( 870 ) 292-8499\n#12.  Email : rossalex@example.com\n#13.  Site : http : \/\/mitchell-knox.info\/\n#14.    Item\t\t\t\t\t\t\t\t\t\t\t\t\t   Price\t\t\t   Quantity\t\t\t   Amount\n#15.    Method  account .\t\t\t\t\t\t\t\t\t  85.30\t\t\t\t  3.00\t\t\t\t  255.90\n#16.    Significant certain .\t\t\t\t\t\t\t\t  39.45\t\t\t\t  1.00\t\t\t\t\t  39.45\n#17.  Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6cb91eed-7b4c-42fa-8d25-e66b57dbcc9f.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"rossalex@example.com"},"buyer_name":{"value":"Julie Ruiz"},"buyer_phone":{"value":"+ ( 870 ) 292-8499"},"buyer_website":{"value":"http : \/\/mitchell-knox.info\/ "},"due_date":{"value":"01 - Sep - 2018"},"invoice_date":{"value":"02 - Apr - 2013"},"invoice_number":{"value":"0004-435"},"seller_gstin":{"value":"GSTIN4321AAD22"},"seller_name":{"value":"Yoder LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/583bd67a-cb16-480c-a737-938e9dc5d416.jpg","content":"#1. LCO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   COMMERCIAL  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice number INV \/ 21-19 \/ 178\n#4.  Address : 61959 Fernando Island Apt . 694\t\tInvoice Date : 27 - Sep - 2002\n#5.  South Jessica , CT 86255 US\n#6.  GSTIN : 20QX0C0C9424D1Z5\n#7.  Bill to : Fernando Woods\t\t\t\t\t\t\tSHIP TO :\n#8.  2770 Brian  Pines\t\t\t\t\t\t\t\t\t\tAngel Rivera\n#9.  Alexisstad , AZ 24452 US\t\t\t\t\t\t\t25878 Robert Coves\n#10.  Tel : + ( 731 ) 364-8100\t\t\t\t\t\t\t\t\tCarolmouth , MA 21327 US Tel : + ( 426 ) 711-9270\n#11.  Email : bmoran@example.com\t\t\t\t\t\tEmail : shawn30@example.com\n#12.  Site : http : \/\/douglas-walker.org\/\t\t\t\t\tSite : https : \/\/lopez.net\/\n#13.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Quantity\t\t\t Amount\n#14.  Whatever law begin .\t\t\t\t\t\t\t 58.98\t\t\t\t 3.00\t\t\t\t 176.94\n#15.  Similar include example .\t\t\t\t\t\t 20.40\t\t\t\t 4.00\t\t\t\t 81.60\n#16.  Hot need record star .\t\t\t\t\t\t\t 29.53\t\t\t\t 2.00\t\t\t\t\t 59.06\n#17.  North guy .\t\t\t\t\t\t\t\t\t\t\t 48.23\t\t\t\t 6.00\t\t\t\t 289.38\n#18.  Hot suddenly .\t\t\t\t\t\t\t\t\t\t 32.86\t\t\t\t 5.00\t\t\t\t 164.30\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 788.68 EUR\n#20. \t\t\t\t\t\t\t\t\t\t\t\tTotal in words :  seven hundred and eight-\n#21. \t\t\t\t\t\t\t\t\t\t\t\ty - eight point six eight\n#22.  Thank you for your business !","accepted":{"fields":{"buyer_email":{"value":"bmoran@example.com"},"buyer_name":{"value":"Fernando Woods"},"buyer_phone":{"value":"+ ( 731 ) 364-8100"},"buyer_website":{"value":"http : \/\/douglas-walker.org\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"788.68"},"invoice_date":{"value":"27 - Sep - 2002"},"invoice_number":{"value":"INV \/ 21-19 \/ 178"},"seller_gstin":{"value":"20QX0C0C9424D1Z5"},"seller_name":{"value":"LCO"},"shipto_address":{"value":"25878 Robert Coves\nCarolmouth , MA 21327 US"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LCO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice number 5304-946\n#4.  Address : 61959 Fernando Island Apt . 694\t\tInvoice Date : 14 - Nov - 1994\n#5.  South Jessica , CT 86255 US\n#6.  GSTIN : 20QX0C0C9424D1Z5\n#7.  Bill to : Taylor Anderson\t\t\t\t\t\t\t\tSHIP  TO :\n#8.  994 Kristina Squares\t\t\t\t\t\t\t\t\tMichael Mitchell\n#9.  New Samuelshire , NJ 77334 US\t\t\t\t\t63953 William Squares\n#10.  Tel : + ( 606 ) 919-6224\t\t\t\t\t\t\t\t\tJuanland , RI 37696 US\n#11.  Email : bushmichael@example.com\t\t\t\tTel : + ( 544 ) 000-5807 Email : michaeljones@example.org\n#12.  Site : http : \/\/griffin.com\/\t\t\t\t\t\t\t\tSite : https : \/\/brown.com\/\n#13.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Quantity\t\t\t Amount\n#14.   Purpose physical say .\t\t\t\t\t\t\t 65.93\t\t\t\t 6.00\t\t\t\t 395.58\n#15.   Treat in former .\t\t\t\t\t\t\t\t\t 59.61\t\t\t\t 4.00\t\t\t\t 238.44\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 667.13 EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\tTotal in words :  six hundred and sixty-\n#18. \t\t\t\t\t\t\t\t\t\t\t\t-seven point one three\n#19.  Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/94c2a59a-54e6-4d8e-bbde-f0b3538f4c6e.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"bushmichael@example.com"},"buyer_name":{"value":"Taylor Anderson"},"buyer_phone":{"value":"+ ( 606 ) 919-6224"},"buyer_website":{"value":"http : \/\/griffin.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"667.13"},"invoice_date":{"value":"14 - Nov - 1994"},"invoice_number":{"value":"5304-946"},"seller_gstin":{"value":"20QX0C0C9424D1Z5"},"seller_name":{"value":"LCO"},"shipto_address":{"value":"63953 William Squares\nJuanland , RI 37696 US"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/86a8730a-590e-43e5-b6e7-5b84126cba7c.jpg","content":"#1. COMMERCIAL  INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 91-69 \/ 087\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 09 - Oct - 2007\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  William Kelly\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8654 Katie Wells\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Port Chelsea , ME 96456 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Tel : + ( 295 ) 833-3039\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : bryan73@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/www.jones.org\/\n#12.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#13.    Certainly street project .\t\t\t\t\t\t  $ 79.50\t\t\t  3.00\t\t\t  $ 238.50\n#14.    Run personal .\t\t\t\t\t\t\t\t\t\t  $ 6.02\t\t\t  1.00\t\t\t  $ 6.02\n#15.    However .\t\t\t\t\t\t\t\t\t\t\t  $ 99.04\t\t\t  6.00\t\t\t  $ 594.24\n#16.   Thus couple hope .\t\t\t\t\t\t\t\t  $ 76.03\t\t\t  3.00\t\t\t  $ 228.09\n#17.    Full will bank .\t\t\t\t\t\t\t\t\t\t  $ 63.17\t\t\t  4.00\t\t\t  $ 252.68\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 1338.21 EUR\n#19.  Total in words :  one thousand , three hundred a-\n#20.  nd thirty - eight point two one\n#21.  Note : All payments to be made in cash .\n#22.  Contact us for queries on these quotations .","accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"1338.21"},"invoice_date":{"value":"09 - Oct - 2007"},"invoice_number":{"value":"INV \/ 91-69 \/ 087"},"shipto_address":{"value":"8654 Katie Wells \nPort Chelsea , ME 96456 US "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\t\t\t\t\tINVOICE ID 9Y1M1d - 764\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 26 - Sep - 1999\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Alexander Garcia\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  577 Kim Roads\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Lake Shannon , VI 38042 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Tel : + ( 139 ) 832-1473\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : angela80@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/scott.info\/\n#12.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#13.    Him  debate fight .\t\t\t\t\t\t\t\t\t  $ 64.98\t\t\t  6.00\t\t\t  $ 389.88\n#14.    Collection street .\t\t\t\t\t\t\t\t\t  $ 88.74\t\t\t  4.00\t\t\t  $ 354.96\n#15.    Everything fall might say .\t\t\t\t\t  $ 69.91\t\t\t  5.00\t\t\t  $ 349.55\n#16.    Tell family .\t\t\t\t\t\t\t\t\t\t\t  $ 99.77\t\t\t  5.00\t\t\t  $ 498.85\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 1621.68 EUR\n#18.  Total in words :  one thousand , six hundred an-\n#19.  d twenty - one point six eight\n#20.  Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/7317bd1f-a32a-456c-b8cc-565dc809a3e0.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"1621.68 "},"invoice_date":{"value":"26 - Sep - 1999"},"invoice_number":{"value":"9Y1M1d - 764"},"shipto_address":{"value":"577 Kim Roads \nLake Shannon , VI 38042 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0066a81a-708b-45be-86a4-8f0ab3798d72.jpg","content":"#1. TAX INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\t\t\t\t\tInvoice number INV54696543\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 29 - Nov - 2015\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Jennifer Arnold\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6855 Kathleen Greens Suite 665\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Manuelhaven , SC 37287 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Tel : + ( 534 ) 015-3963\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : vscott@example.net\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/www.valencia.com\/\n#12.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#13.    Nature rate career .\t\t\t\t\t\t\t\t  $ 92.63\t\t\t  1.00\t\t\t  $ 92.63\n#14.    Pretty government area .\t\t\t\t\t\t  $ 53.82\t\t\t  4.00\t\t\t  $ 215.28\n#15.    Hundred .\t\t\t\t\t\t\t\t\t\t\t\t  $ 70.29\t\t\t  6.00\t\t\t  $ 421.74\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 740.33 USD\n#17.  Total in words :  seven hundred and fo-\n#18.  rty point three three\n#19.  Thank you for choosing us !","accepted":{"fields":{"currency":{"value":"USD"},"invoice_amount":{"value":"740.33"},"invoice_date":{"value":"29 - Nov - 2015"},"invoice_number":{"value":"INV54696543"},"shipto_address":{"value":"6855 Kathleen Greens Suite 665 \nManuelhaven , SC 37287 US "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\tInvoice number INV03029835\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t    Date : 06 - Dec - 1997\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t    SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t    Jesse Love\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    8156 Howard Oval\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t    Jameston , ND 54320 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t    Tel : + ( 642 ) 321-1699\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    Email : martinezanna@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t    Site : https : \/\/hanson.biz\/\n#12.   Item\t\t\t\t\t\t\t\t\t Price\t\t Qty\t\t Amount\n#13.   Coach return over .\t\t\t\t\t  $ 66.42\t\t  6.00\t\t  $ 398.52\n#14.   Skin listen up .\t\t\t\t\t\t $ 79.03\t\t 3.00\t\t $ 237.09\n#15.   Clear hear .\t\t\t\t\t\t\t  $ 54.85\t\t  3.00\t\t  $ 164.55\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 823.86 EUR\n#17.  Total in words : eight hundred and twent-\n#18.  y - three point eight six\n#19.  Note : Total payment due in 14 days .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/16efe2d1-37d1-44d7-bbe9-47c88764d3fa.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"823.86 "},"invoice_date":{"value":"06 - Dec - 1997"},"invoice_number":{"value":"INV03029835"},"shipto_address":{"value":"8156 Howard Oval \nJameston , ND 54320 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/7317bd1f-a32a-456c-b8cc-565dc809a3e0.jpg","content":"#1. TAX INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\t\t\t\t\tINVOICE ID 9Y1M1d - 764\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 26 - Sep - 1999\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Alexander Garcia\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  577 Kim Roads\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Lake Shannon , VI 38042 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Tel : + ( 139 ) 832-1473\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : angela80@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/scott.info\/\n#12.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#13.    Him  debate fight .\t\t\t\t\t\t\t\t\t  $ 64.98\t\t\t  6.00\t\t\t  $ 389.88\n#14.    Collection street .\t\t\t\t\t\t\t\t\t  $ 88.74\t\t\t  4.00\t\t\t  $ 354.96\n#15.    Everything fall might say .\t\t\t\t\t  $ 69.91\t\t\t  5.00\t\t\t  $ 349.55\n#16.    Tell family .\t\t\t\t\t\t\t\t\t\t\t  $ 99.77\t\t\t  5.00\t\t\t  $ 498.85\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 1621.68 EUR\n#18.  Total in words :  one thousand , six hundred an-\n#19.  d twenty - one point six eight\n#20.  Thank you for your business !","accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"1621.68 "},"invoice_date":{"value":"26 - Sep - 1999"},"invoice_number":{"value":"9Y1M1d - 764"},"shipto_address":{"value":"577 Kim Roads \nLake Shannon , VI 38042 US "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2.  Address : 66636 Hernandez Loaf Suite 714\n#3.  Lisafurt , LA 33980 US\t\t\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 91-69 \/ 087\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 09 - Oct - 2007\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  William Kelly\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8654 Katie Wells\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Port Chelsea , ME 96456 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Tel : + ( 295 ) 833-3039\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : bryan73@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/www.jones.org\/\n#12.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#13.    Certainly street project .\t\t\t\t\t\t  $ 79.50\t\t\t  3.00\t\t\t  $ 238.50\n#14.    Run personal .\t\t\t\t\t\t\t\t\t\t  $ 6.02\t\t\t  1.00\t\t\t  $ 6.02\n#15.    However .\t\t\t\t\t\t\t\t\t\t\t  $ 99.04\t\t\t  6.00\t\t\t  $ 594.24\n#16.   Thus couple hope .\t\t\t\t\t\t\t\t  $ 76.03\t\t\t  3.00\t\t\t  $ 228.09\n#17.    Full will bank .\t\t\t\t\t\t\t\t\t\t  $ 63.17\t\t\t  4.00\t\t\t  $ 252.68\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 1338.21 EUR\n#19.  Total in words :  one thousand , three hundred a-\n#20.  nd thirty - eight point two one\n#21.  Note : All payments to be made in cash .\n#22.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/86a8730a-590e-43e5-b6e7-5b84126cba7c.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"1338.21"},"invoice_date":{"value":"09 - Oct - 2007"},"invoice_number":{"value":"INV \/ 91-69 \/ 087"},"shipto_address":{"value":"8654 Katie Wells \nPort Chelsea , ME 96456 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/407f710d-43df-47a7-ac2a-714cd285bcc6.jpg","content":"#1. Duran , Morgan and Lopez\t\t\t\t\t\t\t\t\tINVOICE\n#2.  Address : 4901  Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice number INV \/ 48-78 \/ 906\n#5.  GSTIN  336SPTNO37LG120\n#6.  Buyer : Shirley Dean\n#7.  11097  Karen Light\n#8.  North Adam , AR 39707 US\n#9.  Tel : + ( 409 ) 046-2866\n#10.  Email : zramos@example.net\n#11.  Site : http : \/\/www.gibson.info\/\n#12.    GSTIN 22AAAAAD000A125 ,\n#13.    Invoice Date : 30 - Apr - 1997\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 28 - Sep - 1996\n#14. \t\t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#15. \t\t\t\t\tAddress each theory .\t\t\t\t\t\t\t\t1.00\t\t\t\t\t\t\t\t$ 0.88\n#16. \t\t\t\t\t\t\t  Let region .\t\t\t\t\t\t\t\t\t\t  2.00\t\t\t\t\t\t\t\t  $ 2.50\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 5.88  $\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 18 % ) : 1.06\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBALANCE  DUE  : 5.94 $","accepted":{"fields":{"buyer_email":{"value":"zramos@example.net"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Shirley Dean"},"buyer_phone":{"value":"+ ( 409 ) 046-2866"},"buyer_website":{"value":"http : \/\/www.gibson.info\/ "},"currency":{"value":"$"},"due_date":{"value":"28 - Sep - 1996"},"invoice_date":{"value":"30 - Apr - 1997"},"invoice_number":{"value":"INV \/ 48-78 \/ 906"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"5.88 "},"tax_amount":{"value":"1.06"},"total_amount_due":{"value":"5.94 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Duran , Morgan and Lopez\t\t\t\t\t\tINVOICE\n#2.  Address : 4901 Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4.  GSTIN 336SPTNO37LG120\t\t\t\t\t\t\t\t\t\tInvoice number 3344-619\n#5.  Buyer : Dan Walker\n#6.  71522 Stephanie Fields\n#7.  Lake Stacy , GU 82574 US\n#8.  Tel : + ( 939 ) 162-0523\n#9.  Email : dominiquewillis@example.net\n#10.  Site : https : \/\/www.klein-flynn.info\/\n#11.   GSTIN 22AAAAAD000A125 ,\n#12.   Invoice Date : 26 - Mar - 1998\t\t\t\t\t\t\t\t\t  Due Date : 20 - Jun - 2013\n#13. \t\t\t\t\t   ITEMS\t\t\t\t\t\t   QUANTITY\t\t\t\t   PRICE\n#14. \t\t\t\t  Cold nation serve .\t\t\t\t\t\t  1.00\t\t\t\t\t  $ 56.52\n#15. \t\t\t\t\t Truth worry .\t\t\t\t\t\t 1.00\t\t\t\t\t $ 10.61\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB TOTAL : 67.13 $\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    GST ( 18 % ) : 12.08\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BALANCE DUE : 68.83 $","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e21aa3e5-d8e3-41c2-97b8-b7d27e3257fd.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"dominiquewillis@example.net"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Dan Walker"},"buyer_phone":{"value":"+ ( 939 ) 162-0523"},"buyer_website":{"value":"https : \/\/www.klein-flynn.info\/ "},"currency":{"value":"$"},"due_date":{"value":"20 - Jun - 2013"},"invoice_date":{"value":"26 - Mar - 1998"},"invoice_number":{"value":"3344-619"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"67.13 "},"tax_amount":{"value":"12.08"},"total_amount_due":{"value":"68.83 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ffe7e0e8-553e-4562-9620-b1c3182102ff.jpg","content":"#1. Duran , Morgan and Lopez\t\t\t\t\t\t\t\t\tTAX  INVOICE\n#2.  Address : 4901  Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4.  GSTIN  336SPTNO37LG120\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 20-59 \/ 084\n#5.  Bill to : Olivia Rodriguez\n#6.  389 Donald Square\n#7.  South Joshua , GU 21624 US\n#8.  Tel : + ( 490 ) 544-4598\n#9.  Email : shannon49@example.com\n#10.  Site : http : \/\/www.hawkins.com\/\n#11.    GSTIN 22AAAAAD000A125 ,\n#12.    Invoice Date : 28 - Jun - 1996\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due  Date : 24 - Jan - 2006\n#13. \t\t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#14. \t\t\t\t\t\t\tStock clearly .\t\t\t\t\t\t\t\t\t\t3.00\t\t\t\t\t\t\t$ 10.38\n#15. \t\t\t\t\t\tService same .\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 98.09\n#16. \t\t\t\t\t\t\t  Both skin .\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 63.60\n#17. \t\t\t\t\t\t Start single popular .\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t $ 15.91\n#18. \t\t\t\t\t    Matter my discussion .\t\t\t\t\t\t\t\t    2.00\t\t\t\t\t\t\t    $ 65.29\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 811.23  EUR\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 18 % ) : 146.02\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBALANCE  DUE  : 824.67  EUR","accepted":{"fields":{"buyer_email":{"value":"shannon49@example.com"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Olivia Rodriguez"},"buyer_phone":{"value":"+ ( 490 ) 544-4598"},"buyer_website":{"value":"http : \/\/www.hawkins.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"24 - Jan - 2006"},"invoice_date":{"value":"28 - Jun - 1996"},"invoice_number":{"value":"INV \/ 20-59 \/ 084"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"811.23"},"tax_amount":{"value":"146.02"},"total_amount_due":{"value":"824.67"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Duran , Morgan and Lopez\t\t\t\t\t\t\t\t\tCOMMERCIAL  INVOIC\n#2.  Address : 4901  Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4.  GSTIN  336SPTNO37LG120\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 67-96 \/ 957\n#5.  Bill to : Laura Cooper\n#6.  3581 Moreno Mountains\n#7.  Lake Jerrystad , WV 96421  US\n#8.  Tel : + ( 608 ) 164-5021\n#9.  Email : russellseth@example.org\n#10.  Site : https : \/\/lowe-mora.com\/\n#11.    GSTIN 22AAAAAD000A125 ,\n#12.    Invoice Date : 27 - Jan - 2002\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 07 - Dec - 2002\n#13. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#14. \t\t\t\t\t\t   Become pattern .\t\t\t\t\t\t\t\t\t   4.00\t\t\t\t\t\t\t   $ 66.20\n#15. \t\t\t\t\t  Last investment perform .\t\t\t\t\t\t\t\t  3.00\t\t\t\t\t\t\t  $ 13.94\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 306.62  EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 18 % ) : 55.19\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBALANCE  DUE  : 306.63 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e87c90f1-571d-4674-81ea-0ecd0f935e02.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"russellseth@example.org"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Laura Cooper"},"buyer_phone":{"value":"+ ( 608 ) 164-5021"},"buyer_website":{"value":"https : \/\/lowe-mora.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"07 - Dec - 2002"},"invoice_date":{"value":"27 - Jan - 2002"},"invoice_number":{"value":"INV \/ 67-96 \/ 957"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"306.62"},"tax_amount":{"value":"55.19"},"total_amount_due":{"value":"306.63"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e87c90f1-571d-4674-81ea-0ecd0f935e02.jpg","content":"#1. Duran , Morgan and Lopez\t\t\t\t\t\t\t\t\tCOMMERCIAL  INVOIC\n#2.  Address : 4901  Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4.  GSTIN  336SPTNO37LG120\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 67-96 \/ 957\n#5.  Bill to : Laura Cooper\n#6.  3581 Moreno Mountains\n#7.  Lake Jerrystad , WV 96421  US\n#8.  Tel : + ( 608 ) 164-5021\n#9.  Email : russellseth@example.org\n#10.  Site : https : \/\/lowe-mora.com\/\n#11.    GSTIN 22AAAAAD000A125 ,\n#12.    Invoice Date : 27 - Jan - 2002\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 07 - Dec - 2002\n#13. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#14. \t\t\t\t\t\t   Become pattern .\t\t\t\t\t\t\t\t\t   4.00\t\t\t\t\t\t\t   $ 66.20\n#15. \t\t\t\t\t  Last investment perform .\t\t\t\t\t\t\t\t  3.00\t\t\t\t\t\t\t  $ 13.94\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 306.62  EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 18 % ) : 55.19\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBALANCE  DUE  : 306.63 EUR","accepted":{"fields":{"buyer_email":{"value":"russellseth@example.org"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Laura Cooper"},"buyer_phone":{"value":"+ ( 608 ) 164-5021"},"buyer_website":{"value":"https : \/\/lowe-mora.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"07 - Dec - 2002"},"invoice_date":{"value":"27 - Jan - 2002"},"invoice_number":{"value":"INV \/ 67-96 \/ 957"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"306.62"},"tax_amount":{"value":"55.19"},"total_amount_due":{"value":"306.63"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Duran , Morgan and Lopez\t\t\t\t\t\t\t\t\tTAX  INVOICE\n#2.  Address : 4901  Long Wall Apt . 620\n#3.  Joshuaville , CT 95783 US\n#4.  GSTIN  336SPTNO37LG120\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 20-59 \/ 084\n#5.  Bill to : Olivia Rodriguez\n#6.  389 Donald Square\n#7.  South Joshua , GU 21624 US\n#8.  Tel : + ( 490 ) 544-4598\n#9.  Email : shannon49@example.com\n#10.  Site : http : \/\/www.hawkins.com\/\n#11.    GSTIN 22AAAAAD000A125 ,\n#12.    Invoice Date : 28 - Jun - 1996\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due  Date : 24 - Jan - 2006\n#13. \t\t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#14. \t\t\t\t\t\t\tStock clearly .\t\t\t\t\t\t\t\t\t\t3.00\t\t\t\t\t\t\t$ 10.38\n#15. \t\t\t\t\t\tService same .\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 98.09\n#16. \t\t\t\t\t\t\t  Both skin .\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 63.60\n#17. \t\t\t\t\t\t Start single popular .\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t $ 15.91\n#18. \t\t\t\t\t    Matter my discussion .\t\t\t\t\t\t\t\t    2.00\t\t\t\t\t\t\t    $ 65.29\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 811.23  EUR\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 18 % ) : 146.02\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBALANCE  DUE  : 824.67  EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ffe7e0e8-553e-4562-9620-b1c3182102ff.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"shannon49@example.com"},"buyer_gstin":{"value":"22AAAAAD000A125"},"buyer_name":{"value":"Olivia Rodriguez"},"buyer_phone":{"value":"+ ( 490 ) 544-4598"},"buyer_website":{"value":"http : \/\/www.hawkins.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"24 - Jan - 2006"},"invoice_date":{"value":"28 - Jun - 1996"},"invoice_number":{"value":"INV \/ 20-59 \/ 084"},"seller_gstin":{"value":"336SPTNO37LG120"},"seller_name":{"value":"Duran , Morgan and Lopez"},"subtotal":{"value":"811.23"},"tax_amount":{"value":"146.02"},"total_amount_due":{"value":"824.67"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bdfb8a2e-a5ba-4c4c-83d4-7ed070df1d78.jpg","content":"#1. Date : 21 - Feb - 2018\t\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 78-84 \/ 870\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Ashley Walters\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 69891 Hunt Mission Apt . 061\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tSchwartzland , NM  38652 US 60615\t\t\t\t\t\t\t\t\t\tTel : + ( 026 ) 906-3504\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tEmail : lawrencekenneth@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/www.hill.biz\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Meet ready issue .\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 6.55\t\t $ 0.00\t\t\t $ 13.10\n#10.   Five will can .\t\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 71.66\t\t $ 0.00\t\t\t $ 143.32\n#11.   Culture .\t\t\t\t\t\t\t\t\t\t\t\t\t 3.00\t\t $ 86.43\t\t $ 0.00\t\t\t $ 259.29\n#12.  Simply way .\t\t\t\t\t\t\t\t\t\t\t\t 6.00\t\t $ 16.20\t\t $ 0.00\t\t\t $ 97.20\n#13.   Cause network point .\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 51.69\t\t $ 0.00\t\t\t $ 103.38\n#14.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 616.29  USD\n#15.  This order is shipped through blue dart courier\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 632.49 USD","accepted":{"fields":{"buyer_email":{"value":"lawrencekenneth@example.org"},"buyer_name":{"value":"Ashley Walters"},"buyer_phone":{"value":"+ ( 026 ) 906-3504"},"buyer_website":{"value":"http : \/\/www.hill.biz\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"632.49"},"invoice_date":{"value":"21 - Feb - 2018"},"invoice_number":{"value":"INV \/ 78-84 \/ 870"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc "},"subtotal":{"value":"616.29"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 19 - May - 2012\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 59-05 \/ 319\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : John Brewer\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 0730 Adam Meadows\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tCannonside , OH 91522 US 60615\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tTel : + ( 417 ) 155-4989 Email : jay57@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/thompson-williams.com\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Order have style .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 51.50\t\t $ 0.00\t\t\t $ 257.50\n#10.  Politics history .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 71.22\t\t $ 0.00\t\t\t $ 356.10\n#11.  Property current .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 66.08\t\t $ 0.00\t\t\t $ 330.40\n#12.  Station ask focus whom .\t\t\t\t\t\t\t\t\t 1.00\t\t $ 16.35\t\t $ 0.00\t\t\t $ 16.35\n#13.  Religious current .\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t $ 58.21\t\t $ 0.00\t\t\t $ 58.21\n#14.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 1018.56  USD\n#15.  This order is shipped through blue dart courier\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL   1023.30 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c62b77f6-0992-4cd9-bf90-e7b62469a99a.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jay57@example.org"},"buyer_name":{"value":"John Brewer"},"buyer_phone":{"value":"+ ( 417 ) 155-4989"},"buyer_website":{"value":"http : \/\/thompson-williams.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"1023.30"},"invoice_date":{"value":"19 - May - 2012"},"invoice_number":{"value":"INV \/ 59-05 \/ 319"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc"},"subtotal":{"value":"1018.56"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c62b77f6-0992-4cd9-bf90-e7b62469a99a.jpg","content":"#1. Date : 19 - May - 2012\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 59-05 \/ 319\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : John Brewer\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 0730 Adam Meadows\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tCannonside , OH 91522 US 60615\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tTel : + ( 417 ) 155-4989 Email : jay57@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/thompson-williams.com\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Order have style .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 51.50\t\t $ 0.00\t\t\t $ 257.50\n#10.  Politics history .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 71.22\t\t $ 0.00\t\t\t $ 356.10\n#11.  Property current .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 66.08\t\t $ 0.00\t\t\t $ 330.40\n#12.  Station ask focus whom .\t\t\t\t\t\t\t\t\t 1.00\t\t $ 16.35\t\t $ 0.00\t\t\t $ 16.35\n#13.  Religious current .\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t $ 58.21\t\t $ 0.00\t\t\t $ 58.21\n#14.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 1018.56  USD\n#15.  This order is shipped through blue dart courier\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL   1023.30 USD","accepted":{"fields":{"buyer_email":{"value":"jay57@example.org"},"buyer_name":{"value":"John Brewer"},"buyer_phone":{"value":"+ ( 417 ) 155-4989"},"buyer_website":{"value":"http : \/\/thompson-williams.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"1023.30"},"invoice_date":{"value":"19 - May - 2012"},"invoice_number":{"value":"INV \/ 59-05 \/ 319"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc"},"subtotal":{"value":"1018.56"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 21 - Feb - 2018\t\t\t\t\t\t\t\t\t\t\tInvoice number INV \/ 78-84 \/ 870\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Ashley Walters\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 69891 Hunt Mission Apt . 061\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tSchwartzland , NM  38652 US 60615\t\t\t\t\t\t\t\t\t\tTel : + ( 026 ) 906-3504\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tEmail : lawrencekenneth@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/www.hill.biz\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Meet ready issue .\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 6.55\t\t $ 0.00\t\t\t $ 13.10\n#10.   Five will can .\t\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 71.66\t\t $ 0.00\t\t\t $ 143.32\n#11.   Culture .\t\t\t\t\t\t\t\t\t\t\t\t\t 3.00\t\t $ 86.43\t\t $ 0.00\t\t\t $ 259.29\n#12.  Simply way .\t\t\t\t\t\t\t\t\t\t\t\t 6.00\t\t $ 16.20\t\t $ 0.00\t\t\t $ 97.20\n#13.   Cause network point .\t\t\t\t\t\t\t\t\t\t 2.00\t\t $ 51.69\t\t $ 0.00\t\t\t $ 103.38\n#14.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 616.29  USD\n#15.  This order is shipped through blue dart courier\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 632.49 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bdfb8a2e-a5ba-4c4c-83d4-7ed070df1d78.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"lawrencekenneth@example.org"},"buyer_name":{"value":"Ashley Walters"},"buyer_phone":{"value":"+ ( 026 ) 906-3504"},"buyer_website":{"value":"http : \/\/www.hill.biz\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"632.49"},"invoice_date":{"value":"21 - Feb - 2018"},"invoice_number":{"value":"INV \/ 78-84 \/ 870"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc "},"subtotal":{"value":"616.29"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/96fc5f4a-3088-481d-a77b-0b2d064c163e.jpg","content":"#1. Invoice Date : 24 - Dec - 2010\t\t\t\t\t\t\t\t\tINVOICE  ID INV \/ 81-76 \/ 018\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Brent Barajas\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 56445 Owens Road\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tWilliamsport , FL 72727 US 60615\t\t\t\t\t\t\t\t\t\tTel : + ( 023 ) 686-3328\n#5.  Kellyburgh , RI\t\tUS\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : sflores@example.com\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : https : \/\/robinson-schultz.com\/\n#8.  Email : marymoore@example.org\n#9.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#10.  On thank very .\t\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t $ 24.87\t\t $ 0.00\t\t\t $ 24.87\n#11.  Available treatment soldier .\t\t\t\t\t\t\t\t 3.00\t\t $ 71.86\t\t $ 0.00\t\t\t $ 215.58\n#12.  Others program .\t\t\t\t\t\t\t\t\t\t\t 4.00\t\t $ 74.52\t\t $ 0.00\t\t\t $ 298.08\n#13.  Sense show ever .\t\t\t\t\t\t\t\t\t\t\t 4.00\t\t $ 33.31\t\t $ 0.00\t\t\t $ 133.24\n#14.  Give situation color .\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 18.68\t\t $ 0.00\t\t\t $ 93.40\n#15.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 765.17  USD\n#16.  This order is shipped through blue dart courier\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 755.10  USD","accepted":{"fields":{"buyer_email":{"value":"sflores@example.com"},"buyer_name":{"value":"Brent Barajas"},"buyer_phone":{"value":"+ ( 023 ) 686-3328"},"buyer_website":{"value":"https : \/\/robinson-schultz.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"755.10"},"invoice_date":{"value":"24 - Dec - 2010"},"invoice_number":{"value":"INV \/ 81-76 \/ 018"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc "},"subtotal":{"value":"765.17"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 19 - May - 2012\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 59-05 \/ 319\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : John Brewer\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 0730 Adam Meadows\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tCannonside , OH 91522 US 60615\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tTel : + ( 417 ) 155-4989 Email : jay57@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/thompson-williams.com\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Order have style .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 51.50\t\t $ 0.00\t\t\t $ 257.50\n#10.  Politics history .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 71.22\t\t $ 0.00\t\t\t $ 356.10\n#11.  Property current .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 66.08\t\t $ 0.00\t\t\t $ 330.40\n#12.  Station ask focus whom .\t\t\t\t\t\t\t\t\t 1.00\t\t $ 16.35\t\t $ 0.00\t\t\t $ 16.35\n#13.  Religious current .\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t $ 58.21\t\t $ 0.00\t\t\t $ 58.21\n#14.  Note :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 1018.56  USD\n#15.  This order is shipped through blue dart courier\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL   1023.30 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c62b77f6-0992-4cd9-bf90-e7b62469a99a.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jay57@example.org"},"buyer_name":{"value":"John Brewer"},"buyer_phone":{"value":"+ ( 417 ) 155-4989"},"buyer_website":{"value":"http : \/\/thompson-williams.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"1023.30"},"invoice_date":{"value":"19 - May - 2012"},"invoice_number":{"value":"INV \/ 59-05 \/ 319"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc"},"subtotal":{"value":"1018.56"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/90ccab14-11f3-4e2b-bb3b-dd1b574d5a8a.jpg","content":"#1. Invoice Date : 23 - Nov - 2001\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 22-29 \/ 855\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : Catherine Juarez\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 089 Larry Hollow Suite 115\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tEast Heathertown , HI 51831 US 60615\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tTel : + ( 735 ) 530-8315 Email : dmullins@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/www.montoya.info\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Town force turn ..\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 92.89\t\t $ 0.00\t\t\t $ 464.45\n#10.  Suggest thing them international .\t\t\t\t\t\t\t 5.00\t\t $ 62.57\t\t $ 0.00\t\t\t $ 312.85\n#11.  Lay real .\t\t\t\t\t\t\t\t\t\t\t\t\t 4.00\t\t $ 26.57\t\t $ 0.00\t\t\t $ 106.28\n#12.  Study want safe .\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 70.92\t\t $ 0.00\t\t\t $ 354.60\n#13.   Firm hold allow identify .\t\t\t\t\t\t\t\t\t 2.00\t\t $ 63.29\t\t $ 0.00\t\t\t $ 126.58\n#14.  Note : Total payment due in 14 days .\t\t\t\t\t\t\tSUB  TOTAL : 1364.76  EUR\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1426.52 EUR","accepted":{"fields":{"buyer_email":{"value":"dmullins@example.org"},"buyer_name":{"value":"Catherine Juarez"},"buyer_phone":{"value":"+ ( 735 ) 530-8315"},"buyer_website":{"value":"http : \/\/www.montoya.info\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"1426.52"},"invoice_date":{"value":"23 - Nov - 2001"},"invoice_number":{"value":"INV \/ 22-29 \/ 855"},"seller_email":{"value":"marymoore@example.org "},"seller_name":{"value":"Miller Inc"},"subtotal":{"value":"1364.76"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 27 - Aug - 2010\t\t\t\t\t\t\t\t\t\t\tINVOICE # 7176-010\n#2.  Miller Inc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : Crystal Watts\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 94482 Banks Trail Apt . 608\n#4.  Address : 5190 Perry Passage\t\t\t\t\t\t\tPort Michael , IA 80596 US 60615\t\t\t\t\t\t\t\t\t\tTel : + ( 624 ) 871-0885\n#5.  Kellyburgh , RI\t\tUS\t\t\t\t\t\t\t\t\tEmail : davisrebecca@example.com\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : https : \/\/guerrero.org\/\n#7.  Email : marymoore@example.org\n#8.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t PRICE\t\t TAX\t\t\t AMOUNT\n#9.  Writer prove .\t\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 9.98\t\t $ 0.00\t\t\t $ 49.90\n#10.  Turn design .\t\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 75.84\t\t $ 0.00\t\t\t $ 379.20\n#11.   Morning attention .\t\t\t\t\t\t\t\t\t\t\t 3.00\t\t $ 57.21\t\t $ 0.00\t\t\t $ 171.63\n#12.   Music admit tough .\t\t\t\t\t\t\t\t\t\t 4.00\t\t $ 79.29\t\t $ 0.00\t\t\t $ 317.16\n#13.  Can gas .\t\t\t\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 98.89\t\t $ 0.00\t\t\t $ 494.45\n#14.  Note : All payments to be made in cash .\t\t\t\t\t\tSUB  TOTAL : 1412.34  EUR\n#15.  Contact us for queries on these quotations .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1429.10 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/dc7dded2-aa10-4a79-a963-31963165c4dc.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"davisrebecca@example.com"},"buyer_name":{"value":"Crystal Watts"},"buyer_phone":{"value":"+ ( 624 ) 871-0885"},"buyer_website":{"value":"https : \/\/guerrero.org\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"1429.10"},"invoice_date":{"value":"27 - Aug - 2010"},"invoice_number":{"value":"7176-010"},"seller_email":{"value":"marymoore@example.org"},"seller_name":{"value":"Miller Inc"},"subtotal":{"value":"1412.34"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0954f9a7-7234-4f4d-8cbc-b78b775acf56.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  INVOICE # INV \/ 29-68 \/ 678\n#3. \t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 02 - Nov - 2011\n#4. \t\t\t\t\t\t\t\t\t\t\t\tBill to : Lynn Hernandez\n#5.  Address : 785 Kaiser Circles Suite 840\t\t09788 Brandon Cove Suite 581\n#6.  West Johnny , KS 33272 US\t\t\t\tNorth Matthew , GA 47427 US Tel : + ( 934 ) 510-1070\n#7. \t\t\t\t\t\t\t\t\t\t\t\tEmail : qboyle@example.com\n#8. \t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/www.dunlap.com\/\n#9.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.  5.00\t 703749    Organization animal .\t\t\t\t\t 8.71\t\t 43.55\n#11.   1.00\t 744080    Could red crime .\t\t\t\t\t\t 86.90\t\t 86.90\n#12.  1.00\t 831728    Table unit mission .\t\t\t\t\t 24.36\t\t 24.36\n#13.  5.00\t 632630    Production wonder .\t\t\t\t\t 24.25\t\t 121.25\n#14.  5.00\t 346464    Mission both personal .\t\t\t\t 34.38\t\t 171.90\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB TOTAL : 447.96  USD\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 3.12 % ) : 13.99 USD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 452.23 USD","accepted":{"fields":{"buyer_email":{"value":"qboyle@example.com"},"buyer_name":{"value":"Lynn Hernandez"},"buyer_phone":{"value":"+ ( 934 ) 510-1070"},"buyer_website":{"value":"http : \/\/www.dunlap.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"452.23"},"invoice_date":{"value":"02 - Nov - 2011"},"invoice_number":{"value":"INV \/ 29-68 \/ 678"},"subtotal":{"value":"447.96"},"tax_amount":{"value":"13.99"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  INVOICE # INV \/ 93-35 \/ 294\n#3. \t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 19 - Sep - 1993\n#4. \t\t\t\t\t\t\t\t\t\t\t\tBuyer : Robert Norton MD\n#5.  Address : 785 Kaiser Circles Suite 840\t\t23881 Katherine Divide Apt . 615 East Dylanfurt , HI 10134 US\n#6.  West Johnny , KS 33272 US\t\t\t\tTel : + ( 363 ) 715-8146\n#7. \t\t\t\t\t\t\t\t\t\t\t\tEmail : brittany46@example.net\n#8. \t\t\t\t\t\t\t\t\t\t\t\tSite : https : \/\/thomas-adams.info\/\n#9.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#10.  2.00\t 441801    Save bring .\t\t\t\t\t\t\t 1.81\t\t 3.62\n#11.  4.00\t 366613    Fill economy most .\t\t\t\t\t 67.93\t\t 271.72\n#12.   3.00\t 089533    Forget media .\t\t\t\t\t\t\t 9.57\t\t 28.71\n#13.  4.00\t 260186    Force mother if so .\t\t\t\t\t 8.42\t\t 33.68\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB TOTAL : 337.73 $\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 4.02 % ) : 13.56 $\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 339.30 $","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c82c6728-0704-42e1-9ad3-8944d7ddc51f.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"brittany46@example.net"},"buyer_name":{"value":"Robert Norton MD"},"buyer_phone":{"value":"+ ( 363 ) 715-8146"},"buyer_website":{"value":"https : \/\/thomas-adams.info\/ "},"currency":{"value":"$"},"invoice_date":{"value":"19 - Sep - 1993"},"invoice_number":{"value":"INV \/ 93-35 \/ 294"},"subtotal":{"value":"337.73 "},"tax_amount":{"value":"13.56 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/abe01c08-f954-4a1e-b92a-acf8e4859eb1.jpg","content":"#1. TAX INVOICE\n#2.  INVOICE # INV14917841\n#3.  Date : 02 - Nov - 2014\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t    SHIP TO :\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\tErika James\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t    7627 Emily Lakes Apt . 494\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    North Dianaville , AS 46815 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t    Tel : + ( 739 ) 225-4968\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\tEmail : markalexander@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    Site : http : \/\/www.ramirez-tucker.com\/\n#11.   Qty\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.  3.00\t Blue though .\t\t\t\t\t\t\t\t 81.26\t\t\t 243.78\n#13.  4.00\t Citizen kitchen .\t\t\t\t\t\t\t 33.72\t\t 134.88\n#14.  2.00\t Suddenly bed .\t\t\t\t\t\t\t\t 86.33\t\t\t 172.66\n#15.  4.00\t Improve pay help challenge .\t\t\t\t 35.86\t\t\t 143.44\n#16.   1.00\t Involve pretty .\t\t\t\t\t\t\t\t 22.15\t\t\t 22.15\n#17.  Total in words : seven hundred and eig-\t\t\tSUB  TOTAL : 716.91  USD\n#18.  hteen point five seven\n#19.  Terms and Conditions\n#20.  will be charged if payment is not made within the due date .","accepted":{"fields":{"currency":{"value":"USD"},"invoice_date":{"value":"02 - Nov - 2014"},"invoice_number":{"value":"INV14917841"},"shipto_address":{"value":"7627 Emily Lakes Apt . 494 \nNorth Dianaville , AS 46815 US"},"subtotal":{"value":"716.91"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2.  INVOICE ID 5868-606\n#3.  Date : 16 - May - 1996\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\tSHIP  TO :\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t    Zachary Brown\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t2828 Eddie Creek Apt . 956\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\tDavidborough , NY 48039 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 882 ) 904-0525\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\tEmail : ashley23@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/www.davis-bolton.com\/\n#11.   Qty\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.   6.00\t Within .\t\t\t\t\t\t\t\t\t 24.00\t\t 144.00\n#13.   1.00\t Claim arrive .\t\t\t\t\t\t\t\t 33.11\t\t\t 33.11\n#14.   6.00\t Determine home student .\t\t\t\t\t 15.03\t\t\t 90.18\n#15.   2.00\t See beyond hotel .\t\t\t\t\t\t\t 25.64\t\t\t 51.28\n#16.  4.00\t Fund morning receive .\t\t\t\t\t 65.12\t\t\t 260.48\n#17.  Total in words : five hundred and seven-\t\t\tSUB  TOTAL : 579.05 USD\n#18.  ty - three point five one\n#19.  Terms & Conditions\n#20.  1. Please send payment within 8 days of receiving this invoice .\n#21.  There will be a 2.5 % interest charge per month on late invoices .\n#22.  2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/fffbe79b-60ba-41aa-ab24-1a886ffadddd.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"USD"},"invoice_date":{"value":"16 - May - 1996"},"invoice_number":{"value":"5868-606"},"shipto_address":{"value":"2828 Eddie Creek Apt . 956 \nDavidborough , NY 48039 US "},"subtotal":{"value":"579.05"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4a71adcc-76c1-4ed0-ac54-ed94eb34f10d.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t  Address : 03449 Andrade Hill Suite 722\n#3. \t\t\t\t\t\t\t\t\t\t\t  Campbellville , PW 02320 US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : choleric@example.net\n#5.  Buyer : Steven Archer\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 08 - Nov - 2008\n#6.  410 Eric Vista Suite 534\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV65907654\n#7.  West Stevenmouth , WA 57683 US\n#8.  Tel : + ( 650 ) 832-9739\n#9.  Email : chrispierce@example.com\n#10.  Site : http : \/\/www.wright-jackson.com\/\n#11.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t  Unit  price\t  Amount\n#12.   1.00\t\t  056628\t  Your city list .\t\t\t\t\t\t\t\t\t\t  79.49\t\t\t  79.49\n#13.   5.00\t\t  942626\t  Could  condition .\t\t\t\t\t\t\t\t\t  9.55\t\t\t  47.75\n#14.   6.00\t\t  974561\t  Moment later .\t\t\t\t\t\t\t\t\t\t  63.74\t\t\t  382.44\n#15.   Bank Name\t\t Central Bank of England\t\t\t SUB  TOTAL : 509.68  EUR 91.74\n#16.   Branch  Name\t\t Raf CAMP\t\t\t\t\t\t\t\t GST ( 18 % ) :\n#17.   Bank Account Number  14733603\n#18.  Bank Swift Code\t SBININBB250\t\t\t\t\t\t\t TAX : VAT ( 5.56 % ) :  28.35 EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 518.00 EUR\n#20.   Total in words :  five hundred-\n#21.   and eighteen\n#22.  Thank you for choosing us !","accepted":{"fields":{"account_number":{"value":"14733603"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"chrispierce@example.com"},"buyer_name":{"value":"Steven Archer"},"buyer_phone":{"value":"+ ( 650 ) 832-9739"},"buyer_website":{"value":"http : \/\/www.wright-jackson.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"518.00"},"invoice_date":{"value":"08 - Nov - 2008"},"invoice_number":{"value":"INV65907654"},"seller_email":{"value":"choleric@example.net"},"subtotal":{"value":"509.68"},"tax_amount":{"value":"28.35"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2. \t\t\t\t\t\t\t    Address : 03449 Andrade Hill Suite 722\n#3. \t\t\t\t\t\t\t    Campbellville , PW 02320 US\n#4. \t\t\t\t\t\t\t\t\t\t Email : choleric@example.net\n#5.  Buyer : Shelby Garcia\t\t\t\t\t\t\t\t\t\tInvoice Date : 11 - Oct - 1996\n#6.  081 Carlos Brooks Suite 127\t\t\t\t\t\t\t\tInvoice number 4786-381\n#7.  Pattyside , NE 56525 US\n#8.  Tel : + ( 303 ) 501-7142\n#9.  Email : kristen93@example.net\n#10.  Site : http : \/\/www.jackson-brady.net\/\n#11.  Qty\t ID\t\t Description .\t\t\t\t\t\t Unit price\t Amount 556.80\n#12.   6.00\t 033707\t Cultural section .\t\t\t\t\t\t 92.80\n#13.   2.00\t 387452    Century wait .\t\t\t\t\t\t\t 14.29\t\t 28.58\n#14.   2.00\t 512361    Quickly let arm .\t\t\t\t\t\t 16.02\t\t 32.04\n#15.   2.00\t 803335    Air hot mind key .\t\t\t\t\t\t 14.46\t\t 28.92\n#16.   3.00\t 085432\t Economic eye make .\t\t\t\t\t 47.64\t\t 142.92\n#17.  Bank Name\t State Bank of Europe\t\t\t SUB  TOTAL : 789.26 EUR GST ( 18 % ) : 142.07\n#18.  Branch Name\t Raf CAMP\n#19.  Bank Account Number 14064149\n#20.  Bank Swift Code    SBININBB250\t\t\t\t TAX : VAT ( 3.94 % ) : 31.13 EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 798.53 EUR\n#22.  Total in words :  seven hundred and ninet-\n#23.  y - eight point five three\n#24.  Note : All payments to be made in cash .\n#25.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/67cf60e8-5eeb-4d7a-82bc-c68897c42d67.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14064149"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"kristen93@example.net"},"buyer_name":{"value":"Shelby Garcia"},"buyer_phone":{"value":"+ ( 303 ) 501-7142"},"buyer_website":{"value":"http : \/\/www.jackson-brady.net\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"798.53"},"invoice_date":{"value":"11 - Oct - 1996"},"invoice_number":{"value":"4786-381"},"seller_email":{"value":"choleric@example.net"},"subtotal":{"value":"789.26"},"tax_amount":{"value":"31.13"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/569659bc-676b-4d3c-b842-7244006b2dc4.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t    Address : 03449 Andrade Hill Suite 722\n#3. \t\t\t\t\t\t\t    Campbellville , PW 02320 US\n#4. \t\t\t\t\t\t\t\t\t\t Email : choleric@example.net\n#5.  Bill to : George Stokes\t\t\t\t\t\t\t\t\t\tInvoice Date : 31 - Aug - 2022\n#6.  1693 Cindy Track Suite 219\t\t\t\t\t\t\t\t\tINVOICE # 5052-439\n#7.  South Renee , GU 18871 US\n#8.  Tel : + ( 309 ) 047-6243\n#9.  Email : cooperdonna@example.org\n#10.  Site : http : \/\/www.mullen.com\/\n#11.  Qty\t ID\t\t Description\t\t\t\t\t\t Unit price\t Amount\n#12. \t\t\t\t\t\t   Purpose future . 4.00\t   710847\t\t\t\t\t\t\t\t\t\t\t   63.69\t\t   254.76\n#13.   2.00\t 156657    Western within box .\t\t\t\t\t 46.43\t\t 92.86\n#14.   6.00\t 634411\t Section reality eye .\t\t\t\t\t 0.51\t\t 3.06\n#15.  Bank Name\t Central Bank of England\t\t SUB  TOTAL : 350.68 $ GST ( 18 % ) : 63.12\n#16.  Branch Name\t Raf CAMP\n#17.  Bank Account Number  17874003\n#18.  Bank Swift Code   SBININBB250\t\t\t\t TAX : VAT ( 6.82 % ) : 23.92 $\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 365.10 $\n#20.  Total in words : three hundred and s-\n#21.  ixty - five point one\n#22.  Note : All payments to be made in cash .\n#23.  Contact us for queries on these quotations .","accepted":{"fields":{"account_number":{"value":"17874003"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"cooperdonna@example.org"},"buyer_name":{"value":"George Stokes"},"buyer_phone":{"value":"+ ( 309 ) 047-6243"},"buyer_website":{"value":"http : \/\/www.mullen.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"365.10"},"invoice_date":{"value":"31 - Aug - 2022"},"invoice_number":{"value":"5052-439"},"seller_email":{"value":"choleric@example.net"},"subtotal":{"value":"350.68"},"tax_amount":{"value":"23.92"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t  Address : 03449 Andrade Hill Suite 722\n#3. \t\t\t\t\t\t\t\t\t\t\t  Campbellville , PW 02320 US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : choleric@example.net\n#5.  Buyer : Steven Archer\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 08 - Nov - 2008\n#6.  410 Eric Vista Suite 534\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number INV65907654\n#7.  West Stevenmouth , WA 57683 US\n#8.  Tel : + ( 650 ) 832-9739\n#9.  Email : chrispierce@example.com\n#10.  Site : http : \/\/www.wright-jackson.com\/\n#11.   Qty\t\t  ID\t\t\t  Description\t\t\t\t\t\t\t\t\t  Unit  price\t  Amount\n#12.   1.00\t\t  056628\t  Your city list .\t\t\t\t\t\t\t\t\t\t  79.49\t\t\t  79.49\n#13.   5.00\t\t  942626\t  Could  condition .\t\t\t\t\t\t\t\t\t  9.55\t\t\t  47.75\n#14.   6.00\t\t  974561\t  Moment later .\t\t\t\t\t\t\t\t\t\t  63.74\t\t\t  382.44\n#15.   Bank Name\t\t Central Bank of England\t\t\t SUB  TOTAL : 509.68  EUR 91.74\n#16.   Branch  Name\t\t Raf CAMP\t\t\t\t\t\t\t\t GST ( 18 % ) :\n#17.   Bank Account Number  14733603\n#18.  Bank Swift Code\t SBININBB250\t\t\t\t\t\t\t TAX : VAT ( 5.56 % ) :  28.35 EUR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 518.00 EUR\n#20.   Total in words :  five hundred-\n#21.   and eighteen\n#22.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4a71adcc-76c1-4ed0-ac54-ed94eb34f10d.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14733603"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"chrispierce@example.com"},"buyer_name":{"value":"Steven Archer"},"buyer_phone":{"value":"+ ( 650 ) 832-9739"},"buyer_website":{"value":"http : \/\/www.wright-jackson.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"518.00"},"invoice_date":{"value":"08 - Nov - 2008"},"invoice_number":{"value":"INV65907654"},"seller_email":{"value":"choleric@example.net"},"subtotal":{"value":"509.68"},"tax_amount":{"value":"28.35"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/62277bf3-bb2d-46cd-b417-cc15b22b3a11.jpg","content":"#1. TAX  INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t zz\n#2.   Date : 17 - Apr - 1995\t\t\t\t\t\t\t\t\t\t  Buyer : Russell Leonard\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3568 Jose Lane\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Timothychester , NV 25071 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 348 ) 956-6492\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : charlestorres@example.net\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/morgan-wilson.net\/\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  Central Bank of Europe\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Branch Name\t\t  Raf CAMP\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Account Number  19547628\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250\n#12. \t\tDescription\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13.     Trouble .\t\t\t\t\t\t\t\t\t\t\t\t\t3.00\t\t\t\t\t\t\t\t$ 80.12\n#14.     Industry more color .\t\t\t\t\t\t\t\t\t\t2.00\t\t\t\t\t\t\t\t$ 73.96\n#15. \t\t\t\t\t\t  SUB_TOTAL : 388.28  $\n#16. \t\t\t\t\t\t  TAX : VAT ( 4.27 % ) :  16.59 $\n#17. \t\t\t\t\t\t TOTAL : 388.60 $\n#18.  Address : 86143 Ruth Isle Apt . 608\n#19.  Ashleyshire , TN 12593 US","accepted":{"fields":{"account_number":{"value":"19547628"},"bank_name":{"value":"Central Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"charlestorres@example.net"},"buyer_name":{"value":"Russell Leonard"},"buyer_phone":{"value":"+ ( 348 ) 956-6492"},"buyer_website":{"value":"https : \/\/morgan-wilson.net\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"388.60 "},"invoice_date":{"value":"17 - Apr - 1995"},"subtotal":{"value":"388.28 "},"tax_amount":{"value":"16.59 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t zz\n#2.   Invoice Date : 23 - Feb - 2021\t\t\t\t\t\t\t Buyer : John Irwin\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   11307 Nichols Creek Suite 563\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Jacksonfurt , GU 16696 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 546 ) 677-8594\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : max67@example.org\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/wilson.com\/\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  State Bank of Europe\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Branch Name\t\t  Raf CAMP\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Account Number  18507823\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250\n#12. \t\tDescription\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\tKid build final begin .\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 29.14\n#14.     Everyone information through .\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 19.92\n#15.     Space half ..\t\t\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 77.02\n#16. \t\t\t\t\t\t  SUB_TOTAL : 756.48 $\n#17. \t\t\t\t\t\t  TAX : VAT ( 5.63 % ) :  42.61 $\n#18. \t\t\t\t\t\t  TOTAL  : 765.50 $\n#19.  Address : 86143 Ruth Isle Apt . 608\n#20.  Ashleyshire , TN 12593 US","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3bbb93f1-cf86-420e-8bb4-cf25ea02c377.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"18507823"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"max67@example.org"},"buyer_name":{"value":"John Irwin"},"buyer_phone":{"value":"+ ( 546 ) 677-8594"},"buyer_website":{"value":"http : \/\/wilson.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"765.50 "},"invoice_date":{"value":"23 - Feb - 2021"},"subtotal":{"value":"756.48 "},"tax_amount":{"value":"42.61 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/db1f735f-b423-4e95-be5c-f6914523b061.jpg","content":"#1. INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  zz D\n#2.   Date : 16 - Mar - 2022\t\t\t\t\t\t\t\t\t\t  Buyer : Steven  Pierce\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   599 William  Mountains Apt . 832\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Browningburgh , AR 90501 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 877 ) 566-2761\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : moodykevin@example.com\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/adams.biz\/\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  State Bank of Europe\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Branch Name\t\t  Raf CAMP\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Account Number  15006705\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250\n#12. \t\tDescription\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\tStill season even .\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 10.53\n#14. \t\tReceive chance .\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 75.75\n#15. \t\t\t\t\t\t  SUB_TOTAL : 517.68  $\n#16. \t\t\t\t\t\t  TAX : VAT ( 4.66 % ) : 24.13 $\n#17. \t\t\t\t\t\t TOTAL : 534.20 $\n#18.  Address : 86143 Ruth Isle Apt . 608\n#19.  Ashleyshire , TN 12593 US","accepted":{"fields":{"account_number":{"value":"15006705"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"moodykevin@example.com"},"buyer_name":{"value":"Steven Pierce"},"buyer_phone":{"value":"+ ( 877 ) 566-2761"},"buyer_website":{"value":"https : \/\/adams.biz\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"534.20 "},"invoice_date":{"value":"16 - Mar - 2022"},"subtotal":{"value":"517.68 "},"tax_amount":{"value":"24.13 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t zz\n#2.   Invoice Date : 23 - Feb - 2021\t\t\t\t\t\t\t Buyer : John Irwin\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   11307 Nichols Creek Suite 563\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Jacksonfurt , GU 16696 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 546 ) 677-8594\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : max67@example.org\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/wilson.com\/\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  State Bank of Europe\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Branch Name\t\t  Raf CAMP\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Account Number  18507823\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250\n#12. \t\tDescription\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\tKid build final begin .\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 29.14\n#14.     Everyone information through .\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 19.92\n#15.     Space half ..\t\t\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t$ 77.02\n#16. \t\t\t\t\t\t  SUB_TOTAL : 756.48 $\n#17. \t\t\t\t\t\t  TAX : VAT ( 5.63 % ) :  42.61 $\n#18. \t\t\t\t\t\t  TOTAL  : 765.50 $\n#19.  Address : 86143 Ruth Isle Apt . 608\n#20.  Ashleyshire , TN 12593 US","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3bbb93f1-cf86-420e-8bb4-cf25ea02c377.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"18507823"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"max67@example.org"},"buyer_name":{"value":"John Irwin"},"buyer_phone":{"value":"+ ( 546 ) 677-8594"},"buyer_website":{"value":"http : \/\/wilson.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"765.50 "},"invoice_date":{"value":"23 - Feb - 2021"},"subtotal":{"value":"756.48 "},"tax_amount":{"value":"42.61 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f821b0c-af2f-4931-9c07-d5da0bcaccae.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 25 - Apr - 2017\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice number 6Y6M7d - 705\n#4. \t\t\t  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#5. \t\t\t  Kelly Krueger\t\t\t\t\t\t\t\t\t\t\t\t\t  Alex Fuentes\n#6. \t\t\t 041 Parker Point Apt . 770\t\t\t\t\t\t\t\t\t 6613 Joel Harbor\n#7. \t\t\t Jeffreychester , DC 91213 US\t\t\t\t\t\t\t\t Russohaven , SC 52172 US\n#8. \t\t\t Tel : + ( 731 ) 422-2626\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 905 ) 769-4737\n#9. \t\t\t  Email : dholmes@example.com\t\t\t\t\t\t\t\t  Email : charleswilliams@example.net\n#10. \t\t\t Site : http : \/\/terry.org\/\t\t\t\t\t\t\t\t\t\t\t Site : https : \/\/jones.com\/\n#11.  GSTIN  Code\n#12.  T2ABCDE124322E4\n#13.  Qty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#14.  2.00\t\t099237\tFill along .\t\t\t\t\t\t\t\t\t\t\t56.60\t\t\t113.20\n#15.  4.00\t\t678066\tEnvironmental .\t\t\t\t\t\t\t\t\t92.08\t\t\t368.32","accepted":{"fields":{"buyer_email":{"value":"dholmes@example.com"},"buyer_gstin":{"value":"T2ABCDE124322E4"},"buyer_name":{"value":"Kelly Krueger"},"buyer_phone":{"value":"+ ( 731 ) 422-2626"},"buyer_website":{"value":"http : \/\/terry.org\/ "},"invoice_date":{"value":"25 - Apr - 2017"},"invoice_number":{"value":"6Y6M7d - 705"},"shipto_address":{"value":"6613 Joel Harbor \nRussohaven , SC 52172 US "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 08 - Oct - 2013\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE ID INV51845266\n#4. \t\t  BILL_TO :\t\t\t\t\t\t\t\t\t  SHIP TO :\n#5. \t\t  Linda Hull\t\t\t\t\t\t\t\t\t  Kimberly Bailey\n#6. \t\t  568 Sheppard Alley\t\t\t\t\t\t\t  05116 Vincent Ridges Suite 801\n#7. \t\t  Robinsonmouth , HI 90257 US\t\t\t\t\t  New Joshua , DC 84784 US\n#8. \t\t  Tel : + ( 154 ) 860-3561\t\t\t\t\t\t\t  Tel : + ( 538 ) 451-8093\n#9. \t\t  Email : nancybutler@example.org\t\t\t\t  Email : pholt@example.net\n#10. \t\t  Site : http : \/\/www.gibson.org\/\t\t\t\t\t  Site : http : \/\/www.bell-molina.biz\/\n#11.  GSTIN Code\n#12.  T2ABCDE124322E4\n#13.  Qty\tID\t\tDescription\t\t\t\t\t\tUnit price\tAmount Century\t.\n#14.  6.00\t999581\t\t\twith\t\t\t\t\t\t\t31.91\t\t191.46\n#15.  5.00\t737916\tDuring role rise .\t\t\t\t\t\t15.07\t\t75.35\n#16.  4.00\t427736\tRelate beyond type .\t\t\t\t\t38.94\t\t155.76","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/38428019-e783-48c1-81d9-6101f7f2b4ca.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"nancybutler@example.org"},"buyer_gstin":{"value":"T2ABCDE124322E4"},"buyer_name":{"value":"Linda Hull"},"buyer_phone":{"value":"+ ( 154 ) 860-3561"},"buyer_website":{"value":"http : \/\/www.gibson.org\/ "},"invoice_date":{"value":"08 - Oct - 2013"},"invoice_number":{"value":"INV51845266"},"shipto_address":{"value":"05116 Vincent Ridges Suite 801\nNew Joshua , DC 84784 US"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/38428019-e783-48c1-81d9-6101f7f2b4ca.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 08 - Oct - 2013\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE ID INV51845266\n#4. \t\t  BILL_TO :\t\t\t\t\t\t\t\t\t  SHIP TO :\n#5. \t\t  Linda Hull\t\t\t\t\t\t\t\t\t  Kimberly Bailey\n#6. \t\t  568 Sheppard Alley\t\t\t\t\t\t\t  05116 Vincent Ridges Suite 801\n#7. \t\t  Robinsonmouth , HI 90257 US\t\t\t\t\t  New Joshua , DC 84784 US\n#8. \t\t  Tel : + ( 154 ) 860-3561\t\t\t\t\t\t\t  Tel : + ( 538 ) 451-8093\n#9. \t\t  Email : nancybutler@example.org\t\t\t\t  Email : pholt@example.net\n#10. \t\t  Site : http : \/\/www.gibson.org\/\t\t\t\t\t  Site : http : \/\/www.bell-molina.biz\/\n#11.  GSTIN Code\n#12.  T2ABCDE124322E4\n#13.  Qty\tID\t\tDescription\t\t\t\t\t\tUnit price\tAmount Century\t.\n#14.  6.00\t999581\t\t\twith\t\t\t\t\t\t\t31.91\t\t191.46\n#15.  5.00\t737916\tDuring role rise .\t\t\t\t\t\t15.07\t\t75.35\n#16.  4.00\t427736\tRelate beyond type .\t\t\t\t\t38.94\t\t155.76","accepted":{"fields":{"buyer_email":{"value":"nancybutler@example.org"},"buyer_gstin":{"value":"T2ABCDE124322E4"},"buyer_name":{"value":"Linda Hull"},"buyer_phone":{"value":"+ ( 154 ) 860-3561"},"buyer_website":{"value":"http : \/\/www.gibson.org\/ "},"invoice_date":{"value":"08 - Oct - 2013"},"invoice_number":{"value":"INV51845266"},"shipto_address":{"value":"05116 Vincent Ridges Suite 801\nNew Joshua , DC 84784 US"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 25 - Apr - 2017\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice number 6Y6M7d - 705\n#4. \t\t\t  BILL_TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#5. \t\t\t  Kelly Krueger\t\t\t\t\t\t\t\t\t\t\t\t\t  Alex Fuentes\n#6. \t\t\t 041 Parker Point Apt . 770\t\t\t\t\t\t\t\t\t 6613 Joel Harbor\n#7. \t\t\t Jeffreychester , DC 91213 US\t\t\t\t\t\t\t\t Russohaven , SC 52172 US\n#8. \t\t\t Tel : + ( 731 ) 422-2626\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 905 ) 769-4737\n#9. \t\t\t  Email : dholmes@example.com\t\t\t\t\t\t\t\t  Email : charleswilliams@example.net\n#10. \t\t\t Site : http : \/\/terry.org\/\t\t\t\t\t\t\t\t\t\t\t Site : https : \/\/jones.com\/\n#11.  GSTIN  Code\n#12.  T2ABCDE124322E4\n#13.  Qty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#14.  2.00\t\t099237\tFill along .\t\t\t\t\t\t\t\t\t\t\t56.60\t\t\t113.20\n#15.  4.00\t\t678066\tEnvironmental .\t\t\t\t\t\t\t\t\t92.08\t\t\t368.32","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f821b0c-af2f-4931-9c07-d5da0bcaccae.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"dholmes@example.com"},"buyer_gstin":{"value":"T2ABCDE124322E4"},"buyer_name":{"value":"Kelly Krueger"},"buyer_phone":{"value":"+ ( 731 ) 422-2626"},"buyer_website":{"value":"http : \/\/terry.org\/ "},"invoice_date":{"value":"25 - Apr - 2017"},"invoice_number":{"value":"6Y6M7d - 705"},"shipto_address":{"value":"6613 Joel Harbor \nRussohaven , SC 52172 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/af9a19f9-3ba9-4923-9198-e6833d0d0786.jpg","content":"#1. Jensen Group\t\t\t\t\t\t\t\t   COMMERCIAL  INVOICE\n#2. \t\t\t\t   Address : 496 Buck Rest Suite 598\n#3. \t\t\t\t    Jenningsburgh , UT 95460 US\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice number 5Y7M6d - 795\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 12 - Dec - 2020\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 15 - Aug - 2002\n#7. \t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#8. \t\t\t\t\t\t\t\t\t\t  Mark Simpson\n#9. \t\t\t\t\t\t\t\t\t\t  211 Anthony Park\n#10. \t\t\t\t\t\t\t\t\t\t  Marissaburgh ,  AL 54625 US\n#11. \t\t\t\t\t\t\t\t\t\t  Tel : + ( 209 ) 706-8527\n#12. \t\t\t\t\t\t\t\t\t\t  Email : manuel40@example.net\n#13. \t\t\t\t\t\t\t\t\t\t  Site : http : \/\/waters.info\/\n#14.   Description\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#15.  Three way avoid .\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t\t $ 67.30\n#16.  Even face everyone .\t\t\t\t\t\t\t\t\t 4.00\t\t\t\t\t\t\t\t $ 93.30\n#17.  Mother there another military .\t\t\t\t\t\t\t 5.00\t\t\t\t\t\t\t\t $ 97.57\n#18.  Thousand write .\t\t\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t\t $ 30.03\n#19.  Size go .\t\t\t\t\t\t\t\t\t\t\t\t\t 3.00\t\t\t\t\t\t\t\t $ 41.80\n#20.  Terms & Conditions\n#21.  1. Please send payment within 8 days of receiving this invoice .\n#22.  There will be a 2.5 % interest charge per month on late invoices .\n#23.  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"15 - Aug - 2002"},"invoice_date":{"value":"12 - Dec - 2020"},"invoice_number":{"value":"5Y7M6d - 795"},"seller_name":{"value":"Jensen Group"},"shipto_address":{"value":"211 Anthony Park\nMarissaburgh , AL 54625 US"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Jensen Group\t\t\t\t\t\t\t\t   TAX  INVOICE Address : 496 Buck Rest Suite 598\n#2. \t\t\t\t    Jenningsburgh , UT 95460 US\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE # 5Y4M7d - 280\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 15 - Dec - 2004\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Due Date : 24 - Jun - 2016\n#6. \t\t\t\t\t\t\t\t\t\t  SHIP  TO :\n#7. \t\t\t\t\t\t\t\t\t\t  Michael Fisher\n#8. \t\t\t\t\t\t\t\t\t\t  6263 Emily Trafficway\n#9. \t\t\t\t\t\t\t\t\t\t  Leblanchaven , MT 61542 US\n#10. \t\t\t\t\t\t\t\t\t\t  Tel : + ( 324 ) 188-7598\n#11. \t\t\t\t\t\t\t\t\t\t  Email : anna06@example.org\n#12. \t\t\t\t\t\t\t\t\t\t  Site : http : \/\/pollard.info\/\n#13.   Description\t\t\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#14.  Soon sell .\t\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t\t $ 63.12\n#15.   This between yet .\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t\t $ 18.15\n#16.  And age .\t\t\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t\t $ 73.34\n#17.  Terms & Conditions\n#18.  1. Please send payment within 8 days of receiving this invoice .\n#19.  There will be a 2.5 % interest charge per month on late invoices .\n#20.  2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/165710a7-3dbd-4682-8e9b-c1868cdb3bd7.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"24 - Jun - 2016"},"invoice_date":{"value":"15 - Dec - 2004"},"invoice_number":{"value":"5Y4M7d - 280"},"seller_name":{"value":"Jensen Group"},"shipto_address":{"value":"6263 Emily Trafficway \nLeblanchaven , MT 61542 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9ceea46b-13f3-4b59-a8d7-ff74ef42c9ba.jpg","content":"#1. Buyer : Adrienne Baxter\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   87889 Hart Square\n#3.  Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Ryanfurt , GU 40053 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.dodson.org\/\n#6.  Email : meghan88@example.net\n#7.  INVOICE ID INV04693801\t\t\t\t\t\t\t Due Date : 15 - May - 2005\n#8.  Invoice Date : 06 - Sep - 1996\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Federal bank staff .\t\t\t\t\t\t\t\t$ 48.64\t\t\t2.00\t\t\t$ 97.28\n#11.  Leave from  have .\t\t\t\t\t\t\t\t$ 60.56\t\t\t4.00\t\t\t$ 242.24\n#12.  Voice she .\t\t\t\t\t\t\t\t\t\t\t$ 91.40\t\t\t4.00\t\t\t$ 365.60\n#13.  Dark herself .\t\t\t\t\t\t\t\t\t\t$ 9.92\t\t\t1.00\t\t\t$ 9.92\n#14.  Beyond debate seven team .\t\t\t\t$ 51.50\t\t\t4.00\t\t\t$ 206.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 921.04  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 46.05\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 110.52\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % ) : 165.79\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 184.21\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 9.21\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 955.23  EUR","accepted":{"fields":{"buyer_email":{"value":"duncankatherine@example.com "},"buyer_name":{"value":"Adrienne Baxter"},"buyer_phone":{"value":"+ ( 163 ) 871-5490"},"buyer_website":{"value":"https : \/\/www.dodson.org\/ "},"currency":{"value":"EUR"},"due_date":{"value":"15 - May - 2005"},"invoice_amount":{"value":"955.23"},"invoice_date":{"value":"06 - Sep - 1996"},"invoice_number":{"value":"INV04693801"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss"},"subtotal":{"value":"921.04"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Bill to : Madison Garcia\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   46968  Ronald Mall Suite 968\n#3.   Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Lake Christopher , WV 20668 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 592 ) 255-4305 Email : trose@example.net\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.harris.com\/\n#6.  Email : meghan88@example.net\n#7.   INVOICE # 8Y7M2d - 519\t\t\t\t\t\t\t\t Due Date : 21 - Apr - 2008\n#8.   Invoice Date : 03 - Oct - 2020\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Heart daughter .\t\t\t\t\t\t\t\t\t$ 39.71\t\t\t6.00\t\t\t$ 238.26\n#11.  Yourself explain raise hour .\t\t\t\t$ 33.02\t\t\t2.00\t\t\t$ 66.04\n#12.  Nature answer .\t\t\t\t\t\t\t\t\t$ 34.33\t\t\t4.00\t\t\t$ 137.32\n#13.  Measure score happy .\t\t\t\t\t\t$ 74.26\t\t\t5.00\t\t\t$ 371.30\n#14.  Else personal lawyer want .\t\t\t\t\t$ 45.02\t\t\t2.00\t\t\t$ 90.04\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 902.96  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 45.15\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 108.36\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % ) : 162.53\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 180.59\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 9.03\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 917.06 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0cb2a5a9-df10-454e-a1ab-817dc02e1963.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"trose@example.net "},"buyer_name":{"value":"Madison Garcia"},"buyer_phone":{"value":"+ ( 592 ) 255-4305"},"buyer_website":{"value":"https : \/\/www.harris.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"21 - Apr - 2008"},"invoice_amount":{"value":"917.06"},"invoice_date":{"value":"03 - Oct - 2020"},"invoice_number":{"value":"8Y7M2d - 519"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss "},"subtotal":{"value":"902.96"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8e394fc7-195e-41e5-8b4b-bfd22a18317d.jpg","content":"#1. Bill to : Jessica Fowler\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   597 Stone Stream Suite 690\n#3.  Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Berrytown ,  PW 62298 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 411 ) 178-8803 Email : brandi11@example.net\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.cantu.com\/\n#6.  Email : meghan88@example.net\n#7.  INVOICE # 9Y6M4d - 475\t\t\t\t\t\t\t\t Due Date : 25 - Nov - 2003\n#8.  Invoice Date : 25 - Jul - 2014\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Director could .\t\t\t\t\t\t\t\t\t\t$ 44.66\t\t\t4.00\t\t\t$ 178.64\n#11.  Mission those summer .\t\t\t\t\t\t$ 17.52\t\t\t5.00\t\t\t$ 87.60\n#12.  Social at such .\t\t\t\t\t\t\t\t\t$ 93.00\t\t\t3.00\t\t\t$ 279.00\n#13.  Office coach .\t\t\t\t\t\t\t\t\t\t$ 59.29\t\t\t4.00\t\t\t$ 237.16\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 782.40  USD\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 39.12\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 93.89\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % )   140.83\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 156.48\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 7.82\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 813.68 USD","accepted":{"fields":{"buyer_email":{"value":"brandi11@example.net "},"buyer_name":{"value":"Jessica Fowler"},"buyer_phone":{"value":"+ ( 411 ) 178-8803"},"buyer_website":{"value":"https : \/\/www.cantu.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"25 - Nov - 2003"},"invoice_amount":{"value":"813.68"},"invoice_date":{"value":"25 - Jul - 2014"},"invoice_number":{"value":"9Y6M4d - 475"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss "},"subtotal":{"value":"782.40"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Buyer : Adrienne Baxter\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   87889 Hart Square\n#3.  Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Ryanfurt , GU 40053 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.dodson.org\/\n#6.  Email : meghan88@example.net\n#7.  INVOICE ID INV04693801\t\t\t\t\t\t\t Due Date : 15 - May - 2005\n#8.  Invoice Date : 06 - Sep - 1996\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Federal bank staff .\t\t\t\t\t\t\t\t$ 48.64\t\t\t2.00\t\t\t$ 97.28\n#11.  Leave from  have .\t\t\t\t\t\t\t\t$ 60.56\t\t\t4.00\t\t\t$ 242.24\n#12.  Voice she .\t\t\t\t\t\t\t\t\t\t\t$ 91.40\t\t\t4.00\t\t\t$ 365.60\n#13.  Dark herself .\t\t\t\t\t\t\t\t\t\t$ 9.92\t\t\t1.00\t\t\t$ 9.92\n#14.  Beyond debate seven team .\t\t\t\t$ 51.50\t\t\t4.00\t\t\t$ 206.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 921.04  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 46.05\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 110.52\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % ) : 165.79\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 184.21\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 9.21\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 955.23  EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9ceea46b-13f3-4b59-a8d7-ff74ef42c9ba.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"duncankatherine@example.com "},"buyer_name":{"value":"Adrienne Baxter"},"buyer_phone":{"value":"+ ( 163 ) 871-5490"},"buyer_website":{"value":"https : \/\/www.dodson.org\/ "},"currency":{"value":"EUR"},"due_date":{"value":"15 - May - 2005"},"invoice_amount":{"value":"955.23"},"invoice_date":{"value":"06 - Sep - 1996"},"invoice_number":{"value":"INV04693801"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss"},"subtotal":{"value":"921.04"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0cb2a5a9-df10-454e-a1ab-817dc02e1963.jpg","content":"#1. Bill to : Madison Garcia\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   46968  Ronald Mall Suite 968\n#3.   Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Lake Christopher , WV 20668 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 592 ) 255-4305 Email : trose@example.net\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.harris.com\/\n#6.  Email : meghan88@example.net\n#7.   INVOICE # 8Y7M2d - 519\t\t\t\t\t\t\t\t Due Date : 21 - Apr - 2008\n#8.   Invoice Date : 03 - Oct - 2020\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Heart daughter .\t\t\t\t\t\t\t\t\t$ 39.71\t\t\t6.00\t\t\t$ 238.26\n#11.  Yourself explain raise hour .\t\t\t\t$ 33.02\t\t\t2.00\t\t\t$ 66.04\n#12.  Nature answer .\t\t\t\t\t\t\t\t\t$ 34.33\t\t\t4.00\t\t\t$ 137.32\n#13.  Measure score happy .\t\t\t\t\t\t$ 74.26\t\t\t5.00\t\t\t$ 371.30\n#14.  Else personal lawyer want .\t\t\t\t\t$ 45.02\t\t\t2.00\t\t\t$ 90.04\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 902.96  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 45.15\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 108.36\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % ) : 162.53\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 180.59\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 9.03\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 917.06 EUR","accepted":{"fields":{"buyer_email":{"value":"trose@example.net "},"buyer_name":{"value":"Madison Garcia"},"buyer_phone":{"value":"+ ( 592 ) 255-4305"},"buyer_website":{"value":"https : \/\/www.harris.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"21 - Apr - 2008"},"invoice_amount":{"value":"917.06"},"invoice_date":{"value":"03 - Oct - 2020"},"invoice_number":{"value":"8Y7M2d - 519"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss "},"subtotal":{"value":"902.96"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Buyer : Adrienne Baxter\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   87889 Hart Square\n#3.  Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Ryanfurt , GU 40053 US\n#4.  Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com\n#5.  Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.dodson.org\/\n#6.  Email : meghan88@example.net\n#7.  INVOICE ID INV04693801\t\t\t\t\t\t\t Due Date : 15 - May - 2005\n#8.  Invoice Date : 06 - Sep - 1996\n#9.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10.  Federal bank staff .\t\t\t\t\t\t\t\t$ 48.64\t\t\t2.00\t\t\t$ 97.28\n#11.  Leave from  have .\t\t\t\t\t\t\t\t$ 60.56\t\t\t4.00\t\t\t$ 242.24\n#12.  Voice she .\t\t\t\t\t\t\t\t\t\t\t$ 91.40\t\t\t4.00\t\t\t$ 365.60\n#13.  Dark herself .\t\t\t\t\t\t\t\t\t\t$ 9.92\t\t\t1.00\t\t\t$ 9.92\n#14.  Beyond debate seven team .\t\t\t\t$ 51.50\t\t\t4.00\t\t\t$ 206.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 921.04  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 5 % ) : 46.05\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 12 % ) : 110.52\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 18 % ) : 165.79\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST ( 20 % ) : 184.21\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 1 % ) : 9.21\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 955.23  EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9ceea46b-13f3-4b59-a8d7-ff74ef42c9ba.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"duncankatherine@example.com "},"buyer_name":{"value":"Adrienne Baxter"},"buyer_phone":{"value":"+ ( 163 ) 871-5490"},"buyer_website":{"value":"https : \/\/www.dodson.org\/ "},"currency":{"value":"EUR"},"due_date":{"value":"15 - May - 2005"},"invoice_amount":{"value":"955.23"},"invoice_date":{"value":"06 - Sep - 1996"},"invoice_number":{"value":"INV04693801"},"seller_email":{"value":"meghan88@example.net "},"seller_name":{"value":"Kelly - Moss"},"subtotal":{"value":"921.04"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a48441c2-583a-42d6-ba12-e0bb5c593344.jpg","content":"#1. INVOICE\n#2.  Patel - Reid\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 20-76 \/ 104\n#3.  Address : 223 Kristen Mission Suite 986\t\t\tThank you for choosing us !\n#4.  Hernandezport\t40016 US , DE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 01 - Oct - 1994\n#6.  Email : rivassarah@example.org\n#7.  Buyer : Elizabeth Evans\n#8.  6820 Kristen Ports Suite 962\n#9.  East Miketown , MT 29964 US\n#10.  Tel : + ( 014 ) 904-8443\n#11.  Email : littlebryan@example.org\n#12.  Site : http : \/\/www.williams.com\/\n#13. \t\t    #  ID\t    Item  name\t\t\t\t\t    Quantity  Unit price  Amount\n#14. \t\t    1   830425   Eye available .\t\t\t\t    1.00\t\t    $ 77.23\t    $ 77.23\n#15. \t\t    2  362253  Well no argue .\t\t\t\t    5.00\t\t    $ 19.32\t    $ 96.60\n#16. \t\t    3  026383  Door theory .\t\t\t\t\t    4.00\t\t    $ 42.82\t    $ 171.28\n#17. \t\t    4   348525  Sea figure point .\t\t\t\t    5.00\t\t    $ 89.19\t    $ 445.95\n#18. \t\t    5   318389   Hand people summer .\t\t    6.00\t\t    $ 40.98\t    $ 245.88\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 1036.94 USD","accepted":{"fields":{"buyer_email":{"value":"littlebryan@example.org"},"buyer_name":{"value":"Elizabeth Evans"},"buyer_phone":{"value":"+ ( 014 ) 904-8443"},"buyer_website":{"value":"http : \/\/www.williams.com\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"01 - Oct - 1994"},"invoice_number":{"value":"INV \/ 20-76 \/ 104"},"seller_email":{"value":"rivassarah@example.org"},"seller_name":{"value":"Patel - Reid"},"subtotal":{"value":"1036.94"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Patel - Reid\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 93-25 \/ 907\n#3.  Address : 223 Kristen Mission Suite 986\t\t\tThank you for choosing us !\n#4.  Hernandezport\t40016 US , DE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 27 - Nov - 2016\n#6.  Email : rivassarah@example.org\n#7.  Buyer : Sean Reese\n#8.  0670 Long Stravenue Suite 712\n#9.  Clinebury , NJ 88587 US\n#10.  Tel : + ( 646 ) 987-2223\n#11.  Email : kwilliams@example.net\n#12.  Site : http : \/\/wood.info\/\n#13. \t\t    #  ID\t    Item  name\t\t\t\t\t    Quantity  Unit price  Amount\n#14. \t\t    1   334807   House life .\t\t\t\t\t    2.00\t\t    $ 64.50\t    $ 129.00\n#15. \t\t    2  344950  Month pressure .\t\t\t\t    2.00\t\t    $ 17.70\t    $ 35.40\n#16. \t\t    3  616982  Of learn assume surface .\t    6.00\t\t    $ 43.93\t    $ 263.58\n#17. \t\t    4   186351   Discuss director hospital .\t    4.00\t\t    $ 68.71\t    $ 274.84\n#18. \t\t    5   777397   Measure result .\t\t\t\t    6.00\t\t    $ 28.25\t    $ 169.50\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 872.32  USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e149ca4a-d6c3-4342-89f1-f8f04f8ad3f6.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"kwilliams@example.net"},"buyer_name":{"value":"Sean Reese"},"buyer_phone":{"value":"+ ( 646 ) 987-2223"},"buyer_website":{"value":"http : \/\/wood.info\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"27 - Nov - 2016"},"invoice_number":{"value":"INV \/ 93-25 \/ 907"},"seller_email":{"value":"rivassarah@example.org"},"seller_name":{"value":"Patel - Reid"},"subtotal":{"value":"872.32"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/20e85d79-2bb4-4db0-88a0-c93fdaa23423.jpg","content":"#1. TAX INVOICE\n#2.  Patel - Reid\t\t\t\t\t\t\t\t\tINVOICE ID INV81994725\n#3.  Address : 223 Kristen Mission Suite 986\t\t\tNote : All payments to be made in cash .\n#4.  Hernandezport , DE 40016 US\t\t\t\t\tContact us for queries on these quotations .\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 05 - Nov - 2003\n#6.  Email : rivassarah@example.org\n#7.  Bill to : Tracy Orr\n#8.  387 Lee Plaza\n#9.  West Anthony , DC 25652 US\n#10.  Tel : + ( 520 ) 945-8037\n#11.  Email : debrajenkins@example.org\n#12.  Site : http : \/\/stone-collins.com\/\n#13. \t\t    #  ID\t    Item  name\t\t\t\t\t    Quantity  Unit price  Amount\n#14. \t\t    1  727522  Begin wife enjoy .\t\t\t    5.00\t\t    $ 28.56\t    $ 142.80\n#15. \t\t    2  902639  Maybe poor later .\t\t\t    2.00\t\t    $ 58.87\t    $ 117.74\n#16. \t\t    3  241343   Early direction .\t\t\t\t    5.00\t\t    $ 88.05\t    $ 440.25\n#17. \t\t    4  830715  Pm wonder .\t\t\t\t\t    4.00\t\t    $ 39.18\t    $ 156.72\n#18. \t\t    5  934203  Perform pressure sister save .   5.00\t\t    $ 73.98\t    $ 369.90\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 1227.41  USD","accepted":{"fields":{"buyer_email":{"value":"debrajenkins@example.org"},"buyer_name":{"value":"Tracy Orr"},"buyer_phone":{"value":"+ ( 520 ) 945-8037"},"buyer_website":{"value":"http : \/\/stone-collins.com\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"05 - Nov - 2003"},"invoice_number":{"value":"INV81994725"},"seller_email":{"value":"rivassarah@example.org "},"seller_name":{"value":"Patel - Reid"},"subtotal":{"value":"1227.41"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  Patel - Reid\t\t\t\t\t\t\t\t\tINVOICE ID INV \/ 93-25 \/ 907\n#3.  Address : 223 Kristen Mission Suite 986\t\t\tThank you for choosing us !\n#4.  Hernandezport\t40016 US , DE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 27 - Nov - 2016\n#6.  Email : rivassarah@example.org\n#7.  Buyer : Sean Reese\n#8.  0670 Long Stravenue Suite 712\n#9.  Clinebury , NJ 88587 US\n#10.  Tel : + ( 646 ) 987-2223\n#11.  Email : kwilliams@example.net\n#12.  Site : http : \/\/wood.info\/\n#13. \t\t    #  ID\t    Item  name\t\t\t\t\t    Quantity  Unit price  Amount\n#14. \t\t    1   334807   House life .\t\t\t\t\t    2.00\t\t    $ 64.50\t    $ 129.00\n#15. \t\t    2  344950  Month pressure .\t\t\t\t    2.00\t\t    $ 17.70\t    $ 35.40\n#16. \t\t    3  616982  Of learn assume surface .\t    6.00\t\t    $ 43.93\t    $ 263.58\n#17. \t\t    4   186351   Discuss director hospital .\t    4.00\t\t    $ 68.71\t    $ 274.84\n#18. \t\t    5   777397   Measure result .\t\t\t\t    6.00\t\t    $ 28.25\t    $ 169.50\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 872.32  USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e149ca4a-d6c3-4342-89f1-f8f04f8ad3f6.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"kwilliams@example.net"},"buyer_name":{"value":"Sean Reese"},"buyer_phone":{"value":"+ ( 646 ) 987-2223"},"buyer_website":{"value":"http : \/\/wood.info\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"27 - Nov - 2016"},"invoice_number":{"value":"INV \/ 93-25 \/ 907"},"seller_email":{"value":"rivassarah@example.org"},"seller_name":{"value":"Patel - Reid"},"subtotal":{"value":"872.32"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4c9e94cf-6302-4965-81a0-6117f41dc3bf.jpg","content":"#1. COMMERCIAL INVOICE\n#2.  King , Richards and Roy\t\t\t\t\t\tINVOICE ID INV \/ 47-68 \/ 710\n#3.  Email : smithjeffrey@example.net\t\t\t\tNote : This order is shipped through blue dart courier\n#4.  Bill to : Antonio Clark\n#5.  96360 Megan Haven\n#6.  Klineburgh , WY 66848 US\n#7.  Tel : + ( 060 ) 946-7900\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 12 - Sep - 2018\n#8.  Email : fhamilton@example.net\n#9.  Site : https : \/\/www.meyer.com\/\n#10.  Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#11.  Wide yourself science .\t\t\t\t 22.41\t\t 5.00\t\t\t 112.05\n#12.  Chance card .\t\t\t\t\t\t 55.41\t\t\t 3.00\t\t\t 166.23\n#13.   Rise form .\t\t\t\t\t\t\t 68.48\t\t 3.00\t\t\t 205.44\n#14.   Listen then .\t\t\t\t\t\t\t 34.04\t\t\t 5.00\t\t\t 170.20\n#15.   Front .\t\t\t\t\t\t\t\t 63.17\t\t\t 6.00\t\t\t 379.02\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 1045.38 EUR\n#17.  Total in words : one thousand and forty-\n#18.  -five point three eight","accepted":{"fields":{"buyer_email":{"value":"fhamilton@example.net"},"buyer_name":{"value":"Antonio Clark"},"buyer_phone":{"value":"+ ( 060 ) 946-7900"},"buyer_website":{"value":"https : \/\/www.meyer.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"1045.38 "},"invoice_date":{"value":"12 - Sep - 2018"},"invoice_number":{"value":"INV \/ 47-68 \/ 710"},"seller_email":{"value":"smithjeffrey@example.net"},"seller_name":{"value":"King , Richards and Roy"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.    Fernandez PLC\t\t\t\t\t\t\t\t  Address : 2942 Gary Village Suite 237\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNew Yolandaland , IL 18166 US\n#4. \t\t\t  AGA\n#5. \t\t\t\t\t    Invoice Date : 12 - Aug - 2018\t\t\t\t    Due Date : 22 - Sep - 2001\n#6. \t\t\t\t\t\t\t\t\t\t\t Bank Name\t State Bank of USA\n#7. \t\t\t\t\t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#8. \t\t\t\t\t\t\t\t\t\t\t Bank Account Number  18101815\n#9. \t\t\t\t\t\t\t\t\t\t\t Bank Swift Code    SBININBB250\n#10. \t\t\t #  ID\t Item  name\t\t\t\t\t Quantity  Unit price  Amount\n#11. \t\t\t 1   214794   Detail somebody decision .\t 3.00\t\t $ 50.87\t $ 152.61\n#12. \t\t\t2  907245   Mean space situation .\t\t4.00\t\t$ 45.11\t$ 180.44\n#13.   Total in words : three hundr-\n#14.   ed and forty\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 340.00 USD\n#15.    Terms and Conditions\n#16.    will be charged if payment is not made within the due date .\n#17. \t\t\t\t\t\t\t\t\t\t\t Note : Total payment due in 14 days .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/cc0f1c6a-42ea-4e62-8f8b-37cad278305b.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"18101815"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"USD"},"due_date":{"value":"22 - Sep - 2001"},"invoice_date":{"value":"12 - Aug - 2018"},"seller_name":{"value":"Fernandez PLC"},"total_amount_due":{"value":"340.00"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bf4a7c95-c4ee-41ce-8636-aa794d9182c7.jpg","content":"#1. INVOICE\n#2.  King , Richards and Roy\t\t\t\t\t\tINVOICE # INV \/ 95-46 \/ 976\n#3.  Email : smithjeffrey@example.net\t\t\t\tNote : All payments to be made in cash . Contact us for queries on these quotations .\n#4.  Bill to : Johnny Watson\n#5.  32226 Green Corner Apt . 529\n#6.  North Timothy , MA 43447 US\n#7.  Tel : + ( 023 ) 317-9217\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 06 - Jan - 2007\n#8.  Email : jessemorales@example.net\n#9.  Site : http : \/\/figueroa-hobbs.com\/\n#10.   Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#11.  Training ability .\t\t\t\t\t\t 10.69\t\t 1.00\t\t\t 10.69\n#12.   Hundred Mrs.\t\t\t\t\t\t 10.17\t\t 5.00\t\t\t 50.85\n#13.   Discuss trouble .\t\t\t\t\t\t 85.54\t\t\t 3.00\t\t\t 256.62\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 326.01 USD\n#15.  Total in words : three hundred and twe-\n#16.  nty - six point zero one","accepted":{"fields":{"buyer_email":{"value":"jessemorales@example.net"},"buyer_name":{"value":"Johnny Watson"},"buyer_phone":{"value":"+ ( 023 ) 317-9217"},"buyer_website":{"value":"http : \/\/figueroa-hobbs.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"326.01"},"invoice_date":{"value":"06 - Jan - 2007"},"invoice_number":{"value":"INV \/ 95-46 \/ 976"},"seller_email":{"value":"smithjeffrey@example.net"},"seller_name":{"value":"King , Richards and Roy"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2.  King , Richards and Roy\t\t\t\t\t\tInvoice number INV18780925\n#3.  Email : smithjeffrey@example.net\t\t\t\tThank you for choosing us !\n#4.  Bill to : Jessica Randolph\n#5.  0222 Carter Spurs Suite 622\n#6.  Masonport , IL 05073 US\n#7.  Tel : + ( 102 ) 599-3835\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 07 - Sep - 2006\n#8.  Email : andresjones@example.org\n#9.  Site : http : \/\/www.robertson.com\/\n#10.   Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#11.   Its service school .\t\t\t\t\t 1.17\t\t\t 5.00\t\t\t 5.85\n#12.   Herself so .\t\t\t\t\t\t\t 45.62\t\t 4.00\t\t\t 182.48\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 190.05 $\n#14.  Total in words : one hundred and nin-\n#15.  ety point zero five","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ca3c382e-3fbd-4386-a1c8-21c7b3bf1bbd.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"andresjones@example.org"},"buyer_name":{"value":"Jessica Randolph"},"buyer_phone":{"value":"+ ( 102 ) 599-3835"},"buyer_website":{"value":"http : \/\/www.robertson.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"190.05 "},"invoice_date":{"value":"07 - Sep - 2006"},"invoice_number":{"value":"INV18780925"},"seller_email":{"value":"smithjeffrey@example.net"},"seller_name":{"value":"King , Richards and Roy"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/99fe26c1-69c1-4ae0-bc36-8795f6c21d5a.jpg","content":"#1. TAX INVOICE\n#2.  King , Richards and Roy\t\t\t\t\t\tINVOICE ID 2Y9M6d - 790\n#3.  Email : smithjeffrey@example.net\t\t\t\tNote : All payments to be made in cash . Contact us for queries on these quotations .\n#4.  Bill to : Tiffany Simmons\n#5.  22215 Melissa Track\n#6.  East Jenniferfurt , RI 22081 US\n#7.  Tel : + ( 149 ) 400-5163\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 15 - Jan - 2007\n#8.  Email : robin24@example.org\n#9.  Site : http : \/\/www.henry-george.biz\/\n#10.   Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#11.   Choose person investment .\t\t\t 61.75\t\t 2.00\t\t\t 123.50\n#12.  Agent no .\t\t\t\t\t\t\t 59.38\t\t\t 1.00\t\t\t 59.38\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 189.25 $\n#14.  Total in words : one hundred and eight-\n#15.  y - nine point two five","accepted":{"fields":{"buyer_email":{"value":"robin24@example.org"},"buyer_name":{"value":"Tiffany Simmons"},"buyer_phone":{"value":"+ ( 149 ) 400-5163"},"buyer_website":{"value":"http : \/\/www.henry-george.biz\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"189.25 "},"invoice_date":{"value":"15 - Jan - 2007"},"invoice_number":{"value":"2Y9M6d - 790"},"seller_email":{"value":"smithjeffrey@example.net"},"seller_name":{"value":"King , Richards and Roy"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2.  King , Richards and Roy\t\t\t\t\t\tInvoice number INV18780925\n#3.  Email : smithjeffrey@example.net\t\t\t\tThank you for choosing us !\n#4.  Bill to : Jessica Randolph\n#5.  0222 Carter Spurs Suite 622\n#6.  Masonport , IL 05073 US\n#7.  Tel : + ( 102 ) 599-3835\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 07 - Sep - 2006\n#8.  Email : andresjones@example.org\n#9.  Site : http : \/\/www.robertson.com\/\n#10.   Item\t\t\t\t\t\t\t\t\t Price\t\t Quantity\t\t Amount\n#11.   Its service school .\t\t\t\t\t 1.17\t\t\t 5.00\t\t\t 5.85\n#12.   Herself so .\t\t\t\t\t\t\t 45.62\t\t 4.00\t\t\t 182.48\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 190.05 $\n#14.  Total in words : one hundred and nin-\n#15.  ety point zero five","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ca3c382e-3fbd-4386-a1c8-21c7b3bf1bbd.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"andresjones@example.org"},"buyer_name":{"value":"Jessica Randolph"},"buyer_phone":{"value":"+ ( 102 ) 599-3835"},"buyer_website":{"value":"http : \/\/www.robertson.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"190.05 "},"invoice_date":{"value":"07 - Sep - 2006"},"invoice_number":{"value":"INV18780925"},"seller_email":{"value":"smithjeffrey@example.net"},"seller_name":{"value":"King , Richards and Roy"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9946feb7-dddc-440e-8e1a-d3dc9317bba0.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t  RR\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE ID INV48337135\n#4.  Murphy - Gallegos\n#5.  Address : 045 David Walk Suite 362\n#6.  East Robert , NV 70596 US\n#7.  Thank you for choosing us !\t\t\t\t\t\t\t\t\t\tSHIP  TO :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Elizabeth Hughes\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   66000 Williams Springs Apt . 228\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Lewisborough , MA 32473 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 035 ) 985-2361\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : perezleslie@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/ward-mathews.com\/\n#14.  Due Date : 18 - Dec - 1994\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 13 - Sep - 2012\n#15. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#16. \t\t\t\t\tName pick best movement ..\t\t\t\t\t\t\t2.00\t\t\t\t\t\t\t$ 95.98\n#17. \t\t\t\t\t\t  President current .\t\t\t\t\t\t\t\t\t  3.00\t\t\t\t\t\t\t  $ 68.09\n#18.  Total in words :  four hundred and f-\t\t\t\t\t\t\tTAX : VAT ( 4.90 % ) :  19.43 EUR\n#19.  ive point seven one\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL  : 405.71 EUR","accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"18 - Dec - 1994"},"invoice_amount":{"value":"405.71"},"invoice_date":{"value":"13 - Sep - 2012"},"invoice_number":{"value":"INV48337135"},"seller_name":{"value":"Murphy - Gallegos"},"shipto_address":{"value":"66000 Williams Springs Apt . 228\nLewisborough , MA 32473 US"},"tax_amount":{"value":"19.43"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t  RR\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE ID 5Y4M4d - 645\n#4.  Murphy - Gallegos\n#5.  Address : 045 David Walk Suite 362\n#6.  East Robert , NV 70596 US\n#7.  Thank you for choosing us !\t\t\t\t\t\t\t\t\t\tSHIP  TO :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Kristin James\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2578 Underwood Springs Suite 797\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Aliciachester , MP 45769 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 332 ) 665-1331\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : mark49@example.com\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/smith-ball.org\/\n#14.  Due Date : 07 - Oct - 2016\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 09 - Feb - 2013\n#15. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#16. \t\t\t\t\t\t  Once city threat .\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 67.14\n#17. \t\t\t\t\t\t\t  Once rise .\t\t\t\t\t\t\t\t\t\t  5.00\t\t\t\t\t\t\t  $ 51.56\n#18. \t\t\t\t\t\t  Hit able several .\t\t\t\t\t\t\t\t\t  2.00\t\t\t\t\t\t\t  $ 53.43\n#19. \t\t\t\t\t\t\t Media new .\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 68.08\n#20.  Total in words :  five hundred and eight-\t\t\t\t\tTAX : VAT ( 3.58 % ) : 20.36 EUR\n#21.  y - one point seven nine\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 581.79 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/646c1f19-dbd3-48fa-9d8c-6301932a8db2.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"07 - Oct - 2016"},"invoice_amount":{"value":"581.79 "},"invoice_date":{"value":"09 - Feb - 2013"},"invoice_number":{"value":"5Y4M4d - 645"},"seller_name":{"value":"Murphy - Gallegos"},"shipto_address":{"value":"2578 Underwood Springs Suite 797 Aliciachester , MP 45769 US"},"tax_amount":{"value":"20.36 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/266e586a-025d-42a8-9156-099ca9b46803.jpg","content":"#1. INVOICE\n#2. \t\t\t\t  RR\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE # INV81802307\n#4.  Murphy - Gallegos\n#5.  Address : 045 David Walk Suite 362\n#6.  East Robert , NV 70596 US\n#7.  Note : Total payment due in 14 days .\t\t\t\t\t\t\t\t SHIP_TO :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Meghan Jackson\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   4567 Laura Gardens Apt . 530\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   East Heidishire , IA 30040 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 584 ) 612-2148\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : pcook@example.org\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/rivera-king.com\/\n#14.  Due Date : 28 - Sep - 2014\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 29 - Nov - 2020\n#15. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#16. \t\t\t\t\t\t Level figure official .\t\t\t\t\t\t\t\t\t 4.00\t\t\t\t\t\t\t $ 47.44\n#17. \t\t\t\t\t\tNo start have sister .\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 57.37\n#18. \t\t\t\t\t\t Science whom top .\t\t\t\t\t\t\t\t\t 4.00\t\t\t\t\t\t\t $ 16.41\n#19. \t\t\t\t   Something cost stock nothing .\t\t\t\t\t\t\t   2.00\t\t\t\t\t\t\t   $ 64.44\n#20.  Total in words :  six hundred and ninet-\t\t\t\t\t\tTAX : VAT ( 6.84 % ) :  45.93 USD\n#21.  y - four point two four\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 694.24 USD","accepted":{"fields":{"currency":{"value":"USD"},"due_date":{"value":"28 - Sep - 2014"},"invoice_amount":{"value":"694.24 "},"invoice_date":{"value":"29 - Nov - 2020"},"invoice_number":{"value":"INV81802307"},"seller_name":{"value":"Murphy - Gallegos"},"shipto_address":{"value":"4567 Laura Gardens Apt . 530 \nEast Heidishire , IA 30040 US "},"tax_amount":{"value":"45.93 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t  RR\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE ID 5Y4M4d - 645\n#4.  Murphy - Gallegos\n#5.  Address : 045 David Walk Suite 362\n#6.  East Robert , NV 70596 US\n#7.  Thank you for choosing us !\t\t\t\t\t\t\t\t\t\tSHIP  TO :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Kristin James\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2578 Underwood Springs Suite 797\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Aliciachester , MP 45769 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 332 ) 665-1331\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : mark49@example.com\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/smith-ball.org\/\n#14.  Due Date : 07 - Oct - 2016\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 09 - Feb - 2013\n#15. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#16. \t\t\t\t\t\t  Once city threat .\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 67.14\n#17. \t\t\t\t\t\t\t  Once rise .\t\t\t\t\t\t\t\t\t\t  5.00\t\t\t\t\t\t\t  $ 51.56\n#18. \t\t\t\t\t\t  Hit able several .\t\t\t\t\t\t\t\t\t  2.00\t\t\t\t\t\t\t  $ 53.43\n#19. \t\t\t\t\t\t\t Media new .\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 68.08\n#20.  Total in words :  five hundred and eight-\t\t\t\t\tTAX : VAT ( 3.58 % ) : 20.36 EUR\n#21.  y - one point seven nine\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 581.79 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/646c1f19-dbd3-48fa-9d8c-6301932a8db2.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"07 - Oct - 2016"},"invoice_amount":{"value":"581.79 "},"invoice_date":{"value":"09 - Feb - 2013"},"invoice_number":{"value":"5Y4M4d - 645"},"seller_name":{"value":"Murphy - Gallegos"},"shipto_address":{"value":"2578 Underwood Springs Suite 797 Aliciachester , MP 45769 US"},"tax_amount":{"value":"20.36 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d80e4590-3fe3-4fd9-b437-22118867c3b0.jpg","content":"#1. 5\n#2.  Foster , Wells and Martin\n#3.  Address : 80626 Gates Plains Suite 320\n#4.  Nancymouth , LA 58369 US\n#5.  Invoice number 9247-619\n#6.  Qty\tID\tDescription\t\t\t\t\tUnit price\tAmount\n#7.  1.00\t035344\tMany hand similar .\t\t\t\t\t4.35\t4.35\n#8.  4.00\t298508\tCoach rate .\t\t\t\t\t\t42.98\t171.92\n#9.  1.00\t727350\tMouth thing dream .\t\t\t\t\t25.12\t25.12\n#10.  4.00\t254036\tPopular .\t\t\t\t\t\t5.24\t20.96\n#11.  2.00\t378625    Allow ago .\t\t\t\t\t\t99.54\t199.08\n#12. \t\t\t\t\t\t\t\t\t  SUB TOTAL : 421.43 EUR\n#13. \t\t\t\t\t\t\t\t\t  TOTAL : 442.61 EUR\n#14. \t\t\t\t\t\t\t\t\t  AMOUNT  DUE : 442.61 EUR","accepted":{"fields":{"currency":{"value":"EUR"},"invoice_amount":{"value":"442.61"},"invoice_number":{"value":"9247-619"},"seller_name":{"value":"Foster , Wells and Martin"},"subtotal":{"value":"421.43"},"total_amount_due":{"value":"442.61"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 5\n#2.   Foster , Wells and Martin\n#3.  Address : 80626 Gates Plains Suite 320\n#4.  Nancymouth , LA 58369 US\n#5.  INVOICE ID INV78298556\n#6.  Qty\tID\t\tDescription\t\t\t\t\t\t\tUnit price\tAmount\n#7.  4.00\t380921\tMan seat open .\t\t\t\t\t\t\t98.51\t\t394.04\n#8.  5.00\t362622\tCondition truth so .\t\t\t\t\t\t\t21.31\t\t106.55\n#9. \t\t\t\t\t\t\t\t\t\t\t\t  SUB TOTAL : 500.59 USD\n#10. \t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 512.51 USD\n#11. \t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT  DUE : 512.51 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b916bdaa-5306-4992-b0a7-7b5b651ffa05.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"USD"},"invoice_amount":{"value":"512.51"},"invoice_number":{"value":"INV78298556"},"seller_name":{"value":"Foster , Wells and Martin"},"subtotal":{"value":"500.59"},"total_amount_due":{"value":"512.51"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/79a77f78-9e3e-4671-bd8e-df760bf8ee43.jpg","content":"#1. 5\n#2.  Foster , Wells and Martin\n#3.  Address : 80626 Gates Plains Suite 320\n#4.  Nancymouth , LA 58369 US\n#5.  INVOICE ID 5Y4M8d - 977\n#6.  Qty\tID\t\tDescription\t\t\t\t\t\t\tUnit price\tAmount\n#7.  6.00\t878184\tA character .\t\t\t\t\t\t\t\t92.44\t\t554.64\n#8.  1.00\t630271\tFear discuss .\t\t\t\t\t\t\t\t8.18\t\t8.18\n#9.  6.00\t424019\tEducation I could .\t\t\t\t\t\t\t23.37\t\t140.22\n#10. \t\t\t\t\t\t\t\t\t\t\t\t  SUB TOTAL : 703.04 $\n#11. \t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 723.58 $\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  DUE  AMOUNT : 723.58 $","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"723.58 "},"invoice_number":{"value":"5Y4M8d - 977 "},"seller_name":{"value":"Foster , Wells and Martin"},"subtotal":{"value":"703.04 "},"total_amount_due":{"value":"723.58 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 5\n#2.   Foster , Wells and Martin\n#3.  Address : 80626 Gates Plains Suite 320\n#4.  Nancymouth , LA 58369 US\n#5.  INVOICE ID INV78298556\n#6.  Qty\tID\t\tDescription\t\t\t\t\t\t\tUnit price\tAmount\n#7.  4.00\t380921\tMan seat open .\t\t\t\t\t\t\t98.51\t\t394.04\n#8.  5.00\t362622\tCondition truth so .\t\t\t\t\t\t\t21.31\t\t106.55\n#9. \t\t\t\t\t\t\t\t\t\t\t\t  SUB TOTAL : 500.59 USD\n#10. \t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 512.51 USD\n#11. \t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT  DUE : 512.51 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b916bdaa-5306-4992-b0a7-7b5b651ffa05.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"USD"},"invoice_amount":{"value":"512.51"},"invoice_number":{"value":"INV78298556"},"seller_name":{"value":"Foster , Wells and Martin"},"subtotal":{"value":"500.59"},"total_amount_due":{"value":"512.51"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/524460c5-ca6b-4ed8-9ad0-43d7d8543173.jpg","content":"#1. Yoder LLC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : GSTIN4321AAD22\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 010 Jeffrey Glens\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Port Toddport , DC 16594 US\n#5.   Invoice number 6Y6M9d - 995\n#6.   Date : 28 - Jul - 2004\n#7.   Due Date : 05 - Jun - 2012\n#8.  Buyer  Amanda Rose\n#9.  793 Todd Pike\n#10.  Kathleenstad , DC 94267 US\n#11.  Tel : + ( 259 ) 954-2717\n#12.  Email : stevenclark@example.com\n#13.  Site : https : \/\/www.padilla-olson.com\/\n#14.    Item\t\t\t\t\t\t\t\t\t\t\t\t\t   Price\t\t\t   Quantity\t\t\t   Amount\n#15.    We worker product .\t\t\t\t\t\t\t\t  3.30\t\t\t\t  4.00\t\t\t\t\t  13.20\n#16.    See real .\t\t\t\t\t\t\t\t\t\t\t\t  94.68\t\t\t\t  4.00\t\t\t\t  378.72\n#17.    Argue identify off .\t\t\t\t\t\t\t\t  98.91\t\t\t\t  2.00\t\t\t\t  197.82\n#18.    Or magazine .\t\t\t\t\t\t\t\t\t\t  15.50\t\t\t\t  4.00\t\t\t\t  62.00\n#19.    Who live head fund .\t\t\t\t\t\t\t  36.16\t\t\t\t  1.00\t\t\t\t\t  36.16\n#20.  Thank you for your business !","accepted":{"fields":{"buyer_email":{"value":"stevenclark@example.com"},"buyer_name":{"value":"Amanda Rose"},"buyer_phone":{"value":"+ ( 259 ) 954-2717"},"buyer_website":{"value":"https : \/\/www.padilla-olson.com\/ "},"due_date":{"value":"05 - Jun - 2012"},"invoice_date":{"value":"28 - Jul - 2004"},"invoice_number":{"value":"6Y6M9d - 995"},"seller_gstin":{"value":"GSTIN4321AAD22"},"seller_name":{"value":"Yoder LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LCO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   COMMERCIAL  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE #  1Y3M1d - 441\n#4.  Address : 61959 Fernando Island Apt . 694\t\tDate : 29 - Jun - 2005\n#5.  South Jessica , CT 86255 US\n#6.  GSTIN : 20QX0C0C9424D1Z5\n#7.  Bill to : Michele Thompson\t\t\t\t\t\t\tSHIP  TO :\n#8.  9828  Brian Passage\t\t\t\t\t\t\t\t\tKimberly Petersen\n#9.  Michellefurt , MN 40718 US\t\t\t\t\t\t\t203 Pennington Manor\n#10.  Tel : + ( 747 ) 054-7532\t\t\t\t\t\t\t\t\tLake Cassandraberg , ID 32638 US Tel : + ( 098 ) 606-4300\n#11.  Email : jennifer15@example.com\t\t\t\t\tEmail : stevehamilton@example.net\n#12.  Site : https : \/\/www.leonard-horn.biz\/\t\t\t\tSite : https : \/\/www.fischer.com\/\n#13.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Quantity\t\t\t Amount\n#14.   Responsibility recent .\t\t\t\t\t\t\t 38.91\t\t\t\t 5.00\t\t\t\t 194.55\n#15.  Question  question .\t\t\t\t\t\t\t\t 77.50\t\t\t\t 2.00\t\t\t\t 155.00\n#16.   By statement .\t\t\t\t\t\t\t\t\t\t 49.10\t\t\t\t 4.00\t\t\t\t 196.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 575.67 USD\n#18. \t\t\t\t\t\t\t\t\t\t\t\tTotal in words :  five hundred and seven-\n#19. \t\t\t\t\t\t\t\t\t\t\tty - five point six seven\n#20.  Note : All payments to be made in cash .\n#21.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/461d996c-15ba-436d-ae4b-9363209834c0.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jennifer15@example.com"},"buyer_name":{"value":"Michele Thompson"},"buyer_phone":{"value":"+ ( 747 ) 054-7532"},"buyer_website":{"value":"https : \/\/www.leonard-horn.biz\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"575.67"},"invoice_date":{"value":"29 - Jun - 2005"},"invoice_number":{"value":"1Y3M1d - 441"},"seller_gstin":{"value":"20QX0C0C9424D1Z5"},"seller_name":{"value":"LCO"},"shipto_address":{"value":"203 Pennington Manor \nLake Cassandraberg , ID 32638 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f749bb5-f404-48c3-b638-bbe867882bd7.jpg","content":"#1. Yoder LLC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GSTIN : GSTIN4321AAD22\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t  Address : 010 Jeffrey Glens\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  Port Toddport , DC 16594 US\n#5.  INVOICE # 2076-265\n#6.  Date : 06 - Nov - 2006\n#7.  Due Date : 11 - Apr - 2015\n#8.  Bill to : Ana Estrada\n#9.  4707 Harrell Forges Suite 280\n#10.  Davidsonfurt , MP 67129 US\n#11.  Tel : + ( 345 ) 625-6114\n#12.  Email : morganaguirre@example.org\n#13.  Site : https : \/\/www.griffith.biz\/\n#14.   Item\t\t\t\t\t\t\t\t\t  Price\t\t  Quantity\t\t  Amount\n#15.   Reach form short .\t\t\t\t\t  86.73\t\t  4.00\t\t\t  346.92\n#16.   Generation allow .\t\t\t\t\t  37.94\t\t  6.00\t\t\t  227.64\n#17.   Smile eye .\t\t\t\t\t\t\t  79.13\t\t  2.00\t\t\t  158.26\n#18.   Draw decade .\t\t\t\t\t\t  79.75\t\t  2.00\t\t\t  159.50\n#19.   Spend local recent .\t\t\t\t\t  95.87\t\t\t  5.00\t\t\t  479.35\n#20.  Note : All payments to be made in cash .\n#21.  Contact us for queries on these quotations .","accepted":{"fields":{"buyer_email":{"value":"morganaguirre@example.org"},"buyer_name":{"value":"Ana Estrada"},"buyer_phone":{"value":"+ ( 345 ) 625-6114"},"buyer_website":{"value":"https : \/\/www.griffith.biz\/ "},"due_date":{"value":"11 - Apr - 2015"},"invoice_date":{"value":"06 - Nov - 2006"},"invoice_number":{"value":"2076-265"},"seller_gstin":{"value":"GSTIN4321AAD22"},"seller_name":{"value":"Yoder LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Yoder LLC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : GSTIN4321AAD22\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 010 Jeffrey Glens\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Port Toddport , DC 16594 US\n#5.   Invoice number 6Y6M9d - 995\n#6.   Date : 28 - Jul - 2004\n#7.   Due Date : 05 - Jun - 2012\n#8.  Buyer  Amanda Rose\n#9.  793 Todd Pike\n#10.  Kathleenstad , DC 94267 US\n#11.  Tel : + ( 259 ) 954-2717\n#12.  Email : stevenclark@example.com\n#13.  Site : https : \/\/www.padilla-olson.com\/\n#14.    Item\t\t\t\t\t\t\t\t\t\t\t\t\t   Price\t\t\t   Quantity\t\t\t   Amount\n#15.    We worker product .\t\t\t\t\t\t\t\t  3.30\t\t\t\t  4.00\t\t\t\t\t  13.20\n#16.    See real .\t\t\t\t\t\t\t\t\t\t\t\t  94.68\t\t\t\t  4.00\t\t\t\t  378.72\n#17.    Argue identify off .\t\t\t\t\t\t\t\t  98.91\t\t\t\t  2.00\t\t\t\t  197.82\n#18.    Or magazine .\t\t\t\t\t\t\t\t\t\t  15.50\t\t\t\t  4.00\t\t\t\t  62.00\n#19.    Who live head fund .\t\t\t\t\t\t\t  36.16\t\t\t\t  1.00\t\t\t\t\t  36.16\n#20.  Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/524460c5-ca6b-4ed8-9ad0-43d7d8543173.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"stevenclark@example.com"},"buyer_name":{"value":"Amanda Rose"},"buyer_phone":{"value":"+ ( 259 ) 954-2717"},"buyer_website":{"value":"https : \/\/www.padilla-olson.com\/ "},"due_date":{"value":"05 - Jun - 2012"},"invoice_date":{"value":"28 - Jul - 2004"},"invoice_number":{"value":"6Y6M9d - 995"},"seller_gstin":{"value":"GSTIN4321AAD22"},"seller_name":{"value":"Yoder LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/784707ea-6cb8-4428-a33a-3192c1f26bc6.jpg","content":"#1. Yoder LLC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : GSTIN4321AAD22\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 010 Jeffrey Glens\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Port Toddport , DC 16594 US\n#5.  Invoice number 9Y1M9d - 717\n#6.  Invoice Date : 04 - Nov - 2019\n#7.   Due Date : 18 - Sep - 2006\n#8.  Buyer : Danielle Craig\n#9.  9697 Jennifer Mountain Suite 529\n#10.  East Tracymouth , ME 53486 US\n#11.  Tel : + ( 989 ) 380-0956\n#12.  Email : gary23@example.net\n#13.  Site : https : \/\/rhodes-glass.com\/\n#14.    Item\t\t\t\t\t\t\t\t\t\t\t\t\t   Price\t\t\t   Quantity\t\t\t   Amount\n#15.    Old .\t\t\t\t\t\t\t\t\t\t\t\t\t\t   83.96\t\t\t\t   3.00\t\t\t\t   251.88\n#16.    System back say .\t\t\t\t\t\t\t\t  89.24\t\t\t\t  2.00\t\t\t\t  178.48\n#17.  Note :\n#18.  This order is shipped through blue dart courier","accepted":{"fields":{"buyer_email":{"value":"gary23@example.net"},"buyer_name":{"value":"Danielle Craig"},"buyer_phone":{"value":"+ ( 989 ) 380-0956"},"buyer_website":{"value":"https : \/\/rhodes-glass.com\/ "},"due_date":{"value":"18 - Sep - 2006"},"invoice_date":{"value":"04 - Nov - 2019"},"invoice_number":{"value":"9Y1M9d - 717"},"seller_gstin":{"value":"GSTIN4321AAD22"},"seller_name":{"value":"Yoder LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LCO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   COMMERCIAL  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE #  1Y3M1d - 441\n#4.  Address : 61959 Fernando Island Apt . 694\t\tDate : 29 - Jun - 2005\n#5.  South Jessica , CT 86255 US\n#6.  GSTIN : 20QX0C0C9424D1Z5\n#7.  Bill to : Michele Thompson\t\t\t\t\t\t\tSHIP  TO :\n#8.  9828  Brian Passage\t\t\t\t\t\t\t\t\tKimberly Petersen\n#9.  Michellefurt , MN 40718 US\t\t\t\t\t\t\t203 Pennington Manor\n#10.  Tel : + ( 747 ) 054-7532\t\t\t\t\t\t\t\t\tLake Cassandraberg , ID 32638 US Tel : + ( 098 ) 606-4300\n#11.  Email : jennifer15@example.com\t\t\t\t\tEmail : stevehamilton@example.net\n#12.  Site : https : \/\/www.leonard-horn.biz\/\t\t\t\tSite : https : \/\/www.fischer.com\/\n#13.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Quantity\t\t\t Amount\n#14.   Responsibility recent .\t\t\t\t\t\t\t 38.91\t\t\t\t 5.00\t\t\t\t 194.55\n#15.  Question  question .\t\t\t\t\t\t\t\t 77.50\t\t\t\t 2.00\t\t\t\t 155.00\n#16.   By statement .\t\t\t\t\t\t\t\t\t\t 49.10\t\t\t\t 4.00\t\t\t\t 196.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 575.67 USD\n#18. \t\t\t\t\t\t\t\t\t\t\t\tTotal in words :  five hundred and seven-\n#19. \t\t\t\t\t\t\t\t\t\t\tty - five point six seven\n#20.  Note : All payments to be made in cash .\n#21.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/461d996c-15ba-436d-ae4b-9363209834c0.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jennifer15@example.com"},"buyer_name":{"value":"Michele Thompson"},"buyer_phone":{"value":"+ ( 747 ) 054-7532"},"buyer_website":{"value":"https : \/\/www.leonard-horn.biz\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"575.67"},"invoice_date":{"value":"29 - Jun - 2005"},"invoice_number":{"value":"1Y3M1d - 441"},"seller_gstin":{"value":"20QX0C0C9424D1Z5"},"seller_name":{"value":"LCO"},"shipto_address":{"value":"203 Pennington Manor \nLake Cassandraberg , ID 32638 US "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/706d8205-c01e-4e75-b61b-a48c5393beca.jpg","content":"#1. TAX  INVOICE\n#2. \t\t\t Woods - Gibbs\t\t\t\t\t\t\t\t DSD\n#3. \t\t\t Address : 696 Thompson Forest\t\t\t\t\t\t\t\t\t\t INVOICE # INV \/ 76-70 \/ 005 LAD\t\t\t Invoice Date : 24 - Nov - 2007\n#4. \t\t\t Ashleybury , AR 73994 US\n#5. \t\t\t Email : amanda25@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Bill to : Pamela Meza\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   78045 Michael Mountains  Suite 927\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    North Raymond , NM  22472 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 244 ) 073-3288\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : grahamgabrielle@example.com\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/www.stephens.org\/\n#12.  Description\t\t\t\t\t\t\t\t\t\tQty\t\t\tUnit price\tAmount\n#13.  Resource first describe .\t\t\t\t\t\t3.00\t\t\t$ 63.69\t\t$ 191.07\n#14.  Vote detail .\t\t\t\t\t\t\t\t\t\t\t2.00\t\t\t$ 53.10\t\t$ 106.20\n#15.  Size majority .\t\t\t\t\t\t\t\t\t\t3.00\t\t\t$ 49.76\t\t$ 149.28\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 446.55  USD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 455.22 USD","accepted":{"fields":{"buyer_email":{"value":"grahamgabrielle@example.com"},"buyer_name":{"value":"Pamela Meza"},"buyer_phone":{"value":"+ ( 244 ) 073-3288"},"buyer_website":{"value":"https : \/\/www.stephens.org\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"455.22"},"invoice_date":{"value":"24 - Nov - 2007"},"invoice_number":{"value":"INV \/ 76-70 \/ 005"},"seller_email":{"value":"amanda25@example.org"},"seller_name":{"value":"Woods - Gibbs "},"subtotal":{"value":"446.55"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t Woods - Gibbs\t\t\t\t\t\t\t\t DSD\n#3. \t\t\t Address : 696 Thompson Forest\t\t\t\t\t\t\t\t\t\t INVOICE # 3646-911 LAD\t\t\t Invoice Date : 11 - Jan - 1995\n#4. \t\t\t Ashleybury , AR 73994 US\n#5. \t\t\t Email : amanda25@example.org\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Bill to : Trevor Williams\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3587 Timothy Drive Apt . 116\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Lake Kim , MH 40296 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 300 ) 335-0555\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : simpsonbrooke@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/greene.com\/\n#12.  Description\t\t\t\t\t\t\t\t\t\tQty\t\t\tUnit price\tAmount\n#13.  Professional result choose .\t\t\t\t\t4.00\t\t\t$ 13.20\t\t$ 52.80\n#14.  Answer yet .\t\t\t\t\t\t\t\t\t\t\t1.00\t\t\t$ 30.08\t\t\t$ 30.08\n#15.  Create before whole business .\t\t\t4.00\t\t\t$ 80.94\t\t$ 323.76\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 406.64  USD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 405.33 USD","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8906d803-4406-476c-b9a1-68f9bcfb3b04.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"simpsonbrooke@example.org"},"buyer_name":{"value":"Trevor Williams"},"buyer_phone":{"value":"+ ( 300 ) 335-0555"},"buyer_website":{"value":"https : \/\/greene.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"405.33"},"invoice_date":{"value":"11 - Jan - 1995"},"invoice_number":{"value":"3646-911"},"seller_email":{"value":"amanda25@example.org"},"seller_name":{"value":"Woods - Gibbs "},"subtotal":{"value":"406.64"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/51dcd77d-ef78-48ec-9dde-d0a5681309bb.jpg","content":"#1. COMMERCIAL  INVOICE\n#2.  Address : 744 Hernandez Hollow Apt . 459\t\t\t\t\t\tInvoice Date : 15 - Aug - 2001\n#3.  Rossville , UT 53295 US\t\t\t\t\t\t\t\t\t\t\t\tINVOICE ID 5Y6M4d - 338\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 19 - Jul - 2002\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Nathan Munoz\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2336 Jeremy Pass\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   West Christopher , ID 79662 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 043 ) 604-8665\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : achase@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/www.hopkins.org\/\n#11.   Qty\t\t Description\t\t\t\t\t\t\t\t\t\t\t\t Unit Price\t\t\t Amount\n#12.   2.00\t\t At themselves  what .\t\t\t\t\t\t\t\t\t 97.64\t\t\t\t 195.28\n#13.   2.00\t\t Field upon .\t\t\t\t\t\t\t\t\t\t\t\t\t 97.62\t\t\t\t 195.24\n#14.   1.00\t\t  Yourself memory soldier .\t\t\t\t\t\t\t  30.32\t\t\t\t  30.32\n#15.   3.00\t\t  Benefit .\t\t\t\t\t\t\t\t\t\t\t\t\t\t  55.05\t\t\t\t  165.15\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 585.99  EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 3.42 % ) : ( - )  20.04\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : stephenfoster@example.net","accepted":{"fields":{"buyer_email":{"value":"achase@example.net"},"buyer_name":{"value":"Nathan Munoz"},"buyer_phone":{"value":"+ ( 043 ) 604-8665"},"buyer_website":{"value":"https : \/\/www.hopkins.org\/ "},"currency":{"value":"EUR"},"due_date":{"value":"19 - Jul - 2002"},"invoice_date":{"value":"15 - Aug - 2001"},"invoice_number":{"value":"5Y6M4d - 338"},"seller_email":{"value":"stephenfoster@example.net"},"subtotal":{"value":"585.99"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2.  Address : 744 Hernandez Hollow Apt . 459\t\t\t\tDate : 09 - Mar - 2001\n#3.  Rossville , UT 53295 US\t\t\t\t\t\t\t\tINVOICE # 4Y4M6d - 894\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 11 - Jan - 2001\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Bill to : Haley Reyes\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   4983 Matthew Parkways\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Lake Alexander , PA 64112 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 273 ) 608-3962\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Email : billy94@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/ramos-gibson.com\/\n#11.  Qty\t\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.  5.00\t Return pressure .\t\t\t\t\t\t\t 24.59\t\t\t 122.95\n#13.  2.00\t Many perhaps .\t\t\t\t\t\t\t\t 5.92\t\t\t 11.84\n#14.  1.00\t Chance seem people ..\t\t\t\t\t 40.54\t\t\t 40.54\n#15.  4.00\t Mrs the stuff .\t\t\t\t\t\t\t\t 24.17\t\t\t 96.68\n#16.  6.00\t Common green .\t\t\t\t\t\t\t 61.78\t\t\t 370.68\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t    SUB  TOTAL : 642.69  EUR\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t    DISCOUNT ( 4.46 % ) : ( - ) 28.66\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\tEmail : stephenfoster@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6c9913cc-0889-40ba-a376-1e9faba9afb5.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"billy94@example.net"},"buyer_name":{"value":"Haley Reyes"},"buyer_phone":{"value":"+ ( 273 ) 608-3962"},"buyer_website":{"value":"https : \/\/ramos-gibson.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"11 - Jan - 2001"},"invoice_date":{"value":"09 - Mar - 2001"},"invoice_number":{"value":"4Y4M6d - 894"},"seller_email":{"value":"stephenfoster@example.net"},"subtotal":{"value":"642.69"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3eaf0ee3-04fb-4c31-9eb7-fbbc627b1eac.jpg","content":"#1. TAX  INVOICE\n#2.  Address : 744 Hernandez Hollow Apt . 459\t\t\t\t\t\tDate : 19 - Jul - 1997\n#3.  Rossville , UT 53295 US\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID 2Y7M4d - 240\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 27 - Aug - 2012\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Bill to : Karla Boyd\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   32919 William  Ramp\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   New  Michaelfurt , ND 05746 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 820 ) 892-3615\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : jcain@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : https : \/\/stewart.org\/\n#11.   Qty\t\t Description\t\t\t\t\t\t\t\t\t\t\t\t Unit Price\t\t\t Amount\n#12.   1.00\t\t  Technology eye .\t\t\t\t\t\t\t\t\t\t\t  70.08\t\t\t\t  70.08\n#13.   4.00\t\t Pressure talk individual .\t\t\t\t\t\t\t\t 16.79\t\t\t\t 67.16\n#14.   5.00\t\t Modern high throughout .\t\t\t\t\t\t\t\t 54.37\t\t\t\t 271.85\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 409.09  USD\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DISCOUNT ( 3.1 % ) : ( - )  12.68\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : stephenfoster@example.net","accepted":{"fields":{"buyer_email":{"value":"jcain@example.net"},"buyer_name":{"value":"Karla Boyd"},"buyer_phone":{"value":"+ ( 820 ) 892-3615"},"buyer_website":{"value":"https : \/\/stewart.org\/ "},"currency":{"value":"USD"},"due_date":{"value":"27 - Aug - 2012"},"invoice_date":{"value":"19 - Jul - 1997"},"invoice_number":{"value":"2Y7M4d - 240"},"seller_email":{"value":"stephenfoster@example.net"},"subtotal":{"value":"409.09"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2.  Address : 744 Hernandez Hollow Apt . 459\t\t\t\t\t\tDate : 06 - Jan - 2004\n#3.  Rossville , UT 53295 US\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 3Y8M1d - 728\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 30 - Nov - 2022\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Jennifer Alexander\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   065 Thomas Curve Apt . 651\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Jasonport , AZ 12309 US\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tel : + ( 389 ) 604-3490\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : fsmith@example.org\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Site : http : \/\/kennedy.com\/\n#11.   Qty\t\t Description\t\t\t\t\t\t\t\t\t\t\t\t Unit Price\t\t\t Amount\n#12.   6.00\t\t  Lay price .\t\t\t\t\t\t\t\t\t\t\t\t\t  85.14\t\t\t\t  510.84\n#13.   6.00\t\t  Born hour .\t\t\t\t\t\t\t\t\t\t\t\t\t  42.24\t\t\t\t  253.44\n#14.   5.00\t\t  Sound actually .\t\t\t\t\t\t\t\t\t\t\t  74.66\t\t\t\t  373.30\n#15.  4.00\t\t Picture especially .\t\t\t\t\t\t\t\t\t\t 13.32\t\t\t\t 53.28\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 1190.86  USD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.37 % ) : ( - )  16.31\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : stephenfoster@example.net","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3c673bb2-252e-4955-9d0f-eeb1f8e8f750.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"fsmith@example.org"},"buyer_name":{"value":"Jennifer Alexander"},"buyer_phone":{"value":"+ ( 389 ) 604-3490"},"buyer_website":{"value":"http : \/\/kennedy.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"30 - Nov - 2022"},"invoice_date":{"value":"06 - Jan - 2004"},"invoice_number":{"value":"3Y8M1d - 728"},"seller_email":{"value":"stephenfoster@example.net"},"subtotal":{"value":"1190.86"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/2c6406ea-fa77-414e-8a79-91502907e0a6.jpg","content":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\tAddress : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\tTimothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 1Y1M8d - 963\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 07 - Dec - 2005\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 28 - Jan - 1993\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Buyer : Olivia Perry\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 95153 Melissa Junction Suite 118\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t South Adammouth , KS 62841  US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 861 ) 314-8454\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : jacksonkristi@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/brandt-tran.com\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Suddenly .\t\t\t\t\t\t\t\t\t\t\t$ 40.10\t\t\t2.00\t\t\t$ 80.20\n#16.  Sister this nearly .\t\t\t\t\t\t\t\t$ 58.53\t\t\t2.00\t\t\t$ 117.06\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 1.52 % ) : ( - )  3.0\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 198.27 $\n#19. \t\t  Terms & Conditions\n#20. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#21. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#22. \t\t  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"buyer_email":{"value":"jacksonkristi@example.net"},"buyer_name":{"value":"Olivia Perry"},"buyer_phone":{"value":"+ ( 861 ) 314-8454"},"buyer_website":{"value":"http : \/\/brandt-tran.com\/"},"currency":{"value":"$"},"due_date":{"value":"28 - Jan - 1993"},"invoice_amount":{"value":"198.27 "},"invoice_date":{"value":"07 - Dec - 2005"},"invoice_number":{"value":"1Y1M8d - 963"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\t    Address : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\t    Timothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 7Y3M3d - 070\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 15 - May - 2006\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 11 - Jul - 2007\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : James Smith\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 6249 Warner Landing Suite 843\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t East Matthewfort , WY 40937 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 380 ) 598-6389\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : benjamin84@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/flores-miller.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Interesting since .\t\t\t\t\t\t\t\t\t$ 82.80\t\t\t4.00\t\t\t$ 331.20\n#16.  Realize .\t\t\t\t\t\t\t\t\t\t\t\t$ 36.84\t\t\t4.00\t\t\t$ 147.36\n#17.  Key well ready .\t\t\t\t\t\t\t\t\t$ 13.06\t\t\t1.00\t\t\t$ 13.06\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.82 % ) : ( - )  13.86\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 504.57 EUR\n#20. \t\t  Terms and Conditions\n#21. \t\t  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/495a3abd-79b4-451b-ac5d-9b78ae328fd0.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"benjamin84@example.net"},"buyer_name":{"value":"James Smith"},"buyer_phone":{"value":"+ ( 380 ) 598-6389"},"buyer_website":{"value":"http : \/\/flores-miller.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"11 - Jul - 2007"},"invoice_amount":{"value":"504.57 "},"invoice_date":{"value":"15 - May - 2006"},"invoice_number":{"value":"7Y3M3d - 070"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/93485481-941b-4782-90c1-fd89269745ee.jpg","content":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\tAddress : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\tTimothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE ID  1847-906\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 22 - Dec - 2005\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 10 - May - 2003\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Buyer : Whitney Nichols\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 67317 Aaron Mountains\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Emilyfort , NE 01066 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 033 ) 336-9982\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : sbrown@example.org\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/strong.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tOtv\t\t\tAmount\n#15.  Statement  player .\t\t\t\t\t\t\t\t$ 58.80\t\t\t5.00\t\t\t$ 294.00\n#16.  Arm end cut .\t\t\t\t\t\t\t\t\t\t$ 95.18\t\t\t5.00\t\t\t$ 475.90\n#17.  Stay drug where .\t\t\t\t\t\t\t\t\t$ 13.89\t\t\t5.00\t\t\t$ 69.45\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 4.46 % ) : ( - )  37.44\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 877.51 EUR\n#20. \t\t  Terms & Conditions\n#21. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#22. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#23. \t\t  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"buyer_email":{"value":"sbrown@example.org"},"buyer_name":{"value":"Whitney Nichols"},"buyer_phone":{"value":"+ ( 033 ) 336-9982"},"buyer_website":{"value":"http : \/\/strong.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"10 - May - 2003"},"invoice_amount":{"value":"877.51"},"invoice_date":{"value":"22 - Dec - 2005"},"invoice_number":{"value":"1847-906"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\t    Address : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\t    Timothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 7Y3M3d - 070\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 15 - May - 2006\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 11 - Jul - 2007\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : James Smith\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 6249 Warner Landing Suite 843\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t East Matthewfort , WY 40937 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 380 ) 598-6389\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : benjamin84@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/flores-miller.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Interesting since .\t\t\t\t\t\t\t\t\t$ 82.80\t\t\t4.00\t\t\t$ 331.20\n#16.  Realize .\t\t\t\t\t\t\t\t\t\t\t\t$ 36.84\t\t\t4.00\t\t\t$ 147.36\n#17.  Key well ready .\t\t\t\t\t\t\t\t\t$ 13.06\t\t\t1.00\t\t\t$ 13.06\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.82 % ) : ( - )  13.86\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 504.57 EUR\n#20. \t\t  Terms and Conditions\n#21. \t\t  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/495a3abd-79b4-451b-ac5d-9b78ae328fd0.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"benjamin84@example.net"},"buyer_name":{"value":"James Smith"},"buyer_phone":{"value":"+ ( 380 ) 598-6389"},"buyer_website":{"value":"http : \/\/flores-miller.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"11 - Jul - 2007"},"invoice_amount":{"value":"504.57 "},"invoice_date":{"value":"15 - May - 2006"},"invoice_number":{"value":"7Y3M3d - 070"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/593784cd-631e-44c3-b8a9-1f7338419f5b.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\t    Address : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\t    Timothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice number INV \/ 71-92 \/ 701\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 23 - Nov - 1999\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 26 - Dec - 1994\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : Emily Stewart\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 957 David Walks Apt . 189\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Webstershire , FM 12232 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 426 ) 647-1843\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : derek05@example.com\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/hughes.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Into instead  lose race .\t\t\t\t\t\t\t$ 50.41\t\t\t1.00\t\t\t$ 50.41\n#16.  Today stay .\t\t\t\t\t\t\t\t\t\t\t$ 38.18\t\t\t4.00\t\t\t$ 152.72\n#17.  Available write .\t\t\t\t\t\t\t\t\t$ 24.46\t\t\t1.00\t\t\t$ 24.46\n#18.  Scientist many .\t\t\t\t\t\t\t\t\t$ 54.78\t\t\t1.00\t\t\t$ 54.78\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 4.71 % ) : ( - )  13.3\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 292.08 EUR\n#21. \t\t  Terms & Conditions\n#22. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#23. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#24. \t\t 2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"buyer_email":{"value":"derek05@example.com"},"buyer_name":{"value":"Emily Stewart"},"buyer_phone":{"value":"+ ( 426 ) 647-1843"},"buyer_website":{"value":"http : \/\/hughes.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"26 - Dec - 1994"},"invoice_amount":{"value":"292.08"},"invoice_date":{"value":"23 - Nov - 1999"},"invoice_number":{"value":"INV \/ 71-92 \/ 701"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\t    Address : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\t    Timothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 7Y3M3d - 070\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 15 - May - 2006\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 11 - Jul - 2007\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : James Smith\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 6249 Warner Landing Suite 843\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t East Matthewfort , WY 40937 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 380 ) 598-6389\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : benjamin84@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/flores-miller.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Interesting since .\t\t\t\t\t\t\t\t\t$ 82.80\t\t\t4.00\t\t\t$ 331.20\n#16.  Realize .\t\t\t\t\t\t\t\t\t\t\t\t$ 36.84\t\t\t4.00\t\t\t$ 147.36\n#17.  Key well ready .\t\t\t\t\t\t\t\t\t$ 13.06\t\t\t1.00\t\t\t$ 13.06\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.82 % ) : ( - )  13.86\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 504.57 EUR\n#20. \t\t  Terms and Conditions\n#21. \t\t  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/495a3abd-79b4-451b-ac5d-9b78ae328fd0.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"benjamin84@example.net"},"buyer_name":{"value":"James Smith"},"buyer_phone":{"value":"+ ( 380 ) 598-6389"},"buyer_website":{"value":"http : \/\/flores-miller.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"11 - Jul - 2007"},"invoice_amount":{"value":"504.57 "},"invoice_date":{"value":"15 - May - 2006"},"invoice_number":{"value":"7Y3M3d - 070"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/495a3abd-79b4-451b-ac5d-9b78ae328fd0.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\t    Address : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\t    Timothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 7Y3M3d - 070\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 15 - May - 2006\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 11 - Jul - 2007\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill to : James Smith\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 6249 Warner Landing Suite 843\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t East Matthewfort , WY 40937 US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 380 ) 598-6389\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : benjamin84@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/flores-miller.net\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Interesting since .\t\t\t\t\t\t\t\t\t$ 82.80\t\t\t4.00\t\t\t$ 331.20\n#16.  Realize .\t\t\t\t\t\t\t\t\t\t\t\t$ 36.84\t\t\t4.00\t\t\t$ 147.36\n#17.  Key well ready .\t\t\t\t\t\t\t\t\t$ 13.06\t\t\t1.00\t\t\t$ 13.06\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.82 % ) : ( - )  13.86\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 504.57 EUR\n#20. \t\t  Terms and Conditions\n#21. \t\t  will be charged if payment is not made within the due date .","accepted":{"fields":{"buyer_email":{"value":"benjamin84@example.net"},"buyer_name":{"value":"James Smith"},"buyer_phone":{"value":"+ ( 380 ) 598-6389"},"buyer_website":{"value":"http : \/\/flores-miller.net\/ "},"currency":{"value":"EUR"},"due_date":{"value":"11 - Jul - 2007"},"invoice_amount":{"value":"504.57 "},"invoice_date":{"value":"15 - May - 2006"},"invoice_number":{"value":"7Y3M3d - 070"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\tFaulkner LLC\n#3. \t\t\t\t\t\t\t\tAddress : 841  Marshall Knolls\n#4. \t\t\t\t\t\t\t\tTimothystad , SC 63653 US\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE # 1Y1M8d - 963\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date : 07 - Dec - 2005\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Due Date : 28 - Jan - 1993\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Buyer : Olivia Perry\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 95153 Melissa Junction Suite 118\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t South Adammouth , KS 62841  US\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Tel : + ( 861 ) 314-8454\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : jacksonkristi@example.net\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Site : http : \/\/brandt-tran.com\/\n#14.  Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#15.  Suddenly .\t\t\t\t\t\t\t\t\t\t\t$ 40.10\t\t\t2.00\t\t\t$ 80.20\n#16.  Sister this nearly .\t\t\t\t\t\t\t\t$ 58.53\t\t\t2.00\t\t\t$ 117.06\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DISCOUNT ( 1.52 % ) : ( - )  3.0\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 198.27 $\n#19. \t\t  Terms & Conditions\n#20. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#21. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#22. \t\t  2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/2c6406ea-fa77-414e-8a79-91502907e0a6.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jacksonkristi@example.net"},"buyer_name":{"value":"Olivia Perry"},"buyer_phone":{"value":"+ ( 861 ) 314-8454"},"buyer_website":{"value":"http : \/\/brandt-tran.com\/"},"currency":{"value":"$"},"due_date":{"value":"28 - Jan - 1993"},"invoice_amount":{"value":"198.27 "},"invoice_date":{"value":"07 - Dec - 2005"},"invoice_number":{"value":"1Y1M8d - 963"},"seller_name":{"value":"Faulkner LLC"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8d964c69-9807-443a-9a0f-567147d564f6.jpg","content":"#1. TAX INVOICE\n#2.    Fernandez PLC\t\t\t\t\t\t\t\t  Address : 2942 Gary Village Suite 237\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNew Yolandaland , IL 18166 US\n#4. \t\t\t  AGA\n#5. \t\t\t\t\t    Date : 29 - Dec - 2020\t\t\t\t\t    Due Date : 03 - Aug - 2004\n#6. \t\t\t\t\t\t\t\t\t\t\t Bank Name\t Central Bank of California\n#7. \t\t\t\t\t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#8. \t\t\t\t\t\t\t\t\t\t\t Bank Account Number 13808044\n#9. \t\t\t\t\t\t\t\t\t\t\t Bank Swift Code    SBININBB250\n#10. \t\t\t#  ID\tItem  name\t\t\t\t\tQuantity  Unit price  Amount\n#11. \t\t\t 1   123963  Whether where .\t\t\t\t 5.00\t\t $ 29.80\t $ 149.00\n#12. \t\t\t2  890916  Fact push .\t\t\t\t\t6.00\t\t$ 57.58\t$ 345.48\n#13. \t\t\t 3  837665  Stay civil suggest .\t\t\t 2.00\t\t $ 58.20\t $ 116.40\n#14. \t\t\t4   003620   Message out .\t\t\t\t2.00\t\t$ 5.26\t$ 10.52\n#15. \t\t\t5   376558   Point .\t\t\t\t\t\t5.00\t\t$ 58.32\t$ 291.60\n#16.   Total in words : nine hundred and sixt-\n#17.   y - one point four five\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 961.45 EUR\n#18.    Terms & Conditions\n#19.    1. Please send payment within 8 days of receiving this invoice .\n#20.    There will be a 2.5 % interest charge per month on late invoices .\n#21.    2. Please include the Invoice number in your payment notes .\n#22. \t\t\t\t\t\t\t\t\t\t\t Note : All payments to be made in cash .\n#23. \t\t\t\t\t\t\t\t\t\t\t Contact us for queries on these quotations .","accepted":{"fields":{"account_number":{"value":"13808044"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"03 - Aug - 2004"},"invoice_amount":{"value":"961.45"},"invoice_date":{"value":"29 - Dec - 2020"},"seller_name":{"value":"Fernandez PLC "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2.    Fernandez PLC\t\t\t\t\t\t\t\t  Address : 2942 Gary Village Suite 237\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNew Yolandaland , IL 18166 US\n#4. \t\t\t  AGA\n#5. \t\t\t\t\t    Date : 14 - Dec - 2010\t\t\t\t\t    Due Date : 10 - Apr - 2022\n#6. \t\t\t\t\t\t\t\t\t\t\t Bank Name\t Central Bank of England\n#7. \t\t\t\t\t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#8. \t\t\t\t\t\t\t\t\t\t\t Bank Account Number 13147155\n#9. \t\t\t\t\t\t\t\t\t\t\t Bank Swift Code    SBININBB250\n#10. \t\t\t #  ID\t Item  name\t\t\t\t\t Quantity  Unit price  Amount\n#11. \t\t\t 1   301461   Tv age house .\t\t\t\t 4.00\t\t $ 92.58\t $ 370.32\n#12. \t\t\t2  302315  Cover wear .\t\t\t\t\t2.00\t\t$ 18.12\t$ 36.24\n#13.   Total in words : four hundred and ele-\n#14.   ven point zero three\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 411.03 EUR\n#15.    Terms and Conditions\n#16.    will be charged if payment is not made within the due date .\n#17. \t\t\t\t\t\t\t\t\t\t\t Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/afabdeb8-0fa9-4deb-a93d-905c0b937b9c.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"13147155"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"10 - Apr - 2022"},"invoice_amount":{"value":"411.03 "},"invoice_date":{"value":"14 - Dec - 2010"},"seller_name":{"value":"Fernandez PLC "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/571e98ad-8d93-4956-a09e-21ba446723f8.jpg","content":"#1. TAX  INVOICE\n#2.     Fernandez PLC\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 2942 Gary Village Suite 237\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   New Yolandaland , IL 18166 US\n#4. \t\t\t\t  AGA\n#5. \t\t\t\t\t\t\t\t  Date : 28 - Feb - 1995\t\t\t\t\t\t\t\t  Due Date : 12 - Jun - 2022\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Name\t\t  State Bank of USA\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Branch Name\t\t  Raf CAMP\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Account Number  10707347\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Bank Swift Code\t  SBININBB250\n#10. \t\t\t\t #   ID\t\t Item  name\t\t\t\t\t\t\t Quantity   Unit price   Amount\n#11. \t\t\t\t 1    153691    Pass city wrong .\t\t\t\t\t\t 5.00\t\t\t\t $ 75.33\t\t $ 376.65\n#12. \t\t\t\t 2   517836   Simply fire .\t\t\t\t\t\t\t\t 1.00\t\t\t\t $ 78.75\t\t $ 78.75\n#13.    Total in words :  four hundred and six-\n#14.    ty - seven point eight\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL  : 467.80 $\n#15.     Terms & Conditions\n#16.     1. Please send payment within 8 days of receiving this invoice .\n#17.     There will be a 2.5 % interest charge per month on late invoices .\n#18.     2. Please include the Invoice number in your payment notes .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Thank you for your business !","accepted":{"fields":{"account_number":{"value":"10707347"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"$"},"due_date":{"value":"12 - Jun - 2022"},"invoice_amount":{"value":"467.80 "},"invoice_date":{"value":"28 - Feb - 1995"},"seller_name":{"value":"Fernandez PLC"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX INVOICE\n#2.    Fernandez PLC\t\t\t\t\t\t\t\t  Address : 2942 Gary Village Suite 237\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNew Yolandaland , IL 18166 US\n#4. \t\t\t  AGA\n#5. \t\t\t\t\t    Date : 29 - Dec - 2020\t\t\t\t\t    Due Date : 03 - Aug - 2004\n#6. \t\t\t\t\t\t\t\t\t\t\t Bank Name\t Central Bank of California\n#7. \t\t\t\t\t\t\t\t\t\t\t Branch Name\t Raf CAMP\n#8. \t\t\t\t\t\t\t\t\t\t\t Bank Account Number 13808044\n#9. \t\t\t\t\t\t\t\t\t\t\t Bank Swift Code    SBININBB250\n#10. \t\t\t#  ID\tItem  name\t\t\t\t\tQuantity  Unit price  Amount\n#11. \t\t\t 1   123963  Whether where .\t\t\t\t 5.00\t\t $ 29.80\t $ 149.00\n#12. \t\t\t2  890916  Fact push .\t\t\t\t\t6.00\t\t$ 57.58\t$ 345.48\n#13. \t\t\t 3  837665  Stay civil suggest .\t\t\t 2.00\t\t $ 58.20\t $ 116.40\n#14. \t\t\t4   003620   Message out .\t\t\t\t2.00\t\t$ 5.26\t$ 10.52\n#15. \t\t\t5   376558   Point .\t\t\t\t\t\t5.00\t\t$ 58.32\t$ 291.60\n#16.   Total in words : nine hundred and sixt-\n#17.   y - one point four five\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 961.45 EUR\n#18.    Terms & Conditions\n#19.    1. Please send payment within 8 days of receiving this invoice .\n#20.    There will be a 2.5 % interest charge per month on late invoices .\n#21.    2. Please include the Invoice number in your payment notes .\n#22. \t\t\t\t\t\t\t\t\t\t\t Note : All payments to be made in cash .\n#23. \t\t\t\t\t\t\t\t\t\t\t Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8d964c69-9807-443a-9a0f-567147d564f6.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"13808044"},"bank_name":{"value":"Central Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"currency":{"value":"EUR"},"due_date":{"value":"03 - Aug - 2004"},"invoice_amount":{"value":"961.45"},"invoice_date":{"value":"29 - Dec - 2020"},"seller_name":{"value":"Fernandez PLC "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/21cf8c97-4af2-49e0-841b-e70d438ad6f4.jpg","content":"#1. Invoice Date : 09 - Apr - 2009\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL INVOICE\n#3.  INVOICE # INV \/ 50-98 \/ 437\n#4.  Due Date : 04 - Nov - 2007\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  Bill to : Daniel Garcia\n#6.     Richardson - Davis\t\t\t\t\t\t\t104 Ryan Loop Apt . 969\n#7.     Address : 6479 Smith Causeway\t\t\t\t    North Sarah , OH 26221 US Tel : + ( 659 ) 681-7530\n#8.     East Camerontown , AS 38212 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  Email : qmartinez@example.org\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/finley-morrow.info\/\n#11.    Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#12.    3.00\t  171040\t  Range reach major .\t\t\t\t\t\t  36.65\t\t  109.95\n#13.    5.00\t  564467\t  Great soon case .\t\t\t\t\t\t\t  8.25\t\t  41.25\n#14.    2.00\t  927207\t  Finish throw evening .\t\t\t\t\t\t  87.60\t\t  175.20\n#15.   Bank Name\t  State Bank of England\t\t\t  SUB TOTAL : 326.40 $\n#16.   Branch Name\t  Raf CAMP\t\t\t\t\t\t  DISCOUNT ( 1.61 % ) : ( - ) 5.26\n#17.   Bank Account Number  10104197\t\t\t\t\t  TAX : VAT ( 4.58 % ) : 14.95 $\n#18.   Bank Swift Code    SBININBB250\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 335.87 $\n#20.   Thank you for choosing us !\t\t\t\t\t Total in words : three hundred and thirt- y - five point eight seven\n#21.   Terms & Conditions\n#22.   1. Please send payment within 8 days of receiving this invoice .\n#23.   There will be a 2.5 % interest charge per month on late invoices .\n#24.   2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"account_number":{"value":"10104197"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"qmartinez@example.org"},"buyer_name":{"value":"Daniel Garcia"},"buyer_phone":{"value":"+ ( 659 ) 681-7530"},"buyer_website":{"value":"https : \/\/finley-morrow.info\/ "},"currency":{"value":"$"},"due_date":{"value":"04 - Nov - 2007"},"invoice_amount":{"value":"335.87"},"invoice_date":{"value":"09 - Apr - 2009"},"invoice_number":{"value":"INV \/ 50-98 \/ 437"},"seller_name":{"value":"Richardson - Davis "},"subtotal":{"value":"326.40"},"tax_amount":{"value":"14.95"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 24 - Feb - 2005\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL  INVOICE\n#3.  INVOICE # 9Y6M7d - 998\n#4.  Due Date : 16 - Feb - 2017\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer  Heather Delgado\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  126 Johnson Plains Suite 586\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Davistown , IA 25136 US Tel : + ( 092 ) 122-8560\n#8. \t\t  East Camerontown , AS 38212 US\t\t\t\t\t  Email : jgray@example.net\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/www.frank-odonnell.com\/\n#10.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#11.     1.00\t\t    303436\t    Like above management .\t\t\t\t\t\t\t\t    27.18\t\t\t    27.18\n#12.     4.00\t\t   527279\t\t   Tax letter .\t\t\t\t\t\t\t\t\t\t\t\t   65.35\t\t\t   261.40\n#13.     5.00\t\t   310942\t\t   Hope benefit adult .\t\t\t\t\t\t\t\t\t\t   74.87\t\t\t   374.35\n#14.     6.00\t\t    226060\t\t    Meeting usually .\t\t\t\t\t\t\t\t\t\t\t    67.88\t\t\t    407.28\n#15.     6.00\t\t    965556\t\t    Property arm when .\t\t\t\t\t\t\t\t\t\t    22.02\t\t\t    132.12\n#16.    Bank Name\t\t  Central Bank of England\t\t\t\t  SUB  TOTAL : 1202.33  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.23 % ) : ( - )  14.79\n#18.    Bank Account Number  14401889\t\t\t\t\t\t\t\t  TAX : VAT ( 5.58 % ) :  67.08 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1231.78 $\n#21.   Note : Total payment due in 14 days .\t\t\t\t\t  Total in words :  one thousand , two hundred and- thirty - one point seven eight\n#22.   Terms & Conditions\n#23.   1. Please send payment within 8 days of receiving this invoice .\n#24.    There will be a 2.5 % interest charge per month on late invoices .\n#25.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b4b0423b-97f3-4466-b7fe-6411c91ecf6e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14401889"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jgray@example.net"},"buyer_name":{"value":"Heather Delgado "},"buyer_phone":{"value":"+ ( 092 ) 122-8560"},"buyer_website":{"value":"http : \/\/www.frank-odonnell.com\/ "},"currency":{"value":"$"},"due_date":{"value":"16 - Feb - 2017"},"invoice_amount":{"value":"1231.78 "},"invoice_date":{"value":"24 - Feb - 2005"},"invoice_number":{"value":"9Y6M7d - 998"},"seller_name":{"value":"Richardson - Davis"},"subtotal":{"value":"1202.33 "},"tax_amount":{"value":"67.08 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/227bdfa0-bbae-4590-a832-d55283423846.jpg","content":"#1. Date : 18 - Jan - 1999\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL  INVOICE\n#3.  Invoice number 4Y7M5d - 146\n#4.  Due Date : 19 - Mar - 2008\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Devin Ramirez\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  06259 Brian Throughway\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Riversmouth , NV 75967 US Tel : + ( 511 ) 161-4290\n#8. \t\t  East Camerontown , AS 38212 US\t\t\t\t\t  Email : wwarren@example.net\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/tucker-mccoy.biz\/\n#10.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#11.     6.00\t\t    744541\t\t    Speak with economic star .\t\t\t\t\t\t\t\t    93.40\t\t\t    560.40\n#12.     2.00\t\t   553682\t\t   Ten .\t\t\t\t\t\t\t\t\t\t\t\t\t\t   67.48\t\t\t   134.96\n#13.     3.00\t\t    286855\t\t    Bring bad .\t\t\t\t\t\t\t\t\t\t\t\t    34.96\t\t\t    104.88\n#14.     5.00\t\t   619869\t\t   Young material early .\t\t\t\t\t\t\t\t\t   60.13\t\t\t   300.65\n#15.     4.00\t\t   350908\t\t   Assume indeed .\t\t\t\t\t\t\t\t\t\t\t   5.70\t\t\t   22.80\n#16.    Bank Name\t\t  State Bank of California .\t\t\t\t  SUB  TOTAL : 1123.69  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.86 % ) : ( - ) 20.9\n#18.    Bank Account Number  11221855\t\t\t\t\t\t\t\t  TAX : VAT ( 4.88 % ) :  54.82 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1164.46 $\n#21.   Note : Total payment due in 14 days .\t\t\t\t\t  Total in words :  one thousand , one  hundred a- nd sixty - four point four six\n#22.   Terms and Conditions\n#23.   will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"11221855"},"bank_name":{"value":"State Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"wwarren@example.net"},"buyer_name":{"value":"Devin Ramirez"},"buyer_phone":{"value":"+ ( 511 ) 161-4290"},"buyer_website":{"value":"http : \/\/tucker-mccoy.biz\/ "},"currency":{"value":"$"},"due_date":{"value":"19 - Mar - 2008"},"invoice_amount":{"value":"1164.46"},"invoice_date":{"value":"18 - Jan - 1999"},"invoice_number":{"value":"4Y7M5d - 146"},"seller_name":{"value":"Richardson - Davis "},"subtotal":{"value":"1123.69"},"tax_amount":{"value":"54.82"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 24 - Feb - 2005\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL  INVOICE\n#3.  INVOICE # 9Y6M7d - 998\n#4.  Due Date : 16 - Feb - 2017\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer  Heather Delgado\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  126 Johnson Plains Suite 586\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Davistown , IA 25136 US Tel : + ( 092 ) 122-8560\n#8. \t\t  East Camerontown , AS 38212 US\t\t\t\t\t  Email : jgray@example.net\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/www.frank-odonnell.com\/\n#10.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#11.     1.00\t\t    303436\t    Like above management .\t\t\t\t\t\t\t\t    27.18\t\t\t    27.18\n#12.     4.00\t\t   527279\t\t   Tax letter .\t\t\t\t\t\t\t\t\t\t\t\t   65.35\t\t\t   261.40\n#13.     5.00\t\t   310942\t\t   Hope benefit adult .\t\t\t\t\t\t\t\t\t\t   74.87\t\t\t   374.35\n#14.     6.00\t\t    226060\t\t    Meeting usually .\t\t\t\t\t\t\t\t\t\t\t    67.88\t\t\t    407.28\n#15.     6.00\t\t    965556\t\t    Property arm when .\t\t\t\t\t\t\t\t\t\t    22.02\t\t\t    132.12\n#16.    Bank Name\t\t  Central Bank of England\t\t\t\t  SUB  TOTAL : 1202.33  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.23 % ) : ( - )  14.79\n#18.    Bank Account Number  14401889\t\t\t\t\t\t\t\t  TAX : VAT ( 5.58 % ) :  67.08 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1231.78 $\n#21.   Note : Total payment due in 14 days .\t\t\t\t\t  Total in words :  one thousand , two hundred and- thirty - one point seven eight\n#22.   Terms & Conditions\n#23.   1. Please send payment within 8 days of receiving this invoice .\n#24.    There will be a 2.5 % interest charge per month on late invoices .\n#25.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b4b0423b-97f3-4466-b7fe-6411c91ecf6e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14401889"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jgray@example.net"},"buyer_name":{"value":"Heather Delgado "},"buyer_phone":{"value":"+ ( 092 ) 122-8560"},"buyer_website":{"value":"http : \/\/www.frank-odonnell.com\/ "},"currency":{"value":"$"},"due_date":{"value":"16 - Feb - 2017"},"invoice_amount":{"value":"1231.78 "},"invoice_date":{"value":"24 - Feb - 2005"},"invoice_number":{"value":"9Y6M7d - 998"},"seller_name":{"value":"Richardson - Davis"},"subtotal":{"value":"1202.33 "},"tax_amount":{"value":"67.08 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/847688f6-ab92-40f4-b65c-a9cd9787aa9f.jpg","content":"#1. Date : 18 - Mar - 2004\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  TAX INVOICE\n#3.  INVOICE # 7727-869\n#4.  Due Date : 14 - Oct - 2002\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  Bill to : Robert Black\n#6.     Richardson - Davis\t\t\t\t\t\t\t    19682 Jacobs Land Apt . 506\n#7.     Address : 6479 Smith Causeway\t\t\t\t    Shawnhaven , CT 27649 US Tel : + ( 945 ) 007-0872\n#8.     East Camerontown , AS 38212 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  Email : kyle24@example.net\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  Site : https : \/\/cox.org\/\n#11.    Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#12.    3.00\t  079925\t  Involve .\t\t\t\t\t\t\t\t\t  77.55\t\t  232.65\n#13.    2.00\t  931603\t  Name dream .\t\t\t\t\t\t\t  22.76\t\t  45.52\n#14.    4.00\t  495922\t  Daughter goal little late .\t\t\t\t\t\t  45.11\t\t  180.44\n#15.   Bank Name\t  State Bank of England\t\t\t  SUB TOTAL : 458.61  EUR\n#16.   Branch Name\t  Raf CAMP\t\t\t\t\t\t  DISCOUNT ( 1.64 % ) : ( - ) 7.52\n#17.   Bank Account Number  14177001\t\t\t\t\t  TAX : VAT ( 4.16 % ) : 19.06 EUR\n#18.   Bank Swift Code    SBININBB250\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 464.87 EUR\n#20.   Thank you for choosing us !\t\t\t\t\t Total in words : four hundred and sixty- -four point eight seven\n#21.   Terms and Conditions\n#22.   will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"14177001"},"bank_name":{"value":"State Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"kyle24@example.net"},"buyer_name":{"value":"Robert Black"},"buyer_phone":{"value":"+ ( 945 ) 007-0872"},"buyer_website":{"value":"https : \/\/cox.org\/ "},"currency":{"value":"EUR"},"due_date":{"value":"14 - Oct - 2002"},"invoice_amount":{"value":"464.87"},"invoice_date":{"value":"18 - Mar - 2004"},"invoice_number":{"value":"7727-869"},"seller_name":{"value":"Richardson - Davis "},"subtotal":{"value":"458.61"},"tax_amount":{"value":"19.06"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 24 - Feb - 2005\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL  INVOICE\n#3.  INVOICE # 9Y6M7d - 998\n#4.  Due Date : 16 - Feb - 2017\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer  Heather Delgado\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  126 Johnson Plains Suite 586\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Davistown , IA 25136 US Tel : + ( 092 ) 122-8560\n#8. \t\t  East Camerontown , AS 38212 US\t\t\t\t\t  Email : jgray@example.net\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/www.frank-odonnell.com\/\n#10.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#11.     1.00\t\t    303436\t    Like above management .\t\t\t\t\t\t\t\t    27.18\t\t\t    27.18\n#12.     4.00\t\t   527279\t\t   Tax letter .\t\t\t\t\t\t\t\t\t\t\t\t   65.35\t\t\t   261.40\n#13.     5.00\t\t   310942\t\t   Hope benefit adult .\t\t\t\t\t\t\t\t\t\t   74.87\t\t\t   374.35\n#14.     6.00\t\t    226060\t\t    Meeting usually .\t\t\t\t\t\t\t\t\t\t\t    67.88\t\t\t    407.28\n#15.     6.00\t\t    965556\t\t    Property arm when .\t\t\t\t\t\t\t\t\t\t    22.02\t\t\t    132.12\n#16.    Bank Name\t\t  Central Bank of England\t\t\t\t  SUB  TOTAL : 1202.33  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.23 % ) : ( - )  14.79\n#18.    Bank Account Number  14401889\t\t\t\t\t\t\t\t  TAX : VAT ( 5.58 % ) :  67.08 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1231.78 $\n#21.   Note : Total payment due in 14 days .\t\t\t\t\t  Total in words :  one thousand , two hundred and- thirty - one point seven eight\n#22.   Terms & Conditions\n#23.   1. Please send payment within 8 days of receiving this invoice .\n#24.    There will be a 2.5 % interest charge per month on late invoices .\n#25.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b4b0423b-97f3-4466-b7fe-6411c91ecf6e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14401889"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jgray@example.net"},"buyer_name":{"value":"Heather Delgado "},"buyer_phone":{"value":"+ ( 092 ) 122-8560"},"buyer_website":{"value":"http : \/\/www.frank-odonnell.com\/ "},"currency":{"value":"$"},"due_date":{"value":"16 - Feb - 2017"},"invoice_amount":{"value":"1231.78 "},"invoice_date":{"value":"24 - Feb - 2005"},"invoice_number":{"value":"9Y6M7d - 998"},"seller_name":{"value":"Richardson - Davis"},"subtotal":{"value":"1202.33 "},"tax_amount":{"value":"67.08 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8ef3df57-eee2-46a0-ac63-73a9d9ea2002.jpg","content":"#1. Date : 17 - Nov - 2005\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  INVOICE #  INV \/ 39-45 \/ 178\n#3.  TAX  INVOICE\n#4.  Due Date : 13 - Jul - 2000\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer : Nicholas Holmes\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  3590 Kyle Locks Suite 695\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Erinhaven , UT 60977 US Tel : + ( 935 ) 694-9140\n#8. \t\t  East Camerontown , AS 38212 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : justinhickman@example.org\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/vang.com\/\n#11.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#12.     3.00\t\t   529252\t\t   Maintain .\t\t\t\t\t\t\t\t\t\t\t\t\t   76.53\t\t\t   229.59\n#13.    4.00\t\t   738549\t\t   Organization .\t\t\t\t\t\t\t\t\t\t\t\t   8.81\t\t\t   35.24\n#14.     6.00\t\t    880275\t\t    Quality six .\t\t\t\t\t\t\t\t\t\t\t\t    16.62\t\t\t    99.72\n#15.     5.00\t\t   013892\t\t   Century interest security .\t\t\t\t\t\t\t\t   77.46\t\t\t   387.30\n#16.    Bank Name\t\t  Central Bank of Europe\t\t\t\t\t  SUB  TOTAL : 751.85  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.76 % ) : ( - )  20.75\n#18.    Bank Account Number  18789546\t\t\t\t\t\t\t\t  TAX : VAT ( 6.15 % ) : 46.20 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 776.92 $\n#21.   Note : All payments to be made in cash .\t\t\t\t  Total in words :  seven hundred and seve- nty - six point nine two\n#22.   Contact us for queries on these quotations .\n#23.   Terms and Conditions\n#24.   will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"18789546"},"bank_name":{"value":"Central Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"justinhickman@example.org"},"buyer_name":{"value":"Nicholas Holmes"},"buyer_phone":{"value":"+ ( 935 ) 694-9140"},"buyer_website":{"value":"http : \/\/vang.com\/ "},"currency":{"value":"$"},"due_date":{"value":"13 - Jul - 2000"},"invoice_amount":{"value":"776.92 "},"invoice_date":{"value":"17 - Nov - 2005"},"invoice_number":{"value":"INV \/ 39-45 \/ 178"},"seller_name":{"value":"Richardson - Davis"},"subtotal":{"value":"751.85 "},"tax_amount":{"value":"46.20 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 24 - Feb - 2005\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tED\n#2.  COMMERCIAL  INVOICE\n#3.  INVOICE # 9Y6M7d - 998\n#4.  Due Date : 16 - Feb - 2017\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buyer  Heather Delgado\n#6. \t\t  Richardson - Davis\t\t\t\t\t\t\t\t\t\t  126 Johnson Plains Suite 586\n#7. \t\t  Address : 6479 Smith Causeway\t\t\t\t\t\t  Davistown , IA 25136 US Tel : + ( 092 ) 122-8560\n#8. \t\t  East Camerontown , AS 38212 US\t\t\t\t\t  Email : jgray@example.net\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Site : http : \/\/www.frank-odonnell.com\/\n#10.     Qty\t\t    ID\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t    Unit price\t\t    Amount\n#11.     1.00\t\t    303436\t    Like above management .\t\t\t\t\t\t\t\t    27.18\t\t\t    27.18\n#12.     4.00\t\t   527279\t\t   Tax letter .\t\t\t\t\t\t\t\t\t\t\t\t   65.35\t\t\t   261.40\n#13.     5.00\t\t   310942\t\t   Hope benefit adult .\t\t\t\t\t\t\t\t\t\t   74.87\t\t\t   374.35\n#14.     6.00\t\t    226060\t\t    Meeting usually .\t\t\t\t\t\t\t\t\t\t\t    67.88\t\t\t    407.28\n#15.     6.00\t\t    965556\t\t    Property arm when .\t\t\t\t\t\t\t\t\t\t    22.02\t\t\t    132.12\n#16.    Bank Name\t\t  Central Bank of England\t\t\t\t  SUB  TOTAL : 1202.33  $\n#17.    Branch Name\t\t  Raf CAMP\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.23 % ) : ( - )  14.79\n#18.    Bank Account Number  14401889\t\t\t\t\t\t\t\t  TAX : VAT ( 5.58 % ) :  67.08 $\n#19.    Bank Swift Code\t  SBININBB250\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1231.78 $\n#21.   Note : Total payment due in 14 days .\t\t\t\t\t  Total in words :  one thousand , two hundred and- thirty - one point seven eight\n#22.   Terms & Conditions\n#23.   1. Please send payment within 8 days of receiving this invoice .\n#24.    There will be a 2.5 % interest charge per month on late invoices .\n#25.   2. Please include the Invoice number in your payment notes .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b4b0423b-97f3-4466-b7fe-6411c91ecf6e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14401889"},"bank_name":{"value":"Central Bank of England"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"jgray@example.net"},"buyer_name":{"value":"Heather Delgado "},"buyer_phone":{"value":"+ ( 092 ) 122-8560"},"buyer_website":{"value":"http : \/\/www.frank-odonnell.com\/ "},"currency":{"value":"$"},"due_date":{"value":"16 - Feb - 2017"},"invoice_amount":{"value":"1231.78 "},"invoice_date":{"value":"24 - Feb - 2005"},"invoice_number":{"value":"9Y6M7d - 998"},"seller_name":{"value":"Richardson - Davis"},"subtotal":{"value":"1202.33 "},"tax_amount":{"value":"67.08 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9f2a7824-d53e-4024-9076-c8b6bd824b8b.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice number 1Y7M5d - 883\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 10 - Oct - 1993\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Due Date : 14 - May - 2008\n#5.  Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Qty\t\t\t Amount\n#6.   Miss picture final .\t\t\t\t\t\t\t\t  $ 54.21\t\t\t  4.00\t\t\t  $ 216.84\n#7.   Training turn surface .\t\t\t\t\t\t\t  $ 88.73\t\t\t  1.00\t\t\t  $ 88.73\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.65 % ) : ( - )  8.1\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 305.57  $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 6.86 % ) :  20.96 $\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 318.34 $\n#12.  Terms and Conditions\n#13.  will be charged if payment is not made within the due date .\n#14. \t\t\t\t\t\t   Note : All payments to be made in cash .\n#15. \t\t\t\t\t\t   Contact us for queries on these quotations Email : lisa97@example.org .","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"14 - May - 2008"},"invoice_amount":{"value":"318.34 "},"invoice_date":{"value":"10 - Oct - 1993"},"invoice_number":{"value":"1Y7M5d - 883"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"305.57 "},"tax_amount":{"value":"20.96 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE ID INV \/ 28-56 \/ 174\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Date : 04 - Aug - 2009\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 30 - Mar - 2009\n#5.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#6.   Participant cost community .\t\t\t\t  $ 65.08\t\t\t  1.00\t\t\t  $ 65.08\n#7.   Center .\t\t\t\t\t\t\t\t\t\t\t\t  $ 16.24\t\t\t  6.00\t\t\t  $ 97.44\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.83 % ) : ( - ) 4.6\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL :  162.52  $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 5.60 % ) :  9.11 $\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 166.22 $\n#12.  Terms & Conditions\n#13.  1. Please send payment within 8 days of receiving this invoice .\n#14.  There will be a 2.5 % interest charge per month on late invoices .\n#15.  2. Please include the Invoice number in your payment notes .\n#16. \t\t\t\t\t\t   Thank you for your business !\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : lisa97@example.org","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0f9a580e-fea7-4ea6-878f-16c87d3ff17d.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"30 - Mar - 2009"},"invoice_amount":{"value":"166.22 "},"invoice_date":{"value":"04 - Aug - 2009"},"invoice_number":{"value":"INV \/ 28-56 \/ 174"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"162.52 "},"tax_amount":{"value":"9.11 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/88992322-a05b-49b5-8959-3d8ac8af886a.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE ID INV \/ 78-38 \/ 121\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 11 - Jun - 2005\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Due Date : 05 - Sep - 2022\n#5.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Qty\t\t\t Amount\n#6.   Friend  message buy .\t\t\t\t\t\t\t  $ 47.13\t\t\t  2.00\t\t\t  $ 94.26\n#7.   Financial not would .\t\t\t\t\t\t\t  $ 9.31\t\t\t  5.00\t\t\t  $ 46.55\n#8.   Four .\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 7.51\t\t\t  3.00\t\t\t  $ 22.53\n#9.   Thought stock .\t\t\t\t\t\t\t\t\t  $ 38.45\t\t\t  4.00\t\t\t  $ 153.80\n#10.   Sister second  stock .\t\t\t\t\t\t\t  $ 53.44\t\t\t  6.00\t\t\t  $ 320.64\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 3.35 % ) : ( - )  21.37\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 637.78  EUR\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 6.91 % ) :  44.07 EUR\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 673.05 EUR\n#15.  Terms and Conditions\n#16.  will be charged if payment is not made within the due date .\n#17. \t\t\t\t\t\t   Note :\n#18. \t\t\t\t\t\t   This order is shipped through blue Email dart courier : lisa97@example.org","accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"05 - Sep - 2022"},"invoice_amount":{"value":"673.05"},"invoice_date":{"value":"11 - Jun - 2005"},"invoice_number":{"value":"INV \/ 78-38 \/ 121"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"637.78"},"tax_amount":{"value":"44.07"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice number 9Y1M8d - 532\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice Date : 03 - Mar - 2004\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 21 - Jan - 2009\n#5.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#6.   Trade laugh .\t\t\t\t\t\t\t\t\t\t  $ 75.26\t\t\t  4.00\t\t\t  $ 301.04\n#7.   Can government .\t\t\t\t\t\t\t\t  $ 30.31\t\t\t  6.00\t\t\t  $ 181.86\n#8.   Six rate .\t\t\t\t\t\t\t\t\t\t\t\t  $ 21.63\t\t\t  3.00\t\t\t  $ 64.89\n#9.   Forget push national deep .\t\t\t\t\t  $ 86.92\t\t\t  6.00\t\t\t  $ 521.52\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 1.9 % ) : ( - )  20.32\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL :  1069.31  EUR\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 4.28 % ) :  45.74 EUR\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1083.93 EUR\n#14.  Terms & Conditions\n#15.  1. Please send payment within 8 days of receiving this invoice .\n#16.  There will be a 2.5 % interest charge per month on late invoices .\n#17.  2. Please include the Invoice number in your payment notes .\n#18. \t\t\t\t\t\t    Note : Total payment due in 14 days .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : lisa97@example.org","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ff326791-7932-4370-8a8b-3e50b8e20115.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR"},"due_date":{"value":"21 - Jan - 2009"},"invoice_amount":{"value":"1083.93"},"invoice_date":{"value":"03 - Mar - 2004"},"invoice_number":{"value":"9Y1M8d - 532"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"1069.31"},"tax_amount":{"value":"45.74"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0f9a580e-fea7-4ea6-878f-16c87d3ff17d.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE ID INV \/ 28-56 \/ 174\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Date : 04 - Aug - 2009\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Due Date : 30 - Mar - 2009\n#5.   Item\t\t\t\t\t\t\t\t\t\t\t\t\t  Price\t\t\t  Qty\t\t\t  Amount\n#6.   Participant cost community .\t\t\t\t  $ 65.08\t\t\t  1.00\t\t\t  $ 65.08\n#7.   Center .\t\t\t\t\t\t\t\t\t\t\t\t  $ 16.24\t\t\t  6.00\t\t\t  $ 97.44\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.83 % ) : ( - ) 4.6\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUB  TOTAL :  162.52  $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 5.60 % ) :  9.11 $\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 166.22 $\n#12.  Terms & Conditions\n#13.  1. Please send payment within 8 days of receiving this invoice .\n#14.  There will be a 2.5 % interest charge per month on late invoices .\n#15.  2. Please include the Invoice number in your payment notes .\n#16. \t\t\t\t\t\t   Thank you for your business !\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : lisa97@example.org","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"30 - Mar - 2009"},"invoice_amount":{"value":"166.22 "},"invoice_date":{"value":"04 - Aug - 2009"},"invoice_number":{"value":"INV \/ 28-56 \/ 174"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"162.52 "},"tax_amount":{"value":"9.11 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice number 1Y7M5d - 883\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 10 - Oct - 1993\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Due Date : 14 - May - 2008\n#5.  Item\t\t\t\t\t\t\t\t\t\t\t\t\t Price\t\t\t Qty\t\t\t Amount\n#6.   Miss picture final .\t\t\t\t\t\t\t\t  $ 54.21\t\t\t  4.00\t\t\t  $ 216.84\n#7.   Training turn surface .\t\t\t\t\t\t\t  $ 88.73\t\t\t  1.00\t\t\t  $ 88.73\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.65 % ) : ( - )  8.1\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 305.57  $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 6.86 % ) :  20.96 $\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 318.34 $\n#12.  Terms and Conditions\n#13.  will be charged if payment is not made within the due date .\n#14. \t\t\t\t\t\t   Note : All payments to be made in cash .\n#15. \t\t\t\t\t\t   Contact us for queries on these quotations Email : lisa97@example.org .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9f2a7824-d53e-4024-9076-c8b6bd824b8b.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"14 - May - 2008"},"invoice_amount":{"value":"318.34 "},"invoice_date":{"value":"10 - Oct - 1993"},"invoice_number":{"value":"1Y7M5d - 883"},"seller_email":{"value":"lisa97@example.org"},"subtotal":{"value":"305.57 "},"tax_amount":{"value":"20.96 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f88ebe2e-6c41-4759-9362-188befa8c5df.jpg","content":"#1. Address : 4894 Melanie Pass Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland , SD 42587 US\n#3.  Invoice Date : 13 - Jun - 2005\n#4.  INVOICE ID 6Y5M8d - 742\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHGH\t\t\tMclean - Cochran Due Date : 18 - May - 2015\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : Albert Stevens\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t72447 Christine Bridge\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNorth Emily , IA 93188 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 805 ) 224-3300\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : millerjennifer@example.net\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Site : https : \/\/watts.com\/\n#12.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#13.   Box process would .\t\t\t\t\t\t\t\t\t\t  6.00\t\t  $ 43.52\t\t  $ 0.00\t\t\t  $ 261.12\n#14.   Break require .\t\t\t\t\t\t\t\t\t\t\t\t  3.00\t\t  $ 6.01\t\t  $ 0.00\t\t\t  $ 18.03\n#15.   May local .\t\t\t\t\t\t\t\t\t\t\t\t\t  1.00\t\t  $ 79.13\t\t  $ 0.00\t\t\t  $ 79.13\n#16.   Event white health .\t\t\t\t\t\t\t\t\t\t  4.00\t\t  $ 6.69\t\t  $ 0.00\t\t\t  $ 26.76\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.69 % ) : ( - )  10.36\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 389.92 USD\n#19. \t\t  Terms & Conditions\n#20. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#21. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#22. \t\t 2. Please include the Invoice number in your payment notes .\n#23. \t\t\t\t\t\t\tThank you for your business !\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : cjames@example.com","accepted":{"fields":{"buyer_email":{"value":"millerjennifer@example.net"},"buyer_name":{"value":"Albert Stevens"},"buyer_phone":{"value":"+ ( 805 ) 224-3300"},"buyer_website":{"value":"https : \/\/watts.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"18 - May - 2015"},"invoice_amount":{"value":"389.92"},"invoice_date":{"value":"13 - Jun - 2005"},"invoice_number":{"value":"6Y5M8d - 742"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Address : 4894 Melanie Pass Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland , SD 42587 US\n#3.  Invoice Date : 12 - Feb - 1995\n#4.  Invoice number INV \/ 54-76 \/ 892\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHGH\t\t\tMclean - Cochran Due Date : 17 - Jul - 1994\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Matthew Haynes\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    424 Gomez Point\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMartinezborough , FM 51765 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 469 ) 423-8984\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : rebeccabrown@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : https : \/\/stewart.biz\/\n#12.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#13.   Someone describe describe everyone .\t\t\t\t\t  2.00\t\t  $ 82.65\t\t  $ 0.00\t\t\t  $ 165.30\n#14.   Sign apply whom .\t\t\t\t\t\t\t\t\t\t\t  5.00\t\t  $ 82.74\t\t  $ 0.00\t\t\t  $ 413.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.67 % ) : ( - )  15.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 596.21 $\n#17. \t\t  Terms & Conditions\n#18. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#19. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#20. \t\t 2. Please include the Invoice number in your payment notes .\n#21. \t\t\t\t\t\t\tNote : All payments to be made in cash .\n#22. \t\t\t\t\t\t\t    Contact us for queries on these quotations .\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : cjames@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b86b2be3-57a1-4bbc-acc5-e3af8325292c.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"rebeccabrown@example.org"},"buyer_name":{"value":"Matthew Haynes"},"buyer_phone":{"value":"+ ( 469 ) 423-8984"},"buyer_website":{"value":"https : \/\/stewart.biz\/ "},"currency":{"value":"$"},"due_date":{"value":"17 - Jul - 1994"},"invoice_amount":{"value":"596.21 "},"invoice_date":{"value":"12 - Feb - 1995"},"invoice_number":{"value":"INV \/ 54-76 \/ 892"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/61fc62f3-97ea-4200-8845-0edf80892996.jpg","content":"#1. Address : 4894  Melanie  Pass  Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland ,  SD  42587  US\n#3.  Invoice  Date : 30 - Dec - 1997\n#4.  Invoice  number INV \/ 18-91 \/ 749\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HGH\t\t\t\t\t\t Mclean - Cochran Due  Date  :  13 - Mar - 2008\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill  to : Dana  Griffin\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 152  Michael  Loaf  Suite  033\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWest Annland ,  RI  96974  US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 119 ) 117-7278\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : marcus30@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/www.brown.com\/\n#12.     ITEMS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\tPRICE\t\t\t\tTAX\t\t\t\t\t\tAMOUNT\n#13.     Administration  any attention yes .\t\t\t\t\t\t\t\t\t\t\t\t\t\t    4.00\t\t\t\t\t    $ 65.02\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 260.08\n#14.     Front already new .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    6.00\t\t\t\t\t    $ 51.95\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 311.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 2.84 % ) :  ( - )   16.24\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL  :  598.47  USD\n#17. \t\t\t    Terms and  Conditions\n#18. \t\t\t    will be charged if payment  is  not  made within the due date .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tThank you  for your  business !\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : cjames@example.com","accepted":{"fields":{"buyer_email":{"value":"marcus30@example.org"},"buyer_name":{"value":"Dana Griffin"},"buyer_phone":{"value":"+ ( 119 ) 117-7278"},"buyer_website":{"value":"http : \/\/www.brown.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"13 - Mar - 2008"},"invoice_amount":{"value":"598.47 "},"invoice_date":{"value":"30 - Dec - 1997"},"invoice_number":{"value":"INV \/ 18-91 \/ 749"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Address : 4894 Melanie Pass Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland , SD 42587 US\n#3.  Invoice Date : 12 - Feb - 1995\n#4.  Invoice number INV \/ 54-76 \/ 892\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHGH\t\t\tMclean - Cochran Due Date : 17 - Jul - 1994\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Matthew Haynes\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    424 Gomez Point\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMartinezborough , FM 51765 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 469 ) 423-8984\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : rebeccabrown@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : https : \/\/stewart.biz\/\n#12.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#13.   Someone describe describe everyone .\t\t\t\t\t  2.00\t\t  $ 82.65\t\t  $ 0.00\t\t\t  $ 165.30\n#14.   Sign apply whom .\t\t\t\t\t\t\t\t\t\t\t  5.00\t\t  $ 82.74\t\t  $ 0.00\t\t\t  $ 413.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.67 % ) : ( - )  15.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 596.21 $\n#17. \t\t  Terms & Conditions\n#18. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#19. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#20. \t\t 2. Please include the Invoice number in your payment notes .\n#21. \t\t\t\t\t\t\tNote : All payments to be made in cash .\n#22. \t\t\t\t\t\t\t    Contact us for queries on these quotations .\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : cjames@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b86b2be3-57a1-4bbc-acc5-e3af8325292c.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"rebeccabrown@example.org"},"buyer_name":{"value":"Matthew Haynes"},"buyer_phone":{"value":"+ ( 469 ) 423-8984"},"buyer_website":{"value":"https : \/\/stewart.biz\/ "},"currency":{"value":"$"},"due_date":{"value":"17 - Jul - 1994"},"invoice_amount":{"value":"596.21 "},"invoice_date":{"value":"12 - Feb - 1995"},"invoice_number":{"value":"INV \/ 54-76 \/ 892"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b86b2be3-57a1-4bbc-acc5-e3af8325292c.jpg","content":"#1. Address : 4894 Melanie Pass Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland , SD 42587 US\n#3.  Invoice Date : 12 - Feb - 1995\n#4.  Invoice number INV \/ 54-76 \/ 892\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHGH\t\t\tMclean - Cochran Due Date : 17 - Jul - 1994\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBuyer : Matthew Haynes\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    424 Gomez Point\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMartinezborough , FM 51765 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 469 ) 423-8984\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : rebeccabrown@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : https : \/\/stewart.biz\/\n#12.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#13.   Someone describe describe everyone .\t\t\t\t\t  2.00\t\t  $ 82.65\t\t  $ 0.00\t\t\t  $ 165.30\n#14.   Sign apply whom .\t\t\t\t\t\t\t\t\t\t\t  5.00\t\t  $ 82.74\t\t  $ 0.00\t\t\t  $ 413.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 2.67 % ) : ( - )  15.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 596.21 $\n#17. \t\t  Terms & Conditions\n#18. \t\t  1. Please send payment within 8 days of receiving this invoice .\n#19. \t\t  There will be a 2.5 % interest charge per month on late invoices .\n#20. \t\t 2. Please include the Invoice number in your payment notes .\n#21. \t\t\t\t\t\t\tNote : All payments to be made in cash .\n#22. \t\t\t\t\t\t\t    Contact us for queries on these quotations .\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : cjames@example.com","accepted":{"fields":{"buyer_email":{"value":"rebeccabrown@example.org"},"buyer_name":{"value":"Matthew Haynes"},"buyer_phone":{"value":"+ ( 469 ) 423-8984"},"buyer_website":{"value":"https : \/\/stewart.biz\/ "},"currency":{"value":"$"},"due_date":{"value":"17 - Jul - 1994"},"invoice_amount":{"value":"596.21 "},"invoice_date":{"value":"12 - Feb - 1995"},"invoice_number":{"value":"INV \/ 54-76 \/ 892"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Address : 4894  Melanie  Pass  Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland ,  SD  42587  US\n#3.  Invoice  Date : 30 - Dec - 1997\n#4.  Invoice  number INV \/ 18-91 \/ 749\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HGH\t\t\t\t\t\t Mclean - Cochran Due  Date  :  13 - Mar - 2008\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill  to : Dana  Griffin\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 152  Michael  Loaf  Suite  033\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWest Annland ,  RI  96974  US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 119 ) 117-7278\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : marcus30@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/www.brown.com\/\n#12.     ITEMS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\tPRICE\t\t\t\tTAX\t\t\t\t\t\tAMOUNT\n#13.     Administration  any attention yes .\t\t\t\t\t\t\t\t\t\t\t\t\t\t    4.00\t\t\t\t\t    $ 65.02\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 260.08\n#14.     Front already new .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    6.00\t\t\t\t\t    $ 51.95\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 311.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 2.84 % ) :  ( - )   16.24\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL  :  598.47  USD\n#17. \t\t\t    Terms and  Conditions\n#18. \t\t\t    will be charged if payment  is  not  made within the due date .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tThank you  for your  business !\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : cjames@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/61fc62f3-97ea-4200-8845-0edf80892996.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"marcus30@example.org"},"buyer_name":{"value":"Dana Griffin"},"buyer_phone":{"value":"+ ( 119 ) 117-7278"},"buyer_website":{"value":"http : \/\/www.brown.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"13 - Mar - 2008"},"invoice_amount":{"value":"598.47 "},"invoice_date":{"value":"30 - Dec - 1997"},"invoice_number":{"value":"INV \/ 18-91 \/ 749"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/60d25b36-0e60-4a31-91c3-ec809164e912.jpg","content":"#1. Address : 4894 Melanie Pass Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland , SD 42587 US\n#3.  Invoice Date : 08 - Dec - 2006\n#4.  INVOICE ID INV00960140\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHGH\t\t\tMclean - Cochran Due Date : 01 - Nov - 2012\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBill to : Erica Stewart\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t23381  Nichole Route\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNew Brian , OH 90634 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 533 ) 633-2623\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : lisa57@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/pitts.com\/\n#12.   ITEMS\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t  PRICE\t\t  TAX\t\t\t  AMOUNT\n#13.   World man reduce difficult .\t\t\t\t\t\t\t\t  1.00\t\t  $ 88.17\t\t  $ 0.00\t\t\t  $ 88.17\n#14.   Fund expect .\t\t\t\t\t\t\t\t\t\t\t\t  5.00\t\t  $ 94.63\t\t  $ 0.00\t\t\t  $ 473.15\n#15.   Success social bad .\t\t\t\t\t\t\t\t\t\t 5.00\t\t $ 74.71\t\t $ 0.00\t\t\t $ 373.55\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DISCOUNT ( 3.97 % ) : ( - )  37.11\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 958.13 USD\n#18. \t\t  Terms and Conditions\n#19. \t\t  will be charged if payment is not made within the due date .\n#20. \t\t\t\t\t\t\t\tNote : Total payment due in 14 days .\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : cjames@example.com","accepted":{"fields":{"buyer_email":{"value":"lisa57@example.org"},"buyer_name":{"value":"Erica Stewart"},"buyer_phone":{"value":"+ ( 533 ) 633-2623"},"buyer_website":{"value":"http : \/\/pitts.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"01 - Nov - 2012"},"invoice_amount":{"value":"958.13 "},"invoice_date":{"value":"08 - Dec - 2006"},"invoice_number":{"value":"INV00960140"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Address : 4894  Melanie  Pass  Apt . 742\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTammyland ,  SD  42587  US\n#3.  Invoice  Date : 30 - Dec - 1997\n#4.  Invoice  number INV \/ 18-91 \/ 749\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HGH\t\t\t\t\t\t Mclean - Cochran Due  Date  :  13 - Mar - 2008\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bill  to : Dana  Griffin\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 152  Michael  Loaf  Suite  033\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWest Annland ,  RI  96974  US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTel : + ( 119 ) 117-7278\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : marcus30@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSite : http : \/\/www.brown.com\/\n#12.     ITEMS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\tPRICE\t\t\t\tTAX\t\t\t\t\t\tAMOUNT\n#13.     Administration  any attention yes .\t\t\t\t\t\t\t\t\t\t\t\t\t\t    4.00\t\t\t\t\t    $ 65.02\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 260.08\n#14.     Front already new .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    6.00\t\t\t\t\t    $ 51.95\t\t\t\t    $ 0.00\t\t\t\t\t\t    $ 311.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 2.84 % ) :  ( - )   16.24\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL  :  598.47  USD\n#17. \t\t\t    Terms and  Conditions\n#18. \t\t\t    will be charged if payment  is  not  made within the due date .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tThank you  for your  business !\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : cjames@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/61fc62f3-97ea-4200-8845-0edf80892996.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"marcus30@example.org"},"buyer_name":{"value":"Dana Griffin"},"buyer_phone":{"value":"+ ( 119 ) 117-7278"},"buyer_website":{"value":"http : \/\/www.brown.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"13 - Mar - 2008"},"invoice_amount":{"value":"598.47 "},"invoice_date":{"value":"30 - Dec - 1997"},"invoice_number":{"value":"INV \/ 18-91 \/ 749"},"seller_email":{"value":"cjames@example.com"},"seller_name":{"value":"HGH "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/07996b00-ea98-4310-827f-a19951b3469d.jpg","content":"#1. A   Navarro , Ford and Bryan\t\t  Invoice number 6Y9M3d - 090\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 17 - Oct - 2009\n#3. \t\t\t\t   GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t   Email : rclark@example.org\n#5.  Bill to : Andrew Sanders\n#6.  00174 Eric Stravenue Suite 968\n#7.  Hessport , PR 56166 US\n#8.  Tel : + ( 106 ) 457-9363\n#9.  Email : pottszachary@example.net\n#10.  Site : http : \/\/miller.org\/\n#11.  Qty\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.  2.00\t Wait research success .\t\t\t\t\t 49.57\t\t\t 99.14\n#13.   2.00\t Couple .\t\t\t\t\t\t\t\t\t 69.86\t\t\t 139.72\n#14.   1.00\t Cultural agent professional .\t\t\t\t 33.09\t\t\t 33.09\n#15.   3.00\t The several .\t\t\t\t\t\t\t\t 31.58\t\t\t 94.74\n#16.   6.00\t Social interesting not begin .\t\t\t\t 8.51\t\t\t 51.06\n#17.  Total in words : four hundred and twent-\n#18.  y - three point three six\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 423.36 USD\n#20.  Note : Total payment due in 14 days .","accepted":{"fields":{"buyer_email":{"value":"pottszachary@example.net"},"buyer_name":{"value":"Andrew Sanders"},"buyer_phone":{"value":"+ ( 106 ) 457-9363"},"buyer_website":{"value":"http : \/\/miller.org\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"423.36 "},"invoice_date":{"value":"17 - Oct - 2009"},"invoice_number":{"value":"6Y9M3d - 090"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A  Navarro , Ford and Bryan\t\t INVOICE ID 4433-454\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 21 - Jan - 2009\n#3. \t\t\t\t   GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t   Email : rclark@example.org\n#5.  Buyer : Catherine Santiago\n#6.  8441 Travis Island\n#7.  Dylanville , GA 33970 US\n#8.  Tel : + ( 233 ) 537-4302\n#9.  Email : tboyd@example.com\n#10.  Site : http : \/\/www.smith-johnson.net\/\n#11.   Qty\t\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.   1.00\t Nearly matter about .\t\t\t\t\t\t 83.12\t\t\t 83.12\n#13.  5.00\t School size beyond .\t\t\t\t\t\t 96.86\t\t 484.30\n#14.  Total in words : five hundred and sevent-\n#15.  y - two point three three\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 572.33 USD\n#17.  Note : Total payment due in 14 days .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4354389a-9107-44d9-a4e8-586a51626bef.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"tboyd@example.com"},"buyer_name":{"value":"Catherine Santiago"},"buyer_phone":{"value":"+ ( 233 ) 537-4302"},"buyer_website":{"value":"http : \/\/www.smith-johnson.net\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"572.33 "},"invoice_date":{"value":"21 - Jan - 2009"},"invoice_number":{"value":"4433-454"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/7975ba84-5b5e-480d-a041-5d1ea1a84090.jpg","content":"#1. A  Navarro , Ford and Bryan\t\t INVOICE # 7821-946\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 01 - Jan - 2012\n#3. \t\t\t\t   GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t   Email : rclark@example.org\n#5.  Bill to : Janice White\n#6.  156 Deanna Coves\n#7.  New Tammychester , NV 52605 US\n#8.  Tel : + ( 891 ) 584-1028\n#9.  Email : powerstyler@example.org\n#10.  Site : http : \/\/www.castro.org\/\n#11.  Qty\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.  6.00\t Affect live onto as .\t\t\t\t\t\t 14.81\t\t\t 88.86\n#13.   6.00\t Worker identify .\t\t\t\t\t\t\t 77.31\t\t 463.86\n#14.   1.00\t Church life .\t\t\t\t\t\t\t\t 67.53\t\t\t 67.53\n#15.   6.00\t Need attorney standard .\t\t\t\t\t 19.18\t\t\t 115.08\n#16.   1.00\t Ability sign .\t\t\t\t\t\t\t\t 78.93\t\t\t 78.93\n#17.  Total in words : eight hundred and twen-\n#18.  ty - nine point six seven\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 829.67 USD\n#20.  Note : Total payment due in 14 days .","accepted":{"fields":{"buyer_email":{"value":"powerstyler@example.org"},"buyer_name":{"value":"Janice White"},"buyer_phone":{"value":"+ ( 891 ) 584-1028"},"buyer_website":{"value":"http : \/\/www.castro.org\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"829.67 "},"invoice_date":{"value":"01 - Jan - 2012"},"invoice_number":{"value":"7821-946"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A   Navarro , Ford and Bryan\t\t  Invoice number 6Y9M3d - 090\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 17 - Oct - 2009\n#3. \t\t\t\t   GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t   Email : rclark@example.org\n#5.  Bill to : Andrew Sanders\n#6.  00174 Eric Stravenue Suite 968\n#7.  Hessport , PR 56166 US\n#8.  Tel : + ( 106 ) 457-9363\n#9.  Email : pottszachary@example.net\n#10.  Site : http : \/\/miller.org\/\n#11.  Qty\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.  2.00\t Wait research success .\t\t\t\t\t 49.57\t\t\t 99.14\n#13.   2.00\t Couple .\t\t\t\t\t\t\t\t\t 69.86\t\t\t 139.72\n#14.   1.00\t Cultural agent professional .\t\t\t\t 33.09\t\t\t 33.09\n#15.   3.00\t The several .\t\t\t\t\t\t\t\t 31.58\t\t\t 94.74\n#16.   6.00\t Social interesting not begin .\t\t\t\t 8.51\t\t\t 51.06\n#17.  Total in words : four hundred and twent-\n#18.  y - three point three six\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 423.36 USD\n#20.  Note : Total payment due in 14 days .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/07996b00-ea98-4310-827f-a19951b3469d.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"pottszachary@example.net"},"buyer_name":{"value":"Andrew Sanders"},"buyer_phone":{"value":"+ ( 106 ) 457-9363"},"buyer_website":{"value":"http : \/\/miller.org\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"423.36 "},"invoice_date":{"value":"17 - Oct - 2009"},"invoice_number":{"value":"6Y9M3d - 090"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4354389a-9107-44d9-a4e8-586a51626bef.jpg","content":"#1. A  Navarro , Ford and Bryan\t\t INVOICE ID 4433-454\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 21 - Jan - 2009\n#3. \t\t\t\t   GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t   Email : rclark@example.org\n#5.  Buyer : Catherine Santiago\n#6.  8441 Travis Island\n#7.  Dylanville , GA 33970 US\n#8.  Tel : + ( 233 ) 537-4302\n#9.  Email : tboyd@example.com\n#10.  Site : http : \/\/www.smith-johnson.net\/\n#11.   Qty\t\t Description\t\t\t\t\t\t\t\t Unit Price\t\t Amount\n#12.   1.00\t Nearly matter about .\t\t\t\t\t\t 83.12\t\t\t 83.12\n#13.  5.00\t School size beyond .\t\t\t\t\t\t 96.86\t\t 484.30\n#14.  Total in words : five hundred and sevent-\n#15.  y - two point three three\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 572.33 USD\n#17.  Note : Total payment due in 14 days .","accepted":{"fields":{"buyer_email":{"value":"tboyd@example.com"},"buyer_name":{"value":"Catherine Santiago"},"buyer_phone":{"value":"+ ( 233 ) 537-4302"},"buyer_website":{"value":"http : \/\/www.smith-johnson.net\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"572.33 "},"invoice_date":{"value":"21 - Jan - 2009"},"invoice_number":{"value":"4433-454"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A  Navarro , Ford and Bryan\t\t\t\t  Invoice number 2Y8M9d - 150\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 26 - Jul - 2020\n#3. \t\t\t\t\t\t  GSTIN \/ UIN : 09AABCS142961ZS\n#4. \t\t\t\t\t\t  Email : rclark@example.org\n#5.  Bill to : Charles Ellis\n#6.  582 Gill Union\n#7.  New Jessica , WY 51563 US\n#8.  Tel : + ( 534 ) 458-3744\n#9.  Email : hrhodes@example.com\n#10.  Site : https : \/\/walker.info\/\n#11.   Qty\t\t  Description\t\t\t\t\t\t\t\t\t\t\t\t  Unit Price\t\t\t  Amount\n#12.   3.00\t\t  Compare  expect no .\t\t\t\t\t\t\t\t\t  61.89\t\t\t\t  185.67\n#13.   3.00\t\t  Enter oil  cause .\t\t\t\t\t\t\t\t\t\t\t  15.45\t\t\t\t  46.35\n#14.   4.00\t\t Community north learn .\t\t\t\t\t\t\t\t 29.60\t\t\t\t 118.40\n#15.   3.00\t\t  Feel  it executive front .\t\t\t\t\t\t\t\t\t  0.00\t\t\t\t\t  0.00\n#16.  Total in words :  three hundred and fi-\n#17.  fty - two point two two\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : 352.22 USD\n#19.  Note : All payments to be made in cash .\n#20.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/75d724cd-28a5-426c-8189-1cf6849b1442.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"hrhodes@example.com"},"buyer_name":{"value":"Charles Ellis"},"buyer_phone":{"value":"+ ( 534 ) 458-3744"},"buyer_website":{"value":"https : \/\/walker.info\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"26 - Jul - 2020"},"invoice_number":{"value":"2Y8M9d - 150"},"seller_email":{"value":"rclark@example.org"},"seller_gstin":{"value":"09AABCS142961ZS"},"seller_name":{"value":"Navarro , Ford and Bryan"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e9c8eae1-561a-4b5a-b329-de61145a8038.jpg","content":"#1. Graham , Carrillo and Stark\n#2.  Address : 8110 Lee Haven\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HUSENA\n#3.  West Michele , IN 23979 US\t\t\t\t\t www.GrahamCarrilloandStark.com\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : ghodges@example.org\n#5.  GSTIN : 24HDE7487RESRT4\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE # INV \/ 77-68 \/ 259\t\t\tInvoice Date : 16 - May - 2007\n#7.  Buyer : John Kim\n#8.  7867 Danielle Viaduct Apt . 217\n#9.  New April , MA 00661  US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 26 - Mar - 2008\n#10.  Tel : + ( 269 ) 425-0827\n#11.  Email : emily99@example.net\n#12.  Site : http : \/\/hill.com\/\n#13.  SHIP_TO :\n#14.  Jennifer Gonzalez\n#15.  065 Jeffrey Square\n#16.  North David , SC 18148 US\n#17.  Tel : + ( 994 ) 222-4490\n#18.  Email : mayerrebecca@example.com\n#19.  Site : https : \/\/nelson-jones.biz\/\n#20. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#21. \t\t\t\t\t\t   Whatever son .\t\t\t\t\t\t\t\t\t   3.00\t\t\t\t\t\t\t   $ 3.69\n#22. \t\t\t\t\t\t   He discussion .\t\t\t\t\t\t\t\t\t   6.00\t\t\t\t\t\t\t   $ 97.85\n#23. \t\t\t\t\t\t  After last growth .\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 43.75\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 641.92  USD\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 649.82  USD\n#26. \t\t\t\t\t\t\t\t  Total in words :  six hundred and forty-\n#27. \t\t\t\t\t\t\t\t  -nine point eight two\n#28.  Bank Name\t\tCentral Bank of Europe\n#29.  Branch Name\t\t Raf CAMP\n#30.  Bank Account Number 12327135\n#31.  Bank Swift Code\tSBININBB250\n#32.  Terms and Conditions\n#33.  will be charged if payment is not made within the due date .","accepted":{"fields":{"account_number":{"value":"12327135"},"bank_name":{"value":"Central Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"emily99@example.net"},"buyer_name":{"value":"John Kim"},"buyer_phone":{"value":"+ ( 269 ) 425-0827"},"buyer_website":{"value":"http : \/\/hill.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"26 - Mar - 2008"},"invoice_amount":{"value":"649.82"},"invoice_date":{"value":"16 - May - 2007"},"invoice_number":{"value":"INV \/ 77-68 \/ 259"},"seller_email":{"value":"ghodges@example.org"},"seller_gstin":{"value":"24HDE7487RESRT4"},"seller_name":{"value":"Graham , Carrillo and Stark"},"seller_website":{"value":"www.GrahamCarrilloandStark.com"},"shipto_address":{"value":"065 Jeffrey Square\nNorth David , SC 18148 US"},"subtotal":{"value":"641.92"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Graham , Carrillo and Stark\n#2.  Address : 8110 Lee Haven\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HUSENA\n#3.  West Michele , IN 23979 US\t\t\t\t\t www.GrahamCarrilloandStark.com\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : ghodges@example.org\n#5.  GSTIN : 24HDE7487RESRT4\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 1849-732\t\t\tInvoice Date : 21 - Jun - 1993\n#7.  Bill to : Joseph Adams\n#8.  761 Tammy Drive Apt . 783\n#9.  Lake Joshua , AL 74358 US\n#10.  Tel : + ( 238 ) 533-3467\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 23 - Mar - 2008\n#11.  Email : crystalramirez@example.com\n#12.  Site : http : \/\/conley.com\/\n#13.  SHIP  TO :\n#14.  Latoya Marquez\n#15.  968 Cristian Rapid Apt . 735\n#16.  Charlesmouth , OK 43657 US\n#17.  Tel : + ( 025 ) 501-2596\n#18.  Email : rebekahjones@example.org\n#19.  Site : https : \/\/www.kent.com\/\n#20. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#21. \t\t\t\t\t\t Investment arrive .\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t $ 6.70\n#22. \t\t\t\t\t\t   Federal these .\t\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t   $ 93.50\n#23. \t\t\t\t\t   Approach product art .\t\t\t\t\t\t\t\t   4.00\t\t\t\t\t\t\t   $ 84.60\n#24. \t\t\t\t\t\t   Rise magazine .\t\t\t\t\t\t\t\t\t   2.00\t\t\t\t\t\t\t   $ 98.50\n#25. \t\t\t\t\t\t  Green together .\t\t\t\t\t\t\t\t\t  4.00\t\t\t\t\t\t\t  $ 54.26\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB   TOTAL : 886.14  EUR\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 929.99 EUR\n#28. \t\t\t\t\t\t\t\t  Total in words :  nine hundred and twent-\n#29. \t\t\t\t\t\t\t\t  y - nine point nine nine\n#30.  Bank Name\t\tState Bank of USA\n#31.  Branch Name\t\t Raf CAMP\n#32.  Bank Account Number  12139140\n#33.  Bank Swift Code\tSBININBB250\n#34.  Terms and Conditions\n#35.  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8541ec53-2b26-4601-bc01-634910a9a4df.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"12139140"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"crystalramirez@example.com"},"buyer_name":{"value":"Joseph Adams"},"buyer_phone":{"value":"+ ( 238 ) 533-3467"},"buyer_website":{"value":"http : \/\/conley.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"23 - Mar - 2008"},"invoice_amount":{"value":"929.99"},"invoice_date":{"value":"21 - Jun - 1993"},"invoice_number":{"value":"1849-732"},"seller_email":{"value":"ghodges@example.org"},"seller_gstin":{"value":"24HDE7487RESRT4"},"seller_name":{"value":"Graham , Carrillo and Stark"},"seller_website":{"value":"www.GrahamCarrilloandStark.com"},"shipto_address":{"value":"968 Cristian Rapid Apt . 735 \nCharlesmouth , OK 43657 US "},"subtotal":{"value":"886.14"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/2e9d6af7-87e2-4993-8fe8-927890e19396.jpg","content":"#1. Graham , Carrillo and Stark\n#2.  Address : 8110 Lee Haven\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HUSENA\n#3.  West Michele , IN 23979 US\t\t\t\t\t www.GrahamCarrilloandStark.com\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : ghodges@example.org\n#5.  GSTIN : 24HDE7487RESRT4\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 5697-702\t\t\tInvoice Date : 08 - Aug - 2000 Williams\n#7.  Buyer : John\n#8.  13796 Ryan Isle Suite 192\n#9.  Lake Lucas , OK 81921  US\n#10.  Tel : + ( 259 ) 530-3275\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 13 - Jan - 2007\n#11.  Email : hermanjessica@example.net\n#12.  Site : https : \/\/jones-taylor.com\/\n#13.  SHIP  TO :\n#14.  William  Flowers\n#15.  1817 Lane Run\n#16.  Aaronland , OH 08422 US\n#17.  Tel : + ( 489 ) 051-1087\n#18.  Email : richard21@example.com\n#19.  Site : https : \/\/jackson.com\/\n#20. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#21. \t\t\t\t\t\t  Science left you .\t\t\t\t\t\t\t\t\t  2.00\t\t\t\t\t\t\t  $ 9.64\n#22. \t\t\t\t\t\t\t Stop detail .\t\t\t\t\t\t\t\t\t\t 4.00\t\t\t\t\t\t\t $ 74.83\n#23. \t\t\t\t\t\t\t\t Girl .\t\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 91.25\n#24. \t\t\t\t\t   Real attorney amount .\t\t\t\t\t\t\t\t   6.00\t\t\t\t\t\t\t   $ 62.17\n#25. \t\t\t\t\t\t  Under take apply .\t\t\t\t\t\t\t\t\t  2.00\t\t\t\t\t\t\t  $ 72.25\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 1018.62  EUR\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL   1050.29 EUR\n#28. \t\t\t\t\t\t\t\t  Total in words :  one thousand and f-\n#29. \t\t\t\t\t\t\t\t  ifty point two nine\n#30.  Bank Name\t\tState Bank of Europe\n#31.  Branch Name\t\t Raf CAMP\n#32.  Bank Account Number  10409138\n#33.  Bank Swift Code\tSBININBB250\n#34.  Terms & Conditions\n#35.  1. Please send  payment within 8 days of receiving this invoice .\n#36.  There will be a 2.5 % interest charge per month on late invoices .\n#37.  2. Please include the Invoice number in your payment notes .","accepted":{"fields":{"account_number":{"value":"10409138"},"bank_name":{"value":"State Bank of Europe"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"hermanjessica@example.net"},"buyer_name":{"value":"John Williams "},"buyer_phone":{"value":"+ ( 259 ) 530-3275"},"buyer_website":{"value":"https : \/\/jones-taylor.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"13 - Jan - 2007"},"invoice_amount":{"value":"1050.29"},"invoice_date":{"value":"08 - Aug - 2000"},"invoice_number":{"value":"5697-702"},"seller_email":{"value":"ghodges@example.org"},"seller_gstin":{"value":"24HDE7487RESRT4"},"seller_name":{"value":"Graham , Carrillo and Stark"},"seller_website":{"value":"www.GrahamCarrilloandStark.com"},"shipto_address":{"value":"1817 Lane Run\nAaronland , OH 08422 US"},"subtotal":{"value":"1018.62"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Graham , Carrillo and Stark\n#2.  Address : 8110 Lee Haven\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t HUSENA\n#3.  West Michele , IN 23979 US\t\t\t\t\t www.GrahamCarrilloandStark.com\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Email : ghodges@example.org\n#5.  GSTIN : 24HDE7487RESRT4\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 1849-732\t\t\tInvoice Date : 21 - Jun - 1993\n#7.  Bill to : Joseph Adams\n#8.  761 Tammy Drive Apt . 783\n#9.  Lake Joshua , AL 74358 US\n#10.  Tel : + ( 238 ) 533-3467\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 23 - Mar - 2008\n#11.  Email : crystalramirez@example.com\n#12.  Site : http : \/\/conley.com\/\n#13.  SHIP  TO :\n#14.  Latoya Marquez\n#15.  968 Cristian Rapid Apt . 735\n#16.  Charlesmouth , OK 43657 US\n#17.  Tel : + ( 025 ) 501-2596\n#18.  Email : rebekahjones@example.org\n#19.  Site : https : \/\/www.kent.com\/\n#20. \t\t\t\t\t\t\t    ITEMS\t\t\t\t\t\t\t\t\t\t    QUANTITY\t\t\t\t\t\t    PRICE\n#21. \t\t\t\t\t\t Investment arrive .\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t $ 6.70\n#22. \t\t\t\t\t\t   Federal these .\t\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t   $ 93.50\n#23. \t\t\t\t\t   Approach product art .\t\t\t\t\t\t\t\t   4.00\t\t\t\t\t\t\t   $ 84.60\n#24. \t\t\t\t\t\t   Rise magazine .\t\t\t\t\t\t\t\t\t   2.00\t\t\t\t\t\t\t   $ 98.50\n#25. \t\t\t\t\t\t  Green together .\t\t\t\t\t\t\t\t\t  4.00\t\t\t\t\t\t\t  $ 54.26\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSUB   TOTAL : 886.14  EUR\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL : 929.99 EUR\n#28. \t\t\t\t\t\t\t\t  Total in words :  nine hundred and twent-\n#29. \t\t\t\t\t\t\t\t  y - nine point nine nine\n#30.  Bank Name\t\tState Bank of USA\n#31.  Branch Name\t\t Raf CAMP\n#32.  Bank Account Number  12139140\n#33.  Bank Swift Code\tSBININBB250\n#34.  Terms and Conditions\n#35.  will be charged if payment is not made within the due date .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8541ec53-2b26-4601-bc01-634910a9a4df.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"12139140"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"crystalramirez@example.com"},"buyer_name":{"value":"Joseph Adams"},"buyer_phone":{"value":"+ ( 238 ) 533-3467"},"buyer_website":{"value":"http : \/\/conley.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"23 - Mar - 2008"},"invoice_amount":{"value":"929.99"},"invoice_date":{"value":"21 - Jun - 1993"},"invoice_number":{"value":"1849-732"},"seller_email":{"value":"ghodges@example.org"},"seller_gstin":{"value":"24HDE7487RESRT4"},"seller_name":{"value":"Graham , Carrillo and Stark"},"seller_website":{"value":"www.GrahamCarrilloandStark.com"},"shipto_address":{"value":"968 Cristian Rapid Apt . 735 \nCharlesmouth , OK 43657 US "},"subtotal":{"value":"886.14"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/346c54c3-2daf-45dd-95ff-6d649ab10123.jpg","content":"#1. White and Sons\n#2.    Email : cpetersen@example.com\n#3.    www.WhiteandSons.org\n#4.   INVOICE\n#5.  Bill to : Sharon Dudley\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID 2214-647\n#6.  81998 Anderson Trail Suite 834\n#7.  East James , VA 08749 US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 31 - Mar - 2011\n#8.  Tel : + ( 413 ) 413-1126\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 22 - Mar - 2005\n#9.  Email : twise@example.org\n#10.  Site : http : \/\/www.rivera-jenkins.com\/\n#11. \t\t\t\t\t\t\t ITEMS\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#12. \t\t\t\t\t\t   Southern .\t\t\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t\t   $ 4.00\n#13. \t\t\t\t\t\t  Church son .\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 94.95\n#14. \t\t\t\t\t\t Analysis sure .\t\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t $ 9.72\n#15. \t\t\t\t  Politics better term growth .\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t\t  $ 2.39\n#16. \t\t\t\t Doctor example conference .\t\t\t\t\t\t\t\t 3.00\t\t\t\t\t\t\t $ 56.83\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 330.15  EUR\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST ( 9 % ) : 29.71\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 336.19 EUR","accepted":{"fields":{"buyer_email":{"value":"twise@example.org"},"buyer_name":{"value":"Sharon Dudley"},"buyer_phone":{"value":"+ ( 413 ) 413-1126"},"buyer_website":{"value":"http : \/\/www.rivera-jenkins.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"22 - Mar - 2005"},"invoice_amount":{"value":"336.19"},"invoice_date":{"value":"31 - Mar - 2011"},"invoice_number":{"value":"2214-647"},"seller_email":{"value":"cpetersen@example.com"},"seller_name":{"value":"White and Sons"},"seller_website":{"value":"www.WhiteandSons.org"},"subtotal":{"value":"330.15"},"tax_amount":{"value":"29.71"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. White and Sons\n#2.    Email : cpetersen@example.com\n#3.    www.WhiteandSons.org\n#4.   INVOICE\n#5.  Bill to : David Pennington\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE # 8074-546\n#6.  0341  Mark Flat\n#7.  Kevinchester , FL 37540 US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 29 - Sep - 2007\n#8.  Tel : + ( 241 ) 911-1869\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 02 - Jul - 2011\n#9.  Email : charlottebryan@example.org\n#10.  Site : https : \/\/gregory.com\/\n#11. \t\t\t\t\t\t\t ITEMS\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#12. \t\t\t\t\t\t Party person .\t\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 83.41\n#13. \t\t\t\t\t\t  Sure three .\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t  $ 29.40\n#14. \t\t\t\t\t    World wish day .\t\t\t\t\t\t\t\t\t    3.00\t\t\t\t\t\t\t    $ 46.72\n#15. \t\t\t\t\t  Gas give possible .\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t  $ 62.51\n#16. \t\t\t\t\t Course though hope .\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 1.31\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 714.06  $\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 9 % ) : 64.27\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 716.16 $","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bc57b002-906c-40b8-b434-3ae707d72d1d.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"charlottebryan@example.org"},"buyer_name":{"value":"David Pennington"},"buyer_phone":{"value":"+ ( 241 ) 911-1869"},"buyer_website":{"value":"https : \/\/gregory.com\/ "},"currency":{"value":"$"},"due_date":{"value":"02 - Jul - 2011"},"invoice_amount":{"value":"716.16 "},"invoice_date":{"value":"29 - Sep - 2007"},"invoice_number":{"value":"8074-546"},"seller_email":{"value":"cpetersen@example.com"},"seller_name":{"value":"White and Sons"},"seller_website":{"value":"www.WhiteandSons.org"},"subtotal":{"value":"714.06 "},"tax_amount":{"value":"64.27"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b12b6217-cdc4-40b6-9117-9853d952d669.jpg","content":"#1. White and Sons\n#2. \t\t  Email : cpetersen@example.com\n#3. \t\t  www.WhiteandSons.org\n#4.    COMMERCIAL   INVOICE\n#5.  Buyer  : Kendra  Reyes\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID  INV \/ 83-85 \/ 935\n#6.  64477  Rich   Grove\n#7.  Vanessafurt ,  MS  12918  US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice  Date :  22 - Jan - 2022\n#8.  Tel : + ( 105 ) 088-5484\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue  Date  :  18 - Jan - 2012\n#9.  Email : gonzalesjonathan@example.com\n#10.  Site : https : \/\/hudson.com\/\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t  ITEMS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PRICE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t  We fly .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 91.54\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t  Admit .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 39.34\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB    TOTAL  :  588.58    USD\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 9 % ) :  52.97\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL  :  593.61  USD","accepted":{"fields":{"buyer_email":{"value":"gonzalesjonathan@example.com"},"buyer_name":{"value":"Kendra Reyes"},"buyer_phone":{"value":"+ ( 105 ) 088-5484"},"buyer_website":{"value":"https : \/\/hudson.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"18 - Jan - 2012"},"invoice_amount":{"value":"593.61"},"invoice_date":{"value":"22 - Jan - 2022"},"invoice_number":{"value":"INV \/ 83-85 \/ 935"},"seller_email":{"value":"cpetersen@example.com"},"seller_name":{"value":"White and Sons"},"seller_website":{"value":"www.WhiteandSons.org"},"subtotal":{"value":"588.58"},"tax_amount":{"value":"52.97"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. White and Sons\n#2.    Email : cpetersen@example.com\n#3.    www.WhiteandSons.org\n#4.   COMMERCIAL  INVOICE\n#5.  Buyer : Derek Walton\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 1303-878\n#6.  89569 Jeanne Centers Suite 674\n#7.  East Jordan , DE 61130 US\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 22 - Sep - 2011\n#8.  Tel : + ( 701 ) 719-1482\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 22 - Sep - 2020\n#9.  Email : dholloway@example.org\n#10.  Site : http : \/\/www.alvarez.com\/\n#11. \t\t\t\t\t\t\t ITEMS\t\t\t\t\t\t\t\t\t\t QUANTITY\t\t\t\t\t\t PRICE\n#12. \t\t\t\t\t\t  That father .\t\t\t\t\t\t\t\t\t\t  4.00\t\t\t\t\t\t\t  $ 33.43\n#13. \t\t\t\t    Reduce save store her .\t\t\t\t\t\t\t\t    4.00\t\t\t\t\t\t\t    $ 36.36\n#14. \t\t\t\t   Design reason condition .\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t\t   $ 9.13\n#15. \t\t\t\t\t\t Probably side .\t\t\t\t\t\t\t\t\t 2.00\t\t\t\t\t\t\t $ 13.13\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 314.55  EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 9 % ) : 28.31\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 312.46 EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0d37abb9-0da4-4c44-a832-c16c3216aad6.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"dholloway@example.org"},"buyer_name":{"value":"Derek Walton"},"buyer_phone":{"value":"+ ( 701 ) 719-1482"},"buyer_website":{"value":"http : \/\/www.alvarez.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"22 - Sep - 2020"},"invoice_amount":{"value":"312.46"},"invoice_date":{"value":"22 - Sep - 2011"},"invoice_number":{"value":"1303-878"},"seller_email":{"value":"cpetersen@example.com"},"seller_name":{"value":"White and Sons"},"seller_website":{"value":"www.WhiteandSons.org"},"subtotal":{"value":"314.55"},"tax_amount":{"value":"28.31"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/cb02c83e-7b90-4fe5-8106-88e0837f5cc3.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t   Phillips , Thomas and Malone\n#3.  Buyer  Austin Martin\n#4.  2816 Daniel Extension Suite 276\t\t\t\t\t\t\tINVOICE ID 1Y2M6d - 164\n#5.  Wagnerview , UT 85960 US\t\t\t\t\t\t\t\t\tDate : 24 - Oct - 2020\n#6.  Tel : + ( 633 ) 384-0715\n#7.  Email : graybrandy@example.net\t\t\t\t\t\t\t PO Number : 32\n#8.  Site : http : \/\/www.mcgee-weiss.com\/\n#9.   Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   1.00\t  459853\t  Country something through .\t\t\t\t\t  55.52\t\t  55.52\n#11.   5.00\t  033959\t  Painting painting .\t\t\t\t\t\t\t  7.56\t\t  37.80\n#12.   1.00\t  616607\t  Each fund .\t\t\t\t\t\t\t\t  61.11\t\t  61.11\n#13.   1.00\t  876206\t  Outside black .\t\t\t\t\t\t\t  69.59\t\t  69.59\n#14.   5.00\t  519601\t  Suggest represent .\t\t\t\t\t\t  62.82\t\t  314.10\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 538.12 EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 6.52 % ) : 35.10 EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 560.25 EUR\n#18.  Thank you for choosing us !","accepted":{"fields":{"buyer_email":{"value":"graybrandy@example.net"},"buyer_name":{"value":"Austin Martin"},"buyer_phone":{"value":"+ ( 633 ) 384-0715"},"buyer_website":{"value":"http : \/\/www.mcgee-weiss.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"560.25"},"invoice_date":{"value":"24 - Oct - 2020"},"invoice_number":{"value":"1Y2M6d - 164"},"po_number":{"value":"32"},"seller_name":{"value":"Phillips , Thomas and Malone"},"subtotal":{"value":"538.12"},"tax_amount":{"value":"35.10"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2. \t\t\t\t\t\t\t   Phillips , Thomas and Malone\n#3.  Bill to : David Anderson\n#4.  859 Tammy Glen Apt . 026\t\t\t\t\t\t\t\t\t Invoice number INV33577713\n#5.  Lake Elizabethside , AZ 62974 US\t\t\t\t\t\t\t Date : 09 - Sep - 2004\n#6.  Tel : + ( 575 ) 274-7320\n#7.  Email : laura11@example.org\t\t\t\t\t\t\t\t PO Number : 38\n#8.  Site : https : \/\/robinson-edwards.com\/\n#9.   Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   6.00\t  460514\t  Skin class until special .\t\t\t\t\t\t  69.35\t\t  416.10\n#11.   5.00\t  506409\t  Once record know .\t\t\t\t\t\t\t  54.62\t\t  273.10\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 689.20 EUR\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 6.83 % ) : 47.08 EUR\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 717.88 EUR\n#15.  Note : All payments to be made in cash .\n#16.  Contact us for queries on these quotations .","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/5d1987bc-c053-4863-a98c-914bee3d5b1f.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"laura11@example.org"},"buyer_name":{"value":"David Anderson"},"buyer_phone":{"value":"+ ( 575 ) 274-7320"},"buyer_website":{"value":"https : \/\/robinson-edwards.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"717.88"},"invoice_date":{"value":"09 - Sep - 2004"},"invoice_number":{"value":"INV33577713"},"po_number":{"value":"38"},"seller_name":{"value":"Phillips , Thomas and Malone"},"subtotal":{"value":"689.20"},"tax_amount":{"value":"47.08"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e2680bd5-3354-4dcd-af6c-d9f8ad45939f.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t   Phillips , Thomas and Malone\n#3.  Buyer : Anthony Palmer\n#4.  62475 Kenneth Green\t\t\t\t\t\t\t\t\t\tINVOICE # INV46447197\n#5.  Mitchellstad , ID 11365 US\t\t\t\t\t\t\t\t\tDate : 18 - Apr - 1998\n#6.  Tel : + ( 127 ) 412-8986\n#7.  Email : freemansydney@example.org\t\t\t\t\t\tPO Number : 46\n#8.  Site : https : \/\/www.bush-floyd.com\/\n#9.   Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   2.00\t  993681\t  Blue note give .\t\t\t\t\t\t\t  91.22\t\t  182.44\n#11.   4.00\t  850744\t  Tough local include .\t\t\t\t\t\t  53.64\t\t  214.56\n#12.   3.00\t  278163\t  Toward perhaps .\t\t\t\t\t\t\t  5.38\t\t  16.14\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 413.14 USD\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 4.72 % ) : 19.52 USD\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 414.94 USD\n#16.  Thank you for your business !","accepted":{"fields":{"buyer_email":{"value":"freemansydney@example.org"},"buyer_name":{"value":"Anthony Palmer"},"buyer_phone":{"value":"+ ( 127 ) 412-8986"},"buyer_website":{"value":"https : \/\/www.bush-floyd.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"414.94"},"invoice_date":{"value":"18 - Apr - 1998"},"invoice_number":{"value":"INV46447197"},"po_number":{"value":"46"},"seller_name":{"value":"Phillips , Thomas and Malone"},"subtotal":{"value":"413.14"},"tax_amount":{"value":"19.52 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TAX  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\tPhillips , Thomas and Malone\n#3.  Buyer : Craig Smith\n#4.  527 Kara Road Apt . 490\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice number 6Y7M8d - 684\n#5.  Lake Stacey ,  ID 69086 US 067-5755\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date : 17 - Dec - 2003\n#6.  Tel : + ( 796 )\n#7.  Email : michealchristensen@example.net\t\t\t\t\t\t\t\t PO Number : 71\n#8.  Site : http : \/\/anderson-cobb.com\/\n#9.    Qty\t\t   ID\t\t\t   Description\t\t\t\t\t\t\t\t\t\t\t   Unit price\t\t   Amount\n#10.    4.00\t\t  510787\t\t  Government trouble whole impact .\t\t\t\t\t\t  47.24\t\t\t  188.96\n#11.    6.00\t\t   683849\t\t   Head argue that .\t\t\t\t\t\t\t\t\t\t\t   6.87\t\t\t   41.22\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SUB  TOTAL : 230.18  USD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 5.22 % ) :  12.01 USD\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 234.32 USD\n#15.  Note :\n#16.  This order is shipped through blue dart courier","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d7021993-d88f-4d20-b70f-c2e2f1d008d7.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"michealchristensen@example.net"},"buyer_name":{"value":"Craig Smith"},"buyer_phone":{"value":"+ ( 796 ) 067-5755 "},"buyer_website":{"value":"http : \/\/anderson-cobb.com\/ "},"currency":{"value":"USD"},"invoice_amount":{"value":"234.32"},"invoice_date":{"value":"17 - Dec - 2003"},"invoice_number":{"value":"6Y7M8d - 684"},"po_number":{"value":"71"},"seller_name":{"value":"Phillips , Thomas and Malone"},"subtotal":{"value":"230.18"},"tax_amount":{"value":"12.01"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a64b6276-f63a-46b2-82d8-f272636da01a.jpg","content":"#1. Invoice Date : 06 - Jul - 1993\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  U\t  INVOICE # INV31854676 PO Number : 21\n#3.    Buyer : David Hogan\n#4.    5270 Lauren Islands Suite 667\n#5.    Port Kevinside , KY 20127 US\n#6.    Tel : + ( 931 ) 028-8202\n#7.    Email : nancy84@example.com\n#8.    Site : http : \/\/www.anderson-campos.biz\/\n#9.  Qty\tID\t\tDescription\t\t\t\t\t\t\tUnit price\tAmount\n#10.  5.00\t900859\tEat type .\t\t\t\t\t\t\t\t37.93\t\t189.65\n#11.  4.00\t449582\tSituation .\t\t\t\t\t\t\t\t97.47\t\t389.88\n#12.  2.00\t185999\tSix morning .\t\t\t\t\t\t\t\t35.15\t\t70.30\n#13. \t\t\t\t\t\t\t  SUB TOTAL : 649.83 $\n#14. \t\t\t\t\t\t\t  TAX : VAT ( 6.43 % ) : 41.78 $\n#15. \t\t\t\t\t\t\t  BALANCE DUE : 670.88 $\n#16. \t\t\t\t\t\t\t  Total in words : six hundred and seve-\n#17. \t\t\t\t\t\t\t  nty point eight eight\n#18.   Thank you for your business !\n#19. \t\t\t\t\t\t\t\t\t\t\t  Address : 233 Foster Gardens\n#20. \t\t\t\t\t\t\t\t\t\t\t  Johnburgh , ID 41900 US\n#21.   Bailey Group\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t  Email : paul73@example.com","accepted":{"fields":{"buyer_email":{"value":"nancy84@example.com"},"buyer_name":{"value":"David Hogan"},"buyer_phone":{"value":"+ ( 931 ) 028-8202"},"buyer_website":{"value":"http : \/\/www.anderson-campos.biz\/ "},"currency":{"value":"$"},"invoice_date":{"value":"06 - Jul - 1993"},"invoice_number":{"value":"INV31854676"},"po_number":{"value":"21"},"seller_email":{"value":"paul73@example.com"},"seller_name":{"value":"Bailey Group"},"subtotal":{"value":"649.83 "},"tax_amount":{"value":"41.78 "},"total_amount_due":{"value":"670.88 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 07 - Jun - 2003\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t U\t\t Invoice number 1434-910 PO Number : 49\n#3.     Bill to : Curtis Woodward\n#4.     312 Claire Gateway\n#5.     Port Vincent , ME 28576 US\n#6.     Tel : + ( 095 ) 533-0639\n#7.     Email : robertsbrianna@example.com\n#8.     Site : http : \/\/newman-eaton.net\/\n#9.  Qty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\t\t\tUnit price\t\tAmount\n#10.  3.00\t\t325281\t\tWant poor .\t\t\t\t\t\t\t\t\t\t\t\t83.36\t\t\t250.08\n#11.  4.00\t\t854014\t\tDeal second business .\t\t\t\t\t\t\t\t\t18.08\t\t\t72.32\n#12.  2.00\t\t283826\t\tRemain .\t\t\t\t\t\t\t\t\t\t\t\t\t25.67\t\t\t51.34\n#13. \t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 373.74  USD\n#14. \t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 6.27 % ) :  23.45 USD\n#15. \t\t\t\t\t\t\t\t\t\t    BALANCE  DUE  : 378.99 USD\n#16. \t\t\t\t\t\t\t\t\t\t   Total in words :  three hundred and seven-\n#17. \t\t\t\t\t\t\t\t\t\t    ty - eight point nine nine\n#18.    Note : All payments to be made in cash .\n#19.   Contact us for queries on these quotations .\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 233 Foster Gardens\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Johnburgh , ID 41900 US\n#22.   Bailey Group\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : paul73@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4ef8ea5d-3c05-4005-9f98-44845a02436f.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"robertsbrianna@example.com"},"buyer_name":{"value":"Curtis Woodward"},"buyer_phone":{"value":"+ ( 095 ) 533-0639"},"buyer_website":{"value":"http : \/\/newman-eaton.net\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"07 - Jun - 2003"},"invoice_number":{"value":"1434-910"},"po_number":{"value":"49"},"seller_email":{"value":"paul73@example.com"},"seller_name":{"value":"Bailey Group"},"subtotal":{"value":"373.74"},"tax_amount":{"value":"23.45"},"total_amount_due":{"value":"378.99"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/1b730032-3059-4386-98df-15d57bb55b15.jpg","content":"#1. Date : 11 - May - 2012\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t U\t\t Invoice number INV \/ 70-97 \/ 220 PO Number : 45\n#3.     Bill to : Renee Orr\n#4.     14123 Strickland  Lakes\n#5.     Lovefurt , DC 20804 US\n#6.     Tel : + ( 176 ) 281-9632\n#7.     Email : jacksonmary@example.net\n#8.     Site : http : \/\/www.jones-parks.org\/\n#9.  Qty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\t\t\tUnit price\t\tAmount\n#10.  6.00\t\t612471\t\tCarry draw consumer .\t\t\t\t\t\t\t\t\t37.72\t\t\t226.32\n#11.  1.00\t\t291792\t\tColor first stage .\t\t\t\t\t\t\t\t\t\t\t61.45\t\t\t61.45\n#12. \t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 287.77  $\n#13. \t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 3.95 % ) :  11.36 $\n#14. \t\t\t\t\t\t\t\t\t\t    BALANCE  DUE : 290.30 $\n#15. \t\t\t\t\t\t\t\t\t\t    Total in words :  two hundred and n-\n#16. \t\t\t\t\t\t\t\t\t\t    inety point three\n#17.    Note : Total payment due in 14 days .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 233 Foster Gardens\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Johnburgh , ID 41900 US\n#20.   Bailey Group\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : paul73@example.com","accepted":{"fields":{"buyer_email":{"value":"jacksonmary@example.net"},"buyer_name":{"value":"Renee Orr"},"buyer_phone":{"value":"+ ( 176 ) 281-9632"},"buyer_website":{"value":"http : \/\/www.jones-parks.org\/ "},"currency":{"value":"$"},"invoice_date":{"value":"11 - May - 2012"},"invoice_number":{"value":"INV \/ 70-97 \/ 220"},"po_number":{"value":"45"},"seller_email":{"value":"paul73@example.com"},"seller_name":{"value":"Bailey Group"},"subtotal":{"value":"287.77 "},"tax_amount":{"value":"11.36 "},"total_amount_due":{"value":"290.30 "}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Date : 28 - Sep - 1998\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t U\t\t INVOICE # 7568-279 PO Number : 90\n#3.     Bill to : Kellie Patterson\n#4.     7763 Robert Squares Suite 193\n#5.     North Davidland , TN 78394 US\n#6.     Tel : + ( 593 ) 311-0519\n#7.     Email : jonesrichard@example.org\n#8.     Site : https : \/\/www.gomez.com\/\n#9.  Qty\t\tID\t\t\tDescription\t\t\t\t\t\t\t\t\t\t\tUnit price\t\tAmount\n#10.  3.00\t\t651569\t\tIt claim now .\t\t\t\t\t\t\t\t\t\t\t\t42.26\t\t\t126.78\n#11.  2.00\t\t379707\t\tShould everyone set .\t\t\t\t\t\t\t\t\t32.71\t\t\t65.42\n#12. \t\t\t\t\t\t\t\t\t\t   SUB  TOTAL : 192.20  USD\n#13. \t\t\t\t\t\t\t\t\t\t   TAX : VAT ( 5.30 % ) : 10.19 USD\n#14. \t\t\t\t\t\t\t\t\t\t    BALANCE  DUE : 199.47 USD\n#15. \t\t\t\t\t\t\t\t\t\t    Total in words :  one hundred and ninety-\n#16. \t\t\t\t\t\t\t\t\t\t    -nine point four seven\n#17.    Thank you for your business !\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Address : 233 Foster Gardens\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Johnburgh , ID 41900 US\n#20.   Bailey Group\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Email : paul73@example.com","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/1ef21b06-57f4-4b40-9cee-f3222bf8e800.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"jonesrichard@example.org"},"buyer_name":{"value":"Kellie Patterson"},"buyer_phone":{"value":"+ ( 593 ) 311-0519"},"buyer_website":{"value":"https : \/\/www.gomez.com\/ "},"currency":{"value":"USD"},"invoice_date":{"value":"28 - Sep - 1998"},"invoice_number":{"value":"7568-279"},"po_number":{"value":"90"},"seller_email":{"value":"paul73@example.com"},"seller_name":{"value":"Bailey Group"},"subtotal":{"value":"192.20"},"tax_amount":{"value":"10.19"},"total_amount_due":{"value":"199.47"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9850bbca-ea85-4921-a501-d0d49bb59ef6.jpg","content":"#1. COMMERCIAL  INVOICE\n#2.  Kirk , Murphy and Daniels\n#3.    AUT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 25 - Nov - 2014 Invoice number 5Y4M5d - 345\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PO Number : 06\n#5. \t\t\t\t\t\t\t\t\t\t\t\t    BILL_TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t    Mr. John Gray\n#7. \t\t\t\t\t\t\t\t\t\t\t\t    013 Hayes Route Apt . 589\n#8. \t\t\t\t\t\t\t\t\t\t\t\t    Susanland , AR 17782 US\n#9. \t\t\t\t\t\t\t\t\t\t\t\t    Tel : + ( 151 ) 966-0393\n#10. \t\t\t\t\t\t\t\t\t\t\t\t    Email : alexandersheila@example.org\n#11. \t\t\t\t\t\t\t\t\t\t\t\t    Site : http : \/\/www.lee-thompson.com\/\n#12. \t\t\t\t\t\t\t\t\t\t\t\t Due Date : 10 - Jan - 2013\n#13.  Qty\tID\t\t\tDescription\t\t\t\t\t\t\t\t\tUnit price\tAmount\n#14.  2.00\t\t738111\tCampaign family whatever .\t\t\t\t\t43.78\t\t\t87.56\n#15.  1.00\t\t837647\tWrite long instead .\t\t\t\t\t\t\t\t35.79\t\t\t35.79\n#16.   Note : Total payment due in 14 days .\t\t\t\t\t\t\t\t\t\t\t TAX : VAT ( 6.16 % ) :  7.60 EUR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL : 126.98  EUR\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Total in words :  one hundred and twent-\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    y - six point nine eight","accepted":{"fields":{"buyer_email":{"value":"alexandersheila@example.org"},"buyer_name":{"value":"Mr. John Gray"},"buyer_phone":{"value":"+ ( 151 ) 966-0393"},"buyer_website":{"value":"http : \/\/www.lee-thompson.com\/ "},"currency":{"value":"EUR"},"due_date":{"value":"10 - Jan - 2013"},"invoice_amount":{"value":"126.98"},"invoice_date":{"value":"25 - Nov - 2014"},"invoice_number":{"value":"5Y4M5d - 345"},"po_number":{"value":"06"},"seller_name":{"value":"Kirk , Murphy and Daniels"},"tax_amount":{"value":"7.60"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL INVOICE\n#2. \t\t\t\t\t\t\t   Phillips , Thomas and Malone\n#3.  Buyer : James Shelton\n#4.  543 Taylor Burg Suite 986\t\t\t\t\t\t\t\t\tInvoice number INV \/ 35-07 \/ 185\n#5.  Markmouth , IA 17614 US\t\t\t\t\t\t\t\t\tInvoice Date : 14 - Jun - 2014\n#6.  Tel : + ( 108 ) 188-3608\n#7.  Email : juliamartinez@example.org\t\t\t\t\t\t\tPO Number : 52\n#8.  Site : http : \/\/clark.com\/\n#9.   Qty\t  ID\t\t  Description\t\t\t\t\t\t\t  Unit price\t  Amount\n#10.   1.00\t  113316\t  Outside choose .\t\t\t\t\t\t\t  83.50\t\t  83.50\n#11.   3.00\t  564686\t  Much power .\t\t\t\t\t\t\t\t  63.44\t\t  190.32\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 273.82 $\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX : VAT ( 4.20 % ) : 11.50 $\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 273.98 $\n#15.  Note :\n#16.  This order is shipped through blue dart courier","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ba8cb783-42c8-46e4-922a-5362aa16620e.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"juliamartinez@example.org"},"buyer_name":{"value":"James Shelton"},"buyer_phone":{"value":"+ ( 108 ) 188-3608"},"buyer_website":{"value":"http : \/\/clark.com\/ "},"currency":{"value":"$"},"invoice_amount":{"value":"273.98 "},"invoice_date":{"value":"14 - Jun - 2014"},"invoice_number":{"value":"INV \/ 35-07 \/ 185"},"po_number":{"value":"52"},"seller_name":{"value":"Phillips , Thomas and Malone"},"subtotal":{"value":"273.82 "},"tax_amount":{"value":"11.50 "}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ddb5e3ce-a76c-4492-9714-ad9d02bd318f.jpg","content":"#1. COMMERCIAL   INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  ID  7Y1M7d - 309\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 02 - Jul - 2022\n#4.  Barnes , Garcia and Martin\n#5.  Address : 13868  Michael Wall\n#6.  North Cindytown ,  CT  45483  US\n#7.  GSTIN :  33123456789102Z1\n#8.  Bill to : Jeanne  Cruz\n#9.  10044  Patrick  Overpass\n#10.  Evanshaven ,   MO  05840  US\n#11.  Tel : + ( 594 ) 487-9019\n#12.  Email : wscott@example.com\n#13.  Site : http : \/\/hunter-powell.com\/\n#14. \t\tDescription\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\t\t\t\t\t\t\tPRICE\n#15.     True large  performance .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 15.53\n#16. \t\tRelate .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 26.90\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUB    TOTAL   :  227.68    EUR\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST ( 7 % ) :  15.94\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL  : 238.45  EUR","accepted":{"fields":{"buyer_email":{"value":"wscott@example.com"},"buyer_name":{"value":"Jeanne Cruz"},"buyer_phone":{"value":"+ ( 594 ) 487-9019"},"buyer_website":{"value":"http : \/\/hunter-powell.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"238.45"},"invoice_date":{"value":"02 - Jul - 2022"},"invoice_number":{"value":"7Y1M7d - 309"},"seller_gstin":{"value":"33123456789102Z1"},"seller_name":{"value":"Barnes , Garcia and Martin"},"subtotal":{"value":"227.68"},"tax_amount":{"value":"15.94"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE # 7242-672\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Date : 28 - Sep - 1999\n#4.  Barnes , Garcia and Martin\n#5.  Address : 13868 Michael Wall\n#6.  North Cindytown , CT 45483 US\n#7.  GSTIN : 33123456789102Z1\n#8.  Bill to : Charles Howell\n#9.  8579 Powell Point Apt . 093\n#10.  Donaldsontown , CA 79139 US\n#11.  Tel : + ( 521 ) 095-1532\n#12.  Email : casey90@example.net\n#13.  Site : https : \/\/www.hatfield.com\/\n#14.    Description\t\t\t\t\t\t\t\t\t\t\t\t  QUANTITY\t\t\t\t\t\t  PRICE\n#15.   Director culture particularly .\t\t\t\t\t\t\t  4.00\t\t\t\t\t\t\t\t  $ 95.43\n#16.   Argue child .\t\t\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t\t  $ 83.32\n#17.   Million .\t\t\t\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t\t  $ 76.55\n#18.   Particular authority .\t\t\t\t\t\t\t\t\t\t  4.00\t\t\t\t\t\t\t\t  $ 82.95\n#19.    Mention five guess .\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t\t  $ 28.47\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUB  TOTAL : 1701.21  EUR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST ( 7 % ) : 119.08\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL : 1732.31  EUR","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/683a0d61-6d7b-453b-8a3c-a45f690c09cf.jpg","ctx_1_accepted":{"fields":{"buyer_email":{"value":"casey90@example.net"},"buyer_name":{"value":"Charles Howell"},"buyer_phone":{"value":"+ ( 521 ) 095-1532"},"buyer_website":{"value":"https : \/\/www.hatfield.com\/ "},"currency":{"value":"EUR"},"invoice_amount":{"value":"1732.31"},"invoice_date":{"value":"28 - Sep - 1999"},"invoice_number":{"value":"7242-672"},"seller_gstin":{"value":"33123456789102Z1"},"seller_name":{"value":"Barnes , Garcia and Martin"},"subtotal":{"value":"1701.21"},"tax_amount":{"value":"119.08"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/dc7f8cb5-84aa-444f-8e25-59d95ffb0907.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 22 - May - 2013\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 31 - Jan - 2011\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 03\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Crystal Beck\n#6. \t\t  Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t  9890 Mcdonald Parks\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Nicholeport , MO 02536 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 752 ) 892-6097\n#9. \t\t www.ThompsonandSons.org\t\t\t\t\t\t\t\t Email : ewashington@example.com 00070007\t\t\t\t\t\t\t\t\t Site : https : \/\/foley-hodges.info\/\n#10. \t\t ( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t\t    Debate .\t\t\t\t\t\t\t\t\t\t    3.00\t\t\t\t\t\t\t    $ 42.27\n#14. \t\t\t\t\t    Serious behind name .\t\t\t\t\t\t\t\t    3.00\t\t\t\t\t\t\t    $ 28.20\n#15. \t\t\t\t\t   Accept instead culture .\t\t\t\t\t\t\t\t   4.00\t\t\t\t\t\t\t   $ 7.12\n#16. \t\t\t\t\t\t\t\tFrom .\t\t\t\t\t\t\t\t\t\t\t3.00\t\t\t\t\t\t\t$ 23.23\n#17. \t\t\t\tCulture create western stuff .\t\t\t\t\t\t\t\t1.00\t\t\t\t\t\t\t$ 15.13\n#18.  Total in words : three hundred and thir-\t\t\t\t\t\t\t\t\tSUB  TOTAL : 324.71  USD\n#19.  ty - four point zero six Bank Name\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 3.79 % ) : ( - )  12.31\n#20. \t\t\t\t\t\t\t  State Bank of California\n#21.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 4.89 % ) :  15.88 USD\n#22.  Bank Account Number  13133219\n#23.  Bank Swift Code\tSBININBB250\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 334.06 USD\n#25.  Note : Total payment due in 14 days .","accepted":{"fields":{"account_number":{"value":"13133219"},"bank_name":{"value":"State Bank of California"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"ewashington@example.com"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Crystal Beck"},"buyer_phone":{"value":"+ ( 752 ) 892-6097"},"buyer_website":{"value":"https : \/\/foley-hodges.info\/"},"currency":{"value":"USD"},"due_date":{"value":"31 - Jan - 2011"},"invoice_amount":{"value":"334.06"},"invoice_date":{"value":"22 - May - 2013"},"po_number":{"value":"03"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"324.71"},"tax_amount":{"value":"15.88"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Date : 07 - Sep - 1996\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 10 - Mar - 1997\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 54\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Tamara Perez\n#6. \t\t Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t 2080 Bullock Manor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t South Daniel , MA 34400 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 246 ) 369-4417\n#9. \t\twww.ThompsonandSons.org\t\t\t\t\t\t\t\tEmail : gibbsheather@example.org 00070007\t\t\t\t\t\t\t\t\tSite : http : \/\/www.robinson.com\/\n#10. \t\t( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    GSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t\tLand former .\t\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 63.00\n#14. \t\t\t\t\tDiscuss around participant .\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t$ 45.67\n#15.  Total in words :  six hundred and th-\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 589.02  USD\n#16.  ree point one five\n#17.  Bank Name\t\tState Bank of Texas\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 3.67 % ) : ( - )  21.62\n#18.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 5.51 % ) :  32.45 USD\n#19.  Bank Account Number  14192058\n#20.  Bank Swift Code\tSBININBB250\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 603.15 USD\n#22.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f11e0bc3-e8da-4354-bf08-d86124c671f1.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14192058"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"gibbsheather@example.org"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Tamara Perez"},"buyer_phone":{"value":"+ ( 246 ) 369-4417"},"buyer_website":{"value":"http : \/\/www.robinson.com\/"},"currency":{"value":"USD"},"due_date":{"value":"10 - Mar - 1997"},"invoice_amount":{"value":"603.15"},"invoice_date":{"value":"07 - Sep - 1996"},"po_number":{"value":"54"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"589.02"},"tax_amount":{"value":"32.45"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f11e0bc3-e8da-4354-bf08-d86124c671f1.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Date : 07 - Sep - 1996\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 10 - Mar - 1997\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 54\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Tamara Perez\n#6. \t\t Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t 2080 Bullock Manor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t South Daniel , MA 34400 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 246 ) 369-4417\n#9. \t\twww.ThompsonandSons.org\t\t\t\t\t\t\t\tEmail : gibbsheather@example.org 00070007\t\t\t\t\t\t\t\t\tSite : http : \/\/www.robinson.com\/\n#10. \t\t( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    GSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t\tLand former .\t\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 63.00\n#14. \t\t\t\t\tDiscuss around participant .\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t$ 45.67\n#15.  Total in words :  six hundred and th-\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 589.02  USD\n#16.  ree point one five\n#17.  Bank Name\t\tState Bank of Texas\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 3.67 % ) : ( - )  21.62\n#18.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 5.51 % ) :  32.45 USD\n#19.  Bank Account Number  14192058\n#20.  Bank Swift Code\tSBININBB250\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 603.15 USD\n#22.  Thank you for choosing us !","accepted":{"fields":{"account_number":{"value":"14192058"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"gibbsheather@example.org"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Tamara Perez"},"buyer_phone":{"value":"+ ( 246 ) 369-4417"},"buyer_website":{"value":"http : \/\/www.robinson.com\/"},"currency":{"value":"USD"},"due_date":{"value":"10 - Mar - 1997"},"invoice_amount":{"value":"603.15"},"invoice_date":{"value":"07 - Sep - 1996"},"po_number":{"value":"54"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"589.02"},"tax_amount":{"value":"32.45"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 25 - Jan - 1994\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 11 - Jun - 2014\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 10\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Dr . Kevin Robinson\n#6. \t\t  Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t  262  Becker Junction\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Wandachester , LA 16494 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 844 ) 968-4528 Email : dawn66@example.net\n#9. \t\t www.ThompsonandSons.org 00070007\t\t\t\t\t\t\t\t\t Site : http : \/\/rodriguez.com\/\n#10. \t\t ( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t   Improve couple .\t\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t   $ 62.30\n#14. \t\t\t\t\t\t\t  Treat that .\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t  $ 27.34\n#15. \t\t\t\t\t\t\t  Fast local .\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t  $ 83.30\n#16. \t\t\t\t\t\tHowever they .\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 16.36\n#17.  Total in words :  eight hundred and thirt-\t\t\t\t\t\t\t\t\tSUB  TOTAL : 807.94  USD\n#18.  y - nine point three eight Bank Name\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 2.36 % ) : ( - )  19.07\n#19. \t\t\t\t\t\t\t  State Bank of USA\n#20.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 5.24 % ) : 42.35 USD\n#21.  Bank Account Number 13298844\n#22.  Bank Swift Code\tSBININBB250\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 839.38 USD\n#24.  Thank you for your business !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b5198669-f312-46a0-a920-9e51007d9fb9.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"13298844"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"dawn66@example.net"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Dr . Kevin Robinson"},"buyer_phone":{"value":"+ ( 844 ) 968-4528"},"buyer_website":{"value":"http : \/\/rodriguez.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"11 - Jun - 2014"},"invoice_amount":{"value":"839.38"},"invoice_date":{"value":"25 - Jan - 1994"},"po_number":{"value":"10"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"807.94"},"tax_amount":{"value":"42.35"}},"tables":{}}}
+{"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b5198669-f312-46a0-a920-9e51007d9fb9.jpg","content":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice Date : 25 - Jan - 1994\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 11 - Jun - 2014\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 10\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Dr . Kevin Robinson\n#6. \t\t  Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t  262  Becker Junction\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Wandachester , LA 16494 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 844 ) 968-4528 Email : dawn66@example.net\n#9. \t\t www.ThompsonandSons.org 00070007\t\t\t\t\t\t\t\t\t Site : http : \/\/rodriguez.com\/\n#10. \t\t ( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\tGSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t   Improve couple .\t\t\t\t\t\t\t\t\t   1.00\t\t\t\t\t\t\t   $ 62.30\n#14. \t\t\t\t\t\t\t  Treat that .\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t  $ 27.34\n#15. \t\t\t\t\t\t\t  Fast local .\t\t\t\t\t\t\t\t\t\t  6.00\t\t\t\t\t\t\t  $ 83.30\n#16. \t\t\t\t\t\tHowever they .\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 16.36\n#17.  Total in words :  eight hundred and thirt-\t\t\t\t\t\t\t\t\tSUB  TOTAL : 807.94  USD\n#18.  y - nine point three eight Bank Name\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 2.36 % ) : ( - )  19.07\n#19. \t\t\t\t\t\t\t  State Bank of USA\n#20.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 5.24 % ) : 42.35 USD\n#21.  Bank Account Number 13298844\n#22.  Bank Swift Code\tSBININBB250\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 839.38 USD\n#24.  Thank you for your business !","accepted":{"fields":{"account_number":{"value":"13298844"},"bank_name":{"value":"State Bank of USA"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"dawn66@example.net"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Dr . Kevin Robinson"},"buyer_phone":{"value":"+ ( 844 ) 968-4528"},"buyer_website":{"value":"http : \/\/rodriguez.com\/ "},"currency":{"value":"USD"},"due_date":{"value":"11 - Jun - 2014"},"invoice_amount":{"value":"839.38"},"invoice_date":{"value":"25 - Jan - 1994"},"po_number":{"value":"10"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"807.94"},"tax_amount":{"value":"42.35"}},"tables":{}},"Queried_labels":"['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL  INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Date : 07 - Sep - 1996\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDue Date : 10 - Mar - 1997\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO Number : 54\n#5. \t\t Address : 16424 Timothy Mission\t\t\t\t\t\t\t Bill to : Tamara Perez\n#6. \t\t Markville , AK 58294 US\t\t\t\t\t\t\t\t\t\t 2080 Bullock Manor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t South Daniel , MA 34400 US\n#8. \t\t Email : melvin40@example.net\t\t\t\t\t\t\t\t Tel : + ( 246 ) 369-4417\n#9. \t\twww.ThompsonandSons.org\t\t\t\t\t\t\t\tEmail : gibbsheather@example.org 00070007\t\t\t\t\t\t\t\t\tSite : http : \/\/www.robinson.com\/\n#10. \t\t( GSTIN : 12345670\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    GSTIN : OG @ AAMFC0376K124\n#12. \t\t\t\t\t\t\tITEMS\t\t\t\t\t\t\t\t\tQUANTITY\t\t\t\t\t\tPRICE\n#13. \t\t\t\t\t\t\tLand former .\t\t\t\t\t\t\t\t\t\t5.00\t\t\t\t\t\t\t$ 63.00\n#14. \t\t\t\t\tDiscuss around participant .\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t$ 45.67\n#15.  Total in words :  six hundred and th-\t\t\t\t\t\t\t\t\t\tSUB  TOTAL : 589.02  USD\n#16.  ree point one five\n#17.  Bank Name\t\tState Bank of Texas\t\t\t\t\t\t\t\t\t\tDISCOUNT ( 3.67 % ) : ( - )  21.62\n#18.  Branch Name\t\tRaf CAMP\t\t\t\t\t\t\t\t\t\t\t\t\tTAX : VAT ( 5.51 % ) :  32.45 USD\n#19.  Bank Account Number  14192058\n#20.  Bank Swift Code\tSBININBB250\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL : 603.15 USD\n#22.  Thank you for choosing us !","ctx_1_image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f11e0bc3-e8da-4354-bf08-d86124c671f1.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"14192058"},"bank_name":{"value":"State Bank of Texas"},"bank_swift_code":{"value":"SBININBB250"},"branch_name":{"value":"Raf CAMP"},"buyer_email":{"value":"gibbsheather@example.org"},"buyer_gstin":{"value":"OG @ AAMFC0376K124"},"buyer_name":{"value":"Tamara Perez"},"buyer_phone":{"value":"+ ( 246 ) 369-4417"},"buyer_website":{"value":"http : \/\/www.robinson.com\/"},"currency":{"value":"USD"},"due_date":{"value":"10 - Mar - 1997"},"invoice_amount":{"value":"603.15"},"invoice_date":{"value":"07 - Sep - 1996"},"po_number":{"value":"54"},"seller_email":{"value":"melvin40@example.net"},"seller_gstin":{"value":"12345670 00070007 "},"seller_name":{"value":"C9"},"seller_website":{"value":"www.ThompsonandSons.org"},"subtotal":{"value":"589.02"},"tax_amount":{"value":"32.45"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/da21ad32-47de-4f15-89b2-1fb489665a59.jpg","content":"#1. European Auto Parts\t\t\t\t\t\t\t\t\t\tRechnung\n#2.  Schillingbr\u00fccke 58\n#3.  73111 Berlin\n#4.  Rechnungsadresse\t\t\tLieferadresse\t\t\t\tRechnung Nr .\tDE - 001\n#5.  Stefanie Johan Schmidt\t\tStefanie Johan Schmidt\t\tRechnungsdatum\t29\/01\/2019\n#6. \t\t\t\t\t\t\t\t\t    Strasse Genterstrasse 46\t\t\t\t    Meininger\t    75\n#7.  66909 Berlin\t\t\t\t66583 Elversberg\t\t\t\tKunden - Nr .\t1530\/2019\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tF\u00e4llig am\t29\/01\/2019\n#9.  Menge\t\t\t Beschreibung\t\t\t\t Einzelpreis\t\t Gesamtpreis\n#10.     1\t   Reguliert abgaskr\u00fcmmungssensor\t\t\t\t\t   100.00\t\t\t   100.00\n#11.    2\t   Erh\u00f6ht kraftstoffeinspritzregler\t\t\t\t\t\t   12.00\t\t\t\t   24.00\n#12.    3\t   Teilt emissionsbegrenzer\t\t\t\t\t\t\t   5.00\t\t\t\t   15.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t Summe Netto\t\t\t 139.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  MwSt 19.0 %\t\t\t\t  26.41\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    Betrag\t\t\t    165.41 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Bemiff .\n#17.  Liefer- und Gesch\u00e4ftsbedingungen\n#18.  Die Zahlung ist innerhalb von 15 Tagen f\u00e4llig\n#19.  Deutsche Bank\n#20.  IBAN : DE91 12345678\n#21.  SWIFT \/ BIC : ABCDDEB1XXX","accepted":{"fields":{"account_number":{"value":"DE91 1234 5678 "},"bank_name":{"value":"Deutsche Bank"},"bank_swift_code":{"value":"ABCDDEB1XXX"},"buyer_name":{"value":"Stefanie Johan Schmidt"},"currency":{"value":"\u20ac"},"due_date":{"value":"29\/01\/2019"},"invoice_amount":{"value":"165.41"},"invoice_date":{"value":"29\/01\/2019"},"invoice_number":{"value":"DE - 001"},"po_number":{"value":"1530\/2019 "},"seller_name":{"value":"European Auto Parts"},"shipto_address":{"value":"Meininger Strasse 75 \n66583 Elversberg "},"subtotal":{"value":"139.00"},"tax_amount":{"value":"26.41"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. European Auto Parts\t\t\t\t\t\t\t\t\t\t Rechnung\n#2.  Schillingbr\u00fccke 58\n#3.  73111 Berlin\n#4.  Rechnungsadresse\t\t\tLieferadresse\t\t\t\tRechnung Nr .\tDE - 001\n#5.  Stefanie Johan Schmidt\t\tStefanie Johan Schmidt\t\tRechnungsdatum\t29\/01\/2019\n#6.  Genterstrasse 46\t\t\t\tMeininger Strasse 75\n#7.  66909 Berlin\t\t\t\t66583 Elversberg\t\t\t\tKunden - Nr .\t1530\/2019\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tF\u00e4llig am\t29\/01\/2019\n#9.  Menge\t\t\t Beschreibung\t\t\t\t Einzelpreis\t\t Gesamtpreis\n#10.    1\t   Reguliert abgaskr\u00fcmmungssensor\t\t\t\t\t   100.00\t\t\t   100.00\n#11.    2\t   Erh\u00f6ht kraftstoffeinspritzregler\t\t\t\t\t\t   12.00\t\t\t\t   24.00\n#12.    3\t   Teilt emissionsbegrenzer\t\t\t\t\t\t\t   5.00\t\t\t\t   15.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t Summe Netto\t\t\t 139.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  MwSt 19.0 %\t\t\t\t  26.41\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    Betrag\t\t\t    165.41 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Bemiff .\n#17.  Liefer- und Gesch\u00e4ftsbedingungen\n#18.  Die Zahlung ist innerhalb von 15 Tagen f\u00e4llig\n#19.  Deutsche Bank\n#20.  IBAN : DE91 12345678\n#21.  SWIFT \/ BIC : ABCDDEB1XXX","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/75be06b5-33c8-4025-a68d-111180690182.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"DE91 1234 5678 "},"bank_name":{"value":"Deutsche Bank"},"bank_swift_code":{"value":"ABCDDEB1XXX"},"buyer_name":{"value":"Stefanie Johan Schmidt"},"currency":{"value":"\u20ac"},"due_date":{"value":"29\/01\/2019"},"invoice_amount":{"value":"165.41"},"invoice_date":{"value":"29\/01\/2019"},"invoice_number":{"value":"DE - 001"},"po_number":{"value":"1530\/2019 "},"seller_name":{"value":"European Auto Parts"},"shipto_address":{"value":"Meininger Strasse 75\n66583 Elversberg"},"subtotal":{"value":"139.00"},"tax_amount":{"value":"26.41"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/93b850fe-e38f-4347-8987-76e6dc2bda20.jpg","content":"#1. RECHNUNG\n#2.  European Auto Parts\n#3.  Schillingbr\u00fccke 58\n#4.  73111 Berlin\n#5.  RECHNUNGSADRESSE\t\tLIEFERADRESSE\t\t\tRECHNUNG NR .\t\t\tDE - 001\n#6.  Stefanie Johan Schmidt\t\tStefanie Johan Schmidt\t\tRECHNUNGSDATUM\t29\/01\/2019\n#7.  Genterstrasse 46\t\t\tMeininger Strasse 75\t\tKUNDEN - NR .\n#8.  66909 Berlin\t\t\t\t66583 Elversberg\t\t\t\t\t\t\t\t1530\/2019\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t   F\u00c4LLIG AM\t\t\t   29\/01\/2019\n#10.   MENGE\t\t\t BESCHREIBUNG\t\t\t\t EINZELPREIS\t\t GESAMTPREIS\n#11.     1\t    Reguliert abgaskr\u00fcmmungssensor\t\t\t\t\t    100.00\t\t\t    100.00\n#12.     2\t   Erh\u00f6ht kraftstoffeinspritzregler\t\t\t\t\t\t   12.00\t\t\t\t   24.00\n#13.     3\t    Teilt emissionsbegrenzer\t\t\t\t\t\t\t    5.00\t\t\t\t    15.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t Summe Netto\t\t\t 139.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t  MwSt 19.0 %\t\t\t\t  26.41\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tBETRAG\t\t\t165.41 \u20ac\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBemiff .\n#18. \t\t\t\t\t\t\t\t\t\t\t  LIEFER- UND GESCH\u00c4FTSBEDINGUNGEN\n#19. \t\t\t\t\t\t\t\t\t\t\t  Die Zahlung ist innerhalb von 15 Tagen f\u00e4llig\n#20.    Vielen    Dank   Deutsche Bank IBAN : DE91 1234 5678 SWIFT \/ BIC : ABCDDEB1XXX","accepted":{"fields":{"account_number":{"value":"DE91 1234 5678"},"bank_name":{"value":"Deutsche Bank"},"bank_swift_code":{"value":"ABCDDEB1XXX"},"buyer_name":{"value":"Stefanie Johan Schmidt"},"currency":{"value":"\u20ac"},"due_date":{"value":"29\/01\/2019"},"invoice_amount":{"value":"165.41"},"invoice_date":{"value":"29\/01\/2019"},"invoice_number":{"value":"DE - 001"},"po_number":{"value":"1530\/2019"},"seller_name":{"value":"European Auto Parts"},"shipto_address":{"value":"Meininger Strasse 75\n66583 Elversberg"},"subtotal":{"value":"139.00"},"tax_amount":{"value":"26.41"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RECHNUNG\t\t\t\t\t\t\t\t\t\tLOGO\n#2.  European Auto Parts\n#3.  Schillingbr\u00fccke 58\n#4.  73111 Berlin\n#5.  RECHNUNGSADRESSE\t\tLIEFERADRESSE\t\t\tRECHNUNG NR .\t\t\tDE - 001\n#6.  Stefanie Johan Schmidt\t\tStefanie Johan Schmidt\t\tRECHNUNGSDATUM\t29\/01\/2019\n#7.  Genterstrasse 46\t\t\tMeininger Strasse 75\t\tKUNDEN - NR .\n#8.  66909 Berlin\t\t\t\t66583 Elversberg\t\t\t\t\t\t\t\t1530\/2019\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t   F\u00c4LLIG AM\t\t\t   29\/01\/2019\n#10.   MENGE\t\t\t BESCHREIBUNG\t\t\t\t EINZELPREIS\t\t GESAMTPREIS\n#11.     1\t    Reguliert abgaskr\u00fcmmungssensor\t\t\t\t\t    100.00\t\t\t    100.00\n#12.     2\t    Erh\u00f6ht kraftstoffeinspritzregler\t\t\t\t\t\t    12.00\t\t\t\t    24.00\n#13.     3\t    Teilt emissionsbegrenzer\t\t\t\t\t\t\t    5.00\t\t\t\t    15.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t Summe Netto\t\t\t 139.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t  MwSt 19.0 %\t\t\t\t  26.41\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t    BETRAG\t\t\t    165.41 \u20ac\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBemiff .\n#18. \t\t\t\t\t\t\t\t\t\t\t  LIEFER- UND GESCH\u00c4FTSBEDINGUNGEN\n#19. \t\t\t\t\t\t\t\t\t\t\t  Die Zahlung ist innerhalb von 15 Tagen f\u00e4llig\n#20.    Vielen    Dank   Deutsche Bank IBAN : DE91 1234 5678 SWIFT \/ BIC : ABCDDEB1XXX","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/c04ed43e-1f58-4169-90b7-756a1fc3a429.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"DE91 1234 5678"},"bank_name":{"value":"Deutsche Bank"},"bank_swift_code":{"value":"ABCDDEB1XXX"},"buyer_name":{"value":"Stefanie Johan Schmidt"},"currency":{"value":"\u20ac"},"due_date":{"value":"29\/01\/2019"},"invoice_amount":{"value":"165.41"},"invoice_date":{"value":"29\/01\/2019"},"invoice_number":{"value":"DE - 001"},"po_number":{"value":"1530\/2019"},"seller_name":{"value":"European Auto Parts"},"shipto_address":{"value":"Meininger Strasse 75\n66583 Elversberg"},"subtotal":{"value":"139.00"},"tax_amount":{"value":"26.41"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/991cb7f7-6cb1-4d7c-8ed8-8ed323aa8701.jpg","content":"#1. Mein Name - Meine Stra\u00dfe 123-45678 Zuhause\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMein Name\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ABC - Stra\u00dfe 1\n#3.  Traumkunde AG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t12345 Ort\n#4.  Soundso - Stra\u00dfe 2\n#5.  10987 Horsthausen\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t+49 ( 0 ) 176\/12 33 44 56\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Me@meinewebseite.de\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  01.05.2020\n#8.  Rechnung Nr . 123\n#9.  Sehr geehrte Frau Thieme ,\n#10.  Meine Leistung stelle ich wie folgt in Rechnung . Lieferdatum war der 03.07.2037\n#11.  Beschreibung der Leistung\n#12.  Du kannst die Formulierung einfach aus deinem Angebot \u00fcbernehmen , oder auch abk\u00fcrzen . Einige Details waren im\n#13.  Angebot wichtig , wie zum Beispiel eure Vereinbarung zu  Korrekturstufen . Jetzt nach Fertigstellung ist das nicht mehr so\n#14.  entscheidend . Erstellung einer Illustration f\u00fcr Ihren Wandkalender 2020 gem\u00e4\u00df Ihres Briefings vom 22.3.2020 .\n#15.  Preis : 1540 , -\n#16.  Verwendung \/ Nutzungsrecht :\n#17.  Inklusive der gew\u00fcnschten Nutzung als Wandkalender 2020 f\u00fcr Ihre Mitarbeiter in einer Auflage von bis zu 1000 St\u00fcck .\n#18.  Betrag netto :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1540 \u20ac\n#19.  7 % MwSt .:\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t160,80 \u20ac\n#20.  Gesamt :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1670,80 \u20ac\n#21.  Zahlbar innerhalb von 14 Tagen . Vielen Dank f\u00fcr die angenehme Zusammenarbeit !\n#22.  Mit freundlichen Gr\u00fc\u00dfen\n#23.  Rollo & Rollina Rubel\n#24. \t\t\t\t\t\t\t\t\t\t Dein Name | GiroBank AG | IBAN : DE223691200473009900 | BICNDLESOUP\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t  Steuernummer : 12\/123\/445512 | USt . - ID : 123 456 678\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Seite 1","accepted":{"fields":{"account_number":{"value":"DE223691200473009900"},"bank_name":{"value":"GiroBank AG"},"buyer_name":{"value":"Traumkunde AG"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"1670,80 \u20ac"},"invoice_date":{"value":"01.05.2020"},"invoice_number":{"value":"123"},"seller_email":{"value":"Me@meinewebseite.de"},"seller_gstin":{"value":"123 456 678 "},"seller_name":{"value":"Mein Name"},"subtotal":{"value":"1540"},"tax_amount":{"value":"160,80 \u20ac"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. il \u0627    sevDesk\n#2.  sevDesk GmbH - Hauptstra\u00dfe 115-77652 Offenburg\t\t\t\tRechnung Nr .\t\t\t\t\t1001\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum\t\t\t\t25.02.2018\n#4.  Mustermann KG\t\t\t\t\t\t\t\t\t\t\t\tLieferdatum\t\t\t\t\t25.02.2018\n#5.  Musterstr . 1\t\t\t\t\t\t\t\t\t\t\t\t\t\tIhre Kundennummer\t\t\t4227\n#6.  22222 Musterstadt\t\t\t\t\t\t\t\t\t\t\t\tIhr Ansprechpartner\t\t\tFabian Silberer\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    25.02.2018\n#8.  Rechnung Nr . 1001 |\n#9.  Vielen Dank f\u00fcr Ihr Vertrauen in die Mustermann KG . Wir stellen Ihnen hiermit folgende Leistungen in Rechnung :\n#10.  Pos .    Bezeichnung\t\t\t\t\t\t\t\t\t\t\tMenge\tEinzelpreis\tGesamtpreis\n#11.  1 .\tBackstein 30x10x10 cm\t\t\t\t\t\t\t\t5,00 Stk\t\t8,00 \u20ac\t\t40,00 \u20ac\n#12.  2 .\tDammwolle 80x50x10 cm\t\t\t\t\t\t\t10,00 Stk\t47,00 \u20ac\t\t470,00 \u20ac\n#13. \t\t\t Summe Positionen\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 510,00 \u20ac\n#14. \t\t\t zzgl . Umsatzsteuer 19 %\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 96,90 \u20ac\n#15. \t\t\t Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 606,90 \u20ac\n#16.  Zahlungodbedingungen : Zahlung innerhalb von 14 Tagen ab Rechnungseingang ohne Alrig\n#17.  Mit freundlichen Gr\u00fc\u00dfen\n#18.  Fabian Silberer\n#19.     Desk GmbH\t\t\t\t\t\t\t\t\t   Musterbank\t\t\t\t\t\t\t\t\t\t   USt - ID : 0815\n#20.  Hauptstra\u00dfe 115\t\t\t\t\t\t\t\tIRAN DE 85 12345678 0123456789\t\t\t\tGesch\u00e4ftsf\u00fchrer :\n#21.  77653 Offenburg\t\t\t\t\t\t\t\tBIC PENKDEFF\t\t\t\t\t\t\t\t\tMax Mustermann\n#22.  Deutschland\n#23.  Tel .: ( +49 ) 7821-549370-0\n#24.  E - Mail : info@evenit.de","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/70e6e220-e5fb-49ef-a69a-f5d0f1021498.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"DE 85 12345678 0123456789 "},"bank_name":{"value":"Musterbank"},"buyer_name":{"value":"Mustermann KG"},"currency":{"value":"\u20ac"},"due_date":{"value":"25.02.2018 "},"invoice_amount":{"value":"606,90"},"invoice_date":{"value":"25.02.2018"},"invoice_number":{"value":"1001"},"po_number":{"value":"4227 "},"seller_email":{"value":"info@evenit.de"},"seller_gstin":{"value":"0815 "},"seller_name":{"value":"sevDesk GmbH"},"subtotal":{"value":"510,00"},"tax_amount":{"value":"96,90"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/af378cc2-c567-4bea-a53f-094886bf0bab.jpg","content":"#1. LOREM   IPSUM\n#2. \t\t YOUR COMPANY SLOGAN\n#3.  Lightweight Aviation GmbH\n#4.  Nordallee 25\n#5.  85356 M\u00fcnchen\n#6.  Rechnung\n#7.  Rechnungsnummer :   2021017\n#8.  Kundennummer :\t001\n#9.  Rechnungsdatum :\t29.03.2021\n#10.  F\u00e4lligkeitsdatum :\t28.04.2021\n#11.   Name \/ Beschreibung\t\t\t\t\t Menge\t\t Preis\t USt .\t Gesamtpreis\n#12.   Demo Produkt 1\t\t\t\t\t\t 2,00\t \u20ac 120,00\t 19 %\t\t \u20ac 240,00\n#13.  Demo Produkt 2\t\t\t\t\t\t 3,00\t \u20ac 240,00\t 19 %\t\t \u20ac 720,00\n#14.  Demo Produkt 3\t\t\t\t\t\t 4,00\t \u20ac 360,00\t 19 %\t\t \u20ac 1.440,00\n#15.   Demo Produkt 4\t\t\t\t\t\t 5,00\t \u20ac 480,00\t 19 %\t\t \u20ac 2.400,00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tGesamtbetrag exkl . USt .\t\t\u20ac 4.800,00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt . 19 %\t\t\u20ac 912,00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t   Gesamtbetrag inkl . Ust\t   \u20ac 5.712,00\n#19.  Bitte leisten Sie die Zahlung innerhalb von 30 Tagen auf unser Bankkonto unter Angabe der\n#20.  Rechnungsnummer 2021017. Sofern nicht anders angegeben , entspricht das Lieferdatum dem\n#21.  Rechnungsdatum .\n#22.  Invoice Office GmbH\t\t\tTelefon : 0049123456789\t\t\tSteuernummer :\n#23.  Inge 85053 - Meysel Ingolstadt Str . 8a\t\t\t\tEmail : demo@invoiceoffice.de\t\tUSt - IdNr .: DE123456789\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   IBAN : DE20000111122223332103","accepted":{"fields":{"account_number":{"value":"DE20000111122223332103"},"buyer_name":{"value":"Lightweight Aviation GmbH"},"currency":{"value":"\u20ac"},"due_date":{"value":"28.04.2021"},"invoice_amount":{"value":"\u20ac 5.712,00"},"invoice_date":{"value":"29.03.2021"},"invoice_number":{"value":"2021017"},"po_number":{"value":"001 "},"seller_email":{"value":"demo@invoiceoffice.de "},"seller_gstin":{"value":"DE123456789"},"seller_name":{"value":"Invoice Office GmbH "},"subtotal":{"value":"4.800,00"},"tax_amount":{"value":"912,00"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Invoice Office GmbH\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Inge - Meysel Str . 8a\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    85053 Ingolstadt\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Telefon : 0049123456789\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Email : demo@invoiceoffice.de\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Steuernummer :\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  USt - IdNr .: DE123456789\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  IBAN : DE20000111122223332103\n#9.    COMPANY  NAME\n#10. \t\t\tSLOGAN   HERE\n#11.  Ostsee Schiffahrts GmbH\n#12.  Hohe Stra\u00dfe 1\n#13.  24103 Kiel\n#14.   Rechnung\n#15.  Rechnungsnummer :   2021015\n#16.  Kundennummer :\t002\n#17.  Rechnungsdatum :    29.03.2021\n#18.  F\u00e4lligkeitsdatum :\t28.04.2021\n#19.   Name \/ Beschreibung\t\t\t\t  Menge\t\t  Preis\t  USt .\t  Gesamtpreis\n#20.   Demo Produkt 1\t\t\t\t\t\t  12,00\t  \u20ac 120,00\t  19 %\t  \u20ac 1.440,00\n#21.   Demo Produkt 2\t\t\t\t\t\t  13,00\t  \u20ac 130,00\t  19 %\t  \u20ac 1.690,00\n#22.   Demo Produkt 3\t\t\t\t\t\t  14,00\t  \u20ac 140,00\t  19 %\t  \u20ac 1.960,00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t    Gesamtbetrag exkl . USt .\t    \u20ac 5.090,00\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    USt . 19 %\t\t    \u20ac 967,10\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  Gesamtbetrag inkl . USt\t  \u20ac 6.057,10\n#26.  Bitte leisten Sie die Zahlung innerhalb von 30 Tagen auf unser Bankkonto DE20000111122223332103\n#27.  unter Angabe der Rechnungsnummer 2021015. Sofern nicht anders angegeben , entspricht das\n#28.  Lieferdatum dem Rechnungsdatum .","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/9cd08922-94f4-474d-8f84-dcfe5225573a.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"DE20000111122223332103"},"buyer_name":{"value":"Ostsee Schiffahrts GmbH"},"currency":{"value":"\u20ac"},"due_date":{"value":"28.04.2021"},"invoice_amount":{"value":"6.057,10"},"invoice_date":{"value":"29.03.2021"},"invoice_number":{"value":"2021015"},"po_number":{"value":"002"},"seller_email":{"value":"demo@invoiceoffice.de"},"seller_gstin":{"value":"DE123456789"},"seller_name":{"value":"Invoice Office GmbH"},"subtotal":{"value":"5.090,00"},"tax_amount":{"value":"967,10"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/6f4c9bf9-9789-4673-a643-20dd88e6f81c.jpg","content":"#1. L\u00e4ndle\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAutoflick & Co. L\u00e4ndle - Kassa Demo Eschenweg 6\n#2. \t\t\t  Kassa\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6830 Rankweil Telefon : +43 650 321 77 88\n#3.  Demo - Kunde 207826 Nadja\n#4.  Eine Stra\u00dfe 26\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t02.10.2018  10:32:54\n#5.  6850  Dornbirn\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAutowerkstatt \/ Werkstatt Kassa 1 Mike Fleisch\n#6.  Rechnung 2018-0005 - K\n#7.  Es freut uns , Ihnen als Projektpartner zur Verf\u00fcgung zu stehen . Hiermit stellem wir folgendes in\n#8.  Rechnung\n#9.  ArtikelNr .\tArtikelname\t\t\t\t\t\t\t\tAnzahl Einheit\t\tEinzelpreis\t\tZeilensumme\n#10. \t\t  1,00  Stk\t  VW Golf 2010\t\t\t\t\t\t\t\t\t\t\t\t  8.500,00\t\t  8.500,00  EUR\n#11. \t\t\t\t\tVolkswagen , Golf , Kombi , 2010 , 100.300km\n#12. \t\t\t\t\t\tHinweis : Differenzbesteuerung gem\u00e4\u00df \u00a7 24 UstG .\n#13.  Netto - Betrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t8.500,00  EUR\n#14.  + MwSt .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 0,00  EUR\n#15.   Gesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8.500,00  EUR\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   8500.00 EUR 20\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Auf Rechnung : 8500.00 EUR\n#18.     F\u00fcr die angegebenen Positionen gilt die Differenzbesteuerung gem\u00e4\u00df \u00a7 24 UstG .\n#19.  Sollten Sie Fragen jeglicher Art haben , z\u00f6gern Sie bitte nicht , mich zu kontaktieren .\n#20.  Ich danke f\u00fcr ihren Auftrag und verbleibe\n#21.  mit freundlichen Gr\u00fc\u00dfen ,\n#22.  Michael Fleisch\n#23.  Fa . Directsoft\n#24. \t\t\t\t\t\t\t\t\t\t   www.laendlekassa.at , info@laendlekassa.at\n#25. \t\t\t\t\t\t\t\t\t\t\t ge\u00f6ffnet : Mo - Fr . von 09 : 00-18 : 00 Uhr\n#26. \t\t\t\t\t\t\t\t\t\t\t\t   Unser UID : AT12345678","accepted":{"fields":{"buyer_name":{"value":"Demo - Kunde 207826 Nadja "},"currency":{"value":"EUR"},"invoice_amount":{"value":"8.500,00"},"invoice_date":{"value":"02.10.2018"},"invoice_number":{"value":"2018-0005 - K"},"seller_email":{"value":"info@laendlekassa.at"},"seller_gstin":{"value":"AT12345678 "},"seller_name":{"value":"Autoflick & Co. \nL\u00e4ndle - Kassa Demo "},"seller_website":{"value":"www.laendlekassa.at"},"subtotal":{"value":"8.500,00"},"tax_amount":{"value":"0,00"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. il \u0627    sevDesk\n#2.  sevDesk GmbH - Hauptstra\u00dfe 115-77652 Offenburg\t\t\t\tRechnung Nr .\t\t\t\t\t1001\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum\t\t\t\t25.02.2018\n#4.  Mustermann KG\t\t\t\t\t\t\t\t\t\t\t\tLieferdatum\t\t\t\t\t25.02.2018\n#5.  Musterstr . 1\t\t\t\t\t\t\t\t\t\t\t\t\t\tIhre Kundennummer\t\t\t4227\n#6.  22222 Musterstadt\t\t\t\t\t\t\t\t\t\t\t\tIhr Ansprechpartner\t\t\tFabian Silberer\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    25.02.2018\n#8.  Rechnung Nr . 1001 |\n#9.  Vielen Dank f\u00fcr Ihr Vertrauen in die Mustermann KG . Wir stellen Ihnen hiermit folgende Leistungen in Rechnung :\n#10.  Pos .    Bezeichnung\t\t\t\t\t\t\t\t\t\t\tMenge\tEinzelpreis\tGesamtpreis\n#11.  1 .\tBackstein 30x10x10 cm\t\t\t\t\t\t\t\t5,00 Stk\t\t8,00 \u20ac\t\t40,00 \u20ac\n#12.  2 .\tDammwolle 80x50x10 cm\t\t\t\t\t\t\t10,00 Stk\t47,00 \u20ac\t\t470,00 \u20ac\n#13. \t\t\t Summe Positionen\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 510,00 \u20ac\n#14. \t\t\t zzgl . Umsatzsteuer 19 %\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 96,90 \u20ac\n#15. \t\t\t Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 606,90 \u20ac\n#16.  Zahlungodbedingungen : Zahlung innerhalb von 14 Tagen ab Rechnungseingang ohne Alrig\n#17.  Mit freundlichen Gr\u00fc\u00dfen\n#18.  Fabian Silberer\n#19.     Desk GmbH\t\t\t\t\t\t\t\t\t   Musterbank\t\t\t\t\t\t\t\t\t\t   USt - ID : 0815\n#20.  Hauptstra\u00dfe 115\t\t\t\t\t\t\t\tIRAN DE 85 12345678 0123456789\t\t\t\tGesch\u00e4ftsf\u00fchrer :\n#21.  77653 Offenburg\t\t\t\t\t\t\t\tBIC PENKDEFF\t\t\t\t\t\t\t\t\tMax Mustermann\n#22.  Deutschland\n#23.  Tel .: ( +49 ) 7821-549370-0\n#24.  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+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/3fd7a2af-5ca1-4158-89d9-169c8a9c06be.jpg","content":"#1. Rechnung\n#2.  BERECHNET AN :\n#3.  shawon kumar\t\t\t\t\t\t\t\t\t\t 16 Juni 2025\n#4.  + 49-456-4465465\t\t\t\t\t\t\t\t Rechnungsnummer . 1234545\n#5.  395 , Neustad , Bremen , DE\n#6.  BESCHREIBUNG\t\t\t\t\t\t RATE\t STUNDEN    BETRAG\n#7.  Texterstellung\t\t\t\t\t\t 50 \u20ac \/ Std\t 5\t 250 \u20ac\n#8.  Website Design\t\t\t\t\t\t 100 \u20ac \/ Std\t 15\t 1500 \u20ac\n#9.  Website Development\t\t\t\t 100 \u20ac \/ Std\t 10\t 1050 \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t GESAMTBETRAG    2800 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t STEUERN ( 0 % )\t 0 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t GESAMTBETRAG  2800 \u20ac\n#13.  ZAHLUNGSINFORMATIONEN\t\t\tSAMIRA HADID\n#14.  Studio MRT\t\t\t\t\t\t\t396 , Buntentorstinweg , Bremen , DE\n#15.  Bank : Really Great Bank\t\t\t\t+ 49-1761520364\n#16.  Account No : 0123 4567 8901\t\t\t\thello@reallygreatsite.com","accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"shawon kumar"},"buyer_phone":{"value":"+ 49-456-4465465"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2800"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"1234545"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"SAMIRA HADID"},"subtotal":{"value":"2800"},"tax_amount":{"value":"0"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Rechnung\n#2.  Berechnet an :\n#3.   shawon kumar\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  16 Juni 2025 Rechnungsnummer . 1234545\n#4.    + 49-456-4465465\n#5.   395 , Neustad , Bremen , DE\n#6.  Beschreibung\t\t\t\t\t\t\t\t\t\t\tRate\t\tStunden\tBetrag\n#7.  Texterstellung\t\t\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t\t250 \u20ac\n#8.  Website Design\t\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t15\t\t1500 \u20ac\n#9.  Website Development\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t10\t\t1050 \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag\t 2800 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Steuern ( 0 % )\t  0 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag    2800 \u20ac\n#13.  Zahlungsinformationen\t\t\t\t\t\t\t\tSamira Hadid\n#14.  Studio MRT\t\t\t\t\t\t\t\t\t\t\t\t396 , Buntentorstinweg , Bremen , DE\n#15.  Bank : Really Great Bank\t\t\t\t\t\t\t\t+ 49-1761520364\n#16.  Account No : 0123 4567 8901\t\t\t\t\t\t\thello@reallygreatsite.com","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/ac1b9746-6f00-48e1-8015-5bcce45aff75.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"shawon kumar"},"buyer_phone":{"value":"+ 49-456-4465465"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2800 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"1234545"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2800"},"tax_amount":{"value":"0 \u20ac"}},"tables":{}}}
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Kunsthandw unsthandwerk Klara Schmidt\n#2.  Kunsthandwerk - Klara Schmidt  Musterstra\u00dfe 123  12345 Muster\n#3.  M\u00fcller GmbH\n#4.  Hauptstra\u00dfe 131\n#5.  60488 Frankfurt am Main\n#6.  Deutschland\n#7.  Rechnungs - Nr .:  R - 00003    Einkauf -  Kunsthandwerk\n#8.     Rechnungs - Nummer\t   Rechnungsdatum\t   Kunden - Nummer\t\t   USt - IdNr .\t\t   F\u00e4lligkeitsdatum\n#9. \t\t\t R - 00003\t\t\t 08.12.2021\t\t\t K - 00001\t\t\t DE123456789\t\t\t 22.12.2021\n#10.  Sehr geehrter Herr M\u00fcller ,\n#11.  hiermit erlauben wir uns Ihnen die nachfolgend aufgef\u00fchrte Leistung in Rechnung zu stellen .\n#12.    Pos .   Beschreibung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Gesamtpreis\n#13.   001 .   Mini K\u00e4stchen - Nussbaum\n#14. \t\t    Nr . 10008  Unikat : Das Holzk\u00e4stchen wurde nach Auftrag gefertigt : 3 Schubladen mit Kupferbeschl\u00e4gen . Ca\n#15. \t\t    50x30x15 cm . Nussbaum .\n#16. \t\t    Holz ist ein Naturmaterial , Unterschiede in der Maserung sind nat\u00fcrlich bedingt und werden daher nicht als\n#17. \t\t    Reklamationsgrund angesehen .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t  USt .\t  Menge   Einheit\t\t\t\t  Einzelpreis\n#19. \t\t\t\t\t\t\t\t\t\t\t\t  19 %\t\t  1   St\u00fcck\t\t\t\t\t  89,25 \u20ac\t\t  89,25 \u20ac\n#20.   002 .   Wanduhr  Kirsche\n#21. \t\t    Nr . 10009  Unikat : 40 cm Durchmesser . Quarzuhrwerk . Kirsche mit Rahmen Flachstahl gebogen , verschwei\u00dft und\n#22. \t\t    Kupfer - beschichtet .\n#23. \t\t    Holz ist ein Naturmaterial , Unterschiede in der Maserung sind nat\u00fcrlich bedingt und werden daher nicht als\n#24. \t\t    Reklamationsgrund angesehen .\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  USt .\t  Menge   Einheit\t\t\t\t  Einzelpreis\n#26. \t\t\t\t\t\t\t\t\t\t\t\t  19 %\t\t  2   St\u00fcck\t\t\t\t\t  105,91 \u20ac\t\t  211,82 \u20ac\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Gesamt netto\t\t\t\t\t\t\t\t   253,00 \u20ac\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   USt . 19 %\t\t\t\t\t\t\t\t\t   48,07 \u20ac\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Gesamt brutto\t\t\t\t\t\t\t   301,07 \u20ac\n#30.  Das Leistungsdatum entspricht dem Rechnungsdatum , sofern nichts anderes erw\u00e4hnt wird .\n#31.  Bitte \u00fcberweisen Sie den Betrag bis zum oben neuen F\u00e4lligkeitsdatum auf das angegebene Bankkonto unter Angabe der Rechnungsnummer .\n#32. \t\t\t\t\t\t\t    Diese Rechnung wurde maschinell erstellt und ist ohne Unterschrift g\u00fcltig .\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\tSeite 1 von 1\n#34. \t\t\t\t\t\t\t\t    Kunsthandwerk - Klara Schmidt  Musterstra\u00dfe 123  12345 Muster\n#35. \t\t\t\t\t\t\t\t\tAmtsgericht Muster  HRB 34435435456  USt - IdNr . DE123456789\n#36. \t\t\t\t\t\t\t\t\t\t\t  Tel .: 0691213456789  Muster@Muster.de","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/160dfb7e-9c69-4878-9104-d1b7eb090daa.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"M\u00fcller GmbH"},"currency":{"value":"\u20ac"},"due_date":{"value":"22.12.2021"},"invoice_amount":{"value":"301,07"},"invoice_date":{"value":"08.12.2021"},"invoice_number":{"value":"R - 00003"},"po_number":{"value":"K - 00001"},"seller_email":{"value":"Muster@Muster.de"},"seller_gstin":{"value":"DE123456789"},"seller_name":{"value":"Kunsthandwerk - Klara Schmidt"},"subtotal":{"value":"253,00"},"tax_amount":{"value":"48,07"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b66f7854-d6fd-495c-9e80-861366d7ebb5.jpg","content":"#1. BETTINA   LANGE\n#2. \t\t\t\t\t\tMARKETING  MANAGERIN\n#3. \t\t( 0221 ) 1234-56\thallo@superduperseite.de\tJede Stra\u00dfe 123 , Jede Stadt\n#4.  RECHNUNG AN :\t\t\t\t\t\t\t\t\tRechnung Nr .: 12345\n#5.  Vincent Vogelstetter\t\t\t\t\t\tAusstellungsdatum : 25.10.2030\n#6.  Jede Stra\u00dfe 123\n#7.  12345 Jede Stadt\t\t\t\t\t\t\tF\u00e4lligkeitsdatum : 20.11.2030\n#8.  BESCHREIBUNG\t\t\t\tPREIS\tANZAHL    SUMME\n#9.  Marketingstrategieentwicklung\t\t1.500 \u20ac\t1x\t\t\t1.500 \u20ac\n#10.  Soziale - Medien Management\t\t400 \u20ac\t1x\t\t\t400 \u20ac\n#11.  Grafik Soziale - Medien\t\t\t\t120 \u20ac\t4x\t\t\t480 \u20ac\n#12.  Suchmaschinenoptimierung\t\t\t750 \u20ac\t1x\t\t\t750 \u20ac\n#13.  Online - Werbekampagne\t\t\t600 \u20ac\t1x\t\t\t600 \u20ac\n#14.  SUMME\t\t\t\t\t\t\t\t\t\t\t\t\t3730 \u20ac\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t  Steuer ( 7 % ) :  261,10 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag :  3.991,10 \u20ac\n#17.  ZAHLUNGSINFORMATIONEN :\n#18.  Zahlungsempf\u00e4nger : Bettina Lange\n#19.  Kontonummer : 0123 4567 8901","accepted":{"fields":{"account_number":{"value":"0123 4567 8901 "},"buyer_name":{"value":"Vincent Vogelstetter"},"currency":{"value":"\u20ac"},"due_date":{"value":"20.11.2030"},"invoice_amount":{"value":"3.991,10"},"invoice_date":{"value":"25.10.2030"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_name":{"value":"BETTINA LANGE"},"subtotal":{"value":"3730"},"tax_amount":{"value":"261,10"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BETTINA   LANGE\n#2. \t\t\t\t\t\tMARKETING  MANAGERIN\n#3. \t\t( 0221 ) 1234-56\thallo@superduperseite.de\tJede Stra\u00dfe 123 , Jede Stadt\n#4.  RECHNUNG AN :\t\t\t\t\t\t\t\t\tRechnung Nr .: 12345\n#5.  Vincent Vogelstetter\t\t\t\t\t\tAusstellungsdatum : 25.10.2030\n#6.  Jede Stra\u00dfe 123\n#7.  12345 Jede Stadt\t\t\t\t\t\t\tF\u00e4lligkeitsdatum : 20.11.2030\n#8.  BESCHREIBUNG\t\t\t\tPREIS\tANZAHL    SUMME\n#9.  Marketingstrategieentwicklung\t\t1.500 \u20ac\t1x\t\t\t1.500 \u20ac\n#10.  Soziale - Medien Management\t\t400 \u20ac\t1x\t\t\t400 \u20ac\n#11.  Grafik Soziale - Medien\t\t\t\t120 \u20ac\t4x\t\t\t480 \u20ac\n#12.  Suchmaschinenoptimierung\t\t\t750 \u20ac\t1x\t\t\t750 \u20ac\n#13.  Online - Werbekampagne\t\t\t600 \u20ac\t1x\t\t\t600 \u20ac\n#14.  SUMME\t\t\t\t\t\t\t\t\t\t\t\t\t3730 \u20ac\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t  Steuer ( 7 % ) :  261,10 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag :  3.991,10 \u20ac\n#17.  ZAHLUNGSINFORMATIONEN :\n#18.  Zahlungsempf\u00e4nger : Bettina Lange\n#19.  Kontonummer : 0123 4567 8901","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/4f458af2-cfd5-4831-ac55-27a99e8273ae.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"buyer_name":{"value":"Vincent Vogelstetter"},"currency":{"value":"\u20ac"},"due_date":{"value":"20.11.2030"},"invoice_amount":{"value":"3.991,10"},"invoice_date":{"value":"25.10.2030"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_name":{"value":"BETTINA LANGE"},"subtotal":{"value":"3730"},"tax_amount":{"value":"261,10"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/e77d392b-17fd-4730-ad89-ced32e058fe6.jpg","content":"#1. Tobias  Jung\t\t\t\t\tRECHNUNG\n#2. \t\t\t\tsuperduperseite.de\t\t\t\t\t\t\t\t\t\t\tRechnungs - Nr . 12345\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1. Juni 2025\n#4.  Verlagsgesellschaft\t\tArtikel\tMenge \/ Stunden\tPreis pro\tGesamt\n#5.  Hiltmann\n#6.  Kundentelefon - Nr .: 01234 567890\t\tBeratung\t\t\t1\t\t\t123 \u20ac\t123 \u20ac\n#7.  Kundenadresse : Musterstra\u00dfe 123 ,\n#8.  12345 Musterstadt\t\t\t\t\tPoster  Rettet\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2\t\t\t   123 \u20ac\t   246 \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t  die B\u00e4ume\n#11. \t\t\t\t\t\t\t\t\t\t\t   Poster -\n#12. \t\t\t\t\t\t\t\t\t\t\t  Recyclen f\u00fcr\t\t  1\t\t\t  123 \u20ac\t  123 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\tKinder\n#14.  Zahlungsdetails\n#15.  Privatbank Goldochse\n#16.  Kontoname : Tobias Jung\n#17.  Konto - Nr .: 123 456 7890\n#18.  F\u00e4lligkeitsdatum : 1. Juli 2025\n#19.  Kontakt\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme : 492 \u20ac\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Steuer ( 0 % ) : 0 \u20ac\n#21.  hallo@superduperseite.de\n#22.  Musterstra\u00dfe 123 ,\t\t\t\t\t\t\tGESAMTSUMME :  492  \u20ac\n#23.  12345 Musterstadt\n#24.  01234 567890","accepted":{"fields":{"account_number":{"value":"123 456 7890"},"bank_name":{"value":"Privatbank Goldochse "},"currency":{"value":"\u20ac"},"due_date":{"value":"1. Juli 2025"},"invoice_amount":{"value":"492"},"invoice_date":{"value":"1. Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_name":{"value":"Tobias Jung"},"subtotal":{"value":"492"},"tax_amount":{"value":"0"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INGOUDE  GROUP\n#2. \t\t\t\t\t\t\t\t\t\t    IMMOBILIEN IN JEDER STADT\n#3. \t\t   Ingoude Group , Jede Stra\u00dfe 123 , 12345 Jede Stadt\n#4. \t\t   Karin Brahms\t\t\t\t\t\t\t\t\t\t   Rechnungsnummer :    01234\n#5. \t\t   Jede Stra\u00dfe 123 ,\t\t\t\t\t\t\t\t\t\t   Rechnungsdatum :\t   13.08.2024\n#6. \t\t   12345 Jede Stadt\t\t\t\t\t\t\t\t\t\t   F\u00e4lligkeitsdatum :\t   15.09.2024\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t OFFENER BETRAG :    2142,00 \u20ac\n#8.  +\tRECHNUNG\n#9. \t\t   Sehr geehrte Frau Brahms ,\n#10. \t\t   wir bedanken uns herzlich f\u00fcr Ihren Auftrag und Ihr entgegengebrachtes Vertrauen . Im Folgenden\n#11. \t\t   m\u00f6chten wir Ihnen die Rechnung f\u00fcr unsere geleistete Arbeit pr\u00e4sentieren :\n#12. \t\t\tPos    Leistung\t\t\t\t\t\t\tStunden\tPreis pro Stunde\tSumme netto\n#13. \t\t\t1\tAngebotspreis ermitteln\t\t\t\t10\t\t\t50,00 \u20ac\t\t500,00 \u20ac\n#14. \t\t\t2\tBesichtigung & Fotos\t\t\t\t\t30\t\t\t30,00 \u20ac\t\t900,00 \u20ac\n#15. \t\t\t3\tDokumente zusammenstellen & digitalisieren    10\t\t\t40,00 \u20ac\t\t400,00 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t   Summe netto\t\t\t\t\t   1800,00 \u20ac\n#17.  +\t\t\t\t\t\t\t\t\t\t\t\tMehrwertsteuer 19 %\t\t\t\t342,00 \u20ac\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t   OFFENER BETRAG\t\t\t\t   2142,00 \u20ac\n#19. \t\t   Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen nach Erhalt der Rechnung unter\n#20. \t\t   Angabe Ihrer Rechnungsnummer .\n#21. \t\t   Mit freundlichen Gr\u00fc\u00dfen ,\n#22. \t\t   Ernst Kluger\n#23. \t\t  Ingoude Group\t\t  Gesch\u00e4ftsf\u00fchrer : Ernst Kluger\t\t  Bankverbindung\t\t  Amtsgericht jede Stadt\n#24. \t\t  Jede Stra\u00dfe 123 ,\t\t  Tel .: ( 0221 ) 1234-56\t\t\t\t  IBAN : 0123 4567 8901\t\t  HBR : 01234\n#25. \t\t  12345 Jede Stadt\t\t  E - Mail : hallo@superduperseite.de\t\t  BIC : 01234\t\t\t  USt . - IdNr : 0123 4567 8901","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/4bbae01d-5119-45e5-8a76-b9d9f44450c6.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"buyer_name":{"value":"Karin Brahms"},"currency":{"value":"\u20ac"},"due_date":{"value":"15.09.2024"},"invoice_amount":{"value":"2142,00"},"invoice_date":{"value":"13.08.2024"},"invoice_number":{"value":"01234"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_gstin":{"value":"0123 4567 8901"},"seller_name":{"value":"Ingoude Group "},"subtotal":{"value":"1800,00"},"tax_amount":{"value":"342,00 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/9dce3675-a034-4a6a-860a-cbe8825afaab.jpg","content":"#1. Isabel Silberberg - Hauptstra\u00dfe 78-78778 M\u00fcnchen\n#2.  Fabienne Mustermann\t\t\t\t\t\t\t\t\t\t\tRECHNUNGSDATUM\t\t12\/12\/2020\n#3.  Stra\u00dfe , Hausnummer\n#4.  PLZ , Ort\n#5.  Land\n#6.  Telefonnummer\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  12\/12\/2020\n#8.  Rechnung\n#9.  Im folgenden der \/ die erworbenen Artikel , die ich in Rechnung stelle :\n#10.  POS    LEISTUNG\t\t\t\t\t\t\t\t\tMENGE\t\t\tEINZELPREIS    GESAMTPREIS\n#11.    1\t   Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0,00 \u20ac\t\t\t\t   0,00 \u20ac\n#12.    2\t  Musterprodukt\t\t\t\t\t\t\t\t\t  1\t\t\t\t\t\t\t  0,00 \u20ac\t\t\t\t  0,00 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUMME\t\t\t\t  0,00 \u20ac\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   POSITIONEN\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   RECHNUNGSBETRAG\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  0,00 \u20ac\n#17.  Zahlungsbedingungen : Barzahlung bei\n#18.  Abholung .\n#19.  Mit freundlichen Gr\u00fc\u00dfen\n#20.  Isabel Silberberg\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Geld ins Ausland \u00fcberweisen .\t    Wise","accepted":{"fields":{"buyer_name":{"value":"Fabienne Mustermann"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"0,00"},"invoice_date":{"value":"12\/12\/2020"},"seller_name":{"value":"Isabel Silberberg"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. AN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVON\n#2.  Firmenname\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFirmenname\n#3.  Stra\u00dfe , Hausnummer\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStra\u00dfe , Hausnummer\n#4.  PLZ , Ort\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPLZ , Ort\n#5.  Land\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLand\n#6.  Telefonnummer\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefonnummer\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdein@email.de\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tmusterfirma.de\n#9.   Rechnung\n#10.  Rechnung Nr . 2020-12-1001\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKunden - Nr .: 1078\t\t\t\tDatum : 12.12.2020\n#11.  Bitte bei Zahlungen und Schriftverkehr angeben !\n#12.  POS\t\tLEISTUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEINZELPREIS\t\tANZAHL\t\tGESAMTPREIS\n#13. \t\t\t\t1  Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#14. \t\t\t\t    2 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0,00 \u20ac\n#15. \t\t\t\t3 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#16. \t\t\t\t4 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#17. \t\t\t\t    5 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0,00 \u20ac\n#18. \t\t\t\t6 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#19. \t\t\t\t7 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#20. \t\t\t\t8 Musterprodukt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NETTOBETRAG\t\t\t\t\t\t\t\t\t\t    0,00 \u20ac\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   RABATT\t\t\t\t\t\t\t\t\t\t   0,00 \u20ac\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMWST\t\t\t\t\t\t\t\t\t\t\t0 %\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0,00 \u20ac\n#25.  Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen auf\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNGSBETRAG\n#26.  unser unten genanntes Konto\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0,00 \u20ac\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Geld ins Ausland \u00fcberweisen .\t\t Wise\n#28.  Musterfirma\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKreditinstitut : Wise\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - ID :\n#29.  Inh . Max Mustermann\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tIBAN :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tHRB :\n#30.  Musterstra\u00dfe 78\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBIC :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAmtsgericht : Charlottenburg\n#31.  12345 Musterhausen\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKto .  Inh .: Max Mustermann\n#32.  Tel :  +49 6123 123456\n#33.  E - Mail : info@muster.de","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/fa83b535-4e91-403c-80c5-9a46196b475c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Firmenname"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"0,00 \u20ac"},"invoice_date":{"value":"12.12.2020"},"invoice_number":{"value":"2020-12-1001"},"po_number":{"value":"1078 "},"seller_email":{"value":"info@muster.de"},"seller_name":{"value":"Musterfirma \nInh . Max Mustermann "},"seller_website":{"value":"musterfirma.de "},"subtotal":{"value":"0,00 \u20ac"},"tax_amount":{"value":"0 % "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5a90b78e-3eab-40a3-ba4f-72ef5a6a7d19.jpg","content":"#1. WERBEAGENTUR  KLUGER\n#2. \t\t  Werbeagentur Kluger , Jede Stra\u00dfe 123 , 12345 Jede Stadt\n#3. \t\t  Karin Brahms\t\t\t\t\t\t\t\t\t  Rechnungsnummer :   01234\n#4. \t\t  Jede Stra\u00dfe 123 ,\t\t\t\t\t\t\t\t  Rechnungsdatum :    13.08.2024\n#5. \t\t  12345 Jede Stadt\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :\t  15.09.2024\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Offener Betrag :\t 2142,00 \u20ac\n#7.  +    RECHNUNG\n#8. \t\t  Sehr geehrte Frau Brahms ,\n#9. \t\t  wir bedanken uns herzlich f\u00fcr Ihren Auftrag und Ihr entgegengebrachtes Vertrauen . Im Folgenden\n#10. \t\t  m\u00f6chten wir Ihnen die Rechnung f\u00fcr unsere geleistete Arbeit pr\u00e4sentieren :\n#11. \t\t   Pos    Leistung\t\t\t\t\t\t   Stunden\t   Preis pro Stunde    Summe netto\n#12. \t\t   1\t   Logo Design\t\t\t\t\t   10\t\t\t   50,00 \u20ac\t   500,00 \u20ac\n#13. \t\t   2\t   Webseite Redesign\t\t\t\t   30\t\t\t   30,00 \u20ac\t   900,00 \u20ac\n#14. \t\t   3\t   Backend Anpassung\t\t\t\t   10\t\t\t   40,00 \u20ac\t   400,00 \u20ac\n#15. \t\t\t\t\t\t\t\t\t\t\t\t Summe netto\t\t\t\t 1800,00 \u20ac\n#16.  +\t\t\t\t\t\t\t\t\t\tMehrwertsteuer 19 %\t\t\t342,00 \u20ac\n#17. \t\t\t\t\t\t\t\t\t\t\t\t Offener Betrag\t\t\t 2142,00 \u20ac\n#18. \t\t  Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen nach Erhalt der Rechnung .\n#19. \t\t  Verwenden Sie bitte Ihre Rechnungsnummer als Verwendungszweck .\n#20. \t\t  Mit freundlichen Gr\u00fc\u00dfen ,\n#21. \t\t  Ernst Kluger\n#22. \t\t  Werbeagentur Kluger\t  Gesch\u00e4ftsf\u00fchrer : Ernst Kluger\t\t  Bankverbindung\t\t  Amtsgericht jede Stadt\n#23. \t\t  Jede Stra\u00dfe 123 ,\t  Tel .: ( 0221 ) 1234-56\t\t\t  IBAN : 0123 4567 8901\t  HBR : 01234\n#24. \t\t  12345 Jede Stadt\t  E - Mail : hallo@superduperseite.de\t  BIC : 01234\t\t\t  USt - IdNr : 0123 4567 8901","accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"buyer_name":{"value":"Karin Brahms"},"currency":{"value":"\u20ac"},"due_date":{"value":"15.09.2024"},"invoice_amount":{"value":"2142,00"},"invoice_date":{"value":"13.08.2024"},"invoice_number":{"value":"01234"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_gstin":{"value":"0123 4567 8901"},"seller_name":{"value":"Werbeagentur Kluger"},"subtotal":{"value":"1800,00"},"tax_amount":{"value":"342,00"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INGOUDE  GROUP\n#2. \t\t\t\t\t\t\t\t\t\t    IMMOBILIEN IN JEDER STADT\n#3. \t\t   Ingoude Group , Jede Stra\u00dfe 123 , 12345 Jede Stadt\n#4. \t\t   Karin Brahms\t\t\t\t\t\t\t\t\t\t   Rechnungsnummer :    01234\n#5. \t\t   Jede Stra\u00dfe 123 ,\t\t\t\t\t\t\t\t\t\t   Rechnungsdatum :\t   13.08.2024\n#6. \t\t   12345 Jede Stadt\t\t\t\t\t\t\t\t\t\t   F\u00e4lligkeitsdatum :\t   15.09.2024\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t OFFENER BETRAG :    2142,00 \u20ac\n#8.  +\tRECHNUNG\n#9. \t\t   Sehr geehrte Frau Brahms ,\n#10. \t\t   wir bedanken uns herzlich f\u00fcr Ihren Auftrag und Ihr entgegengebrachtes Vertrauen . Im Folgenden\n#11. \t\t   m\u00f6chten wir Ihnen die Rechnung f\u00fcr unsere geleistete Arbeit pr\u00e4sentieren :\n#12. \t\t\tPos    Leistung\t\t\t\t\t\t\tStunden\tPreis pro Stunde\tSumme netto\n#13. \t\t\t1\tAngebotspreis ermitteln\t\t\t\t10\t\t\t50,00 \u20ac\t\t500,00 \u20ac\n#14. \t\t\t2\tBesichtigung & Fotos\t\t\t\t\t30\t\t\t30,00 \u20ac\t\t900,00 \u20ac\n#15. \t\t\t3\tDokumente zusammenstellen & digitalisieren    10\t\t\t40,00 \u20ac\t\t400,00 \u20ac\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t   Summe netto\t\t\t\t\t   1800,00 \u20ac\n#17.  +\t\t\t\t\t\t\t\t\t\t\t\tMehrwertsteuer 19 %\t\t\t\t342,00 \u20ac\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t   OFFENER BETRAG\t\t\t\t   2142,00 \u20ac\n#19. \t\t   Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen nach Erhalt der Rechnung unter\n#20. \t\t   Angabe Ihrer Rechnungsnummer .\n#21. \t\t   Mit freundlichen Gr\u00fc\u00dfen ,\n#22. \t\t   Ernst Kluger\n#23. \t\t  Ingoude Group\t\t  Gesch\u00e4ftsf\u00fchrer : Ernst Kluger\t\t  Bankverbindung\t\t  Amtsgericht jede Stadt\n#24. \t\t  Jede Stra\u00dfe 123 ,\t\t  Tel .: ( 0221 ) 1234-56\t\t\t\t  IBAN : 0123 4567 8901\t\t  HBR : 01234\n#25. \t\t  12345 Jede Stadt\t\t  E - Mail : hallo@superduperseite.de\t\t  BIC : 01234\t\t\t  USt . - IdNr : 0123 4567 8901","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/4bbae01d-5119-45e5-8a76-b9d9f44450c6.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"buyer_name":{"value":"Karin Brahms"},"currency":{"value":"\u20ac"},"due_date":{"value":"15.09.2024"},"invoice_amount":{"value":"2142,00"},"invoice_date":{"value":"13.08.2024"},"invoice_number":{"value":"01234"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_gstin":{"value":"0123 4567 8901"},"seller_name":{"value":"Ingoude Group "},"subtotal":{"value":"1800,00"},"tax_amount":{"value":"342,00 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/09390b3c-6fc6-4060-9271-afa5985b8a51.jpg","content":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung"},"subtotal":{"value":"179,91 "},"tax_amount":{"value":"34,18 "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/d6470376-947e-4af8-92f5-9265cfb425b9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung"},"subtotal":{"value":"\u20ac 179,91"},"tax_amount":{"value":"\u20ac 34,18 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5230919d-0215-456c-8d20-5ea2adb33474.jpg","content":"#1. Dein Logo\n#2.  Absendendresse for DIN A4 - Bete mit Fenster\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDein ( Unternehmens- ) Name\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeine Anschrift\n#4.  Name \/ Unternehmensname\n#5.  Stra\u00dfe des Rechnungsempf\u00e4ngers\t\t\t\t\t\t\t\t\t\t\t\t\tdeine@mail.de ggf. deine Tel - Nummer\n#6.  PLZ Ort\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Ort , 01.01.2018\n#8.  Rechnung\n#9.  Rechnungsnummer 2018-0001\n#10.  Sehr geehrte Damen und Herren ,\n#11.  bitte \u00fcberweisen Sie untenstehenden Betrag binnen 10 Tagen unter Angabe der\n#12.  Rechnungsnummer auf unser Konto .\n#13.  Anzahl   Einheit\tBezeichnung\t\t\t\t\t\t\t\t\tEinzelpreis\tGesamtpreis\n#14. \t\t\t\t\t\t\tSSD - Festpatte - Herstellername ,\n#15.  5\t\tSt\u00fcck\tProduktbezeichnung ( mitgebracht am\t199,00 \u20ac\t\t995,00 \u20ac\n#16. \t\t\t\t\t\t\t28.12.2017 )\n#17.  2\t\tStunden    Einbau vor Ort am 28.12.2017\t\t\t60,00 \u20ac\t\t120,00 \u20ac\n#18.  1\t\tPauschal   Anfahrt am 28.12.2017\t\t\t\t\t\t80,00 \u20ac\t\t\t80,00 \u20ac\n#19.  Zwischensumme\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.159,00 \u20ac\n#20.  + 19 % USt .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t227,05 \u20ac\n#21.  Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.386,05 \u20ac\n#22.  Wenn nicht anders angegeben , entspricht das Leistungsdatum dem  Rechnungsdatum .\n#23.  Mit freundlichen Gr\u00fc\u00dfen\n#24.  Dein Name\n#25.  Dein Kreditinstitut\n#26.  IBAN : DEXXXXXXXXXXXXXXXXX\n#27.  BIC : XXXXXXXXXXX\n#28.  USt - IdNr : XXXXXXXXX\n#29.  Finanzamt XXXXXXXXXXXXXXXXXXXXXXX\n#30.  Steuemummer : XXXX \/ XXX \/ XXXXXXXX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSeite 1","accepted":{"fields":{"currency":{"value":"\u20ac"},"invoice_amount":{"value":"1.386,05"},"invoice_date":{"value":"01.01.2018"},"invoice_number":{"value":"2018-0001"},"seller_email":{"value":"deine@mail.de "},"subtotal":{"value":"1.159,00"},"tax_amount":{"value":"227,05"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Dein Logo\n#2.  Absendendresse for DIN A4 - Bete mit Fenster\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDein ( Unternehmens- ) Name\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeine Anschrift\n#4.  Name \/ Unternehmensname\n#5.  Stra\u00dfe des Rechnungsempf\u00e4ngers\t\t\t\t\t\t\t\t\t\t\t\t\tdeine@mail.de ggf. deine Tel - Nummer\n#6.  PLZ Ort\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Ort , 01.01.2018\n#8.  Rechnung\n#9.  Rechnungsnummer 2018-0001\n#10.  Sehr geehrte Damen und Herren ,\n#11.  bitte \u00fcberweisen Sie untenstehenden Betrag binnen 10 Tagen unter Angabe der\n#12.  Rechnungsnummer auf unser Konto .\n#13.  Anzahl   Einheit\tBezeichnung\t\t\t\t\t\t\t\t\tEinzelpreis\tGesamtpreis\n#14. \t\t\t\t\t\t\tSSD - Festpatte - Herstellername ,\n#15.  5\t\tSt\u00fcck\tProduktbezeichnung ( mitgebracht am\t199,00 \u20ac\t\t995,00 \u20ac\n#16. \t\t\t\t\t\t\t28.12.2017 )\n#17.  2\t\tStunden    Einbau vor Ort am 28.12.2017\t\t\t60,00 \u20ac\t\t120,00 \u20ac\n#18.  1\t\tPauschal   Anfahrt am 28.12.2017\t\t\t\t\t\t80,00 \u20ac\t\t\t80,00 \u20ac\n#19.  Zwischensumme\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.159,00 \u20ac\n#20.  + 19 % USt .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t227,05 \u20ac\n#21.  Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.386,05 \u20ac\n#22.  Wenn nicht anders angegeben , entspricht das Leistungsdatum dem  Rechnungsdatum .\n#23.  Mit freundlichen Gr\u00fc\u00dfen\n#24.  Dein Name\n#25.  Dein Kreditinstitut\n#26.  IBAN : DEXXXXXXXXXXXXXXXXX\n#27.  BIC : XXXXXXXXXXX\n#28.  USt - IdNr : XXXXXXXXX\n#29.  Finanzamt XXXXXXXXXXXXXXXXXXXXXXX\n#30.  Steuemummer : XXXX \/ XXX \/ XXXXXXXX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSeite 1","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5230919d-0215-456c-8d20-5ea2adb33474.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"\u20ac"},"invoice_amount":{"value":"1.386,05"},"invoice_date":{"value":"01.01.2018"},"invoice_number":{"value":"2018-0001"},"seller_email":{"value":"deine@mail.de "},"subtotal":{"value":"1.159,00"},"tax_amount":{"value":"227,05"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/15c14f88-b5a8-4c41-b8a9-c118b502e951.jpg","content":"#1. INV24.COM\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t rechnungsprogramm\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EMPF\u00c4NGER\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rechnungsdatum :   16.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Name    des    Kundenunternehmens ]\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :    30.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Adresse ] [ Adresse ]\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  StNr .:   [ Steuernummer ]\n#7.  233\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - IdNr .:    [ Umsatzteuer  ID ]\n#8.  Nr .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MENGE\t\t\t\t\t\t\t\t\t\t\t\t\t\t PREIS\t\t\t\t\t\t\t\t\t\t\t\t\t GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UST .\n#9.   Rechnung\t\t\t\t\t\t\t\t\t  Meine    Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  15    Stunden\t\t\t\t\t\t\t\t\t\t\t\t  80,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    ( 19 % ) GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00    \u20ac UST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    \u20ac Gesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.428,00    \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Bankname ]\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SWIFT \/ BIC :   [ SWIFT \/ BIC ]\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKontonummer :   [ Bankkonto   ( IBAN ) ]\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStNr .:    [ Steuernummer ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Alternative    Zahlungsmethode ]\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  USt - IdNr .:    [ Umsatzteuer  ID ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefon :    [ Telefon ]","accepted":{"fields":{"currency":{"value":"\u20ac"},"due_date":{"value":"30.07.2021"},"invoice_amount":{"value":"1.428,00"},"invoice_date":{"value":"16.07.2021"},"subtotal":{"value":"1.200,00 \u20ac "},"tax_amount":{"value":"228,00 \u20ac"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INV24.COM\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t rechnungsprogramm\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EMPF\u00c4NGER\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rechnungsdatum :   16.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Name    des    Kundenunternehmens ]\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :    30.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Adresse ] [ Adresse ]\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  StNr .:   [ Steuernummer ]\n#7.  233\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - IdNr .:    [ Umsatzteuer  ID ]\n#8.  Nr .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MENGE\t\t\t\t\t\t\t\t\t\t\t\t\t\t PREIS\t\t\t\t\t\t\t\t\t\t\t\t\t GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UST .\n#9.   Rechnung\t\t\t\t\t\t\t\t\t  Meine    Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  15    Stunden\t\t\t\t\t\t\t\t\t\t\t\t  80,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    ( 19 % ) GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00    \u20ac UST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    \u20ac Gesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.428,00    \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Bankname ]\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SWIFT \/ BIC :   [ SWIFT \/ BIC ]\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKontonummer :   [ Bankkonto   ( IBAN ) ]\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStNr .:    [ Steuernummer ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Alternative    Zahlungsmethode ]\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  USt - IdNr .:    [ Umsatzteuer  ID ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefon :    [ Telefon ]","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2e8c7062-ad75-4e77-8764-8f4b0d791238.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"\u20ac"},"due_date":{"value":"30.07.2021"},"invoice_amount":{"value":"1.428,00"},"invoice_date":{"value":"16.07.2021"},"subtotal":{"value":"1.200,00 \u20ac "},"tax_amount":{"value":"228,00 \u20ac "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/d6470376-947e-4af8-92f5-9265cfb425b9.jpg","content":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung"},"subtotal":{"value":"\u20ac 179,91"},"tax_amount":{"value":"\u20ac 34,18 "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/d6470376-947e-4af8-92f5-9265cfb425b9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung"},"subtotal":{"value":"\u20ac 179,91"},"tax_amount":{"value":"\u20ac 34,18 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7c10ba34-35a6-4410-a22f-b5cf063dc63e.jpg","content":"#1. Dein Logo\n#2.  Absendendresse for DIN A4 - Bete mit Fenster\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDein ( Unternehmens- ) Name\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeine Anschrift\n#4.  Name \/ Unternehmensname\n#5.  Stra\u00dfe des Rechnungsempf\u00e4ngers\t\t\t\t\t\t\t\t\t\t\t\t\tdeine@mail.de ggf. deine Tel - Nummer\n#6.  PLZ Ort\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Ort , 01.01.2018\n#8.  Rechnung\n#9.  Rechnungsnummer 2018-0001\n#10.  Sehr geehrte Damen und Herren ,\n#11.  bitte \u00fcberweisen Sie untenstehenden Betrag binnen 10 Tagen unter Angabe der\n#12.  Rechnungsnummer auf unser Konto .\n#13.  Anzahl   Einheit\tBezeichnung\t\t\t\t\t\t\t\t\tEinzelpreis\tGesamtpreis\n#14. \t\t\t\t\t\t\tSSD - Festpatte - Herstellername ,\n#15.  5\t\tSt\u00fcck\tProduktbezeichnung ( mitgebracht am\t199,00 \u20ac\t\t995,00 \u20ac\n#16. \t\t\t\t\t\t\t28.12.2017 )\n#17.  2\t\tStunden    Einbau vor Ort am 28.12.2017\t\t\t60,00 \u20ac\t\t120,00 \u20ac\n#18.  1\t\tPauschal   Anfahrt am 28.12.2017\t\t\t\t\t\t80,00 \u20ac\t\t\t80,00 \u20ac\n#19.  Zwischensumme\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.159,00 \u20ac\n#20.  + 19 % USt .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t227,05 \u20ac\n#21.  Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.386,05 \u20ac\n#22.  Wenn nicht anders angegeben , entspricht das Leistungsdatum dem  Rechnungsdatum .\n#23.  Mit freundlichen Gr\u00fc\u00dfen\n#24.  Dein Name\n#25.  Dein Kreditinstitut\n#26.  IBAN : DEXXXXXXXXXXXXXXXXX\n#27.  BIC : XXXXXXXXXXX\n#28.  USt - IdNr : XXXXXXXXX\n#29.  Finanzamt XXXXXXXXXXXXXXXXXXXXXXX\n#30.  Steuemummer : XXXX \/ XXX \/ XXXXXXXX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSeite 1","accepted":{"fields":{"currency":{"value":"\u20ac"},"invoice_amount":{"value":"1.386,05"},"invoice_date":{"value":" 01.01.2018"},"invoice_number":{"value":"2018-0001"},"seller_email":{"value":"deine@mail.de"},"subtotal":{"value":"1.159,00"},"tax_amount":{"value":"227,05"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Dein Logo\n#2.  Absendendresse for DIN A4 - Bete mit Fenster\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDein ( Unternehmens- ) Name\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeine Anschrift\n#4.  Name \/ Unternehmensname\n#5.  Stra\u00dfe des Rechnungsempf\u00e4ngers\t\t\t\t\t\t\t\t\t\t\t\t\tdeine@mail.de ggf. deine Tel - Nummer\n#6.  PLZ Ort\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Ort , 01.01.2018\n#8.  Rechnung\n#9.  Rechnungsnummer 2018-0001\n#10.  Sehr geehrte Damen und Herren ,\n#11.  bitte \u00fcberweisen Sie untenstehenden Betrag binnen 10 Tagen unter Angabe der\n#12.  Rechnungsnummer auf unser Konto .\n#13.  Anzahl   Einheit\tBezeichnung\t\t\t\t\t\t\t\t\tEinzelpreis\tGesamtpreis\n#14. \t\t\t\t\t\t\tSSD - Festpatte - Herstellername ,\n#15.  5\t\tSt\u00fcck\tProduktbezeichnung ( mitgebracht am\t199,00 \u20ac\t\t995,00 \u20ac\n#16. \t\t\t\t\t\t\t28.12.2017 )\n#17.  2\t\tStunden    Einbau vor Ort am 28.12.2017\t\t\t60,00 \u20ac\t\t120,00 \u20ac\n#18.  1\t\tPauschal   Anfahrt am 28.12.2017\t\t\t\t\t\t80,00 \u20ac\t\t\t80,00 \u20ac\n#19.  Zwischensumme\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.159,00 \u20ac\n#20.  + 19 % USt .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t227,05 \u20ac\n#21.  Rechnungsbetrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.386,05 \u20ac\n#22.  Wenn nicht anders angegeben , entspricht das Leistungsdatum dem  Rechnungsdatum .\n#23.  Mit freundlichen Gr\u00fc\u00dfen\n#24.  Dein Name\n#25.  Dein Kreditinstitut\n#26.  IBAN : DEXXXXXXXXXXXXXXXXX\n#27.  BIC : XXXXXXXXXXX\n#28.  USt - IdNr : XXXXXXXXX\n#29.  Finanzamt XXXXXXXXXXXXXXXXXXXXXXX\n#30.  Steuemummer : XXXX \/ XXX \/ XXXXXXXX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSeite 1","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5230919d-0215-456c-8d20-5ea2adb33474.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"\u20ac"},"invoice_amount":{"value":"1.386,05"},"invoice_date":{"value":"01.01.2018"},"invoice_number":{"value":"2018-0001"},"seller_email":{"value":"deine@mail.de "},"subtotal":{"value":"1.159,00"},"tax_amount":{"value":"227,05"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/11f678e3-22b6-45e2-88ce-b09d6accd51c.jpg","content":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung "},"subtotal":{"value":"\u20ac 179,91 "},"tax_amount":{"value":"34,18 "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DEMO\n#2.  COMPANY INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECHNUNG\n#3. \t\t\t\t\t\t    DEM\n#4.  Rechnung An :\t\t\t\t\t\t\t\t\t\tRechnungsnummer :\t\t\t\t\t\t2018-0006\n#5.  E - Tech\t\t\t\t\t\t\t\t\t\t\t\t\tRechnungsdatum :\t\t\t\t\t\t12-04-2018 F\u00e4lligkeitsdatum :\t\t\t\t\t\t27-04-2018\n#6.  Z.HD. JOHANNES SCHMID\n#7.  M\u00fcnchnerstra\u00dfe 7\n#8.  12345 M\u00fcnchen\n#9.    Anzahl\t   Beschreibung\t\t\t\t\t\t\t\t\t\t\t   Preis\t   Rabatt\t\t   Gesamt\n#10.     10\t\t    Produkt\t\t\t\t\t\t\t\t\t\t\t\t\t    19.99\t    10,00\t\t    179,91\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tZwischensumme\t\t\u20ac 179,91\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t19,00 % MwSt . \u00fcber \u20ac 179,91\t\t\u20ac 34,18\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamt\t \u20ac 214,09\n#14.  Wir bitten Sie h\u00f6flichst den Betrag von \u20ac 214,09 vor dem 27-04-2018 auf unser Konto zu \u00fcberweisen , dies bitte\n#15.  mit dem Vermerk der Rechnungsnummer 2018-0006 .\n#16.   Informer Beratung\t\t\t\t  IBAN :\t\t\t\t\t\t\t\t  florian@informer.eu\n#17. \t\t\t\t\t\t\t\t\t\t   IHK\n#18. \t\t\t\t\t\t\t\t\t\t   MwSt","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/d6470376-947e-4af8-92f5-9265cfb425b9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"E - Tech \nZ.HD. JOHANNES SCHMID "},"currency":{"value":"\u20ac"},"due_date":{"value":"27-04-2018"},"invoice_amount":{"value":"214,09 "},"invoice_date":{"value":"12-04-2018"},"invoice_number":{"value":"2018-0006"},"seller_email":{"value":"florian@informer.eu"},"seller_name":{"value":"Informer Beratung"},"subtotal":{"value":"\u20ac 179,91"},"tax_amount":{"value":"\u20ac 34,18 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2e8c7062-ad75-4e77-8764-8f4b0d791238.jpg","content":"#1. INV24.COM\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t rechnungsprogramm\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EMPF\u00c4NGER\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rechnungsdatum :   16.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Name    des    Kundenunternehmens ]\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :    30.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Adresse ] [ Adresse ]\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  StNr .:   [ Steuernummer ]\n#7.  233\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - IdNr .:    [ Umsatzteuer  ID ]\n#8.  Nr .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MENGE\t\t\t\t\t\t\t\t\t\t\t\t\t\t PREIS\t\t\t\t\t\t\t\t\t\t\t\t\t GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UST .\n#9.   Rechnung\t\t\t\t\t\t\t\t\t  Meine    Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  15    Stunden\t\t\t\t\t\t\t\t\t\t\t\t  80,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    ( 19 % ) GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00    \u20ac UST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    \u20ac Gesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.428,00    \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Bankname ]\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SWIFT \/ BIC :   [ SWIFT \/ BIC ]\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKontonummer :   [ Bankkonto   ( IBAN ) ]\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStNr .:    [ Steuernummer ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Alternative    Zahlungsmethode ]\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  USt - IdNr .:    [ Umsatzteuer  ID ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefon :    [ Telefon ]","accepted":{"fields":{"currency":{"value":"\u20ac"},"due_date":{"value":"30.07.2021"},"invoice_amount":{"value":"1.428,00"},"invoice_date":{"value":"16.07.2021"},"subtotal":{"value":"1.200,00 \u20ac "},"tax_amount":{"value":"228,00 \u20ac "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INV24.COM\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t rechnungsprogramm\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EMPF\u00c4NGER\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rechnungsdatum :   16.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Name    des    Kundenunternehmens ]\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :    30.07.2021\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  [ Adresse ] [ Adresse ]\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  StNr .:   [ Steuernummer ]\n#7.  233\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - IdNr .:    [ Umsatzteuer  ID ]\n#8.  Nr .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MENGE\t\t\t\t\t\t\t\t\t\t\t\t\t\t PREIS\t\t\t\t\t\t\t\t\t\t\t\t\t GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UST .\n#9.   Rechnung\t\t\t\t\t\t\t\t\t  Meine    Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  15    Stunden\t\t\t\t\t\t\t\t\t\t\t\t  80,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    ( 19 % ) GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.200,00    \u20ac UST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  228,00    \u20ac Gesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.428,00    \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Bankname ]\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SWIFT \/ BIC :   [ SWIFT \/ BIC ]\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tKontonummer :   [ Bankkonto   ( IBAN ) ]\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStNr .:    [ Steuernummer ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Alternative    Zahlungsmethode ]\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  USt - IdNr .:    [ Umsatzteuer  ID ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefon :    [ Telefon ]","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2e8c7062-ad75-4e77-8764-8f4b0d791238.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"\u20ac"},"due_date":{"value":"30.07.2021"},"invoice_amount":{"value":"1.428,00"},"invoice_date":{"value":"16.07.2021"},"subtotal":{"value":"1.200,00 \u20ac "},"tax_amount":{"value":"228,00 \u20ac "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/0100543e-ec02-4478-ac0d-18ee9bfb5f46.jpg","content":"#1. Grafikdesign Bettina Reiner , Jede Stra\u00dfe 123 , 12345 , Jede Stadt\n#2.  Sonja Falkner\n#3.  Jede Stra\u00dfe 123\t\t\t\t\t\t\t\t\t\t\t\tRechnung\n#4.  12345 Jede Stadt\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsnummer : 01234\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Datum : 23. August 2023\n#7.   Pos .\t Produkt\t\t\t\t\t Menge\t Einzelpreis\t Gesamtsumme\n#8.    1\t   Social Media Grafiken\t\t\t   3\t\t\t   10,00 \u20ac\t\t\t   30,00 \u20ac\n#9.    2\t   Bildbearbeitung\t\t\t\t   5\t\t\t   20,00 \u20ac\t\t\t   100,00 \u20ac\n#10.    3\t   Website Design\t\t\t\t   1\t\t   200,00 \u20ac\t\t\t   200,00 \u20ac\n#11.    4\t   Logo Design\t\t\t\t\t   1\t\t\t   60,00 \u20ac\t\t\t   60,00 \u20ac\n#12.    5 \u06a9\u0627\t   Mockups\t\t\t\t\t   4\t\t\t   10,00 \u20ac\t\t\t   40,00 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t   Zwischensumme :\t\t\t   430,00 \u20ac\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Versand :\t\t\t  0,00 \u20ac\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\tGesamtsumme :\t\t\t430,00 \u20ac\n#16.  Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen auf das unten angegebene Konto .\n#17.  Mit freundlichen Gr\u00fc\u00dfen\n#18.  Name der Bank :\t\t\t\t\t\t\t\t\t\t\t\t\thallo@superduperseite.de\n#19.  Kontonummer :\t\t\t\t\t\t\t\t\t\t\t\t\t\twww.superduperseite.de\n#20.  Bankleitzahl :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t+0221 1234-56","accepted":{"fields":{"buyer_name":{"value":"Sonja Falkner"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"430,00"},"invoice_date":{"value":"23. August 2023"},"invoice_number":{"value":"01234"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_name":{"value":"Grafikdesign Bettina Reiner"},"seller_website":{"value":"www.superduperseite.de "},"subtotal":{"value":"430,00 "},"tax_amount":{"value":"0,00 \u20ac "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. WERBEAGENTUR  KLUGER\n#2. \t\t  Werbeagentur Kluger , Jede Stra\u00dfe 123 , 12345 Jede Stadt\n#3. \t\t  Karin Brahms\t\t\t\t\t\t\t\t\t  Rechnungsnummer :   01234\n#4. \t\t  Jede Stra\u00dfe 123 ,\t\t\t\t\t\t\t\t  Rechnungsdatum :    13.08.2024\n#5. \t\t  12345 Jede Stadt\t\t\t\t\t\t\t\t  F\u00e4lligkeitsdatum :\t  15.09.2024\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Offener Betrag :\t 2142,00 \u20ac\n#7.  +    RECHNUNG\n#8. \t\t  Sehr geehrte Frau Brahms ,\n#9. \t\t  wir bedanken uns herzlich f\u00fcr Ihren Auftrag und Ihr entgegengebrachtes Vertrauen . Im Folgenden\n#10. \t\t  m\u00f6chten wir Ihnen die Rechnung f\u00fcr unsere geleistete Arbeit pr\u00e4sentieren :\n#11. \t\t   Pos    Leistung\t\t\t\t\t\t   Stunden\t   Preis pro Stunde    Summe netto\n#12. \t\t   1\t   Logo Design\t\t\t\t\t   10\t\t\t   50,00 \u20ac\t   500,00 \u20ac\n#13. \t\t   2\t   Webseite Redesign\t\t\t\t   30\t\t\t   30,00 \u20ac\t   900,00 \u20ac\n#14. \t\t   3\t   Backend Anpassung\t\t\t\t   10\t\t\t   40,00 \u20ac\t   400,00 \u20ac\n#15. \t\t\t\t\t\t\t\t\t\t\t\t Summe netto\t\t\t\t 1800,00 \u20ac\n#16.  +\t\t\t\t\t\t\t\t\t\tMehrwertsteuer 19 %\t\t\t342,00 \u20ac\n#17. \t\t\t\t\t\t\t\t\t\t\t\t Offener Betrag\t\t\t 2142,00 \u20ac\n#18. \t\t  Bitte \u00fcberweisen Sie den Rechnungsbetrag innerhalb von 14 Tagen nach Erhalt der Rechnung .\n#19. \t\t  Verwenden Sie bitte Ihre Rechnungsnummer als Verwendungszweck .\n#20. \t\t  Mit freundlichen Gr\u00fc\u00dfen ,\n#21. \t\t  Ernst Kluger\n#22. \t\t  Werbeagentur Kluger\t  Gesch\u00e4ftsf\u00fchrer : Ernst Kluger\t\t  Bankverbindung\t\t  Amtsgericht jede Stadt\n#23. \t\t  Jede Stra\u00dfe 123 ,\t  Tel .: ( 0221 ) 1234-56\t\t\t  IBAN : 0123 4567 8901\t  HBR : 01234\n#24. \t\t  12345 Jede Stadt\t  E - Mail : hallo@superduperseite.de\t  BIC : 01234\t\t\t  USt - IdNr : 0123 4567 8901","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5a90b78e-3eab-40a3-ba4f-72ef5a6a7d19.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"buyer_name":{"value":"Karin Brahms"},"currency":{"value":"\u20ac"},"due_date":{"value":"15.09.2024"},"invoice_amount":{"value":"2142,00"},"invoice_date":{"value":"13.08.2024"},"invoice_number":{"value":"01234"},"seller_email":{"value":"hallo@superduperseite.de"},"seller_gstin":{"value":"0123 4567 8901"},"seller_name":{"value":"Werbeagentur Kluger"},"subtotal":{"value":"1800,00"},"tax_amount":{"value":"342,00"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b222b5f0-a102-444e-b950-3e7d3bc22570.jpg","content":"#1. 00:05\n#2.  \u2190  27. November\n#3. \t\t    LiDL\n#4. \t\t   AG - Weser - Stra\u00dfe 3\n#5. \t\t\t28237 Bremen\n#6. \t\t    Bonkopie\n#7. \t\t\t\t\t\tEUR\n#8.  Berliner m.F\u00fcll\t\t\t1,47 A\n#9.   3 x 0,49\n#10.   Rabatt Berliner\t\t  -0,49\n#11.  zu  zahlen\t\t0,98\n#12.  Kreditkarte\t\t\t0,98\n#13.  Gesamter Preisvorteil\t\t0,49\n#14.  MwSt %\tMwSt +   Netto  =  Brutto\n#15.  A 7 %    0,06\t0,92\t0,98\n#16.  Summe\t0,06\t0,92\t0,98\n#17.  TSE Transaktionsnummer : 315870\n#18.  Seriennr . Kasse : LDL - 000-5955-4\n#19.  Pr\u00fcfwert : \/\n#20.  hMZ6KleVckUin8X1BUd + sFbqIF7EKzvvSSzm7yhTx98t\n#21.  CN1w12Bmu7arKNCYOmzxjUUIafsIItAOznai3MnYQ2 \/\n#22.  KRXneRgxSoG4PR07GKHVdoj PY7DwsKib8FdJ7u6F\n#23.  Signaturz\u00e4hler : 632833 .\n#24.  2021-11-27T13 : 03 : 04.000 + 0000\n#25.  2021-11-27T13 : 03 : 15.000 + 0000\n#26.  5955    311359\/04   27.11.21    14:03\n#27. \t\t|||\tO","accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"0,98 "},"seller_name":{"value":"LiDL"},"subtotal":{"value":"0,92 "},"tax_amount":{"value":"0,06 "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 00:05\n#2.  \u2190   13. November\n#3. \t\t\t\t   LiDL\n#4. \t\t\t\t  AG - Weser - Stra\u00dfe 3\n#5. \t\t\t\t\t 28237  Bremen\n#6. \t\t\t\t   Bonkopie\n#7. \t\t\t\t\t\t\t\t\t\t\t EUR\n#8.  Sushi  Toshi\t\t\t\t\t\t\t2,49 A\n#9.  Butter - Croissa .\t\t\t\t\t\t0,49 A\n#10.  WienerleCroiss .\t\t\t\t\t\t0,75 A\n#11.  zu   zahlen\t\t\t\t\t3,73\n#12.  Karte\t\t\t\t\t\t\t\t\t3,73\n#13.  MwSt %\t\tMwSt  +\tNetto    =    Brutto\n#14.  A  7 %\t0,24\t\t3,49\t\t3,73\n#15.  Summe\t\t0,24\t\t3,49\t\t3,73\n#16.  TSE  Transaktionsnummer :  297464\n#17.  Seriennr .  Kasse :  LDL - 000-5955-6\n#18.  Pr\u00fcfwert :\n#19.  1XOZKbrBvMbxHeT6E9vSMMNAn7p71wtdqDWHdTx4NnjHB\n#20.  IFZgcMuYNhBG + Rn4tG4u + 1F6LYnTVqOGVROSLn9hUQh8a\n#21.  4GJTEa + bjvOsds M16 roNcScUr581QnhiZe9UOT\n#22.  Signaturz\u00e4hler :  595883\n#23.  2021-11-13T12 : 59 : 44.000 + 0000\n#24.  2021-11-13T13 : 00 : 09.000 + 0000\n#25.  5955\t581439\/06\t13.11.21\t13:59\n#26. \t\t\t|||\t\tO","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7a79da4a-3719-450e-9228-0226b3e176e4.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"3,73 "},"seller_name":{"value":"LiDL"},"subtotal":{"value":"3,49 "},"tax_amount":{"value":"0,24 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7a79da4a-3719-450e-9228-0226b3e176e4.jpg","content":"#1. 00:05\n#2.  \u2190   13. November\n#3. \t\t\t\t   LiDL\n#4. \t\t\t\t  AG - Weser - Stra\u00dfe 3\n#5. \t\t\t\t\t 28237  Bremen\n#6. \t\t\t\t   Bonkopie\n#7. \t\t\t\t\t\t\t\t\t\t\t EUR\n#8.  Sushi  Toshi\t\t\t\t\t\t\t2,49 A\n#9.  Butter - Croissa .\t\t\t\t\t\t0,49 A\n#10.  WienerleCroiss .\t\t\t\t\t\t0,75 A\n#11.  zu   zahlen\t\t\t\t\t3,73\n#12.  Karte\t\t\t\t\t\t\t\t\t3,73\n#13.  MwSt %\t\tMwSt  +\tNetto    =    Brutto\n#14.  A  7 %\t0,24\t\t3,49\t\t3,73\n#15.  Summe\t\t0,24\t\t3,49\t\t3,73\n#16.  TSE  Transaktionsnummer :  297464\n#17.  Seriennr .  Kasse :  LDL - 000-5955-6\n#18.  Pr\u00fcfwert :\n#19.  1XOZKbrBvMbxHeT6E9vSMMNAn7p71wtdqDWHdTx4NnjHB\n#20.  IFZgcMuYNhBG + Rn4tG4u + 1F6LYnTVqOGVROSLn9hUQh8a\n#21.  4GJTEa + bjvOsds M16 roNcScUr581QnhiZe9UOT\n#22.  Signaturz\u00e4hler :  595883\n#23.  2021-11-13T12 : 59 : 44.000 + 0000\n#24.  2021-11-13T13 : 00 : 09.000 + 0000\n#25.  5955\t581439\/06\t13.11.21\t13:59\n#26. \t\t\t|||\t\tO","accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"3,73 "},"seller_name":{"value":"LiDL"},"subtotal":{"value":"3,49 "},"tax_amount":{"value":"0,24 "}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 00:05\n#2.  \u2190  27. November\n#3. \t\t    LiDL\n#4. \t\t   AG - Weser - Stra\u00dfe 3\n#5. \t\t\t28237 Bremen\n#6. \t\t    Bonkopie\n#7. \t\t\t\t\t\tEUR\n#8.  Berliner m.F\u00fcll\t\t\t1,47 A\n#9.   3 x 0,49\n#10.   Rabatt Berliner\t\t  -0,49\n#11.  zu  zahlen\t\t0,98\n#12.  Kreditkarte\t\t\t0,98\n#13.  Gesamter Preisvorteil\t\t0,49\n#14.  MwSt %\tMwSt +   Netto  =  Brutto\n#15.  A 7 %    0,06\t0,92\t0,98\n#16.  Summe\t0,06\t0,92\t0,98\n#17.  TSE Transaktionsnummer : 315870\n#18.  Seriennr . Kasse : LDL - 000-5955-4\n#19.  Pr\u00fcfwert : \/\n#20.  hMZ6KleVckUin8X1BUd + sFbqIF7EKzvvSSzm7yhTx98t\n#21.  CN1w12Bmu7arKNCYOmzxjUUIafsIItAOznai3MnYQ2 \/\n#22.  KRXneRgxSoG4PR07GKHVdoj PY7DwsKib8FdJ7u6F\n#23.  Signaturz\u00e4hler : 632833 .\n#24.  2021-11-27T13 : 03 : 04.000 + 0000\n#25.  2021-11-27T13 : 03 : 15.000 + 0000\n#26.  5955    311359\/04   27.11.21    14:03\n#27. \t\t|||\tO","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b222b5f0-a102-444e-b950-3e7d3bc22570.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"0,98 "},"seller_name":{"value":"LiDL"},"subtotal":{"value":"0,92 "},"tax_amount":{"value":"0,06 "}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/02302b7a-a563-4905-bece-2b7506b45ffd.jpg","content":"#1. 00:05\n#2.  \u2190  09. November\n#3. \t\t   LIDL\n#4. \t\t    Kornstr . 305\n#5. \t\t    28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t   EUR\n#8.  Kohlrabi Stk\t\t\t1,18 A\n#9.   2 x 0,59\n#10.  Auberginen kg\t\t\t1,91 A\n#11.   1,484 kg x 1,29 EUR \/ kg\n#12.  Raps\u00f6l 11\t\t\t1,19 A\n#13.  Kaki \/ Sharon\t\t\t1,89 A\n#14.  Rahmspinat\t\t\t0,59 A\n#15.  ACE Vitamingetr . XXL\t\t1,19 B\n#16.  Me\u1e9emer Gr\u00fcner Tee\t\t1,79 A\n#17.  Jodsalz\t\t\t0,19 A\n#18.  K\u00fcrbis Hokk . kg\t\t0,90 \u0410\n#19.   1,010 kg x 0,89 EUR \/ kg\n#20.  Kaki \/ Sharon Stk .\t\t0,49 A\n#21.  Frische Eier Freilan\t\t2,99 A\n#22.  Mundsp\u00fclung X - Tra\t\t0,75 B\n#23.  Pepsi Light Lemon\t\t0,69 B\n#24.  Pfand 0,25 M\t\t\t0,25 B\n#25.  Zahnb\u00fcrste Whitening\t\t1,29 B\n#26.  Ceylon Assam\t\t\t0,75 A\n#27.  Bananen kg\t\t\t0,52 A\n#28.   0,584 kg x 0,89 EUR \/ kg\n#29.  Pfandr\u00fcckgabe\t\t-6,00 B\n#30.  zu  zahlen\t\t12,56\n#31.  Karte\t\t\t\t12,56\n#32.  MwSt %\tMwSt +   Netto  =  Brutto\n#33.  A 7 %    0,94    13,45    14,39\n#34.  B 19 %    -0,29    -1,54    -1,83\n#35.     |||\t\t    \u304f","accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"12,56 "},"seller_name":{"value":"LIDL"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 00:05\n#2.  \u2190  23. November\n#3. \t\t  LiDL\n#4. \t\t   Kornstr . 305\n#5. \t\t   28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t EUR\n#8.  Rahmspinat\t\t\t1,18 A\n#9.   2 x 0,59\n#10.  Weizenmischbrot\t\t0,79 A\n#11.  Butter Toast\t\t0,79 A\n#12.  K\u00fcrbis Hokk . kg\t\t1,98 A\n#13.   1,428 kg x 1,39 EUR \/ kg\n#14.  Gurkentopf\t\t\t1,79 A\n#15.  Salsa Dip Cheese\t\t0,99 A\n#16.  Fr\u00fcchte Punsch Gelb\t\t0,79 B\n#17.  Kaki \/ Sharon\t\t3,58 A\n#18.   2 x 1,79\n#19.  Lyoner m . Paprika\t\t0,99 A\n#20.  Kashkaval [ OGT ]\t\t2,99 A\n#21.  Fr. Weidemilch 1,5 %\t\t0,72 A\n#22.  Ofen - Ciabatta Paprik\t\t0,79 A\n#23.  Romatomaten\t\t0,99 A\n#24.  L\u00f6sl.Kaffee kr\u00e4ftig\t\t3,49 A\n#25.  Zucker 1kg\t\t\t0,79 A\n#26.  Clementinen\t\t0,99 A\n#27.  zu zahlen\t\t23,64\n#28.  Karte\t\t\t23,64\n#29.  MwSt %    MwSt +   Netto  =  Brutto\n#30.  A 7 %    1,49 '\t21,36    22,85\n#31.  B 19 %    0,13\t0,66    0,79\n#32.  Summe    1.62    22.02    23.64\n#33.     |||\t\t   \u304f","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/0cfedf9f-8678-4099-ae8f-3ec096035230.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"23.64"},"seller_name":{"value":"LiDL"},"subtotal":{"value":"22.02"},"tax_amount":{"value":"1.62"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/cea20153-f99e-4ec2-bf63-f0ab624a5c0c.jpg","content":"#1. 00:05\n#2.  \u2190  18. Oktober\n#3. \t\t   LiDL\n#4. \t\t    Kornstr . 305\n#5. \t\t    28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t   EUR\n#8.  K\u00fcchent\u00fccher XXL\t\t2,99 B\n#9.  Butter - Croissa .\t\t0,98 A\n#10.   2 x 0,49\n#11.  Junge Ente\t\t\t8,09 A\n#12.  Bodenhaltungseier\t\t1,59 A\n#13.  Rotwein lieblich\t\t1,89 B\n#14.  Rahmspinat\t\t\t0,59 A\n#15.  H Thermo - Jea 0363103\t\t11,99 B\n#16.  Passierte Tomaten\t\t0,45 A\n#17.  Jodsalz\t\t\t0,19 A\n#18.  Jogh . Mild 500g\t\t0,55 A\n#19.  Frikad . K\u00fcrbisf\u00fcllung\t\t1,99 A\n#20.   RABATT 50 %\t\t  -1,00\n#21.  Butter Toast\t\t\t0,79 A\n#22.  Perlenb . Pils\t\t\t0,30 B\n#23.  Pfand 0,25 EM\t\t\t0,25 B\n#24.  Radler 0,51\t\t\t0,30 B\n#25.  Pfand 0,25 EM\t\t\t0,25 B\n#26.  Gold - Pils 0,51\t\t0,60 B\n#27.   2 x 0,30\n#28.  Pfand 0,25 EM\t\t\t0,50 B\n#29.   2 x 0,25\n#30.  Frau Antje Butter\t\t1,39 A\n#31.  Granatapfel Stk\t\t0,79 A\n#32.  Mandar.\/Satsum.1,5kg\t\t1,69 A\n#33.  zu  zahlen\t\t37,16\n#34.     |||\t    O","accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"37,16"},"seller_name":{"value":"LiDL"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 00:05\n#2.  \u2190  23. November\n#3. \t\t  LiDL\n#4. \t\t   Kornstr . 305\n#5. \t\t   28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t EUR\n#8.  Rahmspinat\t\t\t1,18 A\n#9.   2 x 0,59\n#10.  Weizenmischbrot\t\t0,79 A\n#11.  Butter Toast\t\t0,79 A\n#12.  K\u00fcrbis Hokk . kg\t\t1,98 A\n#13.   1,428 kg x 1,39 EUR \/ kg\n#14.  Gurkentopf\t\t\t1,79 A\n#15.  Salsa Dip Cheese\t\t0,99 A\n#16.  Fr\u00fcchte Punsch Gelb\t\t0,79 B\n#17.  Kaki \/ Sharon\t\t3,58 A\n#18.   2 x 1,79\n#19.  Lyoner m . Paprika\t\t0,99 A\n#20.  Kashkaval [ OGT ]\t\t2,99 A\n#21.  Fr. Weidemilch 1,5 %\t\t0,72 A\n#22.  Ofen - Ciabatta Paprik\t\t0,79 A\n#23.  Romatomaten\t\t0,99 A\n#24.  L\u00f6sl.Kaffee kr\u00e4ftig\t\t3,49 A\n#25.  Zucker 1kg\t\t\t0,79 A\n#26.  Clementinen\t\t0,99 A\n#27.  zu zahlen\t\t23,64\n#28.  Karte\t\t\t23,64\n#29.  MwSt %    MwSt +   Netto  =  Brutto\n#30.  A 7 %    1,49 '\t21,36    22,85\n#31.  B 19 %    0,13\t0,66    0,79\n#32.  Summe    1.62    22.02    23.64\n#33.     |||\t\t   \u304f","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/0cfedf9f-8678-4099-ae8f-3ec096035230.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"23.64"},"seller_name":{"value":"LiDL"},"subtotal":{"value":"22.02"},"tax_amount":{"value":"1.62"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/8837a801-b8ed-4c76-b5a7-46743689ec2a.jpg","content":"#1. 00:04\n#2.  \u2190  01. Oktober\n#3. \t\t   LiDL\n#4. \t\t    Kornstr . 305\n#5. \t\t    28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t   EUR\n#8.  Junge Ente\t\t\t8,15 A\n#9.  Rohrreinigergel\t\t1,25 B\n#10.  Butter - Croissa .\t\t1,47 A\n#11.   3 \u00d7 0,49\n#12.   Lidl Plus Rabatt\t\t  -0,60\n#13.  Spinat\t\t\t1,11 A\n#14.  Erdnusskerne\t\t\t1,78 A\n#15.   2 x 0,89\n#16.  Mini Wien . Papr . - K\u00e4se\t\t2,19 A\n#17.  Gurke Stk\t\t\t0,49 A\n#18.  Raps\u00f6l 11\t\t\t1,19 A\n#19.  Rahmspinat\t\t\t1,18 A\n#20.   2 x 0,59\n#21.  Alu - Folie\t\t\t1,45 B\n#22.  M\u00fcllbeutel 251\t\t0,55 B\n#23.  zu  zahlen\t\t20,21\n#24.  Karte\t\t\t\t20,21 ,\n#25.  Gesamter Preisvorteil\t0,60\n#26.  MwSt %\tMwSt +   Netto    Brutto\n#27.  A 7 %    1,11\t15,85    16,96\n#28.  B 19 %    0,52\t2,73    3,25\n#29.  Summe\t1,63\t18,58    20,21\n#30.     |||","accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"20,21"},"seller_name":{"value":"LiDL"},"subtotal":{"value":"18,58"},"tax_amount":{"value":"1,63"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 00:06\n#2.  \u2190  08. Dezember\n#3. \t\t   LIDL\n#4. \t\t\tKornstr . 305\n#5. \t\t28201 Bremen\n#6. \t\t   Bonkopie\n#7. \t\t\t\t\t   EUR\n#8.  Blumenkohl 1000g\t\t1,69 A\n#9.  Litschi kg\t\t\t2,30 \u0410\n#10.   0,390 kg x 5,90 EUR \/ kg\n#11.  Rahmspinat\t\t\t1,18 A\n#12.   2 x 0,59\n#13.  Griech . Joghurt 10 %\t\t1,79 A\n#14.  Del.Kochschinken\t\t1,49 A\n#15.   RABATT 50 %\t\t  -0,75\n#16.  WrapH\u00e4hnchen Tandoor\t\t3,58 A\n#17.   2 x 1,79\n#18.   RABATT 50 %\t\t  -1,80\n#19.  QS Brath\u00e4hnchTK\t\t3,45 A\n#20.  Mini Windbeutel\t\t0,99 A\n#21.  Pfunds Schnitten\t\t0,69 A\n#22.  Brennesseltee\t\t\t0,89 A\n#23.  Kaki \/ Sharon Stk\t\t0,90 \u0410\n#24.   2 x 0,45\n#25.  Snack B\u00e4llchen\t\t\t1,69 A\n#26.   RABATT 50 %\t\t  -0,85\n#27.  Veg . Aufstr . Paprika\t\t1,69 A\n#28.   RABATT 50 %\t\t  -0,85\n#29.  Junge Ente\t\t\t8,09 A\n#30.  Butter Toast\t\t\t0,79 A\n#31.  zu  zahlen\t\t26,96\n#32.  Karte\t\t\t\t26,96\n#33.  Gesamter Preisvorteil\t\t4,25\n#34.  MwSt %\tMwSt +   Netto    Brutto\n#35.     |||\t\t\t    \u304f","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5759b39f-af13-4ad2-9465-b66a0f424760.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"EUR "},"invoice_amount":{"value":"26,96"},"seller_name":{"value":"LIDL"}},"tables":{}}}
+{"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b4575e31-7948-48a8-8002-f3ee1357494b.jpg","content":"#1. INV24.COM\n#2. \t\t\t\t\t\t\t\t\t\t  rechnungsprogramm\n#3.  [ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsdatum  :\t 21.07.2021\n#4.  [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLieferdatum :    21.07.2021\n#5.  [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t F\u00e4lligkeitsdatum :    04.08.2021\n#6.  StNr .:    [ Steuernummer ]\n#7.  USt - IdNr .:    [ Umsatzteuer    ID ]\n#8.  Telefon :\t[ Telefon ]\n#9.  EMPF\u00c4NGER\n#10.  [ Name    des    Kundenunternehmens ]\n#11.  [ Adresse ]\n#12.   [ Adresse ]\n#13.  StNr .:    [ Steuernummer ]\n#14.  USt - IdNr .:    [ Umsatzteuer   ID ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRechnung\tNr .\t257\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MENGE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PREIS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  UST .\n#17.  Meine\t Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 5    Stunden\t\t\t\t\t\t\t\t\t\t\t 100,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 500,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 95,00   ( 19 % )\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  500,00  \u20ac\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t95,00   \u20ac\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t595,00    \u20ac\n#21. \t\t\t\t [ Bankname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t [ Alternative    Zahlungsmethode ]\n#22. \t\t\t\t SWIFT \/ BIC :\t [ SWIFT \/ BIC ]\n#23. \t\t\t\t Kontonummer :\t [ Bankkonto    (  IBAN ) ]","accepted":{"fields":{"currency":{"value":"\u20ac"},"due_date":{"value":"04.08.2021"},"invoice_amount":{"value":"595,00 "},"invoice_date":{"value":"21.07.2021"},"invoice_number":{"value":"257"},"subtotal":{"value":"500,00"},"tax_amount":{"value":"95,00"}},"tables":{}},"Queried_labels":"['account_number', 'branch_name', 'buyer_gstin', 'buyer_name', 'seller_gstin', 'seller_name', 'tax_amount', 'buyer_phone', 'currency', 'invoice_number', 'seller_email', 'buyer_website', 'due_date', 'seller_address', 'seller_website', 'shipto_address', 'total_amount_due', 'bank_name', 'bank_swift_code', 'buyer_address', 'buyer_email', 'invoice_amount', 'invoice_date', 'po_number', 'subtotal']","Queried_col_headers":"['Amount', 'ID', 'Quantity', 'iiunit_price', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INV24.COM\n#2. \t\t\t\t\t\t rechnungsprogramm\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Rechnung    Nr .   311\n#4.  [ Unternehmensname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEMPF\u00c4NGER\n#5.  [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t [ Name  des  Kundenunternehmens ]\n#6.  [ Adresse ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\n#7.  StNr .:   [ Steuernummer ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t[ Adresse ]\n#8.  USt - IdNr .:   [ Umsatzteuer  ID ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStNr .:  [ Steuernummer ]\n#9.  Telefon :  [ Telefon ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tUSt - IdNr .:   [ Umsatzteuer  ID ]\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Rechnungsdatum :  02.08.2021\n#11.  [ Bankname ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tF\u00e4lligkeitsdatum :  16.08.2021\n#12.  SWIFT \/ BIC :  [ SWIFT \/ BIC ]\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLieferdatum :  01.08.2021\n#13.  Kontonummer :   [ Bankkonto  ( IBAN ) ]\n#14.  [ Alternative  Zahlungsmethode ]\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BESCHREIBUNG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MENGE\t\t\t\t\t\t\t\t\t\t\t\t   PREIS\t\t\t\t\t\t\t\t\t\t\t\t   GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   UST .\n#16.  Meine   Dienstleistung\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t17   Stunden\t\t\t\t\t\t\t90,00\t\t\t\t\t\t\t\t\t\t\t\t1.530,00\t\t\t\t\t\t\t\t\t\t\t\t\t\t290,70  ( 19 % )\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GESAMT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.530,00  \u20ac\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UST .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 290,70  \u20ac\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGesamtpreis\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.820,70  \u20ac","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7cb63761-8269-488d-937a-a1e1c28569ec.jpg","ctx_1_accepted":{"fields":{"due_date":{"value":"16.08.2021 "},"invoice_amount":{"value":"1.820,70 \u20ac "},"invoice_date":{"value":"02.08.2021"},"invoice_number":{"value":"311"},"subtotal":{"value":"1.530,00 \u20ac "},"tax_amount":{"value":"290,70 \u20ac "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/83be7f56-5223-42ef-b894-46bd3151cfea.jpg","content":"#1. PHILIP MORRIS U.S.A.\t\t\t    303652\n#2.    - VENDOR\t  VOUCHER\t  YOUR REFERENCE\t  NET AMOUNT\n#3.     NUMBER\t   NUMBER\t   NUMBER\t\t   PAYABLE\n#4.    333427\t\t  JAN06,94\t\t\t  100.00\n#5.  22b  FOR PM USE ONLY :  RETURN TO J. REED 2816 FOR PALUSZEK\t\t2073416890\n#6. \t\t\t\t\tTOTALS\t\t\t100.00\n#7. \t\t\t\t    DETACH\n#8. \t\t\t\t\t HERE\n#9. \t\t\t\t\t  BEFORE\n#10. \t\t\t\t\t   DEPOSITING","accepted":{"fields":{"invoice_amount":{"value":"100.00 "},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. VENDOR\t   VOUCHER\t   YOUR REFERENCE  File  NET AMOUNT\n#2.     NUMBER\t    NUMBER\t    NUMBER\t\t    PAYABLE\n#3. \t\t    PHILIP MORRIS U.S.A.\t\t\t    159766\n#4.    315278\t\t  08470\t\t\t  11,550.00\n#5.    FOR PM USE ONLY :  RETURN TO J. MULLEN - SAMPSON - X3326\n#6.  447182\t\t\t\t\t\t3306-\n#7. \t\t\t\t\t\t\t\t  2070425052\n#8. \t\t\t\t\tTOTALS\t\t\t11,550.00\n#9. \t\t\t\t\t \u043e\u043f\u0438\u0441\u0430\u043d\u0438\u044f \u0442\u043e\u041e\u0420\u041e\u0412\u041e","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9419806-887a-4fe0-b59d-bfe7b77b685a.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"11,550.00"},"invoice_number":{"value":"159766"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aca4b843-2927-4f17-87cb-10eb60358dac.jpg","content":"#1. FORM NO . PO . 1013\n#2. \t\t\t\t\t\t\t NEW YORK 10017 ,\t October 16 ,\n#3. \t\t\t\t\t\t LORILLARD\n#4. \t\t\t\t\t\t200 EAST 42nd STREET\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Schultz\n#6. \t\t\t  Travel advance for CORESTA \/ TCRC meeting\t\t\t  300  00\n#7. \t\t\t  October 21-28 , 1972. Williamsburg , Va\n#8. \t\t\t\t\t\t\t\t    Signed\n#9. \t\t\t\t\t\t\t\t   Approved :\n#10. \t\t\t\t  9592 ,\t\t\t\t\t\t\t  01192166","accepted":{"fields":{"invoice_date":{"value":"October 16 , 1972"},"po_number":{"value":"1013"},"seller_name":{"value":"LORILLARD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM HO . P.O. 101 LT - 11-70\n#2. \t\t\t\t\t\t    NEW YORK 10017 ,   ovember 22 ,\t    1976\n#3. \t\t\t\t\t    LORILLARD\n#4. \t\t\t\t\t   200 EAST 42nd STREET\n#5.  TO COUNCIL FOR TOBACCO RESEARCH - USA , INC .\n#6. \t\t\t\t\t 110 EAST 59TH STREET\n#7. \t\t\t\t\t NEW YORK , NEW YORK  10022\n#8. \t\t\t FOURTH INSTALLMENT FOR DUES FOR 1976 .\t\t $ 74,879.00\n#9. \t\t\tG \/ A 11\/22\n#10. \t\t\t CR Neebed\n#11. \t\t\t  11\/24\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 03660386  1 1","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9f1de5ae-89df-40e7-8769-040b925cdc50.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH - USA , INC ."},"currency":{"value":"$"},"invoice_date":{"value":"November 22 , 1976 "},"seller_name":{"value":"LORILLARD"},"total_amount_due":{"value":"74,879.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e740ab99-b297-478a-a189-ae892af330ba.jpg","content":"#1. eStebel\n#2.  ahorancan Quimed Techniek Oveson of Stumeel Holding . Lelystad \/ Neverland    ORDERBEVESTIGING voor :\n#3.  TW nr\t\t\tHR Brussell\t\tCONFIRMATION DE COMMANDE pour : 422 920 097\t\t\t443182\n#4.  VA no .\t\t\tR.C. Bruxelles\t\t\t\t\t\t\t3538\n#5.  dustriezone  Neringstraat 7    Banken \/ Banques\t435.085.085\tC.R.C.\n#6.  940 LONDERZEEL\t\tGenerale Bank\t\tTOLLAAN 101C .\n#7.  91 10521 30 39 11\t\t293-0110999-86\n#8.  ax ( 052 ) 30 38 90\t\tP.C.R.  000-0000935-62\t\tZAVENTEM   DATE    IN .\n#9. \t\t\t\t\t  C.C P.\t\t\t  1932\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   10.  B. 1993\n#11. \t\t  uw . ordernr \/ no e commande  i  MEVR . DE POTTER :\n#12. \t\t  datum  dale\t\t  :  05-02-93\n#13. \t\t  ons kommissienr \/ notre r\u00e9f\u00e9r .  :  8672940\t  Steede te vermelden aub . A rappeler s.v.p.\n#14. \t\t  Art No\t  Omschrijving\t\t\t  Aantal\t  Prija\t  Korting\t  Kw\n#15. \t\t  Art No.\t  Designation\t\t\t  Quantit\u00e9    Prox\t  Remise\t  Sem\n#16. \t\t\t592840  50.061-1\tKUHNKE\t15\t520    0.00  793\n#17. \t\t   .594190  50.704\t   KUHNKE\t   30\t   10 \u00b0   0.00  993\n#18. \t\t\t572519  47070\tKUHNKE\tNU 15\t370    0.00  993\n#19. \t\t\t593060  50.301  ( 25M ) KUHNKE\t\t2\t560    0.00  793\n#20. \t\t De met  aangedulde artikelen zijn uit voorraad leverbaar .\t\t\t\t\t\t\t\t 2028740073\n#21. \t\t Les articles , marqu\u00e9s d'un ast\u00e9risque ( \" ) sont \u00e0 livrer de stock .\n#22. \t\t BTW \/ TVA\t\t\t :\t 19.5 %\n#23. \t\t\t\t\t\t\t\t\t  VERZENDADRES \/ ADRESSE DE LIVRAISON :\n#24. \t\t\t\t\t\t\t\t\t\t  C.R.C.\n#25. \t\t Handling\t\t\t :    FRANKO\t TOLLAAN 101C\n#26. \t\t\t\t\t\t\t\t\t\t  1932\t  ZAVENTEM\n#27. \t\t\t\t\t\t\t\t\t\t\t2\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t OSHGO D","accepted":{"fields":{"bank_name":{"value":"Generale Bank"},"buyer_phone":{"value":"910521 30 39 11"},"invoice_date":{"value":"05-02-93"},"po_number":{"value":"MEVR . DE POTTER"},"seller_name":{"value":"eStebel "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u2713 RECEIPT MAIL\n#2. \t\t\t\t  WIRTZ\t  REGISTER\n#3. \t\t\t  AANMANINGS BKI EVEN\t  DATUM : 05\/04\/91\n#4.  REIZEN WIRTZ - AIR NV\t\tC.R.C.\t\t\t3607030232\n#5.  DE KEYZERLEI 44   DATE - IN  TOLLAAN 101 C\n#6.  201  ANTWERPEN\t8. APR . 1991   1932 ZAVENTEN\n#7. \t\t\t\t\t  BELGIE\n#8. \t\t\t\t\t\t\t\t\t OLI  :\n#9.  STUKNUMMER ]  DATUM VERVALD . S VRW ]  BEDRAG   ] DEBET BEF  CREDIT BEF\n#10.  10754 UFA . 320\/02\/91307\/03\/91 \u05e0\t \u05e0\t\t 122.210 3   122.210 jun belandite belandite . .\n#11. \t\t  \u05e0\t  , 212691 UFA 011\/03\/91126\/03\/91\n#12. \t\t\t\t\t 81    3.100 J    3.100 ]\n#13. \t\t  ,\n#14. \t\t\t\t\t\t\t\t   \u05e0\n#15. \t\t\t\t\t. \u05d2\n#16. \t\t\t\t\t\t\t\t   \u05e0\n#17. \t\t\t\t\t\t\t\t  \u05e0\n#18. \t\t\t  \u05e0\n#19. \t\t\t\t\t. \u05e0\u05d9\t\t\t\t\t2028722842\n#20. \t\tLEDATUM\t\t\t\t\t310\n#21. \t\t . \u05e0","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/daa7b7f3-84cd-4059-aaf1-d064574e8458.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"REIZEN WIRTZ - AIR NV "},"invoice_amount":{"value":"125. 310 "},"invoice_date":{"value":"8. APR . 1991 "},"seller_name":{"value":"WIRTZ "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb0fb7e1-8f69-410a-a58d-8e2014938282.jpg","content":"#1. ELITE  \u2611\n#2. \t\t\t\t\t\t\t    REQUEST  FOR CHECK  DISBURSEMENT\n#3. \t\tTO : ACCOUNTING DEPARTMENT\t\t\t\t\t\t\tDATE :    7\/31\/01\n#4. \t\t MAKE CHECK PAYABLE\t The Marriott Marquis\t\t\t\t AMOUNT $ : 614.15\n#5. \t\tTO :\t\t\t\t\t\t\tAttn : Tarsha Brown\n#6. \t\t\t\t\t\t\t\t\t\t Ph # 212 \/ 704-8990\n#7. \t\tADDRESS :\t\t\t\t\t1535 Broadway\t\t\t\t\tRETURN CHECK TO :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ASAP New York , NY\t\t\t\t\t  Sarah Trego\n#9. \t\t\t\t\t\t\t\t\t\t 10036\t\t\t\t\t\t\t MAIL TO ABOVE\n#10. \t\tREASON FOR REQUEST : The TeenH.I.P . awards event is being held in New York City . We have\n#11. \t\tHired 2 celebrities ( Danny Roberts and Julie Stoffer ) to attend the red carpet dinner . They will stay\n#12. \t\tat the hotel one night - and we are paying for it per their contract . We also needed to add an additional\n#13. \t\troom for a winners guest .\n#14. \t\t\t\t\t\t\t\t\t  VENDOR #\t  50756\t\t\t  VR #\n#15.     DEPT HEAD APPROVAL :\t\t\t\t\t\t\t\t\t\t\t    ZERO ADJ :\n#16.     SIGNATURE OF PERSON\tINVOICE #\t\t\t\t\t\t\tRUSH :\n#17.  Such MAKING REQUEST : E. Juge    INVOICE\t\t\t\t\t\t\t\tTOTAL DATE\t\t\t\t\t\t\t\tPAYABLE $\n#18. \t\t   TYPE\t   ACCT\t   DEPARTMENT\t\t\t   DEBIT\t\t   CREDIT AMOUNT\t   MATTER\t   CLIENT\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT\t\t\t\t\t\t\t  NUMBER\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   68846\n#21. \t\t\t VENDOR #\t\t 50756 8846\n#22. \t\t\t JOB #   010862NTP\n#23. \t\t\t BATCH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 92856963\n#24. \t\t\t LINE\t\t\t 614.15\n#25. \t\t\t  AMOUNT PRODUCTION BILLING\n#26. \t\t\t  PROCESSED - BY\n#27. \t\t\t\t\t    AUG   2 2001\n#28. \t\t\t\t\t\t\t   207767","accepted":{"fields":{"buyer_name":{"value":"The Marriott Marquis"},"buyer_phone":{"value":"212 \/ 704-8990"},"currency":{"value":"$ "},"invoice_amount":{"value":"614.15 "},"invoice_date":{"value":"7\/31\/01"},"seller_name":{"value":"ELITE \nREQUEST FOR CHECK DISBURSEMENT "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM  - 722\t\t\t\t\t\t\t\t\t\t\t\t  PHILIP  MORRIS  U.S.A.\n#2. \t\t  PM\n#3. \t\t\t USA\n#4. \t\t\t\t  8\/90\n#5. \t\t  COMP A50 ( 9 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  VOUCHER\t\t\t\t\t\t  DATE :  June    1   22\t\t  1992\n#6. \t\t  PAYEE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  EXPLANATION OF PAYMENT :\n#7. \t\t COUNCIL  FOR  TOBACCO   RESEARCH   USA   INC . )\t\t First   installment   of   1992   dues .\n#8. \t\t 900   THIRD   AVENUE\n#9. \t\t NEW  YORK ,   NY\t 10022\n#10. \t\t  PAYEE FEDERAL TAX ID\t\t\t\t\t\t\t\t\t\t\t  OR SS NUMBER\n#11. \t\t  INVOICE AMOUNT : $   1,057,888.48\t\t\t\t\t\t\t\t\t\t  PROJECT CODE :\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING\n#13. \t\t  RETURN TO NAME :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CODE :\n#14. \t\t  DATE DUE :\t\t\t\t\t\t\t\t  EXTENSION :\t\t\t\t\t\t\t  INVOICE APPROVAL\n#15. \t\t  FOR CASH CONTROL USE :\n#16. \t\t  BANK CODE :\t\t\t\t\t\t\t\t\t\t\t\t  COMPANY :\n#17. \t\t CHECK NUMBER :\t\t\t\t\t\t\t\t\t CHECK DATE :\t\t\t\t\t\t\t\t AMOUNT :\n#18. \t\t FOR ACCOUNTING USE ONLY :\n#19. \t\t VOUCHER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACTION :   A\n#20. \t\t VENDOR :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CORP NO :   NY 200\n#21. \t\t INV TYPE :\t\t\t\t\t\t INV DATE :\t\t\t\t\t\t ZIP CODE :\t\t\t\t\t\t\t\t BATCH ID :\n#22. \t\t AMOUNT :\t\t\t\t\t\t\t\t\t\t INV NO :\t\t\t\t\t\t\t\t\t\t\t PO NO :\n#23. \t\t DISC :\t\t\t\t\t\t\t\t\t\t\t\t PER  YR\t\t\t\t\t\t\t\t\t\t\t SEP CHK :\n#24. \t\t TERMS :\t\t\t\t\t\t\t\t\t\t\t BANK :\t\t\t\t\t\t\t\t\t\t\t SEP HND :\n#25. \t\t USE \/ SALE :\t\t\t\t\t\t\t\t\t\t U \/ S JURS :\t\t\t\t\t\t\t\t\t\t FRT VEND :\n#26. \t\tFREIGHT :\t\t\t\t\t\t\t\t\t\tDIST  AP :\t\t\t\t\t\t\t\t\t\tDUPLIC :\n#27. \t\t 1099 AMT :\t\t\t\t\t\t\t\t\t\t 1099 CD :\t\t\t\t\t\t\t\t\t\t\t MATCH :\n#28. \t\tCK \/ DESC :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMISC :\t\t\t\t\t\tTRAVEL CD :\n#29. \t\tHOLD :\t\t\t\t\tPPD \/ VOID :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRETURN :\n#30.  00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2023013857\n#31.  00\n#32.  00\n#33.  00\n#34. \t\t\t\t\t GL ACCOUNT\t\t\t\t\t NUMBER\t\t PART \/ DESC\t\t UM\t\t QTY\t\t\t\t AMOUNT\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPOLINE\n#36.  ACCTG  AUDIT\t\t\t\t\t\t\t\t\t( 2 ) ACCTG APPROVAL\t\t\t\t\t\t\t\t( 3 ) DATA ENTRY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cea1d566-2da3-490a-a690-1903054b9dc2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH USA INC . "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 1,057,888.48 "},"invoice_date":{"value":"22-06-1992"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/19b2dad1-7fb4-415c-9c46-b4edbc17f577.jpg","content":"#1. 11\/17\/97    RJRT 0008 1 07:01    ERB  GENERATE ACCOUNTS PAYABLE TRANSACTIONS\t\t\tERBOO1B  PAGE : 002\n#2.  EXTERNAL RELATIONS A \/ P VOUCHERS\n#3. \t\t\t\t\t AMOUNT SENT TO DISPERSEMENT ACCOUNTING\n#4. \t\tDATE : 11-17-1997\t\tVOUCHER NUMBER : 10019695\n#5.  VENDOR NUMBER : 70021203\t\t\t\tINVOICE : 00-97 - VII\n#6.   PAYEE NAME : NUEVO SIGLO\t\t\t INVOICE DATE : 06-30-1997\n#7.  PAYEE ADDRESS : 7137 N ARMENIA AVE STE B\tREMITTANCE ADVICE : RETURN CHECK TO ESSIE MCCULLOUGH - 11701\n#8. \t\t   TAMPA FL 336045250\n#9. \t\t\t   ITEM\t\t\t   AMOUNT    GL CODE   SU TAX CODE\n#10.  NUEVO SIGLO\t\t\t\t\t2000.00 048800029146081 NT\n#11.  TOTAL :\t\t\t\t\t2000.00\n#12.  APPROVED BY \/ DATE :\n#13. \t\t899L LZ8I9","accepted":{"fields":{"buyer_name":{"value":"NUEVO SIGLO "},"invoice_amount":{"value":"2000.00"},"invoice_date":{"value":"06-30-1997"},"invoice_number":{"value":"00-97 - VII "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. =  JA\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t   51824 0416\n#3. \t\t\t\t\t\t\tGENERATE ACCOUNTS PAYABLE TRANSACTIONS\t\t\tERBOO18  PAGE : 009 03\/03\/98    RJRT  00867  07:00    ERB\n#4.  EXTERNAL RELATIONS A \/ P VOUCHERS\n#5. \t\t\t\t\t    AMOUNT SENT TO DISPERSEMENT ACCOUNTING    *** VOUCHER NUMBER : 10020915\n#6. \t\t DATE : 03-03-1998\n#7.  VENDOR NUMBER : 41592800\t\t\t\tINVOICE : 3076-2 \/ 25\n#8.   PAYEE NAME : RUFFS FLOWER AND GIFT SHOP\t  INVOICE DATE : 02-25-1998\n#9.  PAYEE ADDRESS : 612 SOUTH POPLAR\t\tREMITTANCE ADVICE : PO BOX 10396\n#10. \t\tWINSTON - SALEM NC 27101\n#11. \t\t\t\tITEM\t\t\tAMOUNT\tGL CODE   SU TAX CODE\n#12.  RUFF'S FLOWER SHOP\t\t\t\t\t.62.01 648850169016867 TP\n#13.  TOTAL :\t\t\t\t\t\t\t62.01\n#14.  APPROVED BY \/ DATE :","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/35105025-27eb-4c40-8230-7e32cb234524.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"RUFFS FLOWER AND GIFT SHOP "},"invoice_amount":{"value":"62.01 "},"invoice_date":{"value":"02-25-1998 "},"invoice_number":{"value":"3076-2 \/ 25 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fb22964d-2459-4936-b93b-95b4ab1c67ec.jpg","content":"#1. T\t\t\t\t\t\t\tINVOICE\n#2. \t\t PETERSEN PUBLISHING COMPANY\n#3. \t\t  1310702\t\t\t\t  PLEASE REMIT TO : PETERSEN PUBLISHING CO .\n#4. \t\t\t\t SERVICES SOLD TO LORILLARD MEDIA\t\t P.O. BOX 2319 10257-2319\n#5. \t\t  C \/ O BETTY EPPERSON\t\t  NEW YORK , NY\n#6. \t\t  bbb FIFTH AVE\n#7. \t\t  NEW YORK\t  NY 10103\n#8. \t\t\t\t\t\t   RETURN DUPLICATE WITH REMITTANCE\n#9.    ACCOUNT LORILLARD CORP DIV\t\t  2 % TERMS ON : NET NET SPACE 30 DAYS CHARGE .   ONLY IF PAID\n#10. \t\t  3012306\t\t\t  WITHIN 10 DAYS .\n#11.     SALESMAN   PAG   PUBLICATION   ORDER WORK NO  ISSUE   DATE  INVOICE NO . CLIENT AUTHORIZATION\n#12.  BARTON\t CAR CRAFT    0084 MAR - 87 02\/11\/87 162211 REV 10\n#13. \t\t\t\tDESCRIPTION\t\tLINES    AMOUNT\n#14.   COLORATION : 4C\n#15.   POSITION :  BD\t\t\t\t\t  12.312.00\n#16. \t\t\t    AD SIZE\t\t    1. PG\n#17. \t\t\t    DISCOUNTS :\t\t\t    738.72\n#18. \t\t\t\t  PMN\t\t  6.0 %\n#19. \t\t\t    AGENCY COMMISSION\t\t    1,735.99\n#20. \t\t\t\t  NET SPACE\t\t\t  9.837.29\n#21. \t\t\t\t\t\t\t\t   196.75\n#22.   PIE EAT\t  11,099.31   Care\n#23. \t\t\testimate  ETION WATE 1677 2-11 11 DATE DATE 9640.54 1987  2\/24\/87 CHECK # FEB\n#24. \t\t\t\t   13-1-87 new\t\t   9640.54\n#25. \t\t\t\t\t\t\t AMOUNT   9.837.29\n#26.   CONTRACT EAR FROM 01\/87   12\/87  RATE CARD NO 038 Z  FREQUENCY :\t 87064471\n#27.   RATE ESTABLISHED PETERSEN BASED ON : MAGAZINE CONTRACT ORDER NET AS EARNED X\n#28.   ADY\n#29.   EXPLANATION OF BILLING )\n#30. \t\t\tNOTICE : THIS IF YOU INVOICE HAVE . PREVIOUSLY IT HAS BEEN PAID PREPARED FOR THIS FOR INSERTION YOUR RECORDS PLEASE ONLY DISREGARD .\n#31. \t\t\t\t   CUSTOMER'S COPY","accepted":{"fields":{"account_number":{"value":"3012306"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"9.837.29"},"invoice_date":{"value":"02\/11\/87"},"invoice_number":{"value":"162211"},"po_number":{"value":"0084"},"seller_name":{"value":"PETERSEN PUBLISHING CO ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\tPETERSEN PUBLISHING COMPANY\n#3. \t\t 1310702\t\t\t\t PLEASE REMIT TO : PETERSEN PUBLISHING CO .\n#4.   SOLD TO LORILLARD MEDIA SERVICES\t  P.O. BOX  2319 NEW YORK , NY   10257-2319\n#5. \t\t C \/ O BETTY EPPERSON\n#6. \t\t bbb FIFTH AVE\n#7. \t\t NEW YORK\t NY 10103\n#8. \t\t\t\t\t\t\tRETURN DUPLICATE WITH REMITTANCE\n#9.   ACCOUNT  LORILLARD CORP DIV\t\t 2 * % TERMS ON NET : NET SPACE 30 DAYS CHARGE .   ONLY IF PAID\n#10. \t\t 3012306\t\t\t WITHIN 10 DAYS .\n#11.    SALESMAN   PAG   PUBLI TION   ORDER WORK NO  ISSUE   DATE  INVOICE NO CLIENTS\n#12.  BARTON\tHOT ROD\t0064 OCT - 87 09\/11\/87 176623 IOLM1273\n#13. \t\t\t\t DESCRIPTION\t\t LINES-\t AMOUNT\n#14.   COLORATION : 4C\n#15.   POSITION :  BD\t\t\t\t 1 PG    24.624.00\n#16. \t\t\t\tAD SIZE\n#17. \t\t\t\tDISCOUNTS :\n#18. \t\t\t\t  PMN\t\t  6.0 %    1.477.44\n#19. \t\t\t\tAGENCY COMMISSION\t\t\t3.471.98\n#20. \t\t\t\t  NET SPACE\t\t\t  19.674.58\n#21.   NEWPORT CLEAVES )\t MAGAZINE  HOTR\n#22.   NEWPORT\t\t\t\t New\n#23. \t\t\t\t\t BRAND\n#24. \t\t\t\t\t ISSUE    10-1\t\t 39349\n#25. \t\t\t\t\t INSERTION T T\n#26. \t\t\t\t\t ESTIMATE 176613\n#27. \t\t\t\t\t INV NO\t\t 1908109\n#28. \t\t\t    9\/22\/87 INV CHECK AMOUNT PAID DATE PMO DATE # 19,28 3975 9.11 9-12-87 \/ 09\n#29. \t\t\t\t\t\t\t   AMOUNT   19.674.58\n#30.  EXPLANATION OF BIL INCI\n#31.  COMAR OF YEAR FROM 03\/87   12\/87  RAVE CARD NO 054 Z  FREQUENCY :\n#32.  ATE ESTABLISHED BASED ON  CONTRACT ORDER  AS EARNED X MAGAZINE\n#33.  ADAYE PETERSEN\tNEI\n#34. \t\t\tNOTICE : THIS IF YOU INVOICE HAVE . PREVIOUSLY IT HAS BEEN PAID PREPARED FOR THIS FOR INSERTION YOUR RECORDS PLEASE ONLY DISREGARD .\n#35. \t\t\t\t\tCUSTOMER'S COPY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8f4c4adb-9efc-428d-8dd9-d2d015a07963.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3012306"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"19.674.58 "},"invoice_date":{"value":"09\/11\/87"},"invoice_number":{"value":"176623"},"po_number":{"value":"0064"},"seller_name":{"value":"PETERSEN PUBLISHING CO ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/04ed2f37-772d-4530-9cd6-3ecd3e914e03.jpg","content":"#1. MICROBIOLOGICAL  ASSOCIATES  INCORPORATED\n#2. \t\t\t\t\t   4733 BETHESDA AVENUE    WASHINGTON , D. C.  20014\n#3. \t\tSOLD TO\t\t\t\t\t\t\t\t\t\t\t14-2222-24\n#4. \t\t   The Council for Tobacco Research\t\t\t\t   CTR - , U.S.A. ,  Inc.\n#5. \t\t   110 East 59th Street\n#6. \t\t   New York , New York 10022\t\t\t\t\t   PLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t\t Attn :  Dr. John Kreisher\t\t\t\t\t ON ALL PAYMENTS AND CORRESPONDENCE\n#8. \t\tSHIPPED TO\n#9. \t\t\t\t\t\t\t\t\t\t\t\t    MODA . YR .\n#10. \t\t\t\t\t\t\t\t\t\t  INVOICE DATE  3 675\n#11. \t\t\t\t DISCOUNT OF 1 % ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS\n#12.   CUSTOMER NUMBER\t  CUSTOMER P. O. NUMBER\t  CUST . P. O. DATE  DATE SHIPPED   PACKING SLIP NO .\n#13. \t\t\t\t\t\t\t\t\t MO . DA . YR .    MO . DA . YR .\n#14.   QUANTITY    MEAS UNIT .  PRODUCT NUMBER\t\t\t  DESCRIPTION\t\t\t  UNIT PRICE    AMOUNT\n#15. \t\t\t\t\t\t This voucher represents reimburseable\n#16.  V\t\t\t\tcosts for period January 25 February 21 , 1975\t\t, 1975 thru\t\t$ 35,734.62\n#17. \t\t\t\t\t\t Fixed Fee\t\t\t\t\t\t\t\t 2,692.00\n#18. \t\t\t\t\t\t Total\t\t\t\t\t\t\t\t $ 38,426.62\n#19. \t\t\t\t\t\t\t\t\t   13928\n#20. \t\t\t\t\t\t\t\t\t\tTAX\n#21.   NET NET AMOUNT    FREIGHT CHARGES\t  RATE\t\t  AMOUNT\t\t  TOTAL AMOUNT DUE\n#22.    FORM\t\t\t\t\t\t\t\t\t\t\t\t   $ 38,426.62 DUPLICATE INVOICE\t\t\t   ( REMIT IN U.S. CURRENCY ONLY . )\n#23. \t\t -\n#24. \t\t 900-003-3\n#25. \t\t\t\t\t\t\t\t\t  CTR  CONTRACTS  010772","accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A. , Inc. "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 38,426.62"},"invoice_date":{"value":"03.06.1975"},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INCORPORATED"},"total_amount_due":{"value":"$ 38,426.62"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL  ASSOCIATES  INCORPORATED\n#2. \t\t\t\t\t  4733 BETHESDA AVENUE    WASHINGTON , D. C.  20014\n#3.    SOLD TO\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  CTR 2222-15 2222-15\n#5. \t\t The Council for Tobacco Research , U.S.A. , Inc.\t\t PLEASE REFER TO OUR INVOICE NUMBER\n#6. \t\t 110 East 59th Street\t\t\t\t\t\t\t ON ALL PAYMENTS AND CORRESPONDENCE\n#7. \t\t New York , New York 10022\n#8.    SHIPPED TO\n#9. \t\t\t Attn :  Dr. John Kreisher\t\t\t\t\t MO . DA . YR .\n#10. \t\t\t\t\t\t\t\t\t\t INVOICE DATE  6 25 74\n#11. \t\t\t   DISCOUNT OF % ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS\n#12.  CUSTOMER NUMBER\tCUSTOMER P. C. NUMBER\tCUST . P. O. DATE  DATE SHIPPED   PACKING SLIP NO .\n#13. \t\t\t\t\t\t\t\t    MO . DA . YR .    MO . DA . YR .\n#14.  QUANTITY    UNIT MEAS  PRODUCT NUMBER\t\t\tDESCRIPTION\t\t\tUNIT PRICE    AMOUNT\n#15. \t\t\t\t\t   This voucher represents reimburseable 1974 . costs for\n#16. \t\t\t\t\t   period May 18 , 1974 thru June 14 ,\t\t\t\t   $ 19,935.81\n#17. \t\t\t\t\t    Fixed Fee\t\t\t\t\t\t\t\t\t    2,302.00\n#18. \t\t\t\t\t    Total\t\t\t\t\t\t\t\t\t    $ 22,237.81\n#19. \t\t\t\t\t\t\t\t\t\t\t 13235\n#20. \t\t\t\t\t\t\t\t\t   TAX\n#21.  NET AMOUNT    FREIGHT CHARGES\t RATE\t\t AMOUNT\t\t TOTAL AMOUNT DUE\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 22,237.81\n#23.   FORM\t\t\t\t\t\t\t\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY . )\n#24.     -\n#25.     900-003-3\n#26. \t\t\t\t\t\t\t    DUPLICATE INVOICE\n#27. \t\t\t\t\t\t\t\t\t\tCTR  CONTRACTS  012281","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3bf2b802-b59b-4e6b-89b0-b38d8f75fba9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A. , Inc."},"currency":{"value":"$ "},"invoice_amount":{"value":"22,237.81"},"invoice_date":{"value":"6 25:74 "},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INCORPORATED"},"total_amount_due":{"value":"$ 22,237.81"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fadb11ce-e5ee-4ab0-9f4b-faba597778db.jpg","content":"#1. BROWN & WILLIAMSON TOBACCO CORPORATION\n#2. \t\t\t\t\t\t PRINT PRODUCTION ESTIMATE\n#3.  BRAND    RALEIGH\t\t\t\tDATE  April 17 , 1974\n#4.  CAPTION\t\t\t\t\t\tEST #  01-3-016  Rev 2\n#5.  SUBJECT   Photography  ( L.A. )\t\tB & W CODE #\n#6.  PHOTOGRAPHER \/ ARTIST  Pete Sagara \/ Schutte    ACN .\n#7.  PUBLICATION ( S )\t\" Fence Couple \"    ( HOLD )    R - MG - 73-20\n#8. \t\t\t\t   \" Candid Picnic \"   ( RUN )\t   R - MG - 73-21\n#9.  Boy \/ Girl Situation    \" Yellow Table \"    ( RUN )\tR - MG - 73-29 ( RUN )\tR - MG - 73-19\n#10. \t\t\t\t   \" Green Grass \"\n#11. \t\t\t\t   \" Wagon Wheel \"\t   ( TEST )\t   R - MG - 73-30 RUN )\t   R - MG - 73-28\n#12. \t\t\t\t   \" Well \"\t\t   (\n#13. \t\t\t\t   \" Bike \/ Bridge \"\t   ( RUN )\t   R - MG - 73-34\n#14. \t\t\t\t\t\tCost Per   No. of\t\t\tEstimates & Actual\n#15.  ARTWORK ( DETAIL )\t\tAd \/ Item   Ads \/ Items   Sub - Totals   Total Costs\n#16.  Photography\t\t\t1100.00\t\t$ 5,500.00\n#17. \t\t National Fee\t\t $\t 5\t\t\t $ 6,000.00 1700\n#18. \t\t Test Photography\t 500.00    1\t\t 500.00\n#19. \t\t Ads being held\t\t\t 1\n#20.  Models\n#21. \t\t Fees ( Including Fitting )\t\t\t 2,315.00 228.75\t 2,543.75 ***\n#22. \t\t Agency Fee\n#23.  Location Development   Fees\t\t\t\t450.00\n#24. \t\t Property Release Location Scouting Fees\t\t\t\t 250.00\t 700.00 ***\n#25.  Props\t\t\t\t\t\t\t\t\t\t\t53.44 ***\n#26.  Film Processing & Lab\t\t\t\t\t\t\t\t813.46 ***\n#27.  Wardrobe & Hair Stylist\t\t\t\t\t\t\t400.00 ***\n#28.  Wardrobe\t\t\t\t\t\t\t\t\t\t169.50 ***\n#29.  C - Prints\t\t\t\t\t\t\t\t\t\t539.50 ***\n#30.  Keyline & Assembly\t\t$ 100.00    22 12\t\t\t1,200.00   578\n#31.  Typography\t\t\t100.00    5\t\t\t\t500.00-120\n#32.  Stats\t\t\t\t30.00    12\t\t\t\t360.00-23\n#33.  Reprints Test *\t\t\t\t\t\t\t\t\t2,750.00 * \/ ***\n#34. \t\t\t\t\t\t\t\t\t\t\t\t770016256","accepted":{"fields":{"invoice_date":{"value":"April 17 , 1974"},"seller_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. D - F - S  PRODUCTION  ESTIMATE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   BEST\n#3. \t\t\t\t\t\t\t\t\t\t\t 5 \/ 175 \/\t COPY DATE\n#4.  CLIENT\t\t\t\t\t\t\t\t PRODUCT  Comel  Po\n#5.  JOB NO .   7016\t\t\t\t AD NO .    CR - 7108\n#6.  MEDIUM   Magazines  - Sent .  1071\n#7.  CAPTION  Cost  of revising ad for Surgeon General Warning ( Crushed De\n#8. \t\t\t  ART\t\t\t\t\t\t  PRODUCTION\n#9.  Prelim . Art\t\t $\t\t\t\t Composition\t\t\t 125.00\n#10.  Illustration & Design\t\t\t\t\t Proofs\n#11.  Photography\t\t 750.00\t\t Engravings\t\t 7.700 .\n#12.  Retouching\t\t\t 600.00\t\t Electros\n#13.  Lettering\t\t\t75.00\t\tMats\n#14.  Color Prints .\t\t1.200.00\t\tPrinting\n#15.  B & W Prints\t\t\t\t\t\t Miscellaneous\n#16.  Mechanical\t\t\t120.00\t\tTOTAL PRODUCTION   $\n#17.  Model Fees & Props\t\t110.00\t\tTOTAL\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t $\n#19.  Photostats\t\t\t50.00\t\tCOMMISSION\n#20.  Miscellaneous\t\t\t\t\t\tSALES TAX\n#21. \t\t   TOTAL ART\t   2.305.00\t\t   GRAND TOTAL\n#22.  REMARKS .\n#23. \t\t\t\t\t\t\t\t\t\t\t  Lyons Sion 50076 APPROVED BY\t\t\t\t  2560\n#24. \t\t\t\t\t\t\t\t\t  DATE\t\t  7-1-71\n#25.  Prices shown are estimated , and it is undertiend that they ne    app\tand what to change .\n#26.  Form No. 279 DFS 9\/63","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4b3ff2f-2b2e-4d80-b326-001ab11cd7b7.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"2.305.00 "},"invoice_date":{"value":"05-15-70"},"seller_name":{"value":"D - F - S PRODUCTION ESTIMATE "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/520935e5-f0ca-4b4f-8445-320ca3ae00bf.jpg","content":"#1. Beth -   FYI\t\t\t\t\t  FAXED\n#2. \t\t  THE  TOBACCO  INSTITUTE\n#3. \t\t\t\t\t\t\t\t1225 EIGHTH STREET  SUITE 330\t\t\t\tDANIEL M. HOWLE\n#4. \t\t\t\t\t\t\t\t\t  SACRAMENTO , CA 95814\t\t\t\t\t  Vice President\n#5. \t\t\t\t\t\t\t\t  800 \/ 852-7290  916 \/ 444-6211 FAX\t\t\t\t\t  916 444-5454\n#6.  November 18 , 1998\n#7.  Mr. Richard J. Eichman\n#8.  1127 11th Street , Suite 300\n#9.  Sacramento , CA 95814\n#10.  Dear Richard ,\n#11.  The following expenses were for a mass mailing that was sent to tobacco retailers and tobacco retail customers  in regards  to  California's Proposition  10.   Please pay these\n#12.  charges directly to the vendors from the Committee Against Unfair Taxes funds .  Receipts\n#13.  are attached .  Please call should you have any questions .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL : $ 1,094.47\n#15.  Dept. 56-6184156564\n#16.  Office Depot\n#17.  P.O. Box 30292\n#18.  Salt Lake City , UT  84130-0292\n#19.  Account # 6011 5661 8415 6564\n#20.  Amount to be paid :  $ 89.37\n#21.  TC Printing\n#22.   1225 J Street\n#23.  Sacramento , CA 95814\n#24.  Amount to be paid :  $ 215.50\n#25.  ( Please send copy of invoice along with payment )\n#26.   Mail Boxes Etc.\n#27.  915 L Street , Suite C\n#28.  Sacramento , CA 95814\n#29.  Amount to be paid :  $ 789.60\n#30.  ( Please send copy of invoice along with payment )\n#31.   Thank you for your assistance .\n#32.   Sincerely ,\n#33.  Heres livary\n#34.   Theresa Olivares\n#35. \t\t\t NATIONAL OFFICE   1875 1 STREET , NORTHWEST   WASHINGTON , 1X : 20006   2012 \/ 457-4800\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTI1661-0471","accepted":{"fields":{"account_number":{"value":"6011 5661 8415 6564"},"buyer_name":{"value":"Mr. Richard J. Eichman"},"currency":{"value":"$"},"invoice_amount":{"value":"1,094.47 "},"invoice_date":{"value":"November 18 , 1998"},"seller_name":{"value":"THE TOBACCO INSTITUTE"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. OTR - F\n#2. \t\t\t\t\t\t\tTHE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC .\n#3. \t\t\tSUPPORTING BIOMEDICAL INVESTIGATION\t\t\t\t\t\t\t\t\t\t\t900 THIRD AVENUE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   NEW YORK , NY 10023\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( 819 ) 431-8685\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   February 7 , 1994\n#7. \t\t\t\t\t\t\tMr. M. A. Peterson , Jr ..\n#8. \t\t\t\t\t\t\tSenior Vice President - Finance\n#9. \t\t\t\t\t\t\tLorillard Tobacco Company\n#10. \t\t\t\t\t\t\tOne Park Avenue\n#11. \t\t\t\t\t\t\tNew York , NY  10016\n#12. \t\t\t\t\t\t\tDear Mr .. Peterson :\n#13. \t\t\t\t\t\t\t\t\t  Cash requirements make it necessary for The Council to replenish its\n#14. \t\t\t\t\t\t\tGeneral : Fund .\n#15. \t\t\t\t\t\t\t\t\t  Will you please , therefore , return a check to this office for $ 147,272.00 ,\n#16. \t\t\t\t\t\t\trepresenting your Company's eleventh installment of 1993 dues .\n#17. \t\t\t\t\t\t\t\t\t  This payment will bring the total unpaid balance to be paid by your\n#18. \t\t\t\t\t\tCompany on 1993 dues to $ 96,939.00 .\n#19. \t\t\t\t\t\t\t\t\t  The check should be made out to THE COUNCIL FOR TOBACCO\n#20. \t\t\t\t\t\tRESEARCH - U.S.A . , INC .\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Sincerely ,\n#22.  H\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLoraine Pollice\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Treasurer\n#24. \t\t\t\t\t\t    cc : Dr. Alexander W. Spears\t\t\t\t\t\t\t\t\t\t\t\t\t    91800980\n#25. \t\t\t\t\t\t\t   Mr. Arthur J. Stevens","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dbf695cd-17db-4777-97c4-2c5badc79a9f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Mr. M. A. Peterson , Jr .. "},"invoice_date":{"value":"February 7 , 1994"},"seller_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca8184c6-7d5b-4c77-af61-1251b94b616a.jpg","content":"#1. SUNRISE\n#2.  OUTDOOR\n#3.  ADVERTISING ,  79 washington street , hempstead , n.y. , 11550 , 516 485-8098\n#4.     INC .\n#5. \t\t\t\t\t\t  September 1 , 1981\n#6. \t\t Mr. William Sands\n#7. \t\t Director of Media\n#8. \t\t Lorillard\n#9. \t\t 666 Fifth Ave.\n#10. \t\t New York , New York 10103\n#11. \t\t\t\t INVOICE # 207   TERMS : NET TEN DAYS\n#12. \t\t ADVERTISING :\t\t Lorillard - Div . of Loew's\n#13. \t\t\t\t\t\t Inc. Multi - Brands Cigarettes\n#14. \t\t STATE & MARKET :\t\t New York , Nassau County\n#15. \t\t POSTING ;\t\t\t September 1 , 1981\n#16. \t\t NUMBER OF PANELS :\t\t 4 Reg . , 4 Illum .\n#17. \t\t GROSS COST :\t\t $ 2,920.00\n#18. \t\t LESS CONTINUITY DISC . 10 % :    _ 292.00\n#19. \t\t\t\t    1062 Pos\t    $ 2,628.00\n#20. \t\t LESS AGENCY COMMISSION \" : KEN    438.00\n#21. \t\t NET AMOUNT DUE\t\t $ 2,190.00\n#22. \t\t LOCATION LIST ATTACHED\n#23. \t\t\t   189\/4181 Septembe  80702791\n#24. \t\t\t\t\t\t\t SEP   1961","accepted":{"fields":{"buyer_name":{"value":"Lorillard "},"currency":{"value":"$"},"invoice_date":{"value":"September 1 , 1981"},"invoice_number":{"value":"207"},"seller_name":{"value":"SUNRISE \nOUTDOOR \nADVERTISING , INC ."},"total_amount_due":{"value":"2,190.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. The New York Times Company Magazine Group\t  INVOICE NO : 020084 . 1\n#2.  MCCALLS ,\t\t\t\t\tDATE :  11\/01\/90\n#3. \t\t\t\t\t\t\t  PAGE : 1 INVOICE\n#4. \t\t\t\t\t PLEASE REMIT TO :\n#5.  LORILLARD MEDIA SERVICES\tMCCALLS MAGAZINE\n#6.  ONE PARK AVENUE\t\tP.D. BOX 5380\n#7.  NEW YORK , NY 10016\t\tCHURCH STREET STATION NEW YORK , NY 10006\n#8.  PARENT : LOEWS CORPORATION\n#9.  DIVISION : LORILLARD INC . DIV .\n#10.  BRAND : KENT CIGARETTES\n#11.  ITEM\tDESCRIPTION\t\tAMOUNT  NET AMOUNT\n#12.   1 ISSUE : DECEMBER , 1990\n#13.    ONE PAGE\t\t\t\t  771 + 0.00  77.140.00\n#14.     FOUR COLOR\n#15.     PAGE : -9\n#16.     FULL RUN\n#17.    LEVEL DISCOUNT\t\t\t  30,356.00-  46,284.00\n#18.    AGENCY COMMISSION\t\t\t  6,942.60-  39,341.40\n#19. \t\t\t  1.100\n#20. \t\t\t  KENY\n#21. \t\t\t\t\tTat . 192\n#22. \t\t\t - 1167.70 .\n#23. \t\t\t  002100\n#24. \t\t\t 11-23-90\n#25. \t\t\t\t\t  PAY THIS AMOUNT \u2192  39,341.40  92186831\n#26.  TERMS : NET 20 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e1f0cf44-6c69-4a9b-a46a-67fe0d31b1e2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"39,341.40"},"invoice_date":{"value":"11\/01\/90"},"invoice_number":{"value":"020084"},"seller_name":{"value":"MCCALLS MAGAZINE "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5998841a-677b-442b-a006-c7ae8df5e187.jpg","content":"#1. Ted Bates & Conc.\/advertising    C\t\t77232\n#2. \t\t\t\t\t\t\t  1515 Broadway New York New York 10036. USA\n#3. \t\t\t\t\t\t\t  Phone 212 869-3131 Cable Balesword , New York\n#4. \t\t\t\t\tTo   BROWN & WILLIANTON\t\t\t\t\t\tDate   JUNE 7 , 1978\n#5. \t\t\t\t\tProduct  KOOL\t\t\t\t\t\t\t\tInvoice No. 6-301\n#6. \t\t\t\t    ATTENTION : MR . RICHARD    S\n#7. \t\t\t\t\t\t\t\t\t\t   DUPLICATE INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t   Charges for the CONJOINT\n#9. \t\t\t\t\t\t\t\t\t\t   RESEARCH PROJECT - Phase It\n#10. \t\t\t\t\t\t\t\t\t\t   ANDUNT DUE - $ 26,200.00\n#11. \t\t\t\t\t  Accounting 4\/8\/12 dad\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t is and represents that it an equal county\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t  employer\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t30\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   not\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tand\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  will\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tnot\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  decriminate\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  again\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  an\n#22. \t\t\t\t\t 31-100-8\t\t\t\t\t\t person because of age , sex , creed , ac o nabi F -\t \/ 76\n#23.  OTICE IF THE FILM INACE IS LESS CLEAR 776101207\n#24.  HAN THIS NOTICE .  IT IS DUE TO THE\n#25.  UALITY OF THE DOCUMENT BEING FILMER .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIANTON"},"currency":{"value":" $ "},"invoice_date":{"value":"JUNE 7 , 1978"},"invoice_number":{"value":"6-301"},"seller_name":{"value":"Ted Bates & conc.\/advertising"},"total_amount_due":{"value":"$ 26,200.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & Company , Advertising\t\t\t  DUPLICATE\n#2. \t\t686 Fifth Avenue , New York , NY . 10019 - Judson 6-0600\t\t\tBILLING  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t ART AND  MECHANICAL  PRODUCTION  ITENS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t PURCHASED OR PROVIDED FOR YOUR ACCOUNT\n#5. \t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE    DATE DUE    INVORENO   PAGE\n#6. \t\t\t    TO\t    BROWN & WILL.COM\t\t\t    8444  12\/27\/72\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 1\/15\/73   12-981\t 2\n#8. \t\t\t    PRODUCT VICEROY\t    Etiente V - 8444\n#9. \t\t\t\t  SUPPLIER\t  CATEGORY   COMMISSIONABLE MON\t  COMMISSIONABLE   JOTAL\t  CASH DISCOUNTERED\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  IF\t  \u042d\u043a\u0442\u0435\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAID\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BY\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   our\n#14. \t\t\t  VICLLOY REPLACEMENT FUND - 1972\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Prinze Jund .\n#16. \t\t\t   JIK COOK\t\t   MICHIGAN 200\t   \u20ac 0.00 C\t\t\t   60.00 CR .\n#17. \t\t\t   J : CCOR\t   KIWA   200    579.00\t\t\t   579.00\n#18. \t\t\t   JI : COOX\t\t\t   150\t   416.00\t\t\t   416.00\n#19. \t\t\t   JH COOK\t\t   TREATO  300\t   06.00 CT .\t\t   606.00 CR .\n#20. \t\t\t   JIM COOK\t   USMC CHAZON 55,500.00\t\t   55,500.00\n#21. \t\t\t\t\t\t    SIP FUND\n#22. \t\t\t\t\t\t    TOPALS\t    55,029.00\t\t    55,829.00\n#23. \t\t\t  DUPLICATE\n#24. \t\t\t  ORIGINAL\n#25. \t\t\t  APPROVED\n#26. \t\t\t\tH.L.O.\tDec\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  55.8290\n#28. \t\t\t\t\t\t\t\tTOTAL\tTOTAL\tLESS CASH\tNET DUE\n#29. \t\t\t\t\t\t\t   COMMISSION\t   BILL\t   DISCOUNT\n#30. \t\t\t\t\t\t\t\t\t    55,000.00\t\t\t    55,139.00\n#31.  ES NOTICE DOCUMENT , IT IS BEING DUE FILMED TO THE . QUALITY 67406  675  5\t10-\n#32.  THE FILM IMAGE IS LESS CLEAR TAX\n#33.  THE\n#34. \t\t   NOTICE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa48105d-fb68-4376-981f-975dce412168.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIR.COM "},"due_date":{"value":"1\/15\/73 "},"invoice_amount":{"value":"55,829.00 "},"invoice_date":{"value":"12\/27\/72 "},"invoice_number":{"value":"12-981 "},"seller_name":{"value":"Ted Bates & Company , Advertising"},"total_amount_due":{"value":"55,139.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/88402ba7-cd68-444f-b42d-a5fffcb9d496.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748 .\n#6.  Telephone Telex 248838 : 301-899-3536\n#7. \t\t\t\t\t    \u2730\u2730\u2730\u2730 INVOICE *\n#8.  March 25 , 1982\n#9.  LORILLARD INC .\n#10.  420 English Street\n#11.  Greensboro , N. C. 27420\n#12.  Attention :  Dr. Harry Minnemeyer\n#13.  REF .:\tP.O. # 312 - A\t\t\t\t\tok\n#14.  BRL REF :\t22-201-1415\t\t\t\t\t\t\t419 \" -821\n#15. \t\t\t   ( Formerly 250 - V )\t\t\t\t\t\t   Dept. 9590\n#16.  Invoice # :    6V\t\t\t\t\t\t\t\t\tOcct . 4111\n#17. \t\t DESCRIPTION .\t\t\t\t\t\t\t\t\t AMOUNT\n#18.  For submission of Final Report\t\t\t\t\t\t$ 2,700.00\n#19.  testing of B - 48 in the Beagle\n#20.  Dog   $ 2,700 . per compound\n#21.  acute cardiovascular\n#22. \t\t\t\t\t\t   REMITTANCE ADDRESS :\n#23. \t\t\t\t\t\t   Borriston Laboratories , Inc.\n#24. \t\t\t\t\t\t   Dynamac Building\n#25. \t\t\t\t\t\t   11140 Rockville Pike\n#26. \t\t\t\t\t\t   Rockville , Md . 20852\n#27. \t\t\t\t\t\t   Attn :  B. Belford .\n#28. \t\t\t\t\t\t\t\tAccounting\t\t\t\t00921423\n#29. \t\t\t\t\t   ****  INVOICE ****\n#30.  A Subsidiary of Dynamac International , Inc.","accepted":{"fields":{"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"2,700.00 "},"invoice_date":{"value":"March 25 , 1982"},"invoice_number":{"value":"6V "},"po_number":{"value":"312 - A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748 .\n#6.  Telephone Telex 248838 : 301-899-3536\n#7. \t\t\t\t\t    \u2730\u2730\u2730\u2730 INVOICE *\n#8.  March 25 , 1982\n#9.  LORILLARD INC .\n#10.  420 English Street\n#11.  Greensboro , N. C. 27420\n#12.  Attention :  Dr. Harry Minnemeyer\n#13.  REF .:\tP.O. # 312 - A\t\t\t\t\tok\n#14.  BRL REF :\t22-201-1415\t\t\t\t\t\t\t419 \" -821\n#15. \t\t\t   ( Formerly 250 - V )\t\t\t\t\t\t   Dept. 9590\n#16.  Invoice # :    6V\t\t\t\t\t\t\t\t\tOcct . 4111\n#17. \t\t DESCRIPTION .\t\t\t\t\t\t\t\t\t AMOUNT\n#18.  For submission of Final Report\t\t\t\t\t\t$ 2,700.00\n#19.  testing of B - 48 in the Beagle\n#20.  Dog   $ 2,700 . per compound\n#21.  acute cardiovascular\n#22. \t\t\t\t\t\t   REMITTANCE ADDRESS :\n#23. \t\t\t\t\t\t   Borriston Laboratories , Inc.\n#24. \t\t\t\t\t\t   Dynamac Building\n#25. \t\t\t\t\t\t   11140 Rockville Pike\n#26. \t\t\t\t\t\t   Rockville , Md . 20852\n#27. \t\t\t\t\t\t   Attn :  B. Belford .\n#28. \t\t\t\t\t\t\t\tAccounting\t\t\t\t00921423\n#29. \t\t\t\t\t   ****  INVOICE ****\n#30.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/88402ba7-cd68-444f-b42d-a5fffcb9d496.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"2,700.00 "},"invoice_date":{"value":"March 25 , 1982"},"invoice_number":{"value":"6V "},"po_number":{"value":"312 - A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5132eec0-3581-4632-87cb-195d48c03f0b.jpg","content":"#1. INVOICE\t\t\t\t\t\t\t\t\t\t\t INVOICE NO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  No\t  3989\n#3. \t\t\t\t  SE\t\t\t  1556 Third Ave. , New York , N. Y. 10128  ( 212 ) 996-7200\n#4. \t\t\t\t  surveys inc .\n#5. \t\t\t    Ms  Lis  DeLaura\n#6. \t\t\tLorillard .\n#7. \t\t 19\t One  Park  Avenue New York ,  NY  10016-5895\t\t\t\t\t\t\t\t 10\n#8.  CUSTOMER'S ORDER    SALESMAN\t TERMS\t\t DATE SHIPPED\t SHIPPED VIA\t\t\t\t F.O.B\t\t DATE 6\/26\/92\n#9. \t\t # 4204\n#10. \t\t\t\t\t\t\t\t\t\t\t   Harley  Portfolio Test\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Final  Billing\t\t\t\t\t    $ 10,800\n#12. \t\t\t\t\t\t\t\t\t\t\t\t5546\/592    op\n#13.  REDIFORM   75729\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tcrbonle :\n#14.  POLY PAK ( 50 SETS : 7P729\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    82894686","accepted":{"fields":{"buyer_name":{"value":"Ms Lis DeLaura \nLorillard . "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 10,800 "},"invoice_date":{"value":"6\/26\/92 "},"invoice_number":{"value":"3989"},"po_number":{"value":"4204"},"seller_name":{"value":"surveys\ninc ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LENNEN & NEWELL , INC . ADVERTISING\n#2. \t\t\t  380 MADISON AVENUE , NEW YORK , N. Y. 10017\n#3.   LORILLARD DIV OF LOEW'S\n#4.   CORPORATION\t\t\t\t\t\t\t  BILL NO .   3893\n#5.   200 EAST 42ND STREET\n#6.   DNEW YORK\t  NY  10017\n#7.   NR ARTHUR FREITAG\n#8.  PRODUCTION .\t\t\tDATE 01\/31\/72   TERMS NET 10 DAYS JOB NO . LTC48\n#9.  PRODUCT\tTRUE\t\t\t\tSUP\tAD NO\n#10.     \/\n#11.     DIVISION\n#12. \t\t   ,\n#13. \t\t\t\t\t   LORDER\n#14. \t\t\t\t\t\t  \/\n#15. \t\t\t\t\t\t  ESTIMATE\n#16. \t\t\t\t\t\t\t  NO\n#17. \t\t\t\t\t\t\t   .\n#18. \t\t\t\t\t\t\t\tNON\n#19. \t\t\t\t\t\t\t\t   COMM\n#20. \t\t\t\t\t\t\t\t\t  .\n#21. \t\t    DESCRIPTION\t\t    COMMISSIONABLE AMOUNT    SALES\t    DISCOUNT \u0421\u0410\u0412\u041d OTHER\n#22. \t\t\t\t\t\t\t    TAX\n#23.  CONTINUATION VARIOUS  BASTARD OF AUDITIONAL\n#24. \t\t\t   SIZES\n#25.  PAINTED ROTARY BUARDS - NOV-\n#26.  DEC - 1971 - JAN 1972\n#27.     RECEIVED\t\t\t   Do NOTPAY 20\/05\n#28. \t\t FEB 171972\t\t\t\t Chudet \u20a4 20\t 87285519\n#29.     ADVERTISING DEPT .\t\t\t\t   chize 20\n#30.  ART\t\t 935.18\n#31.  PHOTOSTATS\t 33.18\n#32.  COMPOSITION\t\t .00\n#33.   ENGRAVINGS\t\t .00\n#34.   ELECTROS\t\t .00\n#35.   MISC\t\t 11.85\n#36. \t\t\t\t\tCOMMISSION   COMMISSIONABLE    NON.COMM . COST\tCOST\tGRAND TOTAL\n#37. \t\t SUMMARY\n#38. \t\t\t\t\t   .00\t   .00\t   580.21\t   980.21 ,\n#39.  FORM\t\t.\n#40.    A\n#41.    -\n#42.    119A\n#43. \t\t R\n#44. \t\t 3000\n#45. \t\t   2\n#46. \t\t    \/\n#47. \t\t    71\n#48. \t\t\t-\n#49. \t\t\t BERK","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9e000c94-cb53-44f3-8da1-36048fbae99f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD DIV OF LOEW'S\nCORPORATION"},"invoice_amount":{"value":"980.21 , "},"invoice_date":{"value":"01\/31\/72"},"invoice_number":{"value":"3893"},"seller_name":{"value":"LENNEN & NEWELL , INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/144ae15e-6ce4-40c4-8e68-e2c48994769b.jpg","content":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"-5294"},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA "},"total_amount_due":{"value":"11600.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3bd05a6e-4830-4d06-928e-73b5085919d8.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"5294 "},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA"},"total_amount_due":{"value":"11600.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5a57a1df-3322-453b-982b-83d9bf6ef794.jpg","content":"#1. 4295809\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t001\n#2.  7.02 \/ 27 \/ 88   FRI  13:54 FAX 4295809\n#3.    SPORTSERVICE\n#4.    A Delaware North Company\n#5. \t\t\t\t\t\t\t\t\t\t\t    FACSIMILE COVER SHEET\n#6. \t\t\t    DATE :   2\/27\/98 Roger  Fam\n#7. \t\t\t\tPLEASE DELIVER TO :\n#8. \t\t\t\tFAX NUMBER : 714  572-1746\n#9. \t\t\t\tNUMBER OF PAGES ( Including cover sheet ) : _\t5\n#10. \t\t\t\tFROM N : : Mitary Maple\t\t\t\tFAX NUMBER : (909)429-5809\n#11. \t\t\t\tCOMMENTS :    Roger  I'm  sending these\n#12. \t\t\t\t\t  We    invoice   and   there   will  be a\n#13. \t\t\t\t In Credit known on charge your eard Thank of  606.48 you ,   for that Mary Prope\n#14. \t\t\t\t  If you do not receive all the pages . please notify the operator as soon as possible .\n#15. \t\t\t\t\t\t\t\t\t\t9300 CHERRY AVENUE FONTANA . CA 92335\t\t\t\t\t51803\n#16. \t\t\t\t\t\t\t\t\t\t PHONE (909)429-5800\t\t (909)429-5809 FAX\t\t\t\t\t\t\t\t\t\t 3386\n#17. \t\t\t\t\t\t\tCALIFORNIA SPEEDWAY  9300 CHERRY AVENUE  FONTANA  CA 92335\n#18. \t\t\t\t\t\t\t\t\t\t\t    02\t    .","accepted":{"fields":{"invoice_date":{"value":"2\/27\/98"},"seller_name":{"value":"SPORTSERVICE"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CREDIT CARDS PAYMENT\n#2. \t\t   AX\t   VISA\t   MC\t   DIS\t   AMM'S\t   DC   \u2610\n#3. \t\tOTHER PAYMENT\n#4. \t\t   CHECK\t   CASH\t   GIFT\n#5.     PLEASE RETURN THIS FORM TO DRIVER WITH YOUR CHARGE CARD .\n#6. \t\t CUSTOMER POPKINS NAME\t\t\t\t\t\t 208075\n#7. \t\tDATE\t\t\tDRIVER NO .\n#8. \t\t\t\t\t\t\t\t    284 CHARGE 10.18.99\t\t\t\t\t\t    08679\n#9. \t\t\t\t  NO . 1009\n#10. \t\t DEPT .\n#11.     OFFICE PHONE\t\t\t\t\tTRIP COST\t03\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  52\n#13.     PICK - UP\t\t\t\t\t\t\tAIRPORT FEE\n#14. \t\t\t\t\t  ORD TIME\t\t\t\t  AM\t  PM    PHONE CALLS\n#15.     745\n#16.     DESTINATION \" CHI\t\t\t    TOLLS\n#17.     REMARKS\t\t\t\t\t\t\t   GRATUITY\n#18. \t\t\t\t\t\t\t\t\t\t\t\t  10.00\n#19. \t\t\t\t\t\t\t\t\t\t\t  MISC\n#20.    AUTHORIZED SIGNATURE\t\t\t   TOTAL COST OF TRIP\n#21. \t\t\t\t\t\t\t\t\t\t\t\t  63.00\n#22.   Customer and agrees cowedges to perform   recept of services in the amount of the total shown\n#23. \t\t\t\t\t\t  the obligations set forth in the cardholder's agreement with the suer\n#24. \t\t\t    Certified Provider\t\t\t    Amm's\n#25. \t\t\t\tSafety\n#26. \t\t\t\t\t\t  Limousine   Service , Inc.\n#27.   Reservations   847-446-5148\n#28. \t\t\t\t\t773-792-1126\tammslimo@aol.com\n#29.   Accounting\t  773-631-6010\t  http:\/\/www.amlimo.com\n#30.  5509 N. Cumberland Avenue - Suite 509  Chicago , IL 60656-1471\n#31. \t\t\t\t\t\t\t BILLING  COPY\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 86086903","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a95e35cb-f85b-4eae-8104-d4082b541b78.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"POPKINS"},"invoice_amount":{"value":"63.00"},"invoice_date":{"value":"10.18.99"},"seller_email":{"value":"ammslimo@aol.com"},"seller_name":{"value":"Ammis , \nSafety \nLimousine Service , Inc."},"seller_website":{"value":"http:\/\/www.amlimo.com"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c06b8034-7fa7-4254-ae32-027cf262a205.jpg","content":"#1. 503133\n#2. \t\t\t    HAZLETON\t\t\t\t\t\t    XXXXXXXXX TELEPHONE\n#3. \t\t\t    LABORATORIES AMERICA , INC .\t\t\t\t\t    ( 703 ) 893-5400\n#4. \t\t\t    9200 LEESBURG TURNPIKE . VIENNA , VA 22180 : U.S.A\n#5. \t\t\t\t\t\t\t\t  INVOICE\n#6. \t\t\t\tJ\t\t\t\t\t\t\t\t\t\u05da Lorillard Research Center\n#7. \t\t   To :    420 English Street\n#8. \t\t\t\t  P.O. Box 21688  27420\n#9. \t\t\t\t  Greensboro , NC\n#10. \t\t\t\t Attn :  Melanee B. Bennett\n#11. \t\t  Invoice Date September 24 , 1984 Payment Terms .  Net 30 Days\t  Charges Thru Period\n#12.  \u0b6e  Project   642-167\tPe . # 3548\t\t\tEnding Description\t\t\tCharges This Period\t\t\tTotal 14 - Day Subacute Toxicity Study in Rats A149\n#13. \t\t    Final report mailed :  9\/13\/1984\t\t    $ 2,050.00\t\t\t    $ 2,050.00\n#14. \t\t\t\t\t\t\t  bewert 10-4-84\n#15. \t\t\t\t\t\t\t\t \u0414\u0435\u0440 Arch . \u0447\u0435\u043b\u043e 4111\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   89001800\n#17. \t\t   Remit to : P.0 . Box 25065 , Richmond , Va . 23260\n#18. \t\t  HL FORM NO .  18","accepted":{"fields":{"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 2,050.00"},"invoice_date":{"value":"September 24 , 1984"},"po_number":{"value":"3548"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON\t\t\t\t\t\t   410098 TELEPHONE INC .\n#2. \t\t   LABORATORIES AMERICA ,\t\t\t\t\t\t   ( 703 ) 893-5400\n#3. \t\t   9200 LEESBURG TURNPIKE , VIENNA , VA 22180. USA\n#4. \t\t\t\t\t\t\t    INVOICE\t\t\t    COPIED\n#5.   To :\t Lorillard Research Center 420 English St.\n#6. \t\t\t  P.O. Box 21688\n#7. \t\t\t  Greensboro , N.C.  27420\n#8. \t\t\t  Attn : Melanie Bennett\n#9. \t\t\t\t\t\t   * fo . # 354 B\n#10.  Invoice Date    April 11 , 1984  Payment Terms :  Net 30 Days\t\tCharges Thru Period\n#11.  Project\t642-152\t\t\t\t\t\t\t\tEnding-\n#12. \t\t\t\t Description\t\t\t\t Charges This Period\t\t\t\t Total\n#13.    14 - in Day Rats Single Dose Subacute Toxicity Study with\t\t\t\t\t  $ 2,050.00\t\t\t  $ 2,050.00\n#14. \t\t\t\t\tB93\n#15.    Final report mailed 3\/22\/84\n#16. \t\t\t    HJ . 4-16-34 Mennemeyer K\n#17. \t\t\t  Es Dept. hat 9590 4114\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   80234091\n#19.   Remit to : P.0 . Box 25065 , Richmond , Va . 23260\n#20.  HL FORM NO .  18","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/820962a9-772d-4cfa-8bbe-3efc7252933b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$ "},"invoice_amount":{"value":"2,050.00 "},"invoice_date":{"value":"April 11 , 1984"},"po_number":{"value":"354 B "},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d2ee0263-d990-4478-a120-971135564aef.jpg","content":"#1. M\n#2.  the phoenix republic and gazette\n#3. \t\tMay 8 , 1970\t\t\tThe Phont Gazette\n#4. \t\t    Mr. Frank Saunders\n#5. \t\t    Ruder Finn Intermedia , Inc.\n#6. \t\t\t110 East 59th Street\n#7. \t\t\t  New York , New York 10022\n#8.  PHONE 271-8000\t\tALL BILLS ARE NET , AND DUE ON PRESENTATION\n#9. \t\t 100 copies of the Arizona Republic of\n#10. \t\t Wednesday , May 6th delivered to the\n#11. \t\t Mt. Shadows Hotel , AMA Convention .\n#12. \t\t\t\t\t\t\t\t$ 10 00\n#13. \t\t  Plus service charge which was paid\n#14. \t\t  to the Bell Captain to insure delivery\n#15. \t\t  to the correct rooms .\t\t\t  $ 10 00\n#16. \t\t\t   TOTAL DUE\t\t\t   $ 20.00\n#17. \t\t  Please make chack payable to the\n#18. \t\t  Republic & Gazette and distribution forward to my\n#19. \t\t  attention - for - proper -\t  .\n#20. \t\t\t\t   Thank you ,\n#21.    ikk\n#22. \t\t\t\t   Howard O. Ruby\n#23. \t\t\t\t   General Advertising Manager\n#24. \t\t 1c\n#25. \t\t\t\t\t\t\t\t\t   1005086585","accepted":{"fields":{"buyer_name":{"value":"Ruder Finn Intermedia , Inc."},"buyer_phone":{"value":"271-8000"},"currency":{"value":"$"},"invoice_date":{"value":"May 8 , 1970"},"seller_name":{"value":"the phoenix republic and gazette"},"total_amount_due":{"value":"$ 20.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A. H. VILLEPIGUE , INC .\n#2.     49-62 VAN DAM STREET \u26ab LONG ISLAND CITY , NEW YORK 11101. TELEPHONE : ( 212 ) 392-1500\n#3. \t\t\t\t\t\t\t\t\t\t\t\t    449\n#4. \t\t Mr. Ray Smollin\n#5. \t\t P. Lorillard & Company\n#6. \t\t 666 Fifth Avenue\t\t\t\t\t May 1 , 1981\n#7. \t\t New York , New York 10103\n#8.   FOR ADVERTISING  LORILLARD OH 1027 .\t\t\t\t  No.  1714\n#9. \t\t\t\t\t\t\t\t\t\t  FOR\n#10. \t\t\t\t\t\t\t\t\t\t    SERVICE\n#11.  CONTRACT   SERVICE\t\t\t LOCATION\t\t\t INCLUSIVE\t AMOUNT\n#12.   NUMBER    BEGAN\t\t\t\t\t\t\t FROM   TO\n#13.  449-12\t\tWest Side Highway and 46th Street\t5\/1  5\/31  $ 1678.60 York .\t\t\t\t\t279.77\n#14. \t\t\t    New York , New\n#15. \t\t\t\t\t\t\t 07\/1027\t 13988 MAY  8 1981\n#16. \t\t\t    Putri\t    May\n#17. \t\t\t\t\t\t\t\t\t\t\t\t   80703509","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7036c5f6-234a-4c7b-b59b-8038eb11a052.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P. Lorillard & Company"},"currency":{"value":"$ "},"invoice_amount":{"value":"1,398.83"},"invoice_date":{"value":"May 1 , 1981"},"invoice_number":{"value":"1714 "},"seller_name":{"value":"A. H. VILLEPIGUE , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/61d2e785-480c-45ec-86b8-4adfeaf5e0f0.jpg","content":"#1. 10378 Demory Lane\n#2.  TIBL\t\tsgs international Inc.\t\tFainax , VA 22000 ( 703 ) 352-0102\n#3. \t\t\t\t\t\t\t\t   Telefax : 17031 352-0151\n#4.   TO\t Covington & Burling\n#5. \t\t  Washington 1201    , D.C. 20044\n#6. \t\t\t Pennsylvania Avenue , N.W.\n#7. \t\t\t\t\t\t\t\t\tINVOICE NO -   5596\n#8. \t\t\t\t\t\t\t\t\t   DATE  Nov 30 , 1993\n#9.  YOUR REF   Mr. John Rupp\n#10. \t\t\t\t\t November Services\n#11. \t\t  To the services rendered by HBI , Inc. as consultants to the\n#12. \t\t  Tobacco Institute during the month of November 1993 .\n#13. \t\t  Total price now due for payment\t\t\t\t  $ 28,000.00\n#14. \t\t\t\t\t\t For HBI Inc.\n#15. \t\t\t\t\t\t Des Ann De\n#16. \t\t\t\t\t\t Dee Ann Huss\n#17. \t\t\t\t  PROVED FOR\n#18. \t\t\t\t VC  1300 -730\n#19. \t\t\t\t DATE 12\/2\/93\n#20. \t\t\t\t\t\t\t\t\t\t\t   TI1016-0632","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"28,000.00 "},"invoice_date":{"value":"Nov 30 , 1993"},"invoice_number":{"value":"5596"},"seller_name":{"value":"HBL "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  HBI    Em Baklings ( ne\n#3.  TO\n#4. \t\t Covington & Burling Avenue , N.W.\n#5. \t\t 1201 Pennsylvania D.C. 20044\n#6. \t\t Washington ,\n#7. \t\t\t\t\t\t\t\t    NVOICE NO CH0187\n#8. \t\t\t\t\t\t\t\t\t  CATE\n#9. \t\t\t\t\t\t\t\t\t    Dec 12 , 1991\n#10.  YOUR REF\n#11. \t\t Mr. John Rupp\n#12. \t\t\t\t  France - Seminars Phase II\n#13. \t\t\t  Fleishman - Hillard PR Seminar - Expenses\n#14. \t\t PART ONE\n#15. \t\t Fleishman - Hillard's budgeted  expenses for  the second HBI Media Tour totalled 307,850 FF .\n#16. \t\t  ( 307,850 FF @ 0.186 \/ $ 1 = $ 57,260 )\n#17. \t\t  F \/ H Invoice # 9111020 reference )\n#18. \t\t  This invoice covers 80 % of the estimated value .\n#19. \t\t   80 % of 307,750 FF  246,280 FF\n#20. \t\t\t  246,280 FF @ 0.186 FF \/ $ 1\t\t\t  $ 45,808.00\n#21. \t\t\t\t\t\t\t   For HBI Inc.\n#22. \t\t\t\t\t\t\t   Gray Robertson\n#23. \t\t  GR : mr v\n#24. \t\t\t\t\t\t\t\t\t  2029377675","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d790fb4f-e33d-496d-8a13-b3dd9fa6e234.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Dec 12 , 1991"},"invoice_number":{"value":"CH0187"},"seller_name":{"value":"HBI Eu Baklings "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/917e6bcb-959f-4053-8acd-b4d769a53a4f.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  - PNOS\n#5. \t\t\t\t\t\t\t\t\t\tPERIOD\tDATE  09\/13\/96\n#6. \t\t\t\t\t\t\t\t    01\/01\/96 TO 12\/31\/06   PAGE\t    1\n#7. \t\t\t   CLIENT :  P.M. INC .   OFFICE : 10\t   DESC : 760A MULTIPLE PRODUCT ROP\n#8. \t\t\t   EST NO :  6083 REVISES EST DTD  08\/09\/96\t   1991 & PRIOR ADJUSTMENTS\n#9. \t\t\t\t\t\t\t\t\t\t\t    MRKT \/ S : ZON\n#10. \t\t\t   TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t\t    3RO - WACO \/ TEMPLE\n#12. \t\t\t\t\t\t\t\t    EST AMT\t    EST AMT\t    EST AMT\n#13. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#14. \t\t\t\t 10 - MARLBORO    JAN 1996\t 248.26-\t\t\t 248.26-\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2084022820\n#16.  FORM MO1A REV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_date":{"value":"09\/13\/96"},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LEO BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  - PNOS\n#5. \t\t\t\t\t\t\t\t\t\tPERIOD\tDATE  09\/13\/96\n#6. \t\t\t\t\t\t\t\t    01\/01\/96 TO 12\/31\/06   PAGE\t    1\n#7. \t\t\t   CLIENT :  P.M. INC .   OFFICE : 10\t   DESC : 760A MULTIPLE PRODUCT ROP\n#8. \t\t\t   EST NO :  6083 REVISES EST DTD  08\/09\/96\t   1991 & PRIOR ADJUSTMENTS\n#9. \t\t\t\t\t\t\t\t\t\t\t    MRKT \/ S : ZON\n#10. \t\t\t   TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t\t    3RO - WACO \/ TEMPLE\n#12. \t\t\t\t\t\t\t\t    EST AMT\t    EST AMT\t    EST AMT\n#13. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#14. \t\t\t\t 10 - MARLBORO    JAN 1996\t 248.26-\t\t\t 248.26-\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2084022820\n#16.  FORM MO1A REV 04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/917e6bcb-959f-4053-8acd-b4d769a53a4f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_date":{"value":"09\/13\/96"},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LEO BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97e65549-9aab-4657-a3b8-e132404773f6.jpg","content":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t    1515 Broadway New York , New Batesword York 10036 , U.S.A. 869-3131 Cable    . New York\n#3. \t\t\t\t    Phone 212\n#4. \t\t  RUN ON SEP27 \/ 79 AT 19.58\t  PRODUCTION BILL    BILL NUMBER P - 09-1054 PAGE 1 DATE DUE OCT11 \/ 79\n#5. \t\t  CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t  1600 W HILL ST LOUISVILLE KY 40201\n#6. \t\t  PRODUCT KL   KOOL PM5317 BLACK MAN \/ GREEN WORLD\n#7. \t\t   JOB\n#8. \t\t  MEDIA  P    PRINT PRODN ESTIMATE NUMBER K - M - 79-3R1  CRITERION \/ MAGAZINES\n#9. \t\t   DESCRIPTION\t   VENDOR NAME\t   NET AMOUNT    COMMISSION\t   TOTAL\n#10. \t\t   PHOTOLTRNG \/ TYPO\t\t\t\t\t   PRODUCTION - C\n#11. \t\t   06367 PO NO 27840   PHOTO LETTERING\t   202.00 '\t\t\t   202.00 DIV\n#12. \t\t   22685 PO NO 7520   ROYAL COMPOSING  CD  539.70 '\t\t\t   539.70 ROOM INC\n#13. \t\t   * WORK - CODE TOTALS *\t\t\t   741.70\t\t\t   741.70\n#14. \t\t   DYE TRANSFER\t\t\t\t\t   RELEASED\n#15. \t\t   26712 GERRY WIND   ACCOUNT ADJUSTMENT BANK    1280.00-\t   1979\t   1230.00- DEC 20\n#16. \t\t\t\t 4091   GERRY WIND &\t 1280.00 .   AUV . DEPT . 26712 PO NO\t\t\t\t\t\t\t\t 1280.00 ASSOCIATES\n#17. \t\t   RETOUCHING\n#18. \t\t   681 PO NO 4510    ASPIRIN INC\t   345.00 '\t\t\t   345.00\n#19. \t\t   79577 PO NO 6649   AUTHENTICOLOR\t   180.00\t\t\t   180.00\n#20. \t\t   INV.SPLIT BTWN JOBS  INC , & 18\n#21. \t\t   5815 , 16 , 17\n#22. \t\t   117 PO NO 4164    GEORGE MITCHELL    1150.00 .\t\t\t   1150.00\n#23. \t\t   118E PO  6628    GEORGE MITCHELL\t   675.00 .\t\t\t   675.00\n#24. \t\t   118 F ART ORDER NO .  GEORGE MITCHELL\t   225.00 .\t\t\t   225.00\n#25. \t\t   6629\n#26. \t\t   53497 PO NO 3335   STEWART  COLOR\t   450.00 .\t\t\t   450.00 LABS\n#27. \t\t\t\t\t\t INC\n#28. \t\t\tWORK - CODE TOTALS *\t\t\t3025.00\t\t\t3025.00\n#29. \t\t   PHOTOSTATS\n#30. \t\t   SP 004 \/ DP - 0090-60M 11\/78\n#31. \t\t\tDUPLICATE\n#32.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  9 8 83\n#33.  THAN QUALITY THIS OF NOTICE THE DOCUMENT , IT IS DUE BEING TO FILMED THE .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"OCT11 \/ 79"},"invoice_date":{"value":"SEP27 \/ 79"},"invoice_number":{"value":"P - 09-1054"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t    1515 Broadway New York , New Batesword York 10036 , U.S.A. 869-3131 Cable    . New York\n#3. \t\t\t\t    Phone 212\n#4. \t\t  RUN ON SEP27 \/ 79 AT 19.58\t  PRODUCTION BILL    BILL NUMBER P - 09-1054 PAGE 1 DATE DUE OCT11 \/ 79\n#5. \t\t  CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t  1600 W HILL ST LOUISVILLE KY 40201\n#6. \t\t  PRODUCT KL   KOOL PM5317 BLACK MAN \/ GREEN WORLD\n#7. \t\t   JOB\n#8. \t\t  MEDIA  P    PRINT PRODN ESTIMATE NUMBER K - M - 79-3R1  CRITERION \/ MAGAZINES\n#9. \t\t   DESCRIPTION\t   VENDOR NAME\t   NET AMOUNT    COMMISSION\t   TOTAL\n#10. \t\t   PHOTOLTRNG \/ TYPO\t\t\t\t\t   PRODUCTION - C\n#11. \t\t   06367 PO NO 27840   PHOTO LETTERING\t   202.00 '\t\t\t   202.00 DIV\n#12. \t\t   22685 PO NO 7520   ROYAL COMPOSING  CD  539.70 '\t\t\t   539.70 ROOM INC\n#13. \t\t   * WORK - CODE TOTALS *\t\t\t   741.70\t\t\t   741.70\n#14. \t\t   DYE TRANSFER\t\t\t\t\t   RELEASED\n#15. \t\t   26712 GERRY WIND   ACCOUNT ADJUSTMENT BANK    1280.00-\t   1979\t   1230.00- DEC 20\n#16. \t\t\t\t 4091   GERRY WIND &\t 1280.00 .   AUV . DEPT . 26712 PO NO\t\t\t\t\t\t\t\t 1280.00 ASSOCIATES\n#17. \t\t   RETOUCHING\n#18. \t\t   681 PO NO 4510    ASPIRIN INC\t   345.00 '\t\t\t   345.00\n#19. \t\t   79577 PO NO 6649   AUTHENTICOLOR\t   180.00\t\t\t   180.00\n#20. \t\t   INV.SPLIT BTWN JOBS  INC , & 18\n#21. \t\t   5815 , 16 , 17\n#22. \t\t   117 PO NO 4164    GEORGE MITCHELL    1150.00 .\t\t\t   1150.00\n#23. \t\t   118E PO  6628    GEORGE MITCHELL\t   675.00 .\t\t\t   675.00\n#24. \t\t   118 F ART ORDER NO .  GEORGE MITCHELL\t   225.00 .\t\t\t   225.00\n#25. \t\t   6629\n#26. \t\t   53497 PO NO 3335   STEWART  COLOR\t   450.00 .\t\t\t   450.00 LABS\n#27. \t\t\t\t\t\t INC\n#28. \t\t\tWORK - CODE TOTALS *\t\t\t3025.00\t\t\t3025.00\n#29. \t\t   PHOTOSTATS\n#30. \t\t   SP 004 \/ DP - 0090-60M 11\/78\n#31. \t\t\tDUPLICATE\n#32.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  9 8 83\n#33.  THAN QUALITY THIS OF NOTICE THE DOCUMENT , IT IS DUE BEING TO FILMED THE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97e65549-9aab-4657-a3b8-e132404773f6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"OCT11 \/ 79"},"invoice_date":{"value":"SEP27 \/ 79"},"invoice_number":{"value":"P - 09-1054"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7cf0b84b-6626-4d2d-81bd-c8d22e15b322.jpg","content":"#1. THE PM 92 INTERNATION IONAL HOCKEY LEAGUE\n#2.     544 OCT\t\t\t   INTERNATIONAL HOCKEY LEAGUE 122810011\n#3.  PARTNERSHIP\t\t\t\t\t\t\t\t\t\t 11\/17\n#4. \t\t\t\t\t\t   3850 Priority Way 104 South Drive\n#5. \t\t\t\t\t\t    Indianapolis , Indiana 46240\t\t\t\t    ase \u043e\u043d\n#6. \t\t\t\t\t\t\t\t  Suite #\n#7.  INVOICE\t\t\t\t\t\t\t TOTAL INVOICE THIS PERIOD\n#8. \t\t Mr.  Mike  Hayes .\n#9. \t\t R.J.  Reynolds Tobacco Company\t\t $ 30,000\n#10. \t\t 401  North Main Street\n#11. \t\t Winston - Salem ,  NC  27102\n#12. \t\t\t\t\t\t\t    TOTAL LAST\t    CASH PAID\t    BEGINNING\n#13. \t\t\t\t\t\t\t    PERIOD INVOICE    THIS PERIOD\t    BALANCE\n#14. \t\t\t\t\t\t\t\t\tN \/ A\t\t\t\t\t$ 90,000\n#15.  DATE\t DESCRIPTION    SIZE\t LOCATION\t RATE\t AMOUNT\n#16.  9\/28\/92    Contract No.\t\t\t\t\t\t\t\t\t$ 30,000\n#17. \t\t\t  2054-00-00\n#18. \t\t\t\t\t\t\t\t\t\t\t    CONTRACT 20540,30,000 APPROVAL IHL \/ RJ  Reynolds\t\t    Atlanta\t    CHA\n#19. \t\t\tPromotion\t\t\tCincinnati   G\t4600-9954-854\n#20. \t\t\t\t\t\t\t\t\tFort Cleveland Wayne of CTB\n#21. \t\t\t\t\t\t\t\t\tIndianapolis\n#22. \t\t\t\t\t\t\t\t\tKansas City\n#23. \t\t\t\t\t\t\t\t\tPhoenix\n#24. \t\t\t\t\t\t\t\t\tSan Diego   RETURN TO LAN\n#25. \t\t\t  $ 30,000\n#26. \t\t\t  $ 60,000\t\t\t\t\t\t\t  This\n#27. \t\t\t  due 1\/1\/93\t\t\t\t\t\t  Invoice :   $ 30,000\n#28.  FOR INFORMATION PLEASE   International Hockey League\t\t\t PAY LAST    51326 AMOUNT\t 5045\n#29. \t\t\t\t\t\t\t   PLEASE REMIT TO :\n#30. \t\t\t\t\t\t\t   3850 Priority Way South Drive CALL : 317-573-3888\t\t\t\t\t\t\t\t\t   SHOWN IN\n#31. \t\t\t\t\t\t\t   Suite # 104\t\t\t\t\t   THIS COLUMN\n#32. \t\t\t\t\t\t\t   Indianapolis , Indiana 46240","accepted":{"fields":{"buyer_name":{"value":"R.J. Reynolds Tobacco Company"},"currency":{"value":"$"},"due_date":{"value":"1\/1\/1993"},"invoice_amount":{"value":"$ 30,000"},"invoice_date":{"value":"9\/28\/1992"},"invoice_number":{"value":"122810011"},"seller_name":{"value":"INTERNATIONAL HOCKEY LEAGUE"},"total_amount_due":{"value":"$ 30,000"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM PM USA # 2722 MAC - SR\t\t\t\t\t\t PHILIP  MORRIS  U.S.A.\t\t\t\t\t ENTRY DATE 2\/19\/99\n#2. \t\t\tP\n#3.  292\t\t\t\t\t\t\t\t\t\t VOUCHER\t\t\t\t\t\t\t RECORD NUMBER 68\n#4. \t\t  PAYEE USA  Sports\t\t\t\t\t\t\t\t\t  EXPLANATION OF PAYMENT\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Advertising  Program with  Thistledown\n#6.    ADDRESS  547  Saw Mill  River Road\t\t\t\t\t\t   Racetrack  for period  beginning 9\/22\/98\n#7. \t\t\t\t Sulte  2 - C\t\t\t\t\t\t\t\t\t and  ending  9\/14\/99 .\n#8. \t\t\t\t\t\t\t\t\t\t\t    ZIP 10502\t\t    Invoice  #  TH \/ PM2-99 CITY Ardsley ,  NY\t    STATE\n#9. \t\t\t\t\tPAYEE TAX ID\n#10. \t\t\t\t  OR SS NUMBER\n#11. \t\t\t\t INVOICE AMOUNT   $ 62,500.00\t\t\t\t\t\t DUE DATE\n#12. \t\t\t   RETURN CHECK TO\t\t\t\t\t\t\t\t   PHONE EXTENTION\n#13. \t\t\t\t  ACCOUNT CODE   3-040-003-774-10-501\t  CONTRACT PO NO\n#14. \t\t\t\t\t\t\t\t   INVOICE APPROVED BY .\n#15.  FOR CASH CONTROL USE :\n#16. \t\t\t BANK CODE\t\t\t\t\t\t\t\t\t COMPANY\n#17. \t\tCHECK NUMBER\t\t\t\tCHECK DATE\t\t\t\t\t\t\tAMOUNT\n#18.  FOR ACCOUNTING USE ONLY :\n#19. \t\t\t    VOUCHER .\t\t\t\t\t\t\t\t\t\t\t    ACTION  A\n#20. \t\t\t    VENDOR\t\t\t\t\t\t\t\t\t\t\t    CORP NO  NY200\n#21. \t\t\t    INV TYPE\t    INV DATE\t\t\t\t    ZIP CODE\t\t\t\t\t    BATCH ID\n#22. \t\t\t    AMOUNT\t\t\t\t\t    INV NO\t\t\t\t\t\t\t\t    PO NO\n#23. \t\t\t    DISC\t\t\t\t\t\t    PER YR\t\t\t\t    SEP CK\n#24. \t\t\t    TERMS\t\t\t\t\t    BANK\t\t\t\t    SEP HND\n#25. \t\t\t    USE \/ SALE\t\t\t\t\t    U \/ S JURS\t\t\t\t    FRT VEND\n#26. \t\t\t    FREIGHT\t\t\t\t\t    DIST AP\t\t\t\t    DUPLIC\n#27. \t\t\t    1099 AMT\t\t\t\t\t    1099 CD\t\t\t\t    MATCH\n#28. \t\t\t    CK \/ DESC\t\t\t\t\t    MISC\t\t\t\t    TRAVEL CD\n#29.  NY200\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2084061567\n#30. \t\t\t    HOLD\t\t\t\t\t\t    PPD \/ VOID\t\t\t\t\t\t    RETURN\n#31. \t\t\t    GL ACCOUNT\t\t\t\t\t    NUMBER\t    PART \/ DESC\t    UM\t    QTY\t\t    AMOUNT\n#32. \t\t\t\t\t\t\t\t\t\t\t    PO LINE\n#33.  Y200\n#34.  NY200\n#35. \t\t\t    ( 1 ) ACCTG AUDIT .\t\t\t    ( 2 ) ACCTG APPROVAL\t\t\t    ( 3 ) DATA ENTRY ,","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/37b345df-22b6-43ac-91f1-e88c0cc80095.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3-040-003-774-10-501 "},"buyer_name":{"value":"USA Sports"},"currency":{"value":"$"},"invoice_amount":{"value":"62,500.00"},"invoice_date":{"value":"2\/19\/99"},"invoice_number":{"value":"TH \/ PM2-99"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8d67d7b1-4b81-48ee-9fa8-87d4e9bb95f5.jpg","content":"#1. fif\t\t\t\t\t\t\t\t REGISTER \" PAAAAAAA\n#2. \t\t  CRC .  CONTRACT  RESEARCH  CENTER\n#3. \t\t  HERRN  SCHELL ,  HERRN  DREWS\n#4. \t\t  TOLLAAN  101  C\n#5. \t\t  B - 1940  ZEVENTEEM    DATE - IN   Charles\n#6. \t\t\t\t\t\t\t\t\t\t 31. AUG . 1989\t aus der Hand  River des Veterinars Wiga f\u00fcr die Forschung GmbH\n#7. \t\tRechnungsanschrift\t\t\t\t\t\t\t\t\t8741 Sulzfeld 1 Sandhoter\t\t\t\tTelefon ( 09761 ) 8 18-8 19 Weg 7\t\tTelex  672916\n#8. \t\t  CRE .  CONTRACT  RESEARCH  CENTER\t\t  West Germany\t\t\t  Telefax ( 09761 ) 5368\n#9. \t\t  HERRN  SCHELL ... HERRN  DREWS\n#10. \t\t  TOLLAAN  101  C\t\t\t\t\t\t\t\t  Rechnung\n#11. \t\t  B - 1940  ZAVENTEEM\n#12. \t\t  '\t\t  BRUSSEL\t\t\t\t\t\t\t\t\t\t  Bei Zahlung und R\u00fcckfragen bitte angeben\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Kunder - Nr .\t  Rechnungs - Nr .\t  Rechnungs - Datum\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CR1524\t 010776\t 24.08.89\n#15.   thre Besiginummer\t\t\t\t\t\t\t\t\t\t\t Unsere Auftrag  Nr .\t\t Ver sarkalatum\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 023214\t\t\t 24.08.89\n#17.    Protati    Menge\t\t\t\t\t\t  Bezeichnung\t\t\t\t\t\t  Einzels\t  Gesamtpres    MwSt\n#18.   tezekhing\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DM\t\t DM\t Scra\n#19.     CD\t\t    20\t    MANNL ..  CD - RATTEN\t\t\t\t\t\t\t\t    8,91\t    178,20   \u043e\n#20. \t\t\t\t\t\t\t 130  BIS   150  GR .\n#21.     CD\t\t   20-    WEIBL .  CD - RATTEN\t\t\t\t\t\t\t\t   8.61\t   172,20\n#22. \t\t\t\t\t\t\t 140  BIS   160  GR .\t\t\t\t\t\t\t \u0433\u043e\u0440\u0434\u043e\n#23.     LKW\t\t\t   LKW - FRACHT\t\t\t\t\t\t\t\t\t\t\t\t\t\t   10.00 i o 97.30   0 .\n#24.     GES.Z\t   1\t   GESUNDHEITSZEUGNIS\n#25. \t\t\t\t\t4 '\t\t\t\t\t\tFILTERKARTON\t\t\t\t\t\t\t-92,000\n#26. \t\t MwSt . Sch\t Netto\t\t MwSt . %\t MwSt . Betrag\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028714515\n#27. \t\t\t \u043e\t\t 549.70\t 0.00\t\t 0,00\t\t\t\t\t Netto\t\t 549,70\n#28. \t\t\t 1\t\t 0,00\t 14,00\t \u20ac 0,00\n#29. \t\t\t 2\t\t 10,00\t 7,00\t\t 0,00\t\t\t\t MwSt .\t\t 0,00\n#30. \t\t\t 3\t\t '  0,00\t 0,00\t\t 0.00\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEndbetrag\t\t54970\n#32.  Zahlbar innerhalb 30 Tagen de Rechnungsdatum rain netto\t\tBankverbindungen :\n#33.  Gerichtsstand und Erf\u00fcllungsort Schweinfurt\t\t\t\tBank f\u00fcr Gemeinwirtschaft , Schweinfurt Kto.-Nr. 1012 0055 ( B790101 1111\n#34.  Reg Ger Schweinfurt HRB 1549\t\t\t\t\t\tHypo - Bank , Bad K\u00f6nigshofen , Kto.-Nr. 1060 184 883 ( 84 7 7914321","accepted":{"fields":{"bank_name":{"value":"Hypo - Bank"},"branch_name":{"value":"Bad K\u00f6nigshofen , Kto.-Nr. "},"buyer_name":{"value":"CRE . CONTRACT RESEARCH CENTER "},"invoice_amount":{"value":"54970"},"invoice_date":{"value":"24.08.89"},"invoice_number":{"value":"010776"},"seller_name":{"value":"Charles River Wiga GmbH "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INBIFO institut for biologische Forschung GmbH\t\t\t\tinsiro\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Vertragskitschung\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Kaufmannische Verwaiting\n#4.  we Osteutbolopsene i\t\togersua  35000 Rom 90\n#5.  CRC  Contract  Research  Center  BV.B.A.\n#6.  Toliaan  101c\n#7.  B - 1940  Zaventem-\t\t\t\t\t\t\t\t\t\t\tA :  1320\t\tI DO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 62\n#9.  Belgien\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t23.Feb.89\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAEB \/ UBE .\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No\t\t  3134   IBM14B1\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  K\u00f6ln\t\t  M\u00e4rz  891\n#14.  Proforma\n#15.  RECHNUNG\t\tNr .    89060 .\t\t\tTel Duschwan ( 0203 ) 303314\/15\n#16. \t\t\t\t\t\t\t\tZahlung Bei\tbiete angebe\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Preis\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GM\n#19. \t\t  Wir  stellen  Ihnen  leihweise  folgende ,  vol\n#20. \t\t  abgeschriebene Gegenst\u00e4nde  einschl .  Subeh\u00f6r\n#21. \t\t  und  Ersatzteile  zur  Verf\u00fcgung :\n#22. \t\t Gould  Recorder  2400S ,  Iv.-Nr.  2843\t\t\t\t\t\t\t 500.00\n#23. \t\t  Vierkanal (\t\t\t  )\n#24. \t\t Buxco - Differenzdruckaufnehmer  MP 45\t\t\t\t\t\t\t 400.00\n#25. \t\t Serien - Nr .  197775\n#26. \t\t\t\t\t\t 174981\n#27. \t\t\t\t\t\t 1.75995\n#28. \t\t\t\t\t\t 175984\n#29. \t\t Buxco - Preamplifier\t\t\t\t\t\t\t\t\t\t\t\t\t 400.00\n#30. \t\t Serien - Nr .  80367\n#31. \t\t\t\t\t\t80355\n#32. \t\t\t\t\t\t80404\n#33. \t\t\t\t\t\t80405\n#34. \t\t Analog Serien  Digitalwandler , Delphin  NT307\t\t\t\t\t\t\t 200.00\n#35. \t\t\t\t  Nr .  50409 -\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2028711911\n#36.  19  Atemphysiologie - Stempel\t\t\t\t\t\t\t\t\t\t\t$ 95.00\n#37.  Versand  per  PKW  durch , Kurier , Transportversicherung\t\t\t\t\tgedeckt\n#38.  20  Urin - Sammelr\u00f6hren\t\t\t\t\t\t\t\t\t\t\t\t\t200.00\n#39. \t\tDeware - Gef\u00e4sse   .  Schlauch\t\t\t\t\t\t\t\t\t\t200.00-\n#40. \t\t Mikromanometer ,  Serien - Nr .  36905\t\t\t\t\t\t\t\t 200.00\n#41. \t\t\t\t\t\t\t\t\t\t\t\t  Wert  nur  f\u00fcr  Zollivecke   2.095.00\n#42. \t\t\t\t\t\t\t\t    ist  durch  uns","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0a53c24e-dbc2-4702-a3ae-0605fe98aa6a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CRC Contract Research Center BV.B.A."},"buyer_phone":{"value":"( 0203 ) 303314\/15"},"invoice_amount":{"value":"2.095.00"},"invoice_date":{"value":"01-03-1989"},"invoice_number":{"value":"89060"},"seller_name":{"value":"INBIFO Institut for biologische Forschung Ginbl "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/037bafb5-8990-45a1-8836-1dd28ccbc2c9.jpg","content":"#1. 07\/03\/97    RURT 00081 07:00    ERB  GENERATE ACCOUNTS PAYABLE TRANSACTIONS\t\t\tERBOO1B  PAGE : 009\n#2.  EXTERNAL RELATIONS A \/ P VOUCHERS\n#3. \t\t\t\t\t  AMOUNT SENT TO DISPERSEMENT ACCOUNTING\n#4. \t\tDATE : 07-03-1997\t\t\tVOUCHER NUMBER : 10018517\n#5.  VENDOR NUMBER : 70064989\t\t\t\tINVOICE : 05-30-97\n#6.   PAYEE NAME : NY STATE FEDERATION OF\t  INVOICE DATE : 05-30-1997\n#7.  PAYEE ADDRESS : HISPANIC CHAMBERS\tREMITTANCE ADVICE : RETURN CHECK TO PRISCILLA JACKSON 11701\n#8. \t\t   186 E 116TH ST 2ND FL\n#9. \t\t   NEW YORK NY 100291301\n#10. \t\t\t   ITEM\t\t\t   AMOUNT    GL CODE   SU TAX CODE\n#11.  NEW YORK STATE HISPANIC CHAMB\t\t\t2000.00 048800009 146081 NT\n#12.  TOTAL :\t\t\t\t\t2000.00\n#13.  APPROVED BY \/ DATE :\n#14. \t\t\t   1926 LZ8IS","accepted":{"fields":{"buyer_name":{"value":"NY STATE FEDERATION OF "},"invoice_amount":{"value":"2000.00"},"invoice_date":{"value":"05-30-1997"},"invoice_number":{"value":"05-30-97 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 11\/17\/97    RJRT 0008 1 07:01    ERB  GENERATE ACCOUNTS PAYABLE TRANSACTIONS\t\t\tERBOO1B  PAGE : 002\n#2.  EXTERNAL RELATIONS A \/ P VOUCHERS\n#3. \t\t\t\t\t AMOUNT SENT TO DISPERSEMENT ACCOUNTING\n#4. \t\tDATE : 11-17-1997\t\tVOUCHER NUMBER : 10019695\n#5.  VENDOR NUMBER : 70021203\t\t\t\tINVOICE : 00-97 - VII\n#6.   PAYEE NAME : NUEVO SIGLO\t\t\t INVOICE DATE : 06-30-1997\n#7.  PAYEE ADDRESS : 7137 N ARMENIA AVE STE B\tREMITTANCE ADVICE : RETURN CHECK TO ESSIE MCCULLOUGH - 11701\n#8. \t\t   TAMPA FL 336045250\n#9. \t\t\t   ITEM\t\t\t   AMOUNT    GL CODE   SU TAX CODE\n#10.  NUEVO SIGLO\t\t\t\t\t2000.00 048800029146081 NT\n#11.  TOTAL :\t\t\t\t\t2000.00\n#12.  APPROVED BY \/ DATE :\n#13. \t\t899L LZ8I9","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/19b2dad1-7fb4-415c-9c46-b4edbc17f577.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"NUEVO SIGLO "},"invoice_amount":{"value":"2000.00"},"invoice_date":{"value":"06-30-1997"},"invoice_number":{"value":"00-97 - VII "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68a383a4-a046-4fcb-b0ec-d650f66086e8.jpg","content":"#1. CUSTOMER NO .  LEDGER    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1138620001    22\t 0011   0000038591\t 01\/20\/95\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  CAPITAL CANDY CO INC\t\t CAPITAL CANDY CO INC\n#5.  PO BOX 767\t\t\t 32 BURNHAM ST\n#6. \t\t\t   VT05641 BARRE\t\t\t\t   BARRE\t\t   VT05641\n#7. \t\t   THIS IS NOT A CREDIT MEHD  CHECK ATTACHED\n#8. \t\t    ( IN QUANTITY THOUSANDS )  BRAND NAME    AMOUNT\n#9. \t\t\t  30\t  KNTITI 100\t  1,678,50\n#10. \t\t\t\t\t\t    8,392.50 150\t    KT 111 KS\n#11. \t\t\t  60\t  KT III 100\t  3.357.00\n#12. \t\t\t  6\t  NPT STRP N\t  335,70\n#13. \t\t\t  18\t  NPT STRP M    1.007 10\n#14. \t\t\t\t   TRUE MEN ' K 120\t\t\t   6,714,00\n#15. \t\t\t  108\t  TRUE MEN 1\t  6,042,60\n#16. \t\t\t\t\t\t    3,692,70 66\t    NPT LIGHTS\n#17. \t\t\t  24\t  MAX FIL 12    1.342,80\n#18. \t\t\t  54\t  KENT BOX\t  3,021,30\n#19. \t\t\t  126\t  KENT GL KS    7,049.70\n#20. \t\t\t  12\t  KENT GL 10\t  671,40\n#21. \t\t\t\t\t\t    2,349.90 42\t    STYLE LT 1 36\n#22. \t\t\t\t   STYLE MNLT    2,014,20\n#23. \t\t\t  30\t  STYLE LT M.    1.678,50\n#24. \t\t\t  26\t  STYLE LT F    2.014,20\n#25.    TOTALS-    918\t\t\t   51.362.10\n#26.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#27. \t\t  GROSS AMOUNT -   1,193.40  NET AMOUNT-    1,193.40\n#28.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#29. \t\t 97896","accepted":{"fields":{"buyer_name":{"value":"CAPITAL CANDY CO INC"},"invoice_amount":{"value":"51,362.10"},"shipto_address":{"value":"32 BURNHAM ST\nBARRE VT05641"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGER    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1868600002   31\t 0312   0000021994\t 01\/20\/95\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  MR WILLIAMS\t\t\t MR WILLIAMS\n#5.  PO BOX 720\t\t\t RALEIGH ROAD\n#6.  HENDERSON\t NC27536\t HENDERSON .\t NC 27536\n#7. \t\t   THIS IS NOT A CREDIT MENO  CHECK ATTACHED\n#8. \t\t\t QUANTITY\n#9. \t\t   ( IN THOUSANDS )  BRAND NAME    AMOUNT\n#10. \t\t\t  72\t  KT III KS\t  4.028.40 .\n#11. \t\t\t  54\t  KT 111 100\t  3.021.30\n#12. \t\t\t  762\t  NPT KS 255    42.633,90\n#13. \t\t\t  678\t  NPT 100 25    37.934.10 .\n#14. \t\t\t  54\t  TRUE MEN K    3.021,30\n#15. \t\t\t\t\t\t    5,035.50 90\t    TRUE FIL K\n#16. \t\t\t  72\t  TRUE FIL 1    4,026,40\n#17. \t\t\t  72\t  NPT LIGHTS    4.028.40\n#18. \t\t\t  234\t  NPT LIGHTS    13.092,30\n#19. \t\t\t\t   KENT 102\t   100\t   5.706.90\n#20. \t\t\t  264\t  KENT KING    14.770.80\n#21. \t\t\t  90\t  KENT GL KS    5,035,50\n#22. \t\t\t  72\t  KENT GL 10\t  4,028,40\n#23. \t\t\t\t   STYLE HNLT 42\t\t\t   2,349.90\n#24. \t\t\t  132\t  STYLE LT M    7,385,40\n#25. \t\t\t  96\t  STYLE LT F    5,371,20\n#26. \t\t\t  8.4\t  STYLE SL F\t  699,80\n#27. \t\t\t  102\t  STYLE SL H    5.706,90\n#28.    TOTALS-    3072\t\t   171.878.40\n#29.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#30. \t\t   GROSS AMOUNT -   3.993.60  NET AMOUNT    3.993.60\n#31.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#32.    + 8 + 7896","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c03dfb6a-dc8e-4530-b829-bb764396fee1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"MR HILLIAMS"},"invoice_amount":{"value":"171878.40"},"shipto_address":{"value":"RALEIGH ROAD\nHENDERSON . NC 27536"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed3ea3e1-b053-42e1-8ed0-f6fbc7008091.jpg","content":"#1. RJ Reynolds Tobacco Company\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  910-741-5000\n#3. \t\t\t   February  16 ,  1996\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Winston - Salem , N.C. 27102\n#4. \t\t\t  Gene Hodges for Florida House\n#5. \t\t\t  P. O. Box 897\n#6. \t\t\t  Cedar Key , FL  32625\n#7. \t\t\t  Dear Mr. Hodges :\n#8. \t\t\t  On behalf of R. J. Reynolds Tobacco Company , I am most pleased to enclose a\n#9. \t\t\t  contribution to your campaign fund .  This contribution is being made based on the\n#10. \t\t\t  recommendation of RJR's Florida legislative counsel , Larry Williams , and is in\n#11. \t\t\t  recognition of your willingness to consider issues fairly and  objectively .\n#12. \t\t\t  Your support of our country's free - market system will create job opportunities for the\n#13. \t\t\t  citizens of Florida .  These qualities are the reasons it is a pleasure to give you our support .\n#14. \t\t\t  Please with you accept in the our coming very best wishes for your success .  We at RJR look forward to working\n#15. \t\t\t\t\t\t\t\t\t\t\t    year .\n#16. \t\t\t  Best Regards ,\n#17. \t\t\t  Joseph S. Murray , III\n#18. \t\t\t  Regional Director\n#19. \t\t\t  State Government Relations\n#20. \t\t\t  Enclosure\n#21. \t\t\t  cc :    Larry Williams\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   51561\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   5599\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \" We work for smokers . \"","accepted":{"fields":{"buyer_name":{"value":"Gene Hodges for Florida House "},"invoice_date":{"value":"February 16 , 1996"},"seller_name":{"value":"RJ Reynolds Tobacco Company "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RJ Reynolds Tobacco Company\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  910-741-5000\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Winston - Salem , N.C. 27102\n#4. \t\t    February 16 , 1996\n#5. \t\t    Cynthia Chestnut for Florida House\n#6. \t\t    911 NE Boulevard\n#7. \t\t    Gainesville , FL  32601\n#8. \t\t    Dear Representative Chestnut :\n#9. \t\tOn behalf of R. J. Reynolds Tobacco Company contribution , I am most being pleased made to based enclose on a contribution\tcampaign fund .  This\t\t\tis\t\t\t\t\tthe\n#10. \t\t\t\t\t    to your\t\t\t\t\t\t\t\t\t\t\t    and is in\n#11. \t\t    recommendation of RJR's Florida legislative counsel , Larry Williams , legislative issues fairly and objectively .\n#12. \t\t    recognition of your willingness to consider\n#13. \t\tYour support of our country's free - market system will continue to create job opportunities\n#14. \t\t    for the citizens of Florida . These qualities , as well as your leadership record , are the\n#15. \t\treasons it is a pleasure to give you our support .\n#16. \t\tPlease accept our very best wishes for your continued success . We at RJR look forward\n#17. \t\t\tto working with you in the coming year .\n#18. \t\t\tBest Regards ,\n#19. \t\t\tJoseph S. Murray ,\n#20. \t\t\tRegional Director\n#21. \t\t\tState Government Relations\n#22. \t\t\tEnclosure\n#23. \t\t\tcc :   Larry Williams\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   51561\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   5658\n#26. \t\t\t\t\t\t\t\t\t\t    \" We work for smokers . \"","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/52acca2b-773d-4ab9-bb6f-498550d9f476.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Cynthia Chestnut for Florida House "},"invoice_date":{"value":"February 16 , 1996"},"seller_name":{"value":"RJ Reynolds Tobacco Company"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6874220b-507e-4a42-9ea0-492d4e36ef67.jpg","content":"#1. NIGHTLIFE MAGAZINE\n#2. \t\t\t   1770 Deer Park Avenue , Deer Park , New York 11729\n#3. \t\t\t\t\t\t\t  ( 516 ) 242-7722\n#4.  \u0413\u0442\u043e :\t\t\t\t\u05da\t\t\t\t\t\tINVOICE NO .\n#5. \t\t\t 120 1214 SP ( CES\t\t\t\t\t\t 4039\n#6. \t\t\t 11\n#7. \t\t en\t\t\t\t\t\t\t\t\t\t Date :\n#8.  L\n#9. \t\t  ADVERTISER\t\t\t  ISSUE\t\t  TEAR SHEETS\t  SALESPERSON\n#10. \t\t\t  DESCRIPTION\t\t  LINL\t\t\t  AMOUNT\n#11. \t\t\t\t\t\t\t ISSUE    3 Theux - L\n#12. \t\t\t\t\t\t\t BRAND\n#13. \t\t\t\t\t\t\t CISERTION\n#14. \t\t\t\t\t\t\t ESTIMATE  4039\t K\n#15. \t\t\t\t\t\t\t  V NO\n#16. \t\t\t\t\t\t\t HIV DATE  2-11\n#17. \t\t\t\t\t\t\t  AMANT   5039,65    2\/23\/88\n#18. \t\t\t\t\t\t\t  PMD\n#19. \t\t\t\t\t\t\t  DATE\t  2-23-88\n#20. \t\t\t\t\t\t\t  PAN\n#21. \t\t\t\t\t\t L\t & :\t 8084\t\t\t\t\t 87063223\n#22. \t\t\t\t\t\t\t CHECK\n#23.   not on estimate 2\/22\/88 \u043f\u043e of\t\t\t\t\t  TOTAL DUE\n#24. \t\t\t\tNS  10 %   PENIS :\n#25. \t\t\t\t\tDISCOUNT :\n#26. \t\t To assure proper credit , please make .\t\t\t\t 503965 107.85\n#27. \t\tsure a copy of this Invoice is enclosed\n#28. \t\t\t\twith your check .","accepted":{"fields":{"invoice_number":{"value":"4039 "},"seller_name":{"value":"NIGHTLIFE MAGAZINE "},"total_amount_due":{"value":"5039.65 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. NIGHTLIFE MAGAZINE\n#2. \t\t\t  1770 Deer Park Avenue , Deer Park , New York 11729\n#3. \t\t\t\t\t   ( 516 ) 242-7722\n#4.    \u0413\u0442\u043e :\t\t\t   7\t\t\t   INVOICE NO .\n#5. \t\t LORILLARD MEDIA SERVICES\t\t\t\t 4508\n#6. \t\t ONE PARK AVENUE\n#7. \t\t NEW YORK NY 10016\n#8. \t\t  SETTY EFFERSON\t\t\t\t  Date :  05\/12\/60\n#9.    L\n#10. \t\t  ADVERTISER\t\t  ISSUE\t  TEAR SHEETS    SALESPERSON\n#11. \t\t\t\t\t   JUNE\t   ENCLOSED    MASTRO\n#12. \t\t\t DESCRIPTION   MAGAZINE LINE\t AMOUNT\n#13. \t\t\t\t\t   BRAND   \u0643\u0633\u0645\n#14. \t\t\t\t\t   ISSUE   6-1 6-1\n#15. \t\t\t\t\t    SERTION\t\t    CHARGES    TAYMENTS\n#16.   POLE PAGE 4 - coup    co\t  ESTIMATE :\t\t\t\t\t  4508\t  $ 350.00\n#17. \t\t\t\t\t\t   \/\n#18.    SERTION ORDER UN 1724\t   HO\n#19.   HEW YORK 2 LONG ISLAND\t  INV DATE ISSUES\t  6963.88 S - IV ACOUNT\n#20. \t\t\t\t\t    PAID\n#21. \t\t\t\t\t    DATE    5-19-88\n#22. \t\t\t\t    CHARCHECK   8411 ART\n#23. \t\t\t\t COLOR CHARGE :\n#24. \t\t\t\tTOTAL , CHARGES :\t\t\t8360.00\n#25. \t\t   NATIONAL AGENCY DISCOUNT :\t\t\t   1254.00\n#26. \t\t\t LESS TOTAL PAYMENTS :\t\t\t\t\t .00\n#27. \t\t\t Estimate 5322.87\t\t\t TOTAL DUE\t 87063198\n#28. \t\t sure a copy of this Invoice is enclosed\t\t 147.12\n#29. \t\t  To assure proper credit , please make\t\t  47105.00\n#30. \t\t\t  with your check .\t\t\t  6963.88","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f7d01f3d-1239-4160-8779-4ab367eb3735.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"6963.88"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"8360.00"},"invoice_date":{"value":"05\/12\/60"},"invoice_number":{"value":"4508"},"seller_name":{"value":"NIGHTLIFE MAGAZINE"},"subtotal":{"value":"5322.87"},"total_amount_due":{"value":"7105.50"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7a01662e-7d2e-48b6-acee-57bb4f5a40b0.jpg","content":"#1. et.legg sassociates\t\t\t\t\t  Ne 7079 P. O. Box 4601 , Hialeah , Florida 33014-0601\t  OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t\t\t  Phone ( 305 ) 825-2041\t\t\t  OH - 883\n#3. \t\t\t\t\t\t\t\t\t\t\t\t    Contract No.\n#4. \t\t\t\t\t\t\t\t\t\t\t\t    Our Order No.\n#5. \t\t\t  LORILLARD MEDIA SERVICES\t\t\t\t\t\t  08\/30\/85\n#6. \t\t\t\t\t\t\t\t\t\t\t\t    Date 666 FIFTH AVENUE\n#7. \t\t\t  NEW YORK , NY\t  10103\t\t\t\t  Terms\n#8. \t\t ITEM\n#9.     UNIT NO .\t\t\t   SUBJECT\t\t\t\t   FROM\t   TO    PRICE PER MO .    TOTAL\n#10.     1143   W \/ S US # 1 \/ CARIBBEAN , SBT ( 14X48 )\t\t   SEP 1\t   OCT 1\t   1,265.00\n#11. \t\t\t\t\t\t  Less agency comm\t\t\t\t\t\t  210.83\n#12. \t\t\t\t\t\t\t\t\t    07883\t\t\t    1,054.17 lex\t\t\t\t    1,054.17\n#13. \t\t\t\t\t\t\t\t\t   Per\t   SEPTEMBER  SEP !\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1985\n#15.  SZIS  16","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"1,054.17 "},"invoice_date":{"value":"08\/30\/85"},"invoice_number":{"value":"7079 "},"seller_name":{"value":"e.t.legg & associates "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. et.legg sassociates\t\t\t\t\t  Ne 7079 P. O. Box 4601 , Hialeah , Florida 33014-0601\t  OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t\t\t  Phone ( 305 ) 825-2041\t\t\t  OH - 883\n#3. \t\t\t\t\t\t\t\t\t\t\t\t    Contract No.\n#4. \t\t\t\t\t\t\t\t\t\t\t\t    Our Order No.\n#5. \t\t\t  LORILLARD MEDIA SERVICES\t\t\t\t\t\t  08\/30\/85\n#6. \t\t\t\t\t\t\t\t\t\t\t\t    Date 666 FIFTH AVENUE\n#7. \t\t\t  NEW YORK , NY\t  10103\t\t\t\t  Terms\n#8. \t\t ITEM\n#9.     UNIT NO .\t\t\t   SUBJECT\t\t\t\t   FROM\t   TO    PRICE PER MO .    TOTAL\n#10.     1143   W \/ S US # 1 \/ CARIBBEAN , SBT ( 14X48 )\t\t   SEP 1\t   OCT 1\t   1,265.00\n#11. \t\t\t\t\t\t  Less agency comm\t\t\t\t\t\t  210.83\n#12. \t\t\t\t\t\t\t\t\t    07883\t\t\t    1,054.17 lex\t\t\t\t    1,054.17\n#13. \t\t\t\t\t\t\t\t\t   Per\t   SEPTEMBER  SEP !\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1985\n#15.  SZIS  16","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7a01662e-7d2e-48b6-acee-57bb4f5a40b0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"1,054.17 "},"invoice_date":{"value":"08\/30\/85"},"invoice_number":{"value":"7079 "},"seller_name":{"value":"e.t.legg & associates "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c192e271-ed5f-44f7-ae16-c8c11c492db1.jpg","content":"#1. 1973\n#2.  DR . HANS KARL HACH\t\t\t 6950 MOSBACH , den 14.11.1973\n#3.  PATENTANWALT\t\t\t\t\t\t\t WALDSTADT  HIRSCHSTR . 4\n#4. \t\t\t\t\t\t\t\t\t\t\t   Telefon 3131 ( Vorwahl 08261 )\n#5. \t\t\t\t\t\t\t\t\t\t\t   Bezirkssparkasse Mosbach 5000\n#6. \t\t\t\t\t\t\t\t\t\t\t   Postscheck Stuttgart 106806\n#7.   Firma\n#8.   TAMAG  BASEL AG .\n#9.   R\u00fchrbergstr .  21\t\t\t\t\t\t  Kostenrechnung   Nota\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t -\n#11.   CH - 4127   Birsfelden \/ Schweiz\n#12. \t\tBetrifft :\t\tNeue luxemburgische Patentanmeldung\n#13. \t\tIhr Zeichen :\t\" Brissago \"\n#14. \t\tMein Zeichen :\tA 28 023\n#15. \t\tErledigung :\tAusarbeitung  einer Neufassung des Anmeldungs-\n#16. \t\t\t\t\t  entwurfes\n#17. \t\t1. Einzahlung der amtlichen Geb\u00fchren\n#18.     2. Anwaltsgeb\u00fchren\n#19.   X  3. Geb\u00fchren f\u00fcr sachliche Bearbeitung\t\t\t\t\t\t\t  850 , -\n#20. \t\t  3.1 Abfassen bezw . Neufassen der Anspr\u00fcche\n#21. \t\t  3.2 Abfassen bezw . Neufassen der Beschreibung\n#22. \t\t  3.3 Abfassen eines Schriftsatzes\n#23. \t\t  3.4 Anfertigen einer Zeichnungsvorlage\n#24. \t\t  3.5 \u00dcbersetzung\n#25. \t\t  3.6 Besprechung\n#26. \t\t  3.7 Literaturstudium\n#27. \t\t  3.8 Zwischenkorrespondenz\n#28. \t\t  3.9\n#29.   x 4. Geb\u00fchren f\u00fcr B\u00fcroarbeiten\t\t\t\t\t\t\t\t  129 , -\n#30.   x   4.1 Schreibarbeiten\n#31.   x   4.2 Anfertigung von Mehrschriften\n#32. \t\t  4.3 Anfertigen bezw . Neuanfertigen der Reinzeichnung\n#33. \t\t  4.4 Vervielf\u00e4ltigen der Reinzeichnung\t\t\t\t\t\t\t\t  2501226503\n#34.   x    4.6 Postversand\n#35.     5. Besuchskosten\n#36. \t\t  4.8\n#37. \t\t  5.1 Abwesenheitsgeb\u00fchr\n#38. \t\t  4.5 Telefonate\n#39. \t\t  4.7 Beschaffung von Druckschriften\n#40. \t\t  5.2 Fahrtkosten\n#41. \t\t  5.3 \u00dcbernachtungskosten und Spesen\t\t\t\t\t\t\t\t\t\t  the\n#42. \t\t  5 : 4\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t    DM    979 , --\n#44. \t\t\t\t\t\t\t\t\t   Mehrwertsteuer 5,5 %    DM\t   53,85\n#45. \t\t\t\t\t\t\t\t\t\t\t\t\t    DM    032,85\n#46.  Zutreffendes let angekreuzt\t\t\t\t\t\t\t\t\tDr Hach\n#47.  Diese Rechnung let erstellt nach der\t\t\t\t\t\t\t\tPatentanwalt\n#48.  deutschen Patentgeb\u00fchrenordnung","accepted":{"fields":{"buyer_name":{"value":"TAMAG BASEL AG ."},"currency":{"value":"DM"},"invoice_date":{"value":"14.11.1973"},"seller_name":{"value":"DR . HANS KARL HACH PATENTANWALT "},"tax_amount":{"value":"53,85"},"total_amount_due":{"value":"1032,85 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ablage\n#2.  Fabriques de Tabac R\u00e9unies S.A.\n#3.  z . Hd . Herrn Dr. H. Gafsch\t\tA 0268\/1047\n#4.  CH - 2003 Neuchatel - Serri\u00e8res\n#5. \t\t\t\t\t    BA : RA\t    31. Mai 1974\n#6.  Rechnung Nr . 17374051\n#7.  4. Teilrechnung\n#8.  Betr . Vergleichende Irritation des Untersuchung Respirationssystems \u00fcber die\n#9.     durch Zigarettenrauch\n#10.  F\u00fcr Untersuchungsarbeiten\n#11.  im Monat Mai 1974\n#12.  berechnen wir & conto\t\tDN 55.099 .--\n#13. \t\t\t\t\t\tIN BIFO\n#14. \t\t\t\t\t Institut f\u00fcr biologische\n#15. \t\t\t\t\t    Forschung GmbH\n#16. \t\t\t\t\t\t\t\t    2501638914","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d9c3fe5f-30d9-4763-a50c-3c82948eba9c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Fabriques de Tabac R\u00e9unies S.A."},"invoice_date":{"value":"31. Mai 1974 "},"invoice_number":{"value":"17374051"},"seller_name":{"value":"Forschung GmbH "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e5c23135-ae13-4a61-9a70-3daa9001ac52.jpg","content":"#1. 122  Dez  88 .\t\t  le . Kulin\n#2.   INBIFO Institut f\u00fcr biologische Forschung GmbH\t\t\t\t\t  insiro\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDATE\tIN\t\tVertragsforschung\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2 U.OKT . 1993\t\tKaufm\u00e4nnische Verwaltung\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefon Telex 08874675 192203 303-1 ind\n#6.   INFO's  fur biologeche Forschung  Fe Fugogade 3  D  5000 Kain 90\t\t\t\t\t\t\t Dresdner Bank AG Koln\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Kto 3 922 741 ( BUZ 370 800 40 )\n#8.  CRC  Contract  Research  Center  B.V.B.A.\t\t\t\t\t Stadisparkasse Koln 30 122 154 ( BUZ , 370 501 96 )\n#9.  Tollaan  101c\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Postscheck Koin\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  K10  1320 82 504 ( BLZ 370 100 50 )\n#11.  B - 1940   Zaventem ,   St. - Stevens - Woluwe\n#12.  Belgien\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Ihr Zeichen Ihr Schreiben .\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Unser Zeichen\t  ABB \/ IBM\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No\t\t  IBM109A4\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u043a\u044b\u0440\t\t\t  17.Okt.88\n#16.  GUTSCHRIFT\n#17.  REO\t\t\t\t\t\tNr .:   88042\t\t\t\tTer Durchwan\n#18. \t\t\t\t\t\t\t\t\t  Bei Zahlung bitte angeben\t\t\t  +022 031 303314\/15\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Prens\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DM\n#21.  Bet :\n#22.  Wir  schreiben  Ihnen  aus  unserer  Rechnung\n#23.  Nr .   88034  vom  30.Sep.88  guti\n#24.    20  St\u00fcck- RG - Lot  Absatznippel ,   DM   1,19 \/ St\u00fcck\t\t\t\t\t   23,80\n#25.    10  St\u00fcck  RG - Lot  Absatznippel ,   DM St\u00fcck\t\t\t\t\t\t\t\t\t\t\t   3,88 \/ St\u00fcck\t\t\t\t\t   38,80\n#26. \t\t 1\t\t\t Cu - L\u00f6tkappe 5.St\u00fcck\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,27\n#27. \t\t\t\t\t    Cu - L\u00f6tkappen ,   DM   1,58 \/ St\u00fcck 10  St\u00fcck  RG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    7.90\n#28. \t\t\t\t\t\t    - Lot  Absatznippel    DN  5,98 \/ St\u00fcck\t\t\t\t\t    59,80\n#29.    10  St\u00fcck    8  Doppelnippel ,  DN  2,02 \/ St\u00fcck\t\t\t\t\t\t\t   20 % 20\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL\t\t\t\t\t\t\t\t   51,77  CR\n#31.  Wurde  be\t\t mit  unserer  Rechnung   Nr .   88028\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028709553\n#32.  vom  14.Sep.88  ( Position   11 )  berechnet .","accepted":{"fields":{"buyer_name":{"value":"CRC Contract Research Center B.V.B.A."},"currency":{"value":"CR"},"invoice_amount":{"value":"151,77"},"invoice_number":{"value":"88042"},"po_number":{"value":"1022 031 303314\/15"},"seller_name":{"value":"INBIFO Institut f\u00fcr biologische Forschung GmbH"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INBIFO institut for biologische Forschung GmbH\t\t\t\tinsiro\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Vertragskitschung\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Kaufmannische Verwaiting\n#4.  we Osteutbolopsene i\t\togersua  35000 Rom 90\n#5.  CRC  Contract  Research  Center  BV.B.A.\n#6.  Toliaan  101c\n#7.  B - 1940  Zaventem-\t\t\t\t\t\t\t\t\t\t\tA :  1320\t\tI DO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 62\n#9.  Belgien\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t23.Feb.89\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAEB \/ UBE .\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No\t\t  3134   IBM14B1\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  K\u00f6ln\t\t  M\u00e4rz  891\n#14.  Proforma\n#15.  RECHNUNG\t\tNr .    89060 .\t\t\tTel Duschwan ( 0203 ) 303314\/15\n#16. \t\t\t\t\t\t\t\tZahlung Bei\tbiete angebe\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Preis\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GM\n#19. \t\t  Wir  stellen  Ihnen  leihweise  folgende ,  vol\n#20. \t\t  abgeschriebene Gegenst\u00e4nde  einschl .  Subeh\u00f6r\n#21. \t\t  und  Ersatzteile  zur  Verf\u00fcgung :\n#22. \t\t Gould  Recorder  2400S ,  Iv.-Nr.  2843\t\t\t\t\t\t\t 500.00\n#23. \t\t  Vierkanal (\t\t\t  )\n#24. \t\t Buxco - Differenzdruckaufnehmer  MP 45\t\t\t\t\t\t\t 400.00\n#25. \t\t Serien - Nr .  197775\n#26. \t\t\t\t\t\t 174981\n#27. \t\t\t\t\t\t 1.75995\n#28. \t\t\t\t\t\t 175984\n#29. \t\t Buxco - Preamplifier\t\t\t\t\t\t\t\t\t\t\t\t\t 400.00\n#30. \t\t Serien - Nr .  80367\n#31. \t\t\t\t\t\t80355\n#32. \t\t\t\t\t\t80404\n#33. \t\t\t\t\t\t80405\n#34. \t\t Analog Serien  Digitalwandler , Delphin  NT307\t\t\t\t\t\t\t 200.00\n#35. \t\t\t\t  Nr .  50409 -\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2028711911\n#36.  19  Atemphysiologie - Stempel\t\t\t\t\t\t\t\t\t\t\t$ 95.00\n#37.  Versand  per  PKW  durch , Kurier , Transportversicherung\t\t\t\t\tgedeckt\n#38.  20  Urin - Sammelr\u00f6hren\t\t\t\t\t\t\t\t\t\t\t\t\t200.00\n#39. \t\tDeware - Gef\u00e4sse   .  Schlauch\t\t\t\t\t\t\t\t\t\t200.00-\n#40. \t\t Mikromanometer ,  Serien - Nr .  36905\t\t\t\t\t\t\t\t 200.00\n#41. \t\t\t\t\t\t\t\t\t\t\t\t  Wert  nur  f\u00fcr  Zollivecke   2.095.00\n#42. \t\t\t\t\t\t\t\t    ist  durch  uns","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0a53c24e-dbc2-4702-a3ae-0605fe98aa6a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CRC Contract Research Center BV.B.A."},"buyer_phone":{"value":"( 0203 ) 303314\/15"},"invoice_amount":{"value":"2.095.00"},"invoice_date":{"value":"01-03-1989"},"invoice_number":{"value":"89060"},"seller_name":{"value":"INBIFO Institut for biologische Forschung Ginbl "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a5e9683a-65cc-4907-b2fe-2d211fe3b128.jpg","content":"#1. EXPRESS\t\t\t   PLEASE RETURN WITH PAYMENT\t\t   AIRBORNE EXPRESS PO BOX 91001\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t SEATTLE WA  98111\n#3.    INVOICE DATE   CUSTOMER NUMBER   INVOICE NUMBER   PAY THIS AMOUNT  PAYMENT WAS DUE 1906117\n#4.     5\/20\/99\t    34637788\t    4841646036\t    $ 44.00    6\/04\/99\n#5. \t\t  DUKE UNIV\n#6. \t\t  PRIVATE ADJUDICATION CTR\n#7. \t\t  110 SWIFT AVE\n#8. \t\t  DURHAM NC  27705-4800\n#9. \t\t\t\t\t\t\t 000484164603600000034637788700000004400\n#10. \t\t\t   DETACH HERE\n#11.  PLEASE RETAIN THIS PORTION OF\t\tINVOICE COPY\t\t\t\tPAGE    1 OF\n#12.  THE INVOICE FOR YOUR RECORDS\n#13.   INVOICE DATE  CUSTOMER NUMBER   COPY DATE    REFER TO THIS NUMBER  INVOICE NUMBER   PAYMENT WAS DUE\n#14.     5\/20\/99    34637788\t   6\/02\/99   WHEN REMITTING ---- >    4841646036\t   6\/04\/99\n#15.  BILL TO : DUKE UNIV\t\t\tN66\tSEND OTHER CORRESPONDENCE TO P.O.BOX 662 , SEATTLE , WA 98111 PHONE 1-888-722-9801 TELX 32-1545\t\tINVOICE TOTAL 3\n#16. \t\t BRYAN CTR\t\t\t\t\t\t\t\t\t\t\t $ 44.00\n#17. \t\t725 BROAD ST\n#18. \t\tDURHAM\t\tNC  27705\n#19.   AIRBILL NUMBER  CUSTOMER NUMBER\t CUSTOMER NUMBER\t REC AT  CHG   CHARGES   TOTAL AMOUNT\n#20.   ORIGIN \/ DEST  SENDER\t\t RECEIVER\t\t # PCS   TYPE\n#21.   SHIP DATE\t\t\t\t\t\t\t\t WEIGHT\n#22.   YOU OWE AS    SENT BY\t\t\t\t\t\t CHG WGT\n#23.   DESCRIPTION    REFERENCE HUMBER\t ATTENTION\t\t SCALE #\n#24. \t\t\t\t\t\t\t RECEIVED BY\n#25. \t\t\t\t\t\t\t DELIVERY DATE \/ TIME\n#26. \t\t\t   ACCOUNTING CONTROL\t   ACCOUNTING CONTROL\n#27.   4841646036\t 42438748  N66\t\t\t\t\t SD  EXP    44.00\n#28.  RDUIAD\t DUKE UNIV\t\t JOHN CALHOUN WELLS\t 1\n#29.   5\/20\/99\t PRIVATE ADJUDICATION CTR  11305 WOODBROOK LN\t 5\n#30.  SENDER\t 110 SWIFT AVE\t RESTON\t\t\t BR\n#31. \t\t\t  DURHAM\t\t  VA 20194\t\t  3036\n#32. \t\t\t  NC 27705\t\t  JOHN WELLS 703-787-5731\n#33. \t\t\t  STE 2 919-413-3722\t  FD\t\t  RD\n#34. \t\t\t  850-1625-6936-00000\t  5\/21\/99  9:23\t\t\t\t\t\t  $ 44.00\n#35. \t\t\t\t\t\t\t\t\t\t\t  * NET AMOUNT DUE\t  $ 44.00\n#36. \t\t\t\t\t   M 817\t\t\t\t\t\t\t   83544819\n#37.  CHO TYPE : EXP - FREIGHT CHARGE , DEV DELIVERY , PRU PICKUP , INS INSURANCE , DCV DECLARED VALUE , CDF COD FEE . SAT SATURDAY DELIVERY   AIRBORNE\n#38.  WOT CODE : D - DIMENSIONAL WEIGHT , RRENCIONED , LX - LETTER\t\t\t\t\t\t\t\tEXPRESS .\n#39. \t\tNAS HET AFTERNOON SRVC , SDS 2ND DAY SRVC\n#40.  FED 1.0 . NO . 1-8837469   THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS 34657786 6\/82\/99\t\t\t6\/83\/99\t\t\tKEDS\n#41.  SCAC\n#42.    -\n#43.    AIRE\n#44. \t\t\t\t\t\t\t\t 0000033  0002549\t\t\t\t TW REY 1400","accepted":{"fields":{"buyer_name":{"value":"DUKE UNIV\nPRIVATE ADJUDICATION CTR"},"currency":{"value":"$"},"due_date":{"value":"6\/04\/99"},"invoice_amount":{"value":"$ 44.00"},"invoice_date":{"value":"5\/20\/99"},"invoice_number":{"value":"4841646036"},"po_number":{"value":"34637788 "},"seller_name":{"value":"AIRBORNE EXPRESS"},"total_amount_due":{"value":"$ 44.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ALIVAN HAD CAMER\t\t   ALKDUNNE PO BOX 91002 EXPRESS\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t SEATTLE WA  98111\n#3.    INVOICE DATE   CUSTOMER NUHE    INVOICE NUMBER   PAY THIS AMOUNT   YMENT HAS DUE  906106\n#4.     5\/26\/99\t    34637788\t    7273067885\t    $ 38.00    6\/10\/99\n#5. \t\t\t\t   dullat\n#6. \t\t  DUKE UNIV\n#7. \t\t  PRIVATE ADJUDICATION CTR\n#8. \t\t  110 SWIFT AVE\n#9. \t\t  DURHAM NC  27705-4800\n#10. \t\t\t\t\t\t\t 000727306788500000034637788000000003800    ll\n#11.   +\t\t  DETACH HERE\n#12.  PLEASE RETAIN THIS PORTION OF\t\tINVOICE COPY\t\t\t\tPAGE    1 OF    1\n#13.  THE INVOICE FOR YOUR RECORDS\n#14.   INVOICE DATE  CUSTOMER NUMBER   COPY DATE    REFER TO THIS NUMBER  INVOICE NUMBER   PAYMENT HAS DUE\n#15.     5\/26\/99\t   34637788\t   6\/02\/99    WHEN REMITTING ---- >    7273067885\t   6\/10\/99\n#16.  BILL TO  DUKE UNIV\t\t\tN66\tSEND OTHER CORRESPONDENCE TO P.D.BOX 662 , SEATTLE , WA 98111 PHONE 1-800-722-8881 TELX 32-9543\t\tINVOICE TOTAL\n#17. \t\t BRYAN CTR\t\t\t\t\t\t\t\t\t\t\t $ 38.00\n#18. \t\t 725 BROAD ST\n#19. \t\t DURHAM\t\t NC  27705\n#20.   AIRBILL NUMBER  CUSTOMER NUMBER\t CUSTOMER NUMBER\t REC AT  CHC   CHARGES   TOTAL AMOUNT\n#21.   ORIGIN \/ DEST   SENDER\t\t  RECEIVER\t\t  # PCS   TYPE\n#22.   SHIP DATE\t\t\t\t\t\t\t\t WEIGHT\n#23.   YOU OWE AS    SENT BY\t\t\t\t\t\t CHG WGT\n#24.   DESCRIPTION    REFERENCE NUMBER\t ATTENTION\t\t SCALE\n#25. \t\t\t\t\t\t\t RECEIVED BY\n#26. \t\t\t\t\t\t\t DELIVERY DATE \/ TIME\n#27. \t\t\t   ACCOUNTING CONTROL\t   ACCOUNTING CONTROL\n#28.   7273067885\t 42438748 N66\t\t\t\t\t SD  EXP    38.00\n#29.  RDU  IAD\t DUKE UNIV\t\t JOHN CALHOUN WELLS\n#30.   5\/26\/99\t PRIVATE ADJUDICATION CTR 11305 WOODBROOK LN\t 5\n#31.  SENDER\t 110 SWIFT AVE\t RESTON\n#32. \t\t\t  DURHAM\t\t  VA 20194\t\t  3036 703-787-5731\n#33. \t\t\t  NC 27705\t\t  JOHN WELLS\n#34. \t\t\t  STE 2 919-416-3722\t  FD\t\t  RD\n#35. \t\t\t  850-1625-6936-00000\t  5\/27\/99  9:30\t\t\t\t\t\t  $ 38.00 MSA\n#36. \t\t\t\t\t\t\t\t\t\t\t  ** NET AMOUNT DUE **\t  $ 38.00\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t83544826\n#38.  CHO TYPE : EXP FREIGHT CHARGE . DLV DELIVERY , PKU PICKUP , INS INSURANCE , DCV DECLARED VALUE . CDF - COD FEE , SAT SATURDAY DELIVERY   AIRBORNE\n#39.  HOT CODE : D - DIMENSIONAL WEIGHT , RREMEIGHED , LX + LETTER\t\t\t\t\t\t\t\tEXPRESS .\n#40. \t\tNAS NXT AFTERNOON SRVC , SOS 2ND DAY SEVC\n#41.  FED SCAC 10-1837449 AIRS\tTHANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS 34657788 4\/02\/11\t\t\t4\/83\/99\t\t\tKOBS\n#42. \t\t\t\t\t\t\t\t 0000033  0002573\t\t\t ATWR REV 11 97 DO","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aec2124b-9aa9-46a0-bff6-fc846258b1a5.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"DUKE UNIV\nPRIVATE ADJUDICATION CTR"},"currency":{"value":"$"},"due_date":{"value":"6\/10\/99"},"invoice_amount":{"value":"$ 38.00"},"invoice_date":{"value":"5\/26\/99"},"invoice_number":{"value":"7273067885"},"po_number":{"value":"34637788 "},"seller_name":{"value":"ALKDUNNE EXPRESS"},"total_amount_due":{"value":"38.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76641455-a6a4-4b58-ba44-5695b75077bd.jpg","content":"#1. REMITTANCES ONLY 10 THIS ADDRES\n#2.   parade  PUBLICATIONS INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t  PO  BOX  5358 Park\t\t\t\t  ara\t\t\t\t  GENERAL  POST  OFFICE N.Y.   10087\n#3.   STE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  tru\t\t\t\t  NEW  YORK 1 \/ 37 \/ HS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1-12-86\t\t    No.    51733\n#5. \t\t\t   LORILLARD    D 31190\t\t   FIFT   AVE ON\n#6. \t\t\t   066 EPPERSON\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CAYS FRCM 183JE DATE\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTERMS :  24 \/ 1C\n#8. \t\t\t    NEW  YORK\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NET \/ 30 DAYS FROM ISSUE DATE PRODUCTION CHARGE NET \/ 30 DAYS FROM ISSUE CATE\n#9. \t\t\t\t\t\t\t   P\n#10.    ADVERT.SER\t\t\t\t\t\t\t\t\t\t\t\t  241070.30 L.\t\t\t\t\t\t\t\t\t\t  1-21-86\t\t\t\t\t  1\/12\/86\n#11. \t\t\t\t\t\t\t LOEKS\t\t\t\t\t\t\t\t 001530\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SSUE DATE :\n#13.    FRODUCT\t\t\t   TRUE  GOLD  CIGARETTES\t\t\t\t\t\t\t\t\t   FOLIO  NO .  14144-00  - A\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GROSS RATE\t CISCOUNT ( S )\t COMMISSION AGENCY EXPLANATION\t\t\t\t LINAGE COLOR\n#15.   CIRCULATION\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t793   4C    289,400.00 '\t\t\t\t\t43.410.00 NATIONAL\n#17. \t\t25559048\t\t\t\t\t1\/31\/86\n#18. \t\t\t\t   1\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   499.80\n#19.     51933\t\t\t\t\t\t\t\t\tORIGINAL\t\t\t\tNET INVOICE\t\t$ 245.990.00","accepted":{"fields":{"buyer_name":{"value":"LORILLARD "},"currency":{"value":"$ "},"invoice_amount":{"value":"245.990.00 "},"invoice_date":{"value":"1\/12\/1986"},"invoice_number":{"value":"51733"},"seller_name":{"value":"parade PUBLICATIONS INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMIT TO MACFADDEN HOLDINGS , INC .\t\t\t\t\t\t\u2610 1\n#2.     BOX 5595 , CoP.O NY . 10087-5595\n#3.     NEW YORK\n#4. \t\t\t\t\t\t 7 ACCOUNT CODE NO   SALESMAN LORILLARD MEDIA SERVICES\t\t 01336-01  A FINNERTY\n#5. \t\t\t  EPPERSON\t\t  INVOICE DATE   DATE OUE    INVOICE ATTN BETTY\t  FLOOR\t\t  8\/01\/88  8\/11\/88   9084\n#6. \t\t\t\t\t\t\t\t\t   NO\n#7.     ONE PARK AVENUE 17TH NY 100165895\t    ISSUE    TERMS\t    30DAYS\n#8.     NEW YORK\t\t\t\t    0988    2 % 10DAYS NET\n#9. \t\t\t\t  ADVERTISER\t  PRODUCT\t  RATE CARD SPACE    MAGAZINE\t\t\t\t\t\t  25262.00\n#10. \t\t\t\t\t\t\t\t\t  NO .   AMOUNT\n#11. \t\t\t\t\t\t NEWPORT\t 46 C858 4 \/ C BLD\t LORILLARD\n#12. \t\t    TRUE STORY SPREAD 4 \/ C BLD\t    true\t\t    87064206\n#13. \t\t\t\t\t\t AGAZINE\n#14. \t\t\t\t\tof   ISSUE RFECTION FL\n#15. \t\t\t\t\t\t BOAND  Zew\n#16. \t\t\t\t    8\/9\/66   NOW INV NO 9084\t    505.24 CNV DATE 22851.30 8-1\t    476.76\n#17. \t\t\t\t\t\t  PCC - 3094.60\n#18. \t\t\t\t\t\t  Palu\n#19. \t\t\t\t\t\t CHECK  24756.76\t 25262.00 PAY THIS AMOUNT\t NET\n#20. \t\t\t\t\t\t\t# 100184\t\t\t\t\t8738\n#21.   AGENCY COPY - ORIGINAL\t\t\t\t 8-9-88","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b8bd5393-d90e-4747-808a-bb5ac8abac29.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"NO 01336-01 "},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"due_date":{"value":"8\/11\/88"},"invoice_amount":{"value":"25262.00"},"invoice_date":{"value":"8\/01\/88"},"invoice_number":{"value":"9084"},"seller_name":{"value":"MACFADDEN HOLDINGS , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8d01245d-988e-491b-b3a3-cb8fa58220ee.jpg","content":"#1. RESEARCH LABORATORY :  Consulting Services -\n#2. \t\t\t\t\t\t Battelle Memorial\n#3. \t\t\t\t\t Dattelle Memorial Institute\t\t B    9200\n#4. \t\t\t\t\t\t  RESEARCH FOR INDUSTRY\n#5. \t\t\t\t   505 KING AVENUE\t\t   COLUMBUS 1 , \u041e\n#6. \t\t\t\t\t\t  July 15 , 1953\n#7.  IN ACCOUNT WITH\n#8. \t\t \u0433\t\t\t\t\t\t 7\n#9. \t\t   American Tobacco Company\n#10. \t\t   Research Laboratory 400 Petersburgh Turnpike\n#11. \t\t   Richmond 24 , Virginia\n#12. \t\t L\n#13. \t\t\t\t\t\t\t\t\t\t TERMS NET CASH UPON PRESENTATION OF INVOICE\n#14. \t\t   Sponsored Project 8-1913 .\n#15. \t\t   Research services for the month of June , 1953 in\t\t   1518.38\n#16. \t\t   connection with the effects of X - radiation on tobac00 .\n#17. \t\t    B - 142 13-11","accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company \nResearch Laboratory "},"invoice_amount":{"value":"1518.38 "},"invoice_date":{"value":"July 15 , 1953"},"seller_name":{"value":"Battelle Memorial Institute"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 6300 RIVER ROAD  RICHMOND , VIRGINIA\n#2.   Devoted to Pundamental Research in the Natural Scenes\n#3. \t\t\t\t\t\t\t\tKepta   O. BOX 31  RICHMOND 36 , VA .\n#4. \t\t\t\t\t\t\t\t\t  JULY 1 , 1965\n#5.  IN ACCOUNT WITH\n#6.   AMERICAN TOBACCO COMPANY\n#7.   RESEARCH LABORATORY\n#8.   400 JEFFERSON DAVIS HIGHWAY\n#9.   RICHMOND , VIRGINIA\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    C\n#11.   FOR SERVICES RENDERED\n#12.   STATEMENT FOR THE MONTH OF JULY 1965 , RENDERED UNDER\n#13.   CONTRACTUAL AGREEMENT DATED MARCH 1 ,  1965 , AS PROVIDED\t $ 1,964.17\n#14.   FOR BY PARAGRAPH 4 - A OF SAID CONTRACT .\n#15. \t\t\t\t\t\t\t\t\t\t\t    NET\n#16.    File Copy\n#17.  Date Rec'd ..\n#18.  Chk'd to F. F. 110 ..\n#19.  15s , etc ..\n#20.  Calculations Calculations .. Chk'd .\n#21.  Appr Appr ' vd  Mgr .\n#22.    vd Appr'vd  Office Mgr .\n#23. \t\t - N.Y.O .\n#24. \t\t\t   APPROVED AND FORWARDED VA . BRANCH 7-2-65","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4f4f3e01-d733-47ca-b879-9ba988f0aac1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY\nRESEARCH LABORATORY"},"invoice_amount":{"value":"$ 1,964.17"},"invoice_date":{"value":"JULY 1 , 1965"},"seller_name":{"value":"Devoted to Pundamental Research in the Natural Scenes"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ea51d2e5-4126-4d44-b563-aa9349aec037.jpg","content":"#1. Advertising  Expert\u00ed New York    10530   ( 914 )  948-8116 DATE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Ave.\t Suite 210  \/ Hartsdale ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BENSON  &  HEDGES Central\t\t\t\t \/\n#2.  7\/15\/91\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t280 North\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPLACEMENTS\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINSERTIONS  AND FOR ADVERTISING\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE  FORM\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL LESS PLACEMENT 2 %  DISCOUNT\t\t $ 9,465.50\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  COSTS GENERAL AGENCY  FEE :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  &\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NO PLACEMENTS .  OF\t\t\t\t\t    :\n#8. \t\t\t\t\t\t\t\t\t\t\t5424 INVOICE  #\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMULLIGAN\n#9. \t\t AD #   :\t\t\t\t\t\t\t\t ATTENTION :  MS .  KATHY\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AD COPY  READS\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice Payable Within Ten Days e\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  JUL\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A - 10002-5N EST #\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ADU - 12-\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   A - 10004-5M\n#14. \t\t\t\t\t\t  W.GARRISON ADMINISTRATION JACKSON DIRECTOR\n#15. \t\t\t\t\t\t 1026191002","accepted":{"fields":{"currency":{"value":"$ "},"invoice_amount":{"value":"9,465.50"},"invoice_date":{"value":"7\/15\/91"},"invoice_number":{"value":"5424"},"seller_name":{"value":"Advertising Expert\u00ed "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Holland\n#2. \t\t\t\t\t  Advertising Company  2810 Laurel .  P. O. Box 1625.  BEAUMONT , TEXAS 77704.  ( 713 ) 832-2565\n#3. \t\t\t\t\t\u0b6e\t\t\t\t\t\t\t\t\t\t\t\u05d3\n#4. \t\t\t\t\t\t   TO :  Lorillard  Media  Services    0000324\t\t\t\t   11\/1\/85 Invoice Date\n#5. \t\t\t\t\t\t\t    666  Fifth Ave.\t\t\t\t    035\n#6. \t\t\t\t\t\t\t    New  York ,  New  York  10103\t\t\t\t    Invoice No.    12869\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  J\t\t\t  1544\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Contract No.\n#9. \t\t\t\t\t\t\t\t 11\/1\/85\t\t\t\t\t\t\t\t\t 12  \/ 1 \/ 85 Posting Date :\t\t\t\t\t\t\t\t Expiration Date :\n#10. \t\t\t\t\tAdvertising\tNewport :\n#11. \t\t\t\t\t\t\t\t  Fuscia  Hug  -  Kings\n#12. \t\t\t\t\tPoster Design :\n#13. \t\t\t\t\t\t\t No. of Posters\t 1544   Displayed In\t\t\t\t\t Amount\n#14. \t\t\t\t\t\t\t   15  8 , sheets\t   Beaumont ,  Texas\t\t\t\t   $ 891.00 \/ w \/ 86\t\t\t\t\t\t\t\t\t\t\t   148.50\n#15. \t\t\t\t\t\t\t11\t\t\t\t\t\tNew November\t74 \/ 8.50\n#16. \t\t\t\t\t\t  Holland\t\t\t\t\t\t\t\t\t\t\t  NOV 25 1985\n#17.  ZZES\t\t\tAdvertising Company  2810 Laurel ,\t\t\tBEAUMONT TEXAS 77704 .  713 ) 832-2565\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   P. O. Box 1625.\t\t   ,\t\t   (","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2dff069-74c6-4179-827e-28d6e72c71e2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services"},"currency":{"value":"$ "},"invoice_amount":{"value":"$ 891.00 "},"invoice_date":{"value":"11 \/ 1 \/ 85"},"invoice_number":{"value":"12869"},"seller_name":{"value":"Holland \nAdvertising Company"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1cf312e7-1fed-4b81-9ba9-0b509d491532.jpg","content":"#1. 21130427\tCOVINGTON 1201 PENNSYLVANIA & AVENUE BURLING , N. W.   RECEIVED P. O. BOX 7566\t\tDEC\t\t971519 WASHINGTON , D. C. 20044\t\t1  18 1991 TELEPHONE -\t\t\tM. O. POTTORFF\n#2. \t\t\t\t\t\t\t\t\t ( 202 ) 662-6000\n#3.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t\t\t..19750-3\n#4. \t\t   53-0188411\t\t\t\t\t\t\t\t\t   ACCOUNT NO .\n#5. \t\t\t\t\t\t\t\t\t STATEMENT\t\t\t\t Dec.  13 ,  1991\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE\n#7. \t\t\t\t\t\tPHILIP MORRIS MANAGEMENT CORPORATION\n#8. \t\t\tTo cover in Venezuela professional during and  consulting services\t5,457.00\n#9. \t\t\t\t\t\t\t\t\t November 1991  ..\t $\n#10. \t\t\t JPR \/ ceb\t\t\t\t\t\t PAID\n#11. \t\t\t    C40188\t\t\t\t\t    9-301-612 re : Merchanding\n#12. \t\t\t\t  06061200\t\t\t\t\t\t  \u0426\u0435\u043d\u0435\u0437\u0438\u0432\u0430\u043b 30100\t\t\t\t\t\t\t\t  JCB- 009\t\t\t\t\t\t\t\t\t  Mary Bettaff 12-20-91\n#13. \t\t\t\t\t\t\t\t RECEIVED P.M. MGMT\t\t\t\t\t\t TB\n#14. \t\t\t\t\t\t\t\t\t\t  . CORP .\n#15. \t\t\t\t\t\t\t\t\t31991\n#16. \t\t\t\t\t\t\t\tRECEIVED BY :  1\t\t\t\t\t\t\t\t\t2024526190\n#17. \t\t\t\t\t\t  PLEASE RETURN ONE COPY WITH PAYMENT","accepted":{"fields":{"account_number":{"value":"19750-3"},"buyer_name":{"value":"PHILIP MORRIS MANAGEMENT CORPORATION"},"currency":{"value":"$"},"invoice_amount":{"value":"5,457.00 "},"invoice_date":{"value":"Dec. 13 , 1991"},"invoice_number":{"value":"971519"},"seller_name":{"value":"COVINGTON & BURLING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. < 1130427\t\t P. Q. BOX 7566 WASHINGTON , D. C. 20044 TELEPHONE\n#2. \t\t\t\t\t COVINGTON & BURLING\t\t 971709\n#3. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE . N. W.\n#4. \t\t\t\t\t\t  ( 202 ) 662-6000\n#5.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t19750-3\n#6. \t\t 53-0188411\t\t\t\t\t\t ACCOUNT NO .\n#7. \t\t\t\t\t\t   STATEMENT\t\t   Dec.  13 , 1991\n#8. \t\t\t\t\t\t\t\t\t\tDATE\n#9. \t\t\t\t  PHILIP MORRIS MANAGEMENT CORPORATION\n#10. \t\t  To cover professional and consulting services\n#11. \t\t\t in Germany during the week of Dec. 10 and .\n#12. \t\t\t in connection with assistance at seminar\n#13. \t\t\t discussions during the period Nov 28-\n#14. \t\t\t Dec 6 , 1991\t\t\t\t\t\t $ 7,826.00 :\n#15. \t\t  JPR \/ ceb\n#16. \t\t  # \u0441\u043d\u043e 183 00906061200\t  PAID   PAID   9-301-612\n#17. \t\t    3010000\t\t\t\t    re Germany : Merchandising \u2713\u2713 Pattorff 12.20.94\n#18. \t\t\t\t\t\t\t\t\t  Mary\n#19. \t\t\t\t\t   RECEIVED MGMT . CORP ..\n#20. \t\t\t\t\t   P.M.\n#21. \t\t\t\t\t   RECEIVED BY :\t\t   \u3042\n#22. \t\t\t\t\t\t DEC 23 1991\n#23. \t\t\t\t   PLEASE RETURN ONE COPY WITH PAYMENT   2029370198","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f5331e37-79a3-4f25-ad5d-e35b8c1956f4.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_amount":{"value":"7,826.00 : "},"invoice_date":{"value":"Dec. 13 , 1991"},"invoice_number":{"value":"971709"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd6fb356-fb9d-4a57-9fdd-12c29561a2f7.jpg","content":"#1. ( 804 ) 236-0008\n#2. \t\t\t\t\t\t\t\t\t\t\t\t ( FAX ) 236-0010\n#3.     BBB\t\t    TRIPLE \" B \" MECHANICAL , INC . Industrial Constructors\n#4. \t\t\t\t    3183 CREIGHTON ROAD   RICHMOND , VIRGINIA 23223\n#5. \t\t\t\t\t\t\t\t\t   INVOICE NO .    1626\n#6.    SOLD TO :  Park 500\t\t\t\t   LOCATION\n#7. \t\t4100 Bermuda Hundred\n#8. \t\t    Chester , Va . 23831\n#9. \t\tAttn :  Jerry Lusk\n#10.  ' our Order No.    Your Job No.\tOur Job No.\tDate\t\t\tTERMS : Net Cash\n#11.   P067453\t\t\t P1241\t July 27 , 1990   NET 30 DAYS\n#12.   DESCRIPTION :  Condensate piping from six ( 6 ) Line II can dryers as per the above referenced\n#13. \t\t\t purchase order in the amount of $ 11,750.00\n#14.   Billing for original contract\t $ 11,750.00\n#15.   TOTAL AMOUNT DUE THIS INVOICE ****\t\t\t ****** $ 11,750.00\n#16. \t\t\t   O.K Mohank to PAY\n#17. \t\t\t   Jay Park 500\n#18. \t\t\t\t    3\/11\/20\n#19. \t\t\t\t\t\t\t\t\t\t\t 2037023447","accepted":{"fields":{"buyer_name":{"value":"Park 500"},"currency":{"value":"$"},"invoice_date":{"value":"July 27 , 1990"},"invoice_number":{"value":"1626"},"po_number":{"value":"P067453"},"seller_name":{"value":"TRIPLE \" B \" MECHANICAL , INC . \nIndustrial Constructors "},"total_amount_due":{"value":"11,750.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ( 804 ) 236-0008\n#2. \t\t\t\t\t\t\t\t\t\t\t\t ( FAX ) 236-0010\n#3.    BBB\t\t   TRIPLE \" B \" MECHANICAL , INC . Industrial Constructors\n#4. \t\t\t\t   3183 CREIGHTON ROAD   RICHMOND , VIRGINIA 23223\n#5. \t\t\t\t\t\t\t\t\t   INVOICE NO .  1667\n#6.    SOLD TO  Park 500\t\t\t\t  LOCATION\n#7. \t\t    4100 Bermuda Hundred\n#8. \t\t   Chester , Va . 23831\n#9.  our Order No.    Your Job No.\tOur Job No.\tDate\t\t\tTERMS : Net Cash\n#10.  P067453 - CO - 1\t\t\tP1241\tAugust 20 , 1990 NET 30 DAYS\n#11.  DESCRIPTION :  Line II can dryers as per the above referenced purchase order .\n#12.  Amount of Purchase Order with Change Order\t $ 16,493.79\n#13.  Less Previous Billing\t\t\t\t 11,750.00\n#14.  Total Amount Due This Invoice\t\t\t $ 4,743.79\n#15.  TOTAL AMOUNT DUE THIS INVOICE ****\t\t\t\t **** $ 4,743.79\n#16. \t\t   J20011190 ok to pay\t\t\t\t\t\t   2037023460 11\/1\/90","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/81515412-5590-4186-9b44-58c7f6814ff5.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"11\/1\/90"},"invoice_date":{"value":"August 20 , 1990"},"invoice_number":{"value":"1667"},"po_number":{"value":"P067453 - CO - 1"},"seller_name":{"value":"TRIPLE \" B \" MECHANICAL , INC . "},"total_amount_due":{"value":"4,743.79"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9bec4a37-760d-4c82-8645-1c7ad4fd12ee.jpg","content":"#1. Los Angeles Times    DISPLAY INVOICE ADVERTISING \/ STATEMENT\t\t  4 Billing Date : 5 Billing Period : Times Mirror Square , Los Angeles , CA 90053\t\t\t\t\t\t  6 Terms :\n#2. \t\t\t\t\t\t\t\t\t\t\t\t 3 Document No :\n#3.    ( 213 ) 237-5000\n#4. \t\t\t\t\t\t\t\t\t\t\tBilled Account  8 Advertiser\n#5. \t\t\t\t\t\t\t\t\t\t\tNo :\t\tNo :\n#6. \t\t 2  Billed\t\t\t\t\t\t\t 9 Advs\n#7. \t\t   Account :\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t  Page :\n#9.  TO DATE   INVOICE\t\tDESCRIPTION\t\tAD    BILLED   RATE    AMOUNT GROSS\tNET AMOUNT\n#10. \t\t\t\t\t\t\t\t\t  SIZE   UNITS P.O. NUMBER    EDITION AD TYPE SECTION PAGE POSITION CLR  PROD\n#11.  NO DAY\t PUB\n#12. \t\tCURRENT\t30 DAYS\t80 DAYS\t90 DAYS\t120 DAYS   UNAPPLIED CREDITS 25 AMOUNT DUE\n#13. \t\t\t\t\t\t\t  DETACH HERE\n#14.   RETURN THIS PORTION ENCLOSED ENVELOPE\n#15.   WITH YOUR CHECK IN THE LOS ANGELES TIMES\t\t\t\t  AMOUNT DUE :\n#16.   MAKE CHECK PAYABLE TO\n#17.   Date :\t\t\t\t\t\t\t  28 Remit tos\n#18.  27 Billed\t\t\t\t\t\t\t Los Angeles Times  87065295\n#19.   To :\n#20. \t\t\t\t\t\t   28 Account Not","accepted":{"fields":{"seller_name":{"value":"Los Angeles Times "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. os Angeles Times    DISPLAY INVOICE \/ \/ ADVERTISING STATEMENT\t\t\t   Document Billing Date No : : 08\/31\/92 023606043 Bining Period : MONTHLY\n#2.   imes Mirror Square , Los Angeles , CA 90053\t\t\t\t  Terms : Payment is due upon presentation Customer Service ( 213 ) 237-4853\t\t\t\t\t\t\t\t\t  and is\n#3. \t\t\t\t\t\t\t\t\t\t    past due 30 days from date of statement\n#4. \t\t\t  SEP 09 RECO\t\t\t\t\t  Billed Account\t  Advertiser Billed\t\t\t\t\t\t\t  No. 531920001\t  No : 026472003 LORILLARD MEDIA SERVICES\n#5. \t\t  Account :    ATTN MS EILEEN ANTONIELLO\t\t  Adv : TRUE\n#6. \t\t\t\tI PARK AVENUE\n#7. \t\t\t\tNEW YORK\tNY  10016\t\t\t\t\tPage  1\n#8. \t\t\t\t\t\t\t\t\t\t  2156   OPEN\n#9.  DATE   INVOICE  12 13 14\t DESCRIPTION\t\t AD .   BILLED  18\t GROSS   20 RATE\t\t NET\n#10. \t\t\t\t\t\t\t\t    SIZE   UNITS MO DAY  PO . HUMBER  BUB EDITION AD TYPE SECTION PAGE POSITION CLE PROO\t\t\t    AMOUNT    AMOUNT\n#11.  88\/38 133778001 BALANCE PAYMENT FORWARD H   CHECK # 3683\t\t\t\t\t\t\t16864.00 08 %\t\tFULL GEN    40\t\t1 M5H   36.00\t19840.00  -16864.00\n#12. \t\t\t AGY COMMISSION\t\t\t\t\t\t -2976.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t   16864.00\n#14. \t\t\t\t\t\t\t\t   MAGAZINE    LAT\n#15. \t\t\t\t\t\t\t\t   BRAND\t   Teu\n#16. \t\t\t\t\t\t\t\t   ISSUE DATE\t   18-30-92\n#17. \t\t\t\t\t\t\t\t   UNIT #\t   179\n#18. \t\t\t\t\t\t\t\t   PAYMENT #\n#19. \t\t\t\t\t\t\t\t   INV . NO    2360243\n#20. \t\t\t\t\t\t\t\t   AMOUNT    16.864.00\n#21. \t\t\t PRIOR PERIOD BALANCE\t 16864.00   PAID CURRENT PAYMENTS\t -16864.00\n#22. \t\t\t ADJHTS TO PRIOR PERIODS\t 0.00  CORPORATE CURRENT PERIOD ACTIVITY    16864.00   CREDIT\n#23. \t\t\t TOTAL AMOUNT DUE\t 16864.00  CHECK #    00370 \/\n#24. \t\t\t\t\t\t\t\t   CHECK\t   9-14-92\n#25. \t\t\t\t\t\t\t\t    DATE\n#26.    CURRENT\t   30 DAYS\t   60 DAYS\t   90 DAYS\t   120 DAYS   UNAPP PYMT \/ CREDIT  AMOUNT DUE\n#27.     16864.00\t    0.00\t    0.00\t    0.00\t    0.00\t    0.00    16864.00\n#28. \t\t\t\t\t\t    DETACH HERE\n#29.  RETURN THIS PORTION\n#30.  WITH MAKE YOUR CHECK CHECK PAYABLE IN THE ENCLOSED ENVELOPE\n#31. \t\t\t  TO LOS ANGELES TIMES\t\t\t\t  AMOUNT DUE :   16864.00\n#32.  Date    08\/31\/92\n#33. \t\t\t\t\t\t\t\t\t Remit To :\n#34.  Billed   LORILLARD MEDIA SERVICES    531920001 Account No :\tLos Angeles Times    92196015\n#35.  To :    ATTN MS EILEEN ANTONIELLO\n#36. \t\t I PARK AVENUE\n#37. \t\t NEW YORK\t NY  10016\n#38. \t\t\t\t\t\t\t\t\t  C \/ O CITIBANK P.O. BOX 7247-8415\n#39. \t\t TRUE\t\t\t 026472003\t PHILADELPHIA , PA 19170-8415\n#40. \t\t\t\t 026472003531920001000000000016864000168640082","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9fb24788-a1f5-41f1-b889-70d2c00d1e0e.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"531920001"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"16864.00"},"invoice_date":{"value":"08\/31\/92"},"invoice_number":{"value":"023606043"},"seller_name":{"value":"os Angeles Times "},"total_amount_due":{"value":"16864.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cde05f1d-c661-41a1-98db-cc796605c369.jpg","content":"#1. HB\t\tmenational.inc .\t\tFaina  22\n#2. \t\t\t\t\t\t\t\t  ( 703 ) 352-0102\n#3.  TO    Covington & Burling\t\t\t Telefax : 703 152-0151\n#4. \t\t  1201 Pennsylvania Avenue , N.W.\n#5. \t\t Washington , D.C.  20044\n#6. \t\t\t\t\t\t\t\t   INVOICE NO CH0170\n#7. \t\t\t\t\t\t\t\t\t DATE Nov 12 , 1991\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t Seminars Germany PM ( Phase Project ) II ) Part I\n#10. \t\t\t\t\t   (\n#11. \t\t To the services of Rita Stark of AWK for public relations\n#12. \t\t services in arranging the second in Germany , AWK\t\t phase of the HBI seminars\n#13. \t\t\t\t invoice # 031-3010 - H refers . This covers printing and mailing invitations\t invoices\n#14. \t\t\t\t\t\t    , translating releases and associated materials\t\t    press\n#15. \t\t\t\t\t\t   , briefings\t\t\t   and preparing press\n#16. \t\t\t  .\n#17. \t\t 25,000 DM @ 1.70 DM = $ 1\t\t\t\t $ 14,705.88\n#18. \t\t\t\t\t    For HBI Inc.\n#19. \t\t GR : dh\t\t Gray Robertson\n#20. \t\t Enclosure\n#21. \t\t\t\t\t\t\t\t  2029370321","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 14,705.88 "},"invoice_date":{"value":"Nov 12 , 1991"},"invoice_number":{"value":"CH0170"},"po_number":{"value":"Mr. John Rupp"},"seller_name":{"value":"HBI Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.  \u0442\u043e    Covington & Burling\n#3. \t\t1201 Pennsylvania Avenue , N.W. 20044\n#4. \t\tWashington , D.C.\n#5. \t\t\t\t\t\t\t    NVOICE NM00073\n#6. \t\t\t\t\t\t\t\t  CATE Sep 9 , 1991 .\n#7.  YOUR REF  Mr. John Rupp\n#8. \t\t\t\t HBI Magazine Sweden\n#9. \t\t\t\t   Svenska Byran\n#10. \t\tTo the services of Svenska PR byran in planning and\n#11. \t\tdistributing the HBI Magazine in July 1991.  Svenska\n#12. \t\tInvoice # 91124 of September 15 , 1991 refers .\n#13. \t\t14,085 SEK @ 6.34 SEK = $ 1\t\t\t\t$ 2,221.61\n#14. \t\t\t\t\t For HBI Inc.\n#15. \t\t\t\t\t Gray Robertson\n#16. \t\tGR : dh\n#17. \t\tEnclosure\n#18. \t\t\t\t\t\t\t\t\t2029378180","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6107008b-ee40-4571-ae9c-cce9c29a464d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling "},"currency":{"value":"$"},"invoice_amount":{"value":"2,221.61 "},"invoice_date":{"value":"Sep 9 , 1991"},"invoice_number":{"value":"M00073"},"po_number":{"value":"Mr. John Rupp "},"seller_name":{"value":"HBI Magazine Sweden"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f72598c1-4a5a-4818-9e3e-a371c73474d9.jpg","content":"#1. Ted Bates & company , inc.\/advertising USA\n#2. \t\t\t\t\t1515 Broadway New York , New York 10036. Phone  600-3131 Cable Balosword New York\n#3. \t\t\t\t\t  212\t  :    .\n#4. \t\t   RUN ON NOV09 \/ 79 AT 19.52\t   PRODUCTION BILL    BILL DUE NUMBER NOV P 23\/79 - 11-0984 PAGE 1 DATE\n#5. \t\t   CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t   1600 W HILL ST LOUISVILLE KY  40201\n#6. \t\t   PRODUCT KM   KOOL MILDS DRESS ( PHOTO 1-8.LAURANCE\n#7. \t\t    JOB   PM6386 YELLOW\n#8. \t\t   MEDIA  P   PRINT PRODN COVERED BY JOB  6380 ) EST NO . KM - H - 79-6 .  URBAN\n#9. \t\t   DESCRIPTION\t   VENDOR NAME\t   NET AMOUNT   COMMISSION\t   TOTAL\n#10. \t\t   PHOTOSTATS\n#11. \t\t    17929\t\t    AMER BLUEPRINT\t    235.00\t\t\t    235.00 CO INC\n#12. \t\t\tWORK CODE TOTALS *\t\t\t235.00\t\t\t235.00\n#13. \t\t    N.Y. SALES TAX\n#14. \t\t    17929\t\t    AMER BLUEPRINT\t    13.80 RELEASED\t    18.80 CO\n#15. \t\t\t\t\t\tINC\n#16. \t\t\tWORK - CODE TOTALS\t\t\t18.80  DEC 20 1979\t18.80\n#17. \t\t\t\t\t\t\t\t\t  AUV . DERT TOTAL DUE\t\t\t\t  253.90\t\t\t  253.80\n#18. \t\t\t\t NOW\t\t\t\t\t\t PAY ABOVE AMOUNT\n#19. \t\t    PREVIOUS BILLS\n#20. \t\t    PROGRESSIVE\t\t\t\t    1055.61\t\t\t    1055.81 OCT17\n#21. \t\t\t  \/ 79  100956\t\t\t  5691.60\t\t\t  5691.60\n#22. \t\t    PROGRESSIVE NOV07 79\n#23. \t\t\t  \/   110927\n#24. \t\t\t PREVIOUS BILLS *\t\t\t 6747.41\t\t\t 6747.41 7001.21\t\t\t 7001.21\n#25. \t\t    TOTALS FOR JOB\n#26. \t\t\t\t\tDUPLICATE APPROVED ORIGINAL\n#27. \t\t    BF - 004 \/ 00094CM 11\/38\n#28. \t\t\t EXPLICATE\n#29. \t\t\t\t\t\t\t\t\t\tS.\n#30.  NOTICE IF THE FILM IMACE IS LESS CLEAR 166508292\n#31.  THAN THIS MUTICE . IT IS DUE TO THE\n#32.  QUALITY OF THE DOCUMENT BEING FILMED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"invoice_date":{"value":"NOV09 \/ 79"},"invoice_number":{"value":"NOV P 23\/79 - 11-0984"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t Phone 1515 Broadway 212 860-3131 New Cable York , New Batesword York 10036 New .  York\t Comm\n#3. \t\t\t\t\t\t\t   USA\n#4. \t\tCLIENT  BW   BROWN & WILLIAMSON TOBACCC CCRP   PRODUCTION ESTIMATE  REPORT AC14\n#5. \t\tPP UCT KL   KOOL\t\t\t\tBILLING RUN GN NOV02 TYPE \/ 77 AT 16.53 PAGE 1\n#6. \t\t\tP   PRINT PRCON \u06a9\u06c1\u06cc\u06ba\n#7. \t\t\tPC5018 TEL CCM 30- SHEET RESEARCH\tBILLING 1600 W HILL ST\n#8. \t\tK - PC - 77-11 W \/ C64 CREATIVE GUIDANCE\tADDRESS  LOUISVILLE KY  40201\n#9. \t\tWORK CODE\tCOMMISSION    ORIGINAL\tPRESENT\n#10. \t\t\t\t\t RATE\t ESTIMATE    ESTIMATE\n#11. \t\t64 KISCELLANEOUS\tZERO\t12480.00    12480.00   340\n#12. \t\t70 NY . SALES TAX\tZERO\t998.4C\t998.40   292\n#13. \t\t  TOTALS\t\t\t  13478.40    13478.40\n#14. \t\t  COMMISSIONS\n#15. \t\t  TOTALS GROSS )\t\t\t  13478.4C\t  13476.40\n#16. \t\t\t  *** NOTE   ESTIMATE 15 BASED CN JOB AS OF THIS DATE .\n#17. \t\t\t\t   CHANGES PTES TEDED IN DESIGN , ETC , MAY TYPOGRAPHY ALTER FINAL , TELUSTRATION CHARGES . ,\n#18. \t\t\t  CONTACT .    New    www.DATE..and\n#19. \t\t\t\t\t\t\t\t   n\n#20. \t\t\t  CLIENT ..\t\t  ....... DATE ... 12\/13\/17 ..\n#21. \t\t  Changete hindliman SN ? \u2022 Phil 3\/27\/18 MI   \u043a\u0430\u0439   amount * leiter\t  10-302   10\/27\/77  12 , 480.00\n#22. \t\t  Cha . Creative .    22 901    2\/27\/75\t\t\t  10\/31\/78 Prod\t\t\t\t\t\t  cid the attachdi '\n#23. \t\t\t\t    01.961    ilu178\t    36730 '\n#24. \t\t\t\t\t\t\t\t  183.600\n#25. \t\t\t\t\t\t\t\t\t\t\twi\n#26. \t\t   P.069-1\n#27. \t\t\t  \/\n#28. \t\t\t\t\t66407 815 3\tS\u2081 CE IF THE FILM INME IS LESS CLEAR THIS NOTICE . IT IS DUE TO THE LITY OF THE DOCUMENT BEING FILMED .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d0c9fc9-bbb5-48de-b74a-867fb579c4ca.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCC CORP"},"invoice_amount":{"value":"13478.40 "},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3f2e1f34-964e-4bfb-8856-fc972f88a1a0.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  - PNOS\n#5. \t\t\t\t\t\t\t\t\t\tPERIOD\tDATE  09\/13\/96\n#6. \t\t\t\t\t\t\t\t    01\/01\/96 TO 12\/31\/96   PAGE\t    1\n#7. \t\t\t   CLIENT :  P.M. INC .   OFFICE : 10\t   DESC : 760A MULTIPLE PRODUCT ROP\n#8. \t\t\t   EST NO :  6083 REVISES EST DTD  08\/09\/96\t   1991 & PRIOR ADJUSTMENTS\n#9. \t\t\t\t\t\t\t\t\t\t\tMRKT \/ S : ZON\n#10. \t\t\t   TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t\t\t3JO - OMAHA\n#12. \t\t\t\t\t\t\t\t    EST AMT\t    EST AMT\t    EST AMT\n#13. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#14. \t\t\t\t 10 - MARLBORO    JAN 1996\t 64.51-\t 64.51-\t 63.41-\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2084022817\n#16.  FORM MO1A REV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_date":{"value":"09\/13\/96"},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LEO BURNETT COMPANY , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2.     A\n#3. \t\t DIVISION\n#4. \t\t\tOF\n#5. \t\t\t LEO\n#6. \t\t\t   BURNETT\n#7. \t\t\t\t   COMPANY\n#8. \t\t\t\t\t  ,\n#9. \t\t\t\t\t   INC\n#10. \t\t\t\t\t    .\n#11. \t\t\tADVERTISING\n#12. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  -PNOS\n#13. \t\t\t\t\t\t\t\t\t\t PERIOD\t DATE  09\/13\/96\n#14. \t\t\t\t\t\t\t\t\t01\/01\/96 TO 12\/31\/96   PAGE\t1\n#15. \t\t\t   CLIENT :  P.M. INC .   OFFICE : 10\t   DESC : 760A MULTIPLE PRODUCT ROP\n#16. \t\t\t\t\t\t\t\t\t\t\t1991 & PRIOR ADJUSTMENTS EST NO :  6083 REVISES EST DTD  08\/09\/96\n#17. \t\t\t   TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\t\t\t   MRKT \/ S : ZON\n#18. \t\t\t\t\t\t\t\t\t\t\t\t400 - MILWAUKEE\n#19. \t\t\t\t\t\t\t\t\tEST AMT\tEST AMT\tEST ANT\n#20. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#21. \t\t\t\t 10 - MARLBORO    JAN 1996\t 29.67-\t 29.67-\t 29.67-\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2084022825\n#23.  FORM MO1A REV 04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5e693355-6cf9-4f95-9f27-7ef9cab3c073.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"29.67"},"invoice_date":{"value":"09\/13\/96"},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LEO BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/74cd4ae0-cc7e-46b8-99d8-ddf67436c970.jpg","content":"#1. CUSTOMER NO .  LEDGER\t DTV .    VENDOR NO .\t CREDIT DATE\n#2.   1029760007    21\t 0216    0000006781\t 01\/20\/95\n#3.   SOLD TO\t\t\t\t SHIP TO\n#4.   ASSOCIATED WHO INC\t\t\t ASSOCIATED WHO INC\n#5.   PD BOX 67\t\t\t\t ROUTE 422 EAST OF ROBESONIA\n#6.   ROBESONIA\t PA19551\t ROBESONIA\t PA19551\n#7. \t\t\t THIS IS NOT A CREDIT NEND  CHECK ATTACHED\n#8. \t\t\t  QUANTITY\n#9. \t\t\t ( IN THOUSANDS )   BRAND NAME\t AMOUNT\n#10. \t\t\t   588\t   KT ITI KS\t   32.898,60\n#11. \t\t\t   624\t   KT ITI 100    34.912.80\n#12. \t\t\t   744\t   NPT KS 25S    41.626.80\n#13. \t\t\t   948\t   NPT 100 25\t   53.040.60\n#14. \t\t\t   168\t   NPT STRP N\t   9.399 .\n#15. \t\t\t   294\t   NPT STRP N    16.449 .\n#16. \t\t\t   480\t   TRUE MEN K\t   26.8\n#17. \t\t\t   936\t   TRUE FIL K    52.369.20\n#18. \t\t\t   648\t   TRUE FIL 1    36.255.60\n#19. \t\t\t   384\t   TRUE MEN 1\t   21.484.80\n#20. \t\t\t   564\t   NPT LIGHTS\t   31,555,80\n#21. \t\t\t   132\t   MAX FIL 12\t   7.385.40\n#22. \t\t\t    72\t    MAX MEN 12\t    4,028.40\n#23. \t\t\t   780\t   KENT 100\t   43,641.00\n#24. \t\t\t   1212\t   KENT KING\t   67,811.40\n#25. \t\t\t    66\t    KENT BOX\t    3,692.70\n#26. \t\t\t   852\t   KENT GL KS    47.669-40\n#27. \t\t\t   504\t   KENT GL 10\t   28,198,60\n#28. \t\t\t   612\t   NPT LT 100\t   34.241.40\n#29. \t\t\t   408\t   STYLE LT H    22.827.60\n#30. \t\t\t   372\t   STYLE LT F    20,813.40\n#31. \t\t\t\t\t  STYLE SL 282\t\t  F    15.777.90\n#32. \t\t\t   348\t   STYLE SL H    19.470.60\n#33.     TOTALS-    12018\t\t\t   672.407.10\n#34.  LDRILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#35. \t\t    GROSS AMOUNT -   15,623.40   NET AMOUNT    15,623.40\n#36.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#37.   +447896","accepted":{"fields":{"buyer_name":{"value":"ASSOCIATED WHO INC "},"invoice_amount":{"value":"672407.10"},"shipto_address":{"value":"ASSOCIATED WHO INC \nROUTE 422 EAST OF ROBESONIA \nROBESONIA PA19551 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGER    DIV .   VENDOR NO .\t CREDIT DATE\n#2.   1107280000    12\t 0114   0000017708\t 01\/20\/95\n#3.   SOLD TO\t\t\t SHIP TO\n#4.   J BRICKS INC\t\t\t J BRICKS INC\n#5.   194 ALBION AVE\t\t\t 194 ALBION AVE\n#6.  PATERSON\t NJ07502\t PATERSON\t NJ07502\n#7. \t\t    THIS IS NOT A CREDIT MENO  CHECK ATTACHED\n#8. \t\t    ( IN QUANTITY THOUSANDS )  BRAND NAME    AMOUNT ,\n#9. \t\t\t  96\t  KT III KS\t  5.371.20\n#10. \t\t\t  60\t  KT ITI 100    3.357,00\n#11. \t\t\t  12\t  NPT STRP N\t  671 40\n#12. \t\t\t  18\t  NPT STRP H    1.007.10\n#13. \t\t\t  72\t  TRUE MEN K    4.028,40\n#14. \t\t\t  216\t  TRUE FIL K    12.085.20\n#15. \t\t\t  96\t  TRUE FTL 1    5.371,20\n#16. \t\t\t  54\t  TRUE MEN 1    3.021.30\n#17. \t\t\t\t   NPT LIGHTS\t   335,70\n#18. \t\t\t   6\t   NEWPORT 10\t   335.70\n#19. \t\t\t  66\t  NEWPORT KS    3.692,70\n#20. \t\t\t   0\t   NPT LIGHTS\t   0.00\n#21. \t\t\t  24\t  MAX FIL , 12    1,342,80\n#22. \t\t\t\t    KENT 100 180\t\t\t    10.071.00\n#23. \t\t\t  24\t  KENT BOX\t  1.342.80\n#24. \t\t\t  114\t  KENT GL KS    6,378 30\n#25. \t\t\t  36\t  KENT , GL . 10    2.014 20\n#26. \t\t\t  24\t  STYLE LT 1    1.342,80\n#27. \t\t\t  30\t  STYLE MNLT\t  1,678,50\n#28. \t\t\t  198\t  NPT LT 100    11,078,10\n#29. \t\t\t\t   STYLE 18\t   LT M    1.007.10\n#30. \t\t\t  12\t  STYLE LT F\t  -671.40\n#31.    TOTALS-    1362\t\t\t   76.203.90\n#32.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#33. \t\t   GROSS ANDUNT -   1.770.60  NET AMOUNT    1,770.60\n#34.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#35.   9987896","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/11a32fab-7f21-4c5f-bbb8-37446ad53f22.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"J BRICKS INC"},"invoice_amount":{"value":"1,770.60"},"shipto_address":{"value":"J BRICKS INC \n194 ALBION AVE \nPATERSON "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5dee41f8-6caf-4ee7-8e6f-9e90049c43f5.jpg","content":"#1. NFO\n#2.  NFO Research ,  Inc. ,  P.  O.  Box 315 , Toledo ,  OH 43654\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#3. \t\t\t\t\t  A Member of the AGB Research Group\n#4. \t\t\tTo :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : September 30 ,  1988\n#5. \t\t\t\t\tRJ  REYNOLDS  TOBACCO COMPANY .\t\t\t\t\tInvoice Number :\t14507-8\n#6. \t\t\t\t    Marketing Development Dept.\t\t\t\t\t\t\t\t\t    Customer P.O .:\n#7. \t\t\t\t    401  North Main , Floor  3 , # 300\t\t\t\t\t\t\t\t\t    Acknowledged :\n#8. \t\t\t\t    Winston - Salem ,  NC\t    27102\n#9. \t\t    Attention :  Ms.  Becky Collins\t\t\t\t\t\t\t\t\t\t\t\t    TERMS\t    Due when presented . 2 %  monthly finance charge after 30 days ( 24 %  annual rate ) .\n#10.   LIP PROTOTYPE TEST\t\t\t\t\t\t\t\t\t\t\t\t  NFO # 07672\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MDD # 88-31230\n#12.   FIELDWORK  PORTION :\n#13.   POSTAGE :   3466  MAILED  X $ .65 each\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 2,252.90\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  We appreciate your prompt payment .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Please include our invoice number on all payments .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   50856\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0943","accepted":{"fields":{"buyer_name":{"value":"RJ REYNOLDS TOBACCO COMPANY ."},"invoice_date":{"value":"September 30 , 1988"},"invoice_number":{"value":"14507-8 "},"seller_name":{"value":"NFO Research , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RJRT FORM 985 - Rev . 7\/70\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDEC 10 197\n#2.  R.J.Reynolds Tobacco Company\n#3.  Winston - Salem , N.C. 27102\n#4.  SOLD TO\n#5. \t\t\t  Hazleton Laboratories ,  Inc.\t\t\t\t\t  Invoice No. 2247\n#6. \t\t\t  9200 Leesburg Pike\n#7. \t\t\t  P. O.  Box 30\t\t\t\t\t\t\t\t  .  Date :   12-1-71\n#8. \t\t\t  Falls Church , Virginia\n#9. \t\t\t  ATTENTION :  Mr.  James Gargus\t\t\t\t\t\t\t\t\t  TERMS : Net Cash\n#10. \t\t\t\t\t\t\t\t\t\t    RECEIV    JAN 29 1872\n#11. \t\t\t  Two  ( 2 )  Borgwaldt Smoking Machines\n#12. \t\t\t\t   RJR No.  0777745\t\t\t\t\t\t\t\t\t\t\t\t   $ 3,199.00\n#13. \t\t\t\t   RJR No.  0777746\t\t\t\t\t\t\t\t\t\t\t\t   3,200.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 6,399.00\n#15.  \" WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE .\n#16.  MENTS OF SECTIONS 6 , 7 AND 12 OF THE FAIR LABOR STANDARDS ACT . AS AMENDED AND OF REGULATIONS AND\n#17.  ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF . \"\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2015026328","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Hazleton Laboratories , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"6,399.00"},"invoice_date":{"value":"12-1-71"},"invoice_number":{"value":"2247"},"seller_name":{"value":"R.J.Reynolds Tobacco Company"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a548a48-81ff-47d2-bb42-9d06181177f0.jpg","content":"#1. FOR ACCOUNTING DEPT . ONLY\n#2. \t\t\t\t\t\t    CREDITS\t\t\t\t\t\t\t\t\t\t\t\t    DEBITS\n#3.   4030301\t  13920100\t\t\t\t\t\t\t\t\t\t\t\t\t\t  4030315\t  2320.00\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    1120100\t    11600.00\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE\t\t\t\t\t  05771\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    INVOICE NO .\t\t    DATE\n#7.   GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t 6040\t 05\/07\/85\n#8.  GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#9.  1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t LOR077\n#12. \t\t\t    LORILLARD\n#13. \t\t\t    666  FIFTH  AVENUE\n#14. \t\t\t    NEW  YORK ,  NEW  YORK   10103\n#15.  ADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PRODUCT\n#16. \t\t LORILLARD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#18. \t\t 8  SHEETS\t\t\t\t\t\t\t\t\t\t 2274 *\t\t\t 05\/01\/85    TO    06\/01\/85\n#19. \t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL    GROSS AMOUNT\t   NET AMOUNT\n#20. \t\t OAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t 120\t\t\t 13920.00\n#21. \t\t LESS  AGENCY  COMMISSION 14\/31\/147    7774\t\t\t\t\t 2320.00\n#22. \t\t NET  AMOUNT  DUE\t\t\t\t\t\t\t\t new\t\t\t\t\t\t 11600.00\n#23. \t\t\t\t\t\t\t\t\t   Bla\t\t\t\t   May\n#24.  ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM\t\t ORIGINAL\t\t\t\t TERMS : NET CASH 30 DAYS\n#25.  RECEIPT OF INVOICE .\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    MAY 28 1985\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    91513175","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"05\/07\/85"},"invoice_number":{"value":"6040 "},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA"},"total_amount_due":{"value":"11600.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/144ae15e-6ce4-40c4-8e68-e2c48994769b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"-5294"},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA "},"total_amount_due":{"value":"11600.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21.jpg","content":"#1. RECEIVED\t  LADAS & PARRY\n#2.     NOV 9 1981    TAX DEBIT NOTE\t\t   NO . 3607\n#3.   CLIENT  REDDIE & GROSE\t\t\t  DATE OCT 30 , 1981\n#4.  PATENTEE \/\n#5.  APPLICANT LIGGET  MYERS INCORPORATED\t\t\t\t N\n#6.    CASE NUMBER\t  COUNTRY\t  APPLN . OR PAT .  TAX DUE  DUE DATE   AMOUNT\n#7. \t\t38    NETHERLANDS    PAT   123406 15 NOV 30 , 1981   $ 840.00\n#8. \t\t\t\t\t\t    Note t File in Bills\n#9. \t\t\t\t  COPY\n#10. \t\t\t\t\t\t\t\t\t  2026425592\n#11.  FORM 109 REV . 11 \/ 73-4 1980 LADAS & PARRY\n#12.  LAST PAGE\tDEBIT NOTE TOTAL ( BASED ON OUR COSTS THIS DATE )    $ 840.00","accepted":{"fields":{"buyer_name":{"value":"REDDIE & GROSE"},"currency":{"value":"$"},"due_date":{"value":"NOV 30 , 1981"},"invoice_date":{"value":"OCT 30 , 1981"},"invoice_number":{"value":"3607"},"seller_name":{"value":"LADAS & PARRY"},"total_amount_due":{"value":"$ 840.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Laurence , Charles , tofk Free , NY 10018212 & Lawson + 88 + 0200 , Inc.\n#2. \t\t\t  260 Mathisoff Avenue , New\n#3.  INVOICE DATE  UCT27 \/ 89\tMAGAZINE MEDIA BILLING\tINVOICE M - 10-0115\n#4. \t\t\t\t\t\t\t\t\t\t   PAGE  1\n#5.  CLIENT   ATC  AMERICAN  BACCO CO .\tAMERICAN TOBACCO CO-\n#6. \t\t\t\t\t\t\t3203 No. Encn Church PRODUCT  AME  AMERICAN\t\t\t\t\tRd .\n#7. \t\t\t\t\t\tChester ESTIMATE  532  1-411\t\t\tRare R. , VA Cann 23831-8100\n#8. \t\t    SUNDAY SUPPLEMENTS\n#9. \t\t\t\t\t\t\tBILLING PERIOD -\n#10. \t\t\t\t\t\t\tGC121 \/ 89 INKU OCT31 \/ 89\n#11. \t\t\t\t\t\t\t\t\t GROSS    CASH DISC .\n#12. \t\t\t\t\t\t\t\t    ORDERED\t    ORDERED\n#13.   TOTALS OU\t\t\t\t\t  429.579.3900   6.532.950\n#14. \t\t\t\t\t\t\t GROSS LESS CD AMOUNT  423,046.4400\n#15. \t\t\t\t\t\t\t\t AMOUNT DUE **   423,046-4400\n#16. \t\tDISCLUNT ALLIABLE IF PAID WITHIN 10 DAYS OF INVOICE DATE ..\n#17. \t\t\t\t\t    10000755130 9411 N 4111","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/21907a94-ce05-4d1b-a8fa-5249e8d838cf.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO CO- "},"invoice_date":{"value":"27.10.1989"},"invoice_number":{"value":"M-10-0115"},"seller_name":{"value":"Laurence , Inc."},"total_amount_due":{"value":"423,046.4400"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2c9a895b-3be1-461d-953c-877942eee0f7.jpg","content":"#1. \" We Move the Earth \"\t   INVOICE NUMBER\n#2. \t\t\t\t\t\t\t\t    10660\n#3. \t\t\t\t  SHOOSMITH BROS . , INC .\n#4. \t\t\t\t\t   Contractors\n#5.     Phone 748-5113.748-5823\t   11800 Lewis Rd . , Chester , Virginia 23831\n#6. \t\t  TOP  PHILIP < 500 DIVISION OF MORRIS\t\t\t  Date  4\/30\/92\n#7. \t\t\t 4100 BERMUDA HUNDRED\n#8. \t\t\t CHESTER VA\t 23831\t Account Number  5914-04\n#9. \t\t\t\t LOCATION - CHESTERFIELD - WASTE TREATMENT\n#10.   Our Job No.   3262    Estimate No.\n#11.   Purchase Order No.  SPO - 2844 .\t Contract Amount\t Terms : NET 30\n#12.  Unit\t5\/29 M \/ 30 T \/ 31 W \/ 01 T \/ 02 F \/ 03 5\/04  Total   Rate  Amount\n#13.  LOADS ( SLUDGE )   8 .  7   6   8   6   7   7   49  150.00 7350.00\n#14.  LOADS ( STOCK BO  7  6   7   8   7   8   7   50  150.00 7500.00\n#15. \t\t\t\t\t\t\t\t TOTAL 14850.00\n#16.  Unit ,\t8\/05 M \/ 06 T \/ 07 W \/ 08 T \/ 09 F \/ 10 5\/11  Total   Rate  Amount\n#17.  LOADS ( SLUDGE >   6  \u0120   7   8   5   6   7   45  150.00 6750.00\n#18.  LOADS STOCK BO  7  7   6   7   7   7   B    49  150.00 7350.00\n#19. \t\t\t\t\t\t\t\t TOTAL 14100.00\n#20.  Unlt\t8\/12 M \/ 13 T \/ 14 W \/ 15 T \/ 16 F \/ 17 S \/ 18  Total   Rate  Amount\n#21.  LOADS ( SLUDGE )\t8   9\t9   4   2   50  150.00 7500.00\n#22.  LOADS ( STOCK BO  6  7   7   55   3\t\t28  150.00 4200.00\n#23. \t\t\t\t\t\t\t\t TOTAL 11700.00\n#24.  Unit\t8\/19 M \/ 20 T \/ 21 W \/ 22 T \/ 23 F \/ 24 8\/25  Total   Rate  Amount\n#25.  LOADS ( SLUDGE )   2  3   1   3\t7   3    20  150.00 3000.00\n#26.  LOADS STOCK BO  \u00b0  \u00b0   1   6   7   8   8   30  1.50.00 4500.00\n#27. \t\t\t\t\t\t\t\t TOTAL 7500.00\n#28.  Unit\t5\/26 M \/ 27 T \/ 28 W \/ 29 T \/ 30 F \/ 01 5\/02  Total   Rate  Amount\n#29.  LOADS LOADS ( STOCK SLUDGE )   8\t7   6   6   5 (\t\t\t\t\t7 BO 5\/148\t\t\t\t42  150.00 6300.00 BATE\t\t9   7   7   7   \"   7    54  150.00 8100.00\n#30. \t\t\t  3\n#31.  TO :  \u00b7 Paw . Wilson SIGN BELOW IF INVOICE IS OK TO PAY\t\t\t\tTOTAL 14400.00\n#32.  RETURN G.W. TO Wilson T. MOORE - FINANCE 5\/15\/92\n#33. \t\t\t\t\t\t\t  SUB TOTAL  62550.00\n#34. \t\t Thank You !!\t\t TOTAL DUE THIS BILL   62,550.00\n#35.  A FINANCE CHARGE OF 12 % PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS .  2024411439\n#36.  ANNUAL PERCENTAGE RATE IS 18 % .","accepted":{"fields":{"account_number":{"value":"5914-04"},"buyer_name":{"value":"PHILIP 500 DIVISION OF MORRIS"},"invoice_date":{"value":"4\/30\/92"},"invoice_number":{"value":"10660"},"po_number":{"value":"SPO - 2844"},"seller_name":{"value":"SHOOSMITH BROS . , INC ."},"subtotal":{"value":"62550.00"},"total_amount_due":{"value":"62,550.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \" We Move the Earth \"\t\t  INVOICE NUMBER\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  93 %\n#3. \t\t\t\t\t\t\t\t\t  SHOOSMITH  BROS . , INC .\n#4. \t\t\t Phone 748-5113\t\t\t\t\t\t Contractors 748-5823 .\t\t\t 11800 Lewis Rd . , Chester , Virginia 23831\n#5. \t\t\t\t   TO    PARK  500   DIVISION OF\t\t\t\t\t\t   Date\n#6. \t\t\t\t\t\t PHILIP MORRIS\n#7. \t\t\t\t\t\t 4100 BERMUDA HUNDRED\n#8. \t\t\t\t\t\t CHESTER VA .\t\t 23831\t\t\t Account Number    914-0\n#9.     Our Job No.\t\t\t\t    LOCATION - Estimate\t    CHESTERFIELD 3262\t\t\t\t    No.\t\t\t\t    FLYASH\n#10.     Purchase Order No.   SPO   2534\t\t    Contract Amount\t\t\t\t    Terms : NET 30\n#11.  Unit\t\t\tS \/ 29 M \/ 30   T \/ 31   W \/ 01  T \/ 02   F \/ 03   $ \/ 04    Total\tRate    Amount\n#12.   OADS\t\t\t \u00b0\t\t 4\t \u043e\t 3\t 2\t \u00b0\t 13    150.00   1950.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL   1950.00\n#14.  Unit\t\t\tS \/ 05  M \/ 06  T \/ 07   W \/ 08   T \/ 09  F \/ 10  S \/ 11    Total\tRate    Amount\n#15.  LOADS\t\t\t\u00b0\t5\t5\t4\t4\t4\t\t\t22    150.00 0  3300.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL   3300.00\n#17.  Unit\t\t\tS \/ 12  M \/ 13   T \/ 14   W \/ 15   T \/ 16  F \/ 17   S \/ 18    Total\tRate    Amount\n#18.   OADS\t\t\t \u00b0\t 5\t 6\t 4\t\t 4\t\t\t 23    150.00   3450.00\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL   3450.00\n#20.  mit\t\t\t S \/ 19  M \/ 20   T \/ 21   W \/ 22   T \/ 23   F \/ 24   S \/ 25    Total\t Rate    Amount\n#21.  LOADS\t\t\t\u00b0\t3\t6\t5\t2\t4\t\t\t20    150.00  3000.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL .   3000.00\n#23.  Unit\t\t\t5\/26  M \/ 27   T \/ 28   W \/ 29   T \/ 30   F \/ 31   S \/ 01    Total\tRate    Amount\n#24.  _OADS\t\t\t\u043e\t4\t6\t3\t5 2\/11\/92\t\t23    150.00   3450.00\n#25. \t\t\t\t\t\t\t\t\t  DATE :\n#26. \t\t\t\t\t\t\t\t\t\t\t  G.L. TO :\t\t\t  Hill\t\t\t\t  TOTAL   3450.00 SIGN BELOW\t\t\t\t\t\t\t\t\t\t  2024411471\n#27. \t\t\t\tThank You !\t\t\t\t\t\t\tTOTAL DUE THIS BILL\n#28. \t\t\t\t\t\t\t\t\t RETURN TO Man T. MOORE Bull - FINANCE 2\/1792\n#29. \t\t\t\t\t\t\t\t\t\t\t  IF INVOICE IS OK TO PAY\t  SUB TOTAL    15150.00\n#30.    A FINANCE CHARGE OF 12 % PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS\n#31.    ANNUAL PERCENTAGE RATE  18 % .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8bb850f5-513b-4305-acd9-009e4ff6d5a9.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0914-01"},"buyer_name":{"value":"PARK 500 DIVISION OF \nPHILIP MORRIS "},"invoice_amount":{"value":"3450.00"},"invoice_date":{"value":"31\/01\/1992"},"invoice_number":{"value":"9396"},"po_number":{"value":"SPO 2534"},"seller_name":{"value":"SHOOSMITH BROS . , INC ."},"subtotal":{"value":"15150.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/603fd06b-e441-4058-9e80-b6d76108402e.jpg","content":"#1. BOELS  &  BEGAULT  n.v.\t\t\t\t\t\t\t\t   DATE - DATUM\n#2. \t\t\t\t\t\tRiddersstraat ,  13\n#3. \t\t\t\t\t\t\t   1050\t   BRUSSEL\t\t\t\t\t\t\t\t\t   29.08 . **\n#4. \t\t\t\t\t\t\tHRB  546.888\n#5. \t\t\t  Fax  02 \/ 518.98.88  -  Telex  22217  BBEGAS  B\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t WET \/ AFRE\n#7. \t\t\t\t\t\t\t\t\t\t  F2H  N\n#8.     CRC  CONTRACT  RESEARCH\t\t\t\t   N \u00b0 TEL - PHONE NO . - TELN    EXT.ITST .\n#9.     CENTER  BVBA\t\t\t\t\t\t\t   02 \/ 518.95.53\n#10.     TOLLAAN  101C\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   VERZEKERA\n#11.     1932   ST  STEVENS - WOLUWE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNT - COMPTE - REKENING\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t  F \/ 95916 \/ 00  MBE\n#14. \t\tVoir verso \/ Zie keerzijde \/ Sie overloa\n#15. \t\t\t\t\t\t\t\t\t\t   -MESSAGE\n#16. \t\t\t REGISTE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DEBETNOT\n#17. \t\tINSTRUCTIES OP AU OMMEZUDE VERSO\t\t\tRECEPISSE OU COPIE CLIENT INSTRUCTIONS\t\t\t\t\t\t\tALLEEN IN CLUFERS FN CHIFFRES SEULEMENT HICH A\n#18. \t\t\t\t\t\t\t\t\t  ONTVANGSTBEWIJS OF KOPIE CLIENT\t  B   ANDTEKENING END GNAT OF ( S )\n#19. \t\t\t\t\t SAN . DI \u05e8\u05ea OPTICH VER\t REKF NING VAN DE BEGUNSTIGDE\t #LHAG\n#20. \t\t\t\t\t\t\t\t  T\u00b3 COMPTE BENEFICIAIRE\t\t\t  MONTANT 310-0260173-08\t\t\t  * 39521 *\n#21. \t\tJAN DE\t\t\t\t\t\t\tBOELS *   POUR BEGAULT  nv\t\t\t\tVAN \/ DE CRC\n#22.     CRC  CONTRACT  RESEARCH\n#23.     CENTER  BVBA\t\t\t\t\t   Riddersstraat ,  13\t\t\t\t\t   CENTER  S\n#24.     TOLLAAN  101C\t\t\t\t   1050\t   BRUSSEL\t\t\t\t\t   TOLLAAN\n#25.     1932   ST  STEVENS - WOLUWE\t\t\t\t\t\t\t\t\t\t\t\t   1932   ST\n#26. \t\t   959\/1601\/97759\t\t\t\t\t\t\t\t\t\t\t\t\t   SHEEDELING COMM E   ***\t\t\t\t   ***\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028744707","accepted":{"fields":{"buyer_name":{"value":"CRC CONTRACT RESEARCH\nCENTER BVBA"},"buyer_phone":{"value":"02 \/ 518.95.53"},"invoice_date":{"value":"29.08.1"},"seller_name":{"value":"BOELS & BEGAULT n.v."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 42888 # 28\tREGISTER OUTGOING , MAIL\n#2.  CRC   CONTR CONTRACT  RESEARCH  CENTER\tBV.B.AS.P.R.L.    417\n#3.  Business Administration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem\n#4.  Geadresseerde \/ Adress\u00e9es\t\t\t\t\t\t\t\t\t\t\t\tTollaan \/ Averiue du P\u00e9age 101c\n#5.    TELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94 Telefat \/ T\u00e9l\u00e9fax : 02-725 12 09\n#6.    Van der  Heyden\n#7.    t.a.v.  Dhr .  Bettens 49-55\n#8.    Broekstraat\t\t\t\t\t\t\t\t\t\t\t\t\t   JGB \/ MJV\n#9.    B - 1000\t\t   Brussel\n#10.  Bestelling Nr.\/Commande No .:\t 678\/92 \"\t\t\t Datum \/ Date :\t 16  nov.92 ( gelieve , Geze relerte in ledel geval op de furto vermeiden\n#11.  vespuen reprendre sette r\u00e9r\u00e9rance our is\n#12.  Wil bestellen san de sp keerzijde vermeide\tverwachen conditions d'schal imprim\u00e9e au veres :\n#13.  Nous sommandons selon les\n#14.  POSITIE\tHOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\tPRIS\n#15.  POSITION   QUANTITE\t UNITE\t DESIGNATION D'ARTICLE\t\t\t\t\t\t PAIX\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( BF )\n#17. \t\t\t\t\t\t\t\t   stuk\t   Roer kop  \" SCHIJF \" Kunkel\n#18. \t\t\t\t\t\t\t\t\t\t\t merk :  Janke  &\n#19. \t\t\t\t\t\t\t\t\t\t\t ref .  nr .  R  1402\t\t\t\t\t\t 3.340-\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   '\t   TOTAAL :\t   3.340 , -\n#21.     Volgens  uw  offerte  met  ref .  AS \/ EB  17993  van  29  okt.92 .\n#22.  Leveringstermin \/ Dial de Braison :.    53'ste  week  12\t\t\t\t\t Van  den . Bulcke\t\t 2028704365\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Filders\n#24.  Leveringsvoor\t\t\t\t\t Braleon\t\t\t\t\t\t\t Management  Accountant ditions de\t\t\t franko\n#25.  Botangawiz\tde palement : ..\t2.   korting bij kontante  betaling\n#26.  Maatschappelijke zetel : Zaventem , Beige    H.A.B.R.G.\t\t\t\t\tGenerale Bank","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2640c6dc-f7e3-45aa-820f-4e60cc8d338f.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"Generale Bank"},"buyer_name":{"value":"Van der Heyden"},"invoice_amount":{"value":"3.340 "},"invoice_date":{"value":"16 nov.92 "},"po_number":{"value":"678\/92 "},"seller_name":{"value":"CONTRACT RESEARCH CENTER BV.B.AS.P.R.L."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/66ccf5e8-4ebb-4403-8bfc-78b028c507f6.jpg","content":"#1. _ P. LORILLARD INCORPORATED COMPANY    ACCTS . REC . COPY - HOLD IN NEW YORK OFFICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 4\n#3.     SOLD TO\t\t\t\t\t\t\t\t\t\t\tCUSTOMER NO .\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE DATE\n#5. \t\t   280   N   MERIDIAN FOOD  MKTS RD   CO\t\t\t   1520541\t   10 | 23 | 52\n#6. \t\t   CENTURY\n#7. \t\t   YOUNGSTOWN   OHIO\n#8.     SHIPPED TO\n#9. \t\t\t\t\t\t\t\tSHIPPING INSTRUCTIONS\t\tYOUR ORDER NO . AND DATE    A    INVOICE NO\n#10. \t\t 137 P\t\t\t\t\t\t\t\t\t\t\t\t\t 1019\t\t 1\n#11. \t\tNUMBER\tTOTAL QUANTITY\t\t\tBRAND NAME AND\n#12. \t\tOF\n#13.     CASES OR BOXES\t\t\t\t\t\t\t\t\t   SIZE\t\t   LIST PRICE\t   AMOUNT\n#14. \t\t\t\t\t  3000   OLD   GOLD   STRGHTS   RG\t  15:45\t  10140\n#15. \t\t\t\t\t\t  00   OLD   GOLD   STRGHTS   PX\t  800\t  10 6\n#16. \t\t\t\t\t 120   ( )   OLD   GOLD   FILTER   124    9:00\t 10 800\n#17. \t\t\t\t\t\t\t   KENT   20   12M\t\t\t\t   9:00\t   10000\n#18. \t\t\t\t\t\t\t   KENT   20   KS   128\t\t   900\t   75606\n#19. \t\t\t\t\t\t\t   KENT   CRUSH   PROOF   RX    9:00\n#20.  88131557\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t139603\n#21. \t\t\t   CASH    DISCOUNT :  IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE . DEDUCT\n#22. \t\t\t\t  IBM TAB FORM 1","accepted":{"fields":{"buyer_name":{"value":"CENTURY FOOD MKTS "},"invoice_date":{"value":"10-23-1982 "},"invoice_number":{"value":"1 "},"po_number":{"value":"1019"},"seller_name":{"value":"P. LORILLARD COMPANY"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. P. LORILLARD INCORPORATED COMPANY   ACCTS . REC . COPY HOLD IN NEW YORK\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  OFFICE\n#3. \t\t\t\t\t\t\t\t\t    4\n#4.  SOLD TO\t\t\t\t\t\t\tCUSTOMER NO .\tINVOICE DATE\n#5.   THE 31000 KROGER AURORA CO\t\t\t\t  49479\t\t  2560\n#6. \t\t\t\t\t RD\n#7.   SOLON  OHIO\n#8.  SHIPPED TO\n#9. \t\t\t\t\t SHIPPING INSTRUCTIONS\t YOUR ORDER NO . AND DATE\t INVOICE NO\n#10.  NUMBER    TOTAL QUANTITY\t\t\t\t\t 13\t 3 BRAND NAME AND SIZE\n#11.     OF\n#12.  CASES OR BOXES 100\t\t\t\t\t\t\tLIST PRICE\tAMOUNT\n#13. \t\t    144000  NEWPORT  KING  SIZE\t    200    129 60 0\n#14. \t\t    240000  KENT 2 C\t\t\t\t    20  K  S  12\t\t    900\t    21\n#15. \t\t\t 60000  KENT  CRUSH  PROOF  B X   9:00\t 5400\n#16. \t\t\t\t\t\t\t\t\t\t\t\t   399600\n#17.  88132068\n#18. \t\t CASH   DISCOUNT : IF PAID DATE OF WITHIN 10 DAYS INVOICE    FROM . DEDUCT\n#19. \t\t\t   JRM TAB FORM 1","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/164197f6-621b-4f34-a764-77adbe058b1c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE KROGER CO "},"invoice_amount":{"value":"7000"},"invoice_number":{"value":"1\/25\/60"},"seller_name":{"value":"P. LORILLARD COMPANY \nINCORPORATED "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/42025ea1-23c2-4e77-8d07-4716e67804ee.jpg","content":"#1. < PDZIPPOC )\t\t\t\t\t\tPAGE\n#2. \t\t\t\t\t\t   PURCHASE BROWN & HILLIAMSON TOBACCO CORP   JER 38447\n#3.  10299\t\t --PURCHASE ORDER CHANGE ---- 10\/03\/80\n#4.  THE CHATFIELD PAPER CORP 1191 INDUSTRIAL\t\t\t EFON & WILLIAMSON TOBACCO CORP\n#5. \t\t\tBLVD LOUISVILLE\t\t\tDOCK # 2  WHSE 07 - ADV\n#6. \t\t   KY 40219\t\t   NINTH & MAGNOLIA STREETS\n#7. \t\t\t\t\t\tLOUISVILLE , KY . 42210\n#8.  05\/13\/80 REQUIRED DY \/ FCF .00 % - ADVERTISING 20-5-20  MATERIALS FOD POINT OF MANUFACTURE STATUS ACTIVE   1061  60461\n#9.  LIF ORD QUANTITY UN MATERIAL DESCRIPTION\t\tPRICE UN SHP DATE TX\n#10.  MAT CD\t\t\t\t\t\tSTATUS   DISC *\n#11.  001    12,083 EA VRLCROLLS ) OF  SPECIAL OFFER TAPE '   1.3200 EA 06\/30\/80 2\n#12.  511626\tCODE  YOU IMPRINTED BLACK ON    NON - RECVO\t.00\n#13.  002\t9,667 EASKOOL CROLLS ) OF  SPECIAL OFFER\t1.3200 EA 06\/30\/80\n#14.  301625\tTAPE  CODE # 60960 INPRINTED BLACK  NON - PECVG\t2 .00\n#15.  003    11,217 EA RALEIGH ( ROLLS ) OF  SPECIAL OFFER    1.3260 EA 06\/30\/80 2\n#16.  451624\tTAPE  CODE # 60960 IMPRINTED BLACK  RECEIVED\t.00\n#17. \t\t  ----- ABOVE ASTERISKS INDICATE THE ITEMS CHANGED -----\n#18. \t\t\t AN ASTERISK INDICATES LAST PAGE\n#19. \t\t\t\t\t\t\t A. J. STEWART\t 660065504","accepted":{"fields":{"buyer_name":{"value":"THE CHATFIELD PAPER CORP"},"seller_name":{"value":"BROWN & HILLIAMSON TOBACCO CORP "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. =  JA\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t   51824 0416\n#3. \t\t\t\t\t\t\tGENERATE ACCOUNTS PAYABLE TRANSACTIONS\t\t\tERBOO18  PAGE : 009 03\/03\/98    RJRT  00867  07:00    ERB\n#4.  EXTERNAL RELATIONS A \/ P VOUCHERS\n#5. \t\t\t\t\t    AMOUNT SENT TO DISPERSEMENT ACCOUNTING    *** VOUCHER NUMBER : 10020915\n#6. \t\t DATE : 03-03-1998\n#7.  VENDOR NUMBER : 41592800\t\t\t\tINVOICE : 3076-2 \/ 25\n#8.   PAYEE NAME : RUFFS FLOWER AND GIFT SHOP\t  INVOICE DATE : 02-25-1998\n#9.  PAYEE ADDRESS : 612 SOUTH POPLAR\t\tREMITTANCE ADVICE : PO BOX 10396\n#10. \t\tWINSTON - SALEM NC 27101\n#11. \t\t\t\tITEM\t\t\tAMOUNT\tGL CODE   SU TAX CODE\n#12.  RUFF'S FLOWER SHOP\t\t\t\t\t.62.01 648850169016867 TP\n#13.  TOTAL :\t\t\t\t\t\t\t62.01\n#14.  APPROVED BY \/ DATE :","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/35105025-27eb-4c40-8230-7e32cb234524.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"RUFFS FLOWER AND GIFT SHOP "},"invoice_amount":{"value":"62.01 "},"invoice_date":{"value":"02-25-1998 "},"invoice_number":{"value":"3076-2 \/ 25 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f8b15bfb-c661-48e5-895e-2ba00c5bc53e.jpg","content":"#1. ephringer\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\tBoehringer   Pharma\t\t\tDATUM\t28\/09\/89 Telex : 25259\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTEL .: 02 \/ 242.18.00 ( 10 lignes \/ lijnen )\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1120 Bruxelles  Brussel T.V.A.\/B.T.W .: 403.049.945\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TEL .: COMMANDES \/ BESTELLINGEN\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  Avenue des Croix de Guerre 90Oorlogskruisenlaan A.C. Bruxelles 283.384 H.R..Brussel\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  02 \/ 242.64.20\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t RECE\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CRC\t  REGISTER CONTRACT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  RESEARCH  CENTER   03.UKT .  1989\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOLLAAN\t  101   C\n#9.  AKTUUR :   24389 \/ 43850-\n#10.    TW .  :\t  435085085\t\t\t\t\t\t\t\t\t\t\t\t  1940\t\t\t\t  ZAVENTEM ( STEV . WOL .  1\n#11. \t\t  VOTRE COMMANDE - UW BESTILLING\n#12.  \/ 14   SEPT .    89   SALDO\n#13.   NART\t\t  QUANTITE\t\t\t\t\t\t\t\t  DESCRIPTION  OMSCHRIJVING\t\t\t\t\t\t\t\t  PRIX UNITAIRE\t\t  MONTANTS BIDRAGEN\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEENHEIDSPRIJS\n#15. \t\t\t\t\t\t\t\t\t\t lutathione .    oxidated   For\t 5   9\t\t\t\t\t\t\t\t\t\t\t\t\t 3280\n#16. \t\t\t\t\t\t\t\t\t   ( 0556 )\n#17. \t\t\t $ 678\t\t\t 1  CLUTATHIONE  REDUCTASE   ( GR )\t 5   MG   ( 1   ML )\t\t\t\t\t\t\t\t\t 2240\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2028714900\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A MENTIONNER LORS\t\t\t\t\t\t\t\t\t    , MONTANTS TVA\t\t    TAXE DE LLOE\t\t\t\t\t\t\t    DUPANANNTSVP\t\t\t    TOTAL A PAYER\n#20. \t\t\t\t\t\t   BASE IMPOSABLE\t\t   STW BEDRAGEN\t\t\t\t\t\t\t   DATE DECHEANCE VERVALDATUM\t\t   TE VERMILDEN BU\t\t   TOTAAL TE BETALEN\n#21. \t\t\t\t\t\t  BLASTBANE PAS\t\t\t\t\t\t\t\t\t\t  LDETA\t\t\t\t\t\t\t\t  BETALM GAUB\n#22. \t\t\t\t\t\t\t\t 5520    119\t\t 104\t\t\t\t\t\t 28\/10\/89\t 43850\/24389\n#23. \t\t\t\t\t\t\t\t5520\tTOT .\t1.1649\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t66569  BF\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CUBNT \/ KLANT + DOCUMENT\n#25. \t\t\t\t\t\t\t\t\t\t    MILLION\t    CENT MILLE CATIFIE SINCERE ET VINTABLE\t\t\t\t\t\t    HONDERD-\t    DOX MILLE\t    MOLLE\t\t    CENT\t\t    DIZAINE\t\t    UNITE\n#26.    LA SOMME D\t\t\t\t\t\t   MILJOEN .\t   DULZINO\t   TENDUZING\t   DURZENO\t   HONDEAD\t   TIENTAL\t\t\t\t\t   BANQUES  BANKEN CHT EN WAAR VERKL  JAD VOOR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PARIBAS ( 60 7750600 $ 1\n#27.   E\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  310 04429403\n#28.     SOM\n#29. \t\t\tVAN\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CCP PR\t 01908 27","accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"currency":{"value":"BF"},"due_date":{"value":"28\/10\/89"},"invoice_amount":{"value":"66569"},"invoice_date":{"value":"28\/09\/89"},"seller_name":{"value":"Boehringer Pharma"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REGISTER   31. JULI 1992\n#2.  SOVABO\t\t 2103 SWABO NV\t 20 Burcht\n#3. \t\t\t\t\t\t\t\tWeverton 38\n#4. \t\t\t\t\t CONTRACT RESEARCH CENTER\n#5. \t\t\t\t\t TOLLAAN 101C\n#6. \t\t\t\t    L 1930  ZAVENTEM\n#7. \t\t  435.085.085\t  01\/06533 438615 30.07.92   29.03.92\n#8. \t\t30.07.92\n#9.    VERKOCP H.Z. - CONT .\t\t\t\t   275   1 100  :\n#10.    VERBNANDING .\t\t\t\t\t   180    720\n#11.    MILILUMEFFING\t\t\t\t\t   3 :    12 2\n#12.     TRANSPORT 07 \/ 22.07.92\t\t\t   1 750   3 500  2\n#13.    CPHALEN EN VERBRANDEN ZIEKENHUISAFVAL\n#14.     MAAND JULI 1992\n#15.    O \/ REF . P.89.10\n#16. \t\t (\n#17. \t\t\t\tSaldo op de\t\t\t\t\t2028725844\n#18. \t\t\t\t  6 372\t\t  BEF\t  6 372\n#19. \t\t\t\t\t 2   5 332 19.5 %   1 0401\n#20. \t\t\t\t\t\t\t    Blw\n#21. \t\t\t\t\t\t\t\t   418-550071-53\n#22.  Tel   03\/252 69 60\t\tMoonschappel\tPer 1 mei 1992\tXXXIXALXX\n#23. \t\t\t\t   Bradaboon 866-868  Maatschappelijke Zetel :\n#24.  Fax   03\/252 43 86\t\t2170  Antwerpen\t\t\u5c9b\n#25. \t\t\t\t\t\t  Oeverkant 38-2070 Burchi","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a66c0bb6-bc04-4a8b-94e6-0cc2080b0afc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"29.03.92"},"seller_name":{"value":"SOVABO"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3937243-b0ba-48da-8e2c-ed8345758158.jpg","content":"#1. Structural Display , Inc.\t\t\t   12-12 33rd Avenue \/ Long Island City , N.Y. 11106 \/ ( 212 ) 274-1136\n#2. \t\t\t\t\t\t\t\t\t\t INVOICE  67775\n#3. \t\t\t\t\t\t\t\t\t\t DATE May 31 , 1994 4055   EP \/ RC\n#4. \t\t\t\t\t\t\t\t\t\t OUR NO .    Rw \/ P.O.  J10029\n#5. \t\t\t\t\t\t\t\t\t\t YOUR NO .    #\n#6.     is . Vicki Berner\n#7.     Philip Morris , USA\n#8.     120 Park Avenue\n#9.     New York , NY  10017\n#10.    \u0633\u0627\n#11. \t\t\t\t\t\t\t TERMS :\n#12. \t\t\t\t\t\t NET UPON RECEIPT OF INVOICE\n#13.     RE :  Philip Morris , Man Promotion Program\t   May 1994\n#14.     05\/11\/94  to Power Force c \/ o rent - a - space , Salem , VA\n#15.     1 carton  1 \" D \" support tube  15.00\t\t\t\t\t    15.00\n#16.     1 \" E \" support tube @ 15.00\t\t\t\t\t\t\t   15.00\n#17. \t\t \" \" support tube  15.00\t\t\t\t\t\t\t 15.00\n#18.     1 \" G \" support tube  15.00\t\t\t\t\t\t\t    15.00\n#19.     To Power Force c \/ o Shur - lock , San Antonio , TX\n#20.     Iaarton  1 \" T \" 5'6 \" awning pole  15.00\t\t\t\t    15.00\n#21.     To Power Force c \/ o E - Z Mini , St. Louis Park , HN\n#22.     I carton   \" F \" support tube  15.00\t\t\t\t\t    15.00\n#23.     1 \" G \" support tube  15.00\t\t\t\t\t\t\t   15.00\n#24.     1 carton  I set ( 6 ) wire grids  31.50\t\t\t\t\t    31.50\n#25.     To Phatpfeceis c \/ o Charles Ostezan , Rochester Hills , N\n#26.     1 carton   \" D \" support tube  15.00\t\t\t\t\t   15.00 15.00\n#27.     1 \" g \"  support tube\t\t\t\t\t\t\t\t    15.00\n#28.     1 \" p \" support tube  15.00\t\t\t\t\t\t\t    15.00\n#29.     1 \" C \" support tube  15.00\t\t\t\t\t\t\t    15.00\n#30.     To Power Force c \/ o Public Storage , Gretna , CA\n#31.     1 carton  1 set ( 6 ) wire grids @ 31.50\t\t\t\t\t    31.50\n#32.     To Power force c \/ o Bartlett Self Storage , Bartlett , IL\n#33.     I carton  2 \" \" support tube  15.00\t\t\t\t\t    30.00\n#34. \t\t \" G \" support tube @ 15.00\t\t\t\t\t\t\t 15.00\n#35.     I \" I \" awning pole  15.00\t\t\t\t\t\t\t    15.00 31.50\n#36.     1 carton  1 set ( 6 ) witsegrida  31.50\n#37.  5 \/ 12 \/ 9To Philip Morris c \/ o Deb Skarauchs , Downers Grobe , IL\n#38.     2 \" A \" left counter frame  49.35\t\t\t\t\t\t    98.70\n#39.     2 \" B \" front counter frame  49.35\t\t\t\t\t\t    98.70   2083197872\n#40.     2 \" A \" left counter top panel @ 13.80\t\t\t\t\t    27.60\n#41.     2 \" B \" front counter top panel  13.30\t\t\t\t\t    27.60 27.60\n#42.     2 \" C \" right counter top pankl  13.80 .\n#43.     3 \" I \" awning tubes @ 15.00\t\t\t\t\t\t\t    45.00\n#44.     3 sets ( 6 ) wire grids @ 31.50\t\t\t\t\t\t    94.50\n#45.     To Power Force c \/ o Public Storage , ST . Petersburgh , FL\n#46.     I case - 1 \" A \" teig counter frame  49.35\t\t\t\t    49.35\n#47.     1 \" B \" front counter frame  49.35\t\t\t\t\t    49.35\n#48. \t\tEXHIBITS  COMMERCIAL INTERIORS  MUSEUMS  SALES MEETINGS  SHOWROOMS  WORLD FAIRS","accepted":{"fields":{"buyer_name":{"value":"Philip Morris , USA"},"invoice_date":{"value":"May 31 , 1994"},"invoice_number":{"value":"67775"},"po_number":{"value":"J10029"},"seller_name":{"value":"Structural Display , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. SRI\t\t\t\t\t\t  SRI International International\t\t\t\t\t\t\t  P.O. BOX 2767\n#2. \t\t\t\t\t\t\t\t  MENLO PARK , CALIFORNIA 94025\n#3.  C  151  \u0413\u0440 PHILIP MORRIS , INC .\t\tDATE  12-06-78\n#4. \t\t  RESEARCH CENTER\n#5. \t\t  ATTN : H. WAKEHAM\t\t\t  INVOICE No.  07620-   5\n#6. \t\t  VICE PRESIDENT .\n#7. \t\t  SCIENCE & TECHNOLOGY\t  REF : SRI PROPOSAL\n#8. \t\t  P.O. BOX 26583\t\t  COC 78-27\n#9. \t\t  RICHMOND , VA 23261\n#10. \t\t\t\tCHARGES RECORDED 11-05-78 THRU 12-02-78 :\n#11. \t\t\t\t\t  PROFESSIONAL SERVICES\t  1,857.14\n#12. \t\t\t\t\t  PROJECT RELATED COSTS\t  8.98\n#13. \t\t\t\t\t  AMOUNT DUE THIS INVOICE    $ 1,866.12\n#14.     ADVANCE ACCOUNT STATUS :\n#15. \t\t ADVANCE PAYMENT\t $ 5,000.00\n#16. \t\t LESS PREVIOUS CHARGES   5,000.00\n#17. \t\t LESS CURRENT CHARGES\t 0.00-\n#18. \t\t\t\t\t\t\t 33 JAS\n#19. \t\t CURRENT BALANCE\t $ 0.00\n#20. \t\t\t   DUE AND PAYABLE UPON RECEIPT\n#21. \t\t\t\t\t\t\t\t\t  1000213646","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7bb6d734-fec2-4cbb-8c41-674f42bcef65.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS , INC . \nRESEARCH CENTER "},"currency":{"value":"$"},"invoice_date":{"value":"12-06-78"},"invoice_number":{"value":"07620- 5 "},"seller_name":{"value":"SRI International "},"total_amount_due":{"value":"1,866.12"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca926935-1168-4b72-be73-bf8be29d62e8.jpg","content":"#1. HAZLETON Bickechasinies\n#2. \t\t\t XXX\t\t\t INVOICE\n#3.  PLEASE SEND PAYMENT TO :\t\t\tINVOICE NO .:  705521\n#4.  HAZLETON LABORATORIES AMERICA , INC .\tUSE THIS NUMBER\n#5.  PO BOX 25065\t\t\t\tFOR CHECK REMITTANCE\n#6.  RICHMOND , VA 23260 USA\t\t\tAND CORRESPONDENCE\n#7.  BILLED TO :\t\t\t\t\tDATE :  11-03-86\n#8.    DR . J. D. HECK\n#9.    LORILLARD RESEARCH CENTER\n#10.    420 ENGLISH STREET\n#11.    P.O. BOX 21688\n#12.    GREENSBORO , NC 27420\n#13.  SPONSOR REFERENCE :\n#14.   DATE OF AUTHORIZATION :  06-18-86\n#15.   1DENTIFICATION :\t  PURCHASE ORDER NO . 343D ,\n#16.  HLA REFERENCE :\n#17.   PROJECT AUTHORIZATION NO .: 0734\n#18.   COST CENTER :\t  6130\n#19.   PROJECT NUMBER :\t  20988\n#20.  SERVICES RENDERED :\n#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22.   IN TRIPLICATE\n#23. \t\t\t\t\t\t   FINAL REPORT\n#24.  ASSAY \/ PROT  TEST MATERIAL\t\t\tMAILED   VALUE\n#25.  9202  0 401  B 198\t\t\t10-03-86   1,250\n#26.  9203  0 401  B 200\t\t\t10-03-86   1,250\n#27.  TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t$ 2,500\n#28. \t\t\t\t\t 11-144-86    \u06c1\u06d2 \u06a9\u0627\t 81440341\n#29. \t\t\t HAZLETON LABORATORIES AMERICA , INC .\n#30. \t\t\t\t\t Pept Acct . . 8700 4111\n#31. \t\t  GENETICS AND IN VITRO TOXICOLOGY DEPARTMENTS\n#32. \t\t   5516 NICHOLSON LANE , KENSINGTON , MD 20895\n#33. \t\t\t\t ( 301 ) 230-0001\n#34. \t\t   9200 LEESBURG TURNPIKE VIENNA VIRGINIA 22160  ( 703 ) 893 5400","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"DR . J. D. HECK \nLORILLARD RESEARCH CENTER "},"currency":{"value":"$"},"invoice_date":{"value":"11-03-86"},"invoice_number":{"value":"705521"},"po_number":{"value":"343D"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."},"total_amount_due":{"value":"2,500 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON BIOTECHNOLOGIES COMPANY\n#2.  A DIVISION OF HAZLETON LABORATCHES CORPORATION\t\t\tINVOICE NO .  701325\n#3.  9200 LEESBURG TURNPIKE\t\t\tUSE THIS NUMBER\n#4.  VIENNA , VA  22180  USA\t\t\tFOR CHECK REMITTANCE\n#5.  PHONE :  ( 703 ) 893-5400\t\t\tAND CORRESPONDENCE\n#6.  BILLED TO :\t\t\t\t\tDATE :  06-30-86\n#7.    DR . J. D. HECK\n#8.    LORILLARD RESEARCH CENTER .\n#9.    420 ENGLISH STREET\n#10.    P.O. BOX 21688\n#11.    GREENSBORO , NC 27420\n#12. \t\t\t\t   INVOICE\n#13.  SPONSOR REFERENCE :\n#14.   DATE OF AUTHORIZATION :  04-18-86\n#15.    IDENTIFICATION :\t  PO # 343D\n#16.  HBC REFERENCE :\n#17.   PROJECT AUTHORIZATION NO . 1  0679\n#18.   COST CENTER :\t\t  6132 .\n#19.   PROJECT NUMBER :\t  20988\n#20.  SERVICES RENDERED :\n#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22.    IN TRIPLICATE\n#23. \t\t\t\t\t\t\t  FINAL REPORT\n#24.  ASSAY \/ PROT   TEST MATERIAL\t\t\tMAILED   VALUE\n#25.  9107 0 401  A64 LOT NO . OR 82-104\t\t06-25-86   1,250\n#26.  TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t\t$ 1,250\n#27. \t\t\t\t\t 7-25-86 8700\n#28. \t\t\t\t\t Dept. Acct.4111\t\t\t 89001298\n#29. \t\t\t  BIOLOGICAL LABORATORIES DIVISION\n#30. \t\t    5516 NICHOLSON LANE , KENSINGTON , MD 20895\n#31. \t\t\t\t   ( 301 ) 230-0001\n#32.  XXXXXXXXXXXXXXXX  ************** XXXXX ****** xxxx   XXXXXXXX","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5f422f9a-f64a-42a2-aac1-31ac4784f7ab.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"DR . J. D. HECK \nLORILLARD RESEARCH CENTER "},"currency":{"value":"$"},"invoice_date":{"value":"06-30-86"},"invoice_number":{"value":"701325"},"po_number":{"value":"343D"},"seller_name":{"value":"HAZLETON BIOTECHNOLOGIES COMPANY"},"total_amount_due":{"value":"$ 1,250"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1326808e-0b9c-41d5-a2eb-9eaead9395f8.jpg","content":"#1. BILLED ON WILLIAM ESTY INVOICE # 10-259 DATED OCTOBER 25 , 1948\n#2.  To :  Preparation film platform of Camel 2 16mm Cigarette black and commercials white sound on\n#3.    on incorporating Camel television the new Camel theme  to be used programs\t\t\t   2,587.40\n#4. \t\t\t\t\t\t\t15 % Comm .   388.11\n#5. \t\t\t\t\t\t\t\t  $ 2,975.51\n#6.  Net cash payable November 10 , 1948\n#7.  COPY m1h\n#8.  11-4-48\n#9. \t\t\t\t\t\t\t\t\t\t    50040\n#10. \t\t\t\t\t\t\t\t\t\t   0355","accepted":{"fields":{"currency":{"value":"$"},"due_date":{"value":"November 10 , 1948"},"invoice_amount":{"value":"2,975.51 "},"invoice_date":{"value":"OCTOBER 25 , 1948"},"invoice_number":{"value":"10-259"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Z\t\t\t\t  C Sus .  28 3 INVERS\n#2.    Billed on William Esty Invoice # 9-73 dated September 15 , 1950\n#3.  R. J. Reynolds Tobacco Company ,\tInv . # 9-73    September 15 , 1950\n#4.  Winston - Salem , N. C.\t\t\t367532\n#5.  TELEVISION\t\t36\t\t\t\t\tDisc .\n#6.  TO :  Preparation and production of the following\n#7.    \" Camel Cigarettes \" commercials :\n#8.     Campus Couple - 60 - second Disc Jockey\t\t\t\t    6,788.18\t    .21\n#9. \t\t\t   - 70 - second\n#10. \t\t\t\t\t\t 15 % Comm .   1,018.23\n#11. \t\t\t\t\t\t\t   $ 7,806.41\n#12. \t\t\t\t\t   SUSPENSE TO GET WAY M. ( X ) Flims from\n#13.  $ .21 discount allowed\n#14.  if paid by Sept. 25 , 1950\n#15.  COPIED :  9-19-50\t\t\t\t\t\t\t50040\n#16. \t\t elh\n#17. \t\t\t\t\t\t\t\t\t\t   0254","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4107a6d1-08b1-4ff1-8cdf-fa1b50cf0836.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"R. J. Reynolds Tobacco Company "},"currency":{"value":"$"},"invoice_amount":{"value":"7,806.41"},"invoice_date":{"value":"September 15 , 1950"},"invoice_number":{"value":"9-73"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d7f0e8-ae09-4f4b-a1a4-2eade5326bf2.jpg","content":"#1. Z03\t  TRW AREA CODE\t\t\t\t  HAZLETON (\t\t\t\t\t\t\t  LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA 22180    Invoice No.2351\n#2.   893-5400\n#3. \t\t\t\t\t\t   INVOICE\t\t   Date :  Nov. 3 , 1971\n#4.   To :    The Tobacco Institute Attn :  Mrs. Kitty Golden\n#5. \t\t   1776 K Street , C. N.W.\n#6. \t\t   Washington , D.   20006\n#7. \t\t  L\n#8.  Project    454-102 Study to Investigate \" Chemosol \"\t\t-Thru Charges Period October 22 ,\n#9. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352  JN 850719\t\t\t\t\t\t\t 1971\n#10. \t\t\t\t Description\t\t Charges This Period\t\t\t Total\n#11. \t\t   Services :  Cumulative to Date\t   $ 107,843.10\n#12. \t\t   Less :    Previous Invoices\t\t   104,193.64\n#13. \t\t   Net Amount\t\t\t\t   $  3,649.46\t\t   $ 3,649.46\n#14.     for   Legal - Health Ok Charge :\n#15.    Please invoice return ( 1 ) one copy of the\t\t\t\t\t\t   2015026155\n#16. \t\t   with your remittance there is any\t\t   .  If\n#17.    amount    variance in the and remittance please explain invoiced\n#18. \t\t\t\t\t\t  .\n#19.  SYSTEMS 656C REV . 4-71","accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute"},"currency":{"value":"$"},"invoice_amount":{"value":"3,649.46"},"invoice_date":{"value":"Nov. 3 , 1971"},"invoice_number":{"value":"23518"},"seller_name":{"value":"TRW HAZLETON LABORATORIES"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLEON LABORATORIES .\t\t\t   No.24182\n#2.  ( AREA CODE 703 )\t\t\t\t\t\t\t\tInvoice\n#3.   893-5400\n#4. \t\t\t\t\t\t   INVOICE\t\t   Date : March 17 , 1972\n#5. \t\t  \u0b6e\t\t\t\t\t\t\t  7\n#6.   To :    The Tobacco Institute .\n#7. \t\t   Attn :  Mrs. Kitty Golden\n#8. \t\t   1776 K Street , N. W. 20006\n#9. \t\t   Washington , D. C.\n#10. \t\t L.\n#11.  Project\t454-102 Study to Investigate \" Chemosol \"\t\tCharges -Thru Period February 25 , 1972\n#12. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352 JN 850719\n#13. \t\t\t\tDescription\t\tCharges This Period\t\t\tTotal\n#14. \t\t   Services :  Cumulative to Date\t   $ 125,942.31\n#15. \t\t   Less :    Previous Invoices\t   121,963.54\n#16. \t\t   Net Amount\t\t\t\t   $ 3,978.77\t\t   $ 3,978.77\n#17.   amount is and any remittance variance please in the explain invoiced .\t\t\t\t\t\t  00555450\n#18.   Please invoice return ( 1 ) one copy of the\n#19.   there  with your remittance .  If\n#20.  HL FORM NO .  18","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5002aad2-399b-47f9-9fc7-3343b31b70ea.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute . \nAttn : Mrs. Kitty Golden "},"currency":{"value":"$"},"invoice_amount":{"value":"3,978.77 "},"invoice_date":{"value":"March 17 , 1972"},"invoice_number":{"value":"24182 "},"seller_name":{"value":"HAZLE LABORATORIES . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b1b94e49-a6a2-4eb5-9cdc-fd69d4c01e6a.jpg","content":"#1. MAGAZINE Bil\n#2.  CRAND  KENY\n#3.  12-1 ISSUE\n#4.  MA 100\n#5.  ANY ESTIMATE INV NO DATE 013400-271 2-1-84\n#6.  AMOUNE 17335.31\n#7.  -1362.85 15972.46 91660823\n#8.   011584\n#9.    2-3","accepted":{"fields":{"invoice_amount":{"value":"17335.31 "},"invoice_date":{"value":"2-1-84 "},"invoice_number":{"value":"013400-271 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MAGAZINE PBIL\n#2.  BRAND  SAT\n#3.  ISSUE 2-1\n#4.  INSERTION 101  91660817\n#5.  ESTIMATE\n#6.  INV NO 013401-272\n#7.  INV DATE 2-1 19068.84\n#8.  AMOUNT\n#9.  PAID 1499.58\n#10.  DATE\n#11.  PAID 17569.26 ment\n#12.  CHECK #\n#13.   011608\n#14.   2-13","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/81e50cad-00c9-4146-96f0-0b9ab2513d24.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"19068.84 "},"invoice_date":{"value":"2-1"},"invoice_number":{"value":"013401-272"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9dfde866-0a99-4086-8af3-1f052dbacc24.jpg","content":"#1. WEBER SHANDWICK\tNOT AN INVOICE\n#2.     WORLDWIDE\t\t\t\t    June 15 , 2002\n#3.   LORILLARD TOBACCO COMPANY\n#4.   Mr. Jordan Bressler\t\t\t\t  Please Remit Payment to :\n#5. \t\t\t  Affairs Manager , External\t\t\t\t  Weber Shandwick\n#6.   714 Green Valley Road\t\t\t\t  P.O. Box 100583 .\n#7.   P.O. Box 10529\t\t\t\t  Atlanta , GA 30384-0583\n#8.   Greensboro , NC 27408\t\t\t\t  USA\n#9. \t\t\t\t\t\t\t    Matter No : 80048\n#10.   Period of Service : May 2002\t\t\t  Invoice # 227061\n#11.   YOUTH SMOKING PREVENTION PROGRAM 2001\n#12.   MARKETING COMMUNICATIONS - CHICAGO , IL\n#13.   For Professional Services Rendered :\t\t\t\t\t  $ .00\n#14.   Expenses :\t\t\t\t\t\t\t  $ 51,800.00\n#15. \t\t Special Materials For Client .\n#16. \t\t  East Carter Youth Services\t  5,000.00\n#17. \t\t  Indiana FCCLA\t\t\t  5,000.00\n#18. \t\t  Greece Central School District\t  5,000.00\n#19. \t\t  Volney Rogers Junior High\t  5,000.00\n#20. \t\t  Cleveland Clinic\t\t  5,000.00\n#21. \t\t  Volunteer Services of Manatee\t  5,000.00\n#22. \t\t  North Putnam High School\t  5,000.00\n#23. \t\t  WSCI \/ Project Dun Baar\t\t  5,000.00\n#24. \t\t  Healthy Families Chicago\t  5,000.00\n#25. \t\t  Barbara Hernandez\t\t  1,800.00\n#26. \t\t  Monroe County High School\t  5,000.00\n#27. \t\t\t\tTotal Special Materials For Client   51,800.00\n#28.   Total Amount Due This Invoice :\t\t\t\t\t  $ 51,800.00\n#29. \t\t\t\t\t\t\t\t\t    =============\n#30.     678 N. St. Clair 60611-2976\t    T 312 988 2400\t\t\t\t\t    92873278\n#31. \t\t   Payment of this invoice is due upon receipt . If you have any questions regarding this invoice , please call\n#32. \t\t\t\tLarry Horwath at ( 312 ) 988-2394 . Thank you for your prompt attention .\n#33.     Chicago , IL\t    F 312 988 2363\n#34.     www.webershandwick.com","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"51,800.00"},"invoice_date":{"value":"June 15 , 2002"},"invoice_number":{"value":"227061"},"seller_name":{"value":"Weber Shandwick"},"seller_website":{"value":"www.webershandwick.com"},"total_amount_due":{"value":"51,800.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BSMG WORLDWIDE\n#2. \t\t\t\t\t\t\t June 30 , 2001\n#3.  LORILLARD TOBACCO COMPANY\n#4.  Mr. Jordan Bressler\t\t\t\tPlease Remit Payment to :\n#5. \t\tExternal Affairs Manager ,\t\t\t\t\tBSMG Worldwide , Inc.\n#6.  714 Green Valley Road\t\t\tP.O. Box 100583\n#7.  P.O. Box 10529\t\t\t\tAtlanta , GA 30384-0583\n#8.  Greensboro , NC 27408\t\t\tUSA\n#9. \t\t\t\t\t\t\t Matter No : 08846\n#10.  Period of Service : June 2001\t\t\tInvoice # 209365\n#11.  YOUTH SMOKING PREVENTION PROGRAM\n#12.  MARKETING COMMUNICATIONS - CHICAGO , IL\n#13.  For Professional Services Rendered :\t\t\t\t$ 13,006.00\n#14.     Contest Coordination \/ Judging\t\t\t   13,006.00\n#15.  Expenses :\t\t\t\t\t\t\t$ 43,510.34\n#16.     Travel And Subsistence\n#17. \t\t Hugh Williams\t\t\t 26.00\n#18. \t\t Hugh Williams\t\t\t 18.00\n#19. \t\t Renata Moore\t\t\t 43.75\n#20. \t\t Renata Moore\t\t\t 116.75\n#21. \t\t Liza Michaels\t\t\t 186.33\n#22. \t\t Katy Homburger\t\t\t 771.76\n#23. \t\t Diners Club\t\t\t 203.40\n#24. \t\t Diners Club\t\t\t 244.50\n#25. \t\t Diners Club\t\t\t 418.50\n#26. \t\t Diners Club\t\t\t 443.60\n#27. \t\t\t  Total Travel And Subsistence\t  2,472.59\n#28.     Printing\n#29. \t\t Unique Printers\t\t 5,553.88\n#30. \t\t Unique Printers\t\t 1,836.09\n#31. \t\t Unique Printers\t\t 10,242.00\n#32. \t\t\t  Total Printing\t\t  17,631.97\n#33.     Special Materials For Client\t\t\t\t\t   92857197\n#34. \t\t Delisa M. Donald\t\t 100.00\n#35. \t\t Emily Heth\t\t\t 200.00\n#36. \t\t Dr. Helm Davis\t\t 2,500.00\n#37. \t\t Shelda Lindsey\t\t\t 300.00\n#38. \t\t Fast Frame\t\t\t 660.66\n#39. \t\t Sara Matheu\t\t\t 100.00\n#40. \t\t Annie Magnus\t\t\t 300.00\n#41. \t\t 676 N St. Clair Chicago Illinois 60611-2976 312-988-2400 Fax 312-988-2363","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/85c4dfab-8e32-4c04-a649-47a5be612061.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"June 30 , 2001"},"invoice_number":{"value":"209365"},"seller_name":{"value":"BSMG Worldwide , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/46babd2d-f060-4a0c-8b96-32022b4dd8c3.jpg","content":"#1. NEW YORK  UNIVERSITY  SCHOOL  OF  MEDICINE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t545 First Avenue\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNew York , N. Y. 10016\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Restricted Funds SC1\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate :\t\t\t\tJanuary 21 , 2002\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Invoice No .:\t\t\t\t    1\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A \/ C No. CUFS :\t\t    63-1-4954\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A \/ C No. FAME :    15 B2600 49541\n#9.  \u00b0    Philip Morris , USA\n#10. \t\t 615 Maury Street\n#11.  \u043e    Richmond ,  VA 23224\n#12. \t\t Attn :  Research  Center\n#13.  0\t\tTapas Sengupta ,\n#14. \t\t\t\tProject Manager\n#15. \t\t Project Title :\t\t\t\t\t\t Genetic Susceptibility to Tobacco Smoke - Induced\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tLung Cancer\n#17. \t\t Principal Investigator :\t\t\t Dr. GORDON , T.\n#18. \t\t Invoice Period :\t\t\t\t\t\t\t July 1 , 2001\t\t TO    September 30 , 2001\n#19. \t\t Contract Number :\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t1st Quarterly Payment request as per Article 3 of Contract\t\t\t\t\t\t$ 101,992.61\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t Includes $ 45,648.11 for Equipment\n#22. \t\t\t\t\t\t\t   Anthony Marsicano , Assistant Controller Restricted Funds\t\t\t\t\t\t   Date\n#23. \t\tMake Checks Payable To :\t\tNew York University School of Medicine\t\t\t\t\t\t\tment    whet\n#24. \t\tForward To :\t\t\t\t\t\t\tRestricted Funds SC1\t\t\t\t\t\t\t\t\t\t\t\tECEIVER\n#25. \t\tEnclosed :\t\t\t\t\t\t\tOne Copy of Invoice\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2085531591\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  15\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   6314954Jul01Dec012Qtr 1st Qtr Invoice","accepted":{"fields":{"account_number":{"value":"63-1-4954"},"buyer_name":{"value":"Philip Morris , USA"},"currency":{"value":"$"},"invoice_amount":{"value":"101,992.61 "},"invoice_date":{"value":"January 21 , 2002"},"invoice_number":{"value":"1"},"seller_name":{"value":"NEW YORK UNIVERSITY SCHOOL OF MEDICINE"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 1\n#2.  Office of Development\n#3.  Tulane Medical Center\t\t\t\t\t\t\t\t\tReceipt #   11928\n#4.  1430 Tulane Avenue\n#5.  New Orleans , La . 70112\t\t\t\t\t\t\t\t\tDate :  9-17-79\n#6.  504 \/ 588-5305\n#7. \t\t\t\t\t\t\t  GIFT ACKNOWLEDGEMENT\n#8. \t\t\t\t\tCouncil  for  Tobacco  Research - USA ,  Inc.\n#9. \t\t\t\t\t 110  East  59th  St.\n#10. \t\t\t\t\tNew  York ,  NY   10022\n#11. \t\t The Board of Governors of the Tulane Medical Center gratefully acknowledges\n#12.     your gift \/ pledge payment of   $ 15,786.50\n#13. \t\t\t  Amt . Pledged\t\t\t  Total Paid To Date\t\t\t  Balance\n#14. \t\t\t  Second  quarterly    Fourth  Year\n#15.     Purpose :   Project  # 84R3\t   Clinical  Immunology\n#16. \t\t\t\t\t\t\t\t\t\t George Tulane Medical J. Mayer Center freasure\n#17.    Retain this copy for your Income Tax Purposes .\n#18. \t\t\t\t\t\t\t\t\t\t CTR    SP - FILES   013996","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4c33a1a-f668-4902-a1e6-2574f602192a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Council for Tobacco Research - USA , Inc."},"invoice_amount":{"value":"$ 15,786.50 "},"invoice_date":{"value":"9-17-79"},"invoice_number":{"value":"11928"},"seller_name":{"value":"Office of Development \nTulane Medical Center "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4322367-51de-422e-b225-95f9ffe5dd3b.jpg","content":"#1. RANK XEROX    RECEIPT MAIL N.V. RANK XEROX SA\t\t\t\t\t\t\t\t  REGISTERANK XEROX SA\n#2. \t\t Leuvansesteenweg . 555\t\t\t\t\t\t\t\t\t\t BP EXTRAIT DE COMPTE\t\t 9f0Zaventem\n#3. \t\t   1930 Zaventem\t\t\t\t\t\t\t\t\t   (\n#4. \t\t  Tel : 02722 55 11\t\t  REKENING UITTREKSEL  7. AUG . 1889 02  722.55 11\n#5. \t\t\t\t.\n#6.    AFGESLOTEN ARRETE AU  OP 31\/07\/89\t\t\t  CONTRACT RESEARCH CENTER\n#7.    KLANTENNUMMER NUMERO DE CLIENT\t\t\t\t\t   TOLLAAN 101c\n#8.     0105894\t    A RAPPELER TE HERINNEREN\t\t    1940  ZAVENTEM\t\t\t\t\t    N\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t61\n#10.     DATE\t    DOCUMENT  -DEMT\t\t\t\t\t\t    RETARD  ACHTERSTAL CREDIT\n#11.  V  DATUM\t\t\t DESET\t\t\t EN COURS\t JOURS\t JOURS\t JOURS\n#12. \t\t\t\t\t\t\t\t\t\t\t\t20-60\t60-90 \\ DAGEN\t\t+90 LOPENDE\t\t\tDAGEN\tDAGEN\n#13. \t\t\t 1 )\n#14.  M  050789 FA 171113   15.500\t\t\t15.500\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2028714183\n#16.    SALDO SOLDE AVERSEA\t\t\t  15.500 TE STORTEN\t\t\t\t\t  CCP 000-0037210-59  SBL 330-0575900-85\n#17. \t\t\t\t\t\t\t\t\t PAK","accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"7 AUG . 1889 "},"seller_name":{"value":"N.V. RANK XEROX SA "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ERDELER\t\t\t\tDIENSTVERLENING\n#2.  TV  IVERLEK\tBTH : BE22234330  ELECTRABEL N.V.\t\t\tTUSSENTIJOSE FACTUUR VAN  05\/12\/93 IEZETEL\t\t\tGILEN.KURZLELST  56\n#3.  PLOITA\t\tBEERSEL\t1930 ZAVENTCH\n#4. \t\t\t\t\t\t  ALLE INLICHTINGEN\t  02 02 \/ \/ 719.97.00 719.97.11  to vermelden\t  066101.1600-39\n#5.    VERBRUIKSADRES\t  FACTURERING\t\t\t\t  klantennummer AANSLUITINGEN\t  02 \/ 719.97.02 GASREUK\t\t  02 \/ 361.00.20\n#6.  RC  M HALKA AHSA  101C\n#7.  ULLAAN\n#8.  932 S - STEVENS - HOLUHE\tDATE   IN\n#9. \t\t\t\t\t  13. DEZ . 1993\t\t  TOLLAAN\t\t  101C  RECEIPT MAIL REGISTE\n#10. \t\t\t\t\t\t\t\t\t\tCRCH HALKA * HS *\t\t\t06\n#11. \t\t\t\t\t\t\t\t\t\t 1932 S - STEVENS - HOLUHE\t 0207\n#12.  ACTURERING\t\t\t\t\t\t\t\t\t Zonder BTW    Met BTH\n#13.  ARDGAS\n#14.  TUSSENTI JOSE FACTUUR AARDGAS 19.5 % 1 . NR 2 12 MAAND . ) ....\t\t\t\t\t 33.688 TOTAAL AARDGAS  ( BTH\t\t\t\t\t\t\t\t\t 31-680\t 40.257 ( 1 )\n#15. \t\t\t\t\t   TOTAAL  ( 1 )\t\t\t\t\t\t\t   33.688\t   40.257\n#16.   TH  GEGEVENS\t\t\t\t\t\t\t STAND  VAN  UN  REKENING\n#17. \t\t  BASIS   BTH\t  TOTAAL\t\t\t\t  TE BETALEH .\t\t\t  40.257 Hij vragen de betaling aan u  Rinancie\n#18.  ..    33.688   6.569 ( 19.5 % )  40.257 F\t\t\t\tinstelling .\n#19.  JTAAL   33.668    569\t40.257 F\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2028747567","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d5026715-08e8-4b32-b376-15dde856c835.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"066101.1600-39"},"buyer_name":{"value":"RC M HALKA AHSA"},"invoice_amount":{"value":"40.257 "},"invoice_date":{"value":"05\/12\/93"},"seller_gstin":{"value":"BE22234330"},"seller_name":{"value":"ERDELER "},"subtotal":{"value":"33.688"},"tax_amount":{"value":"6.569"},"total_amount_due":{"value":"40.257"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7be2ccf1-a793-45f0-8411-4ed5f9f93fcd.jpg","content":"#1. JUL . 29.1996  12:59 PM\t  OPTIMA  DIRECT\t\t\t\t\t\t\t\t\t  NO.701\t  P.2 \/ 2 -\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOptima\n#3. \t\t Ms. Joan Cryan\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DIRECT , INC .\n#4. \t\t PM USA\n#5. \t\t 120 PARK AVENUE\n#6. \t\t NEW YORK , NY 10017\n#7. \t\t\t\t\t\t\t\t\t\t\t\t    Invoice 8697\n#8. \t\t Colorado Program\t\t\t\t\t ( 7\/1 to 7\/15\/96 )\n#9. \t\t\t    1.00\t    Management Time\t    @\t    $ 70.00  \/ hour\t\t    $\t    70.00\n#10. \t\t\t    1.00\t    Clerical Time\t\t\t    @\t    $ 35.00  \/ hour\t\t    $\t    35.00\n#11. \t\t\t  60.00\t  Phone Hours\t\t\t  @\t  $ 35.00  \/ hour\t\t  $    2,100.00\n#12. \t\t\t   0.00\t   Data Processing Hours\t\t\t   $ 90.00  \/ hour\t\t   $\n#13. \t\t\t\t\t\t   Delivery at cost\t\t\t\t\t\t\t\t\t\t\t   S\n#14. \t\t Total Amount Due\t\t\t\t\t\t\t\t\t\t\t\t\t\t $    2,205.00\n#15. \t\t Payment in full is due within 30 days of invoice date .  A finance charge of 1.5 % per\n#16. \t\t month may be added to overdue balances beginning 45 days from invoice date .\n#17. \t\t Discrepancies should be brought to the attention of Jennifer Kelly immediately .\n#18. \t\t REMIT TO :\n#19. \t\t Optima Direct , Inc.\n#20. \t\tAttn : Accounting Department\n#21. \t\t8100 Boone Boulevard , Third Floor\n#22. \t\t Vienna , VA  22182-2642\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2070321276\n#23. \t\t8100 Boone Boulevard , Vienna VA 22182-2642\t\t\t\tTelephone 703.918.9000 Telecopier 703.918.9001","accepted":{"fields":{"buyer_name":{"value":"PM USA "},"currency":{"value":"S"},"invoice_date":{"value":"JUL . 29.1996"},"invoice_number":{"value":"8697"},"seller_name":{"value":"Optima Direct , Inc."},"total_amount_due":{"value":"$ 2,205.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CRSS CRS SIRRINE ENGINEERS , INC . 1041 EAST BUTLER ROAD\t\t\tPLEASE REMIT TO :\n#2. \t\t   GREENVILLE , SC 29607\t\t\t   CRS SIRRINE ENGINEERS , INC .\n#3.  CRS SIRRINE\t\t\t\t\t\tP.O. Box 651063 Charlotte , NC 28265\n#4. \t\t\t   FOR PERIOD ENDING 04\/26\/91\t\t   INVOICE 104264528\n#5.   PROJECT X00058.00   VACUUM CONTROLS ENGINEERING\n#6. \t\t\t\t   PROJECT MANAGER :  TERRY NELSON\n#7.   DESCRIPTION\t\t\t HOURS\t COST    MULT  BILLING AMOUNT\n#8.   PROFESSIONAL SERVICES\n#9.     CHEVALIER HOWARD , DEBORAH STEPHEN\t    107.00\n#10. \t\t\t\t\t\t 0.50\n#11.     NELSON , TERRY\t\t    2.00\n#12.   TOTAL PROFESSIONAL SERVICES   109.50\t 2,889.05 2.2000\t 6,355.90\n#13. \t\t\t\t\t\t\t\t\t    2030394177\n#14. \t\t\t\t\t\t\t\t\t\t\t  Invoice\n#15. \t\t\t\t\t\t  ORIGINAL","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9f63de43-83a5-4bcb-aec0-28f423d277dc.jpg","ctx_1_accepted":{"fields":{"invoice_number":{"value":"104264528 "},"seller_name":{"value":"CRS SIRRINE ENGINEERS , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2b13ba44-0abb-4a63-8ca7-b77dfaa3ad6b.jpg","content":"#1. OUTGOING MAIL REGISTER\t\t\t\t #  1108\n#2.    CRC   CONTRACT RESEARCH CENTER\t  B.V.B.A.\/S.P.R.L\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#4.    Business Administration\t\t\t\t\t\t\t\t\t\t\t   B - 1932 Zaventem\n#5.    Geadresseerde \/ Adresse :\t\t\t\t\t\t\t\t\t\t\t\t   Tollaan \/ Avenue du P\u00e9age 1010\n#6.     TELEFAX\n#7.     Ansul\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefoon \/ Telefax  T\u00e9l\u00e9phone \/ T\u00e9l\u00e9fax    : 02-720 55 94 : 02-725 12 09\n#8.     t.a.v.  Mevr .  C.  De  Pauw\n#9.     Industrielaan  35\t\t\t\t\t\t\t\t\t\t\t    JGB \/ BRW\n#10.     B - 1702  Groot - Bijgaarden\t\t\t\t\t\t\t\t   Betreft :  uw offerte\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tmet  ref .  523 \/ PH \/ cdp\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tvan  vandaag .\n#13.    ( Bestelling gelieve deze referte Nr.\/Commande in ieder\t\t  No .:\t  16\/91\t\t\t\t  Datum \/ geval op de faktuur\t\t\t\t\t\t\t\t\t  Date : to vermeiden\t\t\t\t\t\t\t\t\t  30  jan.91\n#14.   veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur in feature )\n#15.   Wij bestellen san de op keerzijde vermeide sankovserwaarden\n#16. \t\t   commandons Nous\t\t   selon les senditions d'achat imprim\u00e9e au verse :\n#17.   POSITIE\t  HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t  PRIS\n#18.   POSITION   QUANTITE\t  UNITE\t  DESIGNATION D'ARTICLE\t\t\t\t\t\t  PRIX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#20. \t\t\t\t\t\t\t\t  stuk\t  blustoestel  met  B.C.F.\n#21. \t\t\t\t\t\t\t\t\t\t\t( Halon  1211 ) ,  inhoud  6  kg ,\n#22. \t\t\t\t\t\t\t\t\t\t\ttype  BCF  6  BENOR.NVBB\t\t\t\t5.262 , -\n#23. \t\t\t\t\t\t\t\t  stuk\t  blustoestel  met  polyvalent\n#24. \t\t\t\t\t\t\t\t\t\tpoeder  ABC ,  inhoud type  8006.A.\t\t6  kg ,\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BENOR \/ NVBB , aan  BF  3.971\t\t\t\t\t\t\t 11.913-\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ; -  per  stuk\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAAL :\t   17.175 , -\n#28.   Opmerking :  Gelieve  tevens  de  haken  te  bezorgen  om  de  toestellen  aan\t\t  2028704374\n#29. \t\t\t\t\t de  muur  te  hangen .\n#30.  Leveringstermijn \/ D\u00e9lai de livraison :\t\t\t\t\t\t\t\t\t\t\tBulcher DRINGEND !\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u2713 Management Van  den  Buicke\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Accountant Leveringsvoorwaarden \/ Conditions de livraison :\t    franko\n#33.  Betalingswijze \/ Mode de paiement :\tbij  ontvangst  van  faktuur\n#34.  Masterhan","accepted":{"fields":{"buyer_name":{"value":"Ansul"},"invoice_amount":{"value":"17.175 , -"},"invoice_date":{"value":"30 jan.91 "},"invoice_number":{"value":"16\/91 "},"seller_name":{"value":"CRC CONTRACT RESEARCH CENTER B.V.B.A \/ S.P \nR.L."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CRC   CONTRACT RESEARCH  CENTER\t  B.V.B.A \/ S , P.R.L .\n#2.    Business Administration\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   B - 1932 Zaventem\n#3.    Geadresseerde \/ Adresse :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tollaan \/ Avenue du P\u00e9age 1010\n#4. \t\tTELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefoon \/ T\u00e9l\u00e9phone\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  : 02-720 55 94\n#6. \t\tAgeropa\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#7. \t\tRue  Van  Soust  258\n#8. \t\tB - 1070\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJGB \/ BRW Brussel\n#9.    Bestelling  Nr.\/Commande No .:\t  * 61\/91   ( vervolg )\t  Datum \/ Date :\t\t  3  apr.91 ( gelleve deze referte in ieder gevel\n#10. \t\t\t\t\t\t\t\t\t\t\t\t sp de falduur te vermeiden\n#11.   veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#12.   DOLOGIE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Aankoopvoorwaarden brief\t\t\t\t\t\t\t  : van   19\t\t\t\t  zie Dec. 91\n#13.   POSITIE\t  HOEVEELHEID    EENHEID   ARTIKELOMSCHRIJVING\t\t\t\t\t\t\t\t\t  PRIJS\n#14.   POSITION\t  QUANTITE\t\t  UNITE\t  DESIGNATION  D'ARTICLE\t\t\t\t\t\t\t\t\t  PRIX\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#16. \t\t\t\t\t\t  25\t\t\t\t\t  stuk\t  sleutelplaatjes ,   wit ,\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   92.22.0 \u00b0\t\t\t\t\t\t\t\t\t\t\t\t115 , -\n#18. \t\t\t\t\t\t 200\t\t\t\t stuk\t doorschijnende   tassen ,\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   32.4790 ,\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\taan  417   BF  per   100   stuks\t\t\t\t\t\t417 , -\n#21. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t nietjesapparaat   Bostich  B8 ,\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   90.8.8\t\t\t\t\t\t\t\t\t\t\t\t\t323,4\n#23. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t kleden ,   ref .   62.8000 ,\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 123   BF  per   stuk\t\t\t\t\t\t\t\t 615 ,\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAAL :\t\t    2.189,9 '\n#26.  Leveringstermijn \/ D\u00e9lai de livraison :\t 15'de  webk .91\t\t\t\t\t\t\t\t Bullets\t\t\t 2028698010\n#27.  Leveringsvoorwaarden \/ Conditions de livraison :\t\tfranko\t\t\t\t\t\t\tVan   den  Bulcke Management  Accountant\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   30  dagen   einde   van   de  maand Betalingswijze \/ Mode de palement :\n#29.  Maatschappelijke zetel : 7 ver\t\t\t\tH.P","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e3a17315-9643-4701-be1d-73f207a3c7c1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Ageropa"},"invoice_amount":{"value":"2.189,9 "},"invoice_date":{"value":"03.04.91"},"seller_name":{"value":"CRC CONTR CONTRACT RESEARCH CENTER B.V.B.A \/ S , P.R.L . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9cd8be5-d0ba-41d5-bba7-f43c86e69e71.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\t\t* INVOICE *\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8.  June 1 , 1984\n#9.  LORILLARD , INC .\n#10.  Greensboro 420 English NC Street ,    27405\n#11.  Attention :  Dr. Harry Minnemeyer\n#12.  REFERENCE :  Purchase Order No. 342 - A\n#13.  BLI REF .:   217021\n#14.  INVOICE NO.:7021-1\n#15. \t\t\t\t DESCRIPTION\t\t\t\t\t\t AMOUNT\n#16.  Range - Finding Study in Albino Rats\t\t\t\t$ 2,550.00\n#17.     A A - - 155 156 ( ( Phase Phase I I ) ) -\t\t\t\t    $  350.00 -\n#18. \t\t\t\t\t\t\t\t\t   350.00\n#19.     B - 169 ( Phase I ) -\t\t\t\t.350.00 Phase I & II ) -\n#20.     A - 160 (\t\t\t\t\t    1,500.00\n#21. \t\t\t\t\t\t\t\t\t$ 2,550.00\n#22. \t\t\t\t\t\t   REMITTANCE ADDRESS :\t\t\t\t   80211522\n#23. \t\t\t\t\t\t   Borriston Laboratories , Inc.\n#24. \t\t\t\t\t\t   DYNAMAC BUILDING\n#25. \t\t\t\t\t\t   Rockville , MD  20852\n#26. \t\t\t\t\t\t   11140 Rockville Pike\n#27.  A Subsidiary of Dynamac International , Inc. * INVOICE \u2b51","accepted":{"fields":{"buyer_name":{"value":"LORILLARD , INC . "},"currency":{"value":"$"},"invoice_amount":{"value":"2,550.00 "},"invoice_date":{"value":"June 1 , 1984 "},"invoice_number":{"value":"7021-1"},"po_number":{"value":"342 - A"},"seller_name":{"value":"Borriston Laboratories , Inc. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\t\t *  INVOICE  \u2b51\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8.  February 8 , 1984\n#9.  LORILLARD  INC .\n#10.  420 English  Street\n#11.  Greensboro ,  NC  27405\n#12.  Attention :  Dr. Harry Minnemeyer\n#13.  REFERENCE :    Purchase Order No.  143 - B\n#14.  BLI  REF .:\t231569\n#15.  INVOICE NO .:  1569-1\n#16. \t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t  AMOUNT\n#17.  Rat Metabolism Study with A - 56 ( 14c )\t\t\t\t$ 8,000.00\n#18. \t\t\t\t\t\t\t\tREMITTANCE ADDRESS :\n#19. \t\t\t\t\t\t\t\tDYNAMAC Borriston BUILDING Laboratories ,  Inc.\t\t\t\t00920031\n#20. \t\t\t\t\t\t\t\tRockville , MD  20852 Pike\n#21. \t\t\t\t\t\t\t\t11140 Rockville\n#22. \t\t\t\t\t\t\t    * INVOICE \u2b51\n#23.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b9cd73d2-7410-4321-a12d-8b0c178a5dfc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD INC ."},"invoice_amount":{"value":"$ 8,000.00 "},"invoice_date":{"value":"February 8 , 1984"},"invoice_number":{"value":"1569-1"},"po_number":{"value":"143 - B"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b63b297-5340-44e9-a852-1684375ace47.jpg","content":"#1. 9288-39\n#2. \t\t\t\t\t\t\t\t\t 9356-01\n#3. \t\tPre - production expenses for the following programs :\n#4. \t\t\t\t Smooth Moves ( 1\/3 total cost )    100,167.00\n#5. \t\t\t\t Make Your Own Smoth Video ( 1\/3 )   83,333,00\n#6. \t\t\t\t\t   SUB TOTAL  .\t   . .183,500.00\n#7. \t\tCreative development and Mechanical Art production for :\n#8. \t\t\t\t Mailer Generation Form and Bounceback .   .\t\t .. 25,000.00\n#9. \t\t\t\t Name\n#10. \t\tCreative development , Mechanical Art production and\n#11. \t\tproduction of :\n#12. \t\t\t\t Program Sell - In Brochure\t .60,000.00\n#13. \t\t\t\t\t   TOTAL .\t\t   $ 1,699,141.00\n#14. \t\tTerms :  Upon Receipt .\n#15. \t\tThank You !\n#16. \t\t\t\t  9218000 935-01 750,000\n#17. \t\t\t   CONTRACT # SE  $ CODE\n#18. \t\t\t  CHANGE  AT HBM  HOM 1\/11\n#19. \t\t\t   ORG ( SIND\n#20. \t\t\t   APR  P\t\t   413\/20\n#21. \t\t\t   EMB\t   B\t   121\n#22. \t\t\t   RETURN TO LAN .   MMH 10\n#23. \t\t\t   %\t   4600-8215-855 )   239,000 I # 802500\n#24.  62368\t\t902174-040201 ( 9288-39   902174-041401 ( 4600-9954-855 )   710,141\n#25.  623689  9356-01   902174-041601 ( 4600-9954 -855 )   $ 250,000  I # 0025 0003 th\n#26. \t\t\t\t\t\t\t  RECEIVED ON 23 1983\t  51298\n#27.   PROMOTIONAL  MARKETING ' IN C.  3625","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"1,699,141.00 "},"subtotal":{"value":".183,500.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t\t\t 415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t\t\t   Tel . ( 212 ) 688-1200\n#4.  American Tobacco Company\t\t\tApril 20 , 1983\n#5.  245 Park Avenue\n#6.  New York , New York 10017\t\t\tDue Date :  May 2 , 1983\n#7. \t\t\t\t\t\t\t   Attention : Mr. William Stevenson\n#8. \t\t\t\t\t\t\t\t\t Marketing Controller\n#9. \t\t\t\t\t\t\t   Authorization No. M - 38 ( 1983 )\n#10. \t\t\t\t\t\t\t   Invoice . # 806411\n#11.  REIMBURSABLE PRODUCTION EXPENSES\n#12.  Final out - of - pocket and mechanical expenses\n#13.  paid in March , 1983 in connection with the\n#14.  Jack and Jill Dart Tournament , Springfield , Mass .\n#15. \t\t\t\t\t\t\t   Cost\n#16. \t\t\t\t\t\t Non\t\t\t\t Service\n#17. \t\t\t\t\t  Commissionable   Commissionable    Charge\t  Total\n#18.  Sponsorship Fees\t\t$ 5,000.00\t\t\t\t\t\t$ 5,000.00\n#19. \t\t\t\t\t\t\t\t\t  Please pay this amount  $ 5,000.00","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7d5e9de-d0b4-4999-b479-00c7d0353681.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company"},"currency":{"value":"$"},"due_date":{"value":"May 2 , 1983"},"invoice_amount":{"value":"5,000.00 "},"invoice_date":{"value":"April 20 , 1983"},"invoice_number":{"value":"806411"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/428b3ddb-5ab0-40ec-96c3-f6edee8c717f.jpg","content":"#1. 15818\n#2. \t\t\t\t\t\t\t015818   11\/02\/94    S ****** 250.00\n#3.    Two Hundred Fifty and no \/ 100 US Dollars\n#4.  REPRESENTATIVE HARRY GOODE\t\t\t\tW.\n#5.  CAMPAIGN COMMITTEE\n#6. \t\t \u2448015818\u2448  \u2446054000030\u2446  12\u244908219752\u2448\n#7. \t\t\t\t\t\t\t  11744\t  11\/02\/94   015818\n#8. \t\t\t\t\t\t\t\t\t\tCHECK DATEN   CHECK NUMBER\n#9. \t\t\t\t\t\t\t\t\t INVOICE AMOUN    NET AMOUNT\n#10.  PL  PC\t\t\t\t\t\t\t$ 250.00\t$ 250.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t  TI1631-0257","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"$ 250.00 "},"invoice_date":{"value":"11\/02\/94"},"invoice_number":{"value":"015818 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE TOBACCO INSTITI TE 15043\n#2. \t\t\t\t\t\t  015043  09\/08\/94   S100.00\n#3. \t\t  One Hundred and no \/ 100 US Dollars\n#4.     CMTE TO ELECT PETE KREMEN\n#5. \t\t    \u2448015043\u2448 \u2446054000030\u2446 12\u244908219752\u2448\n#6. \t\t\t\t\t\t   11639\t   09\/08\/94  015043\n#7. \t\t\t\t\t\t    \u0474\u0435\u043a\u043e\u0440\u0430\u0442    CHECK - DATE  CHECK NUMBER\n#8.  VOICE DAY   OCENO\t\t DESCRIPTION\t\t VOICE AMOUNT   NET AMOUNT\n#9.  08\/24\/94 WA PC\t\t\t\t\t\t$ 100.00    $ 100.00\n#10. \t\t\t\t\t\t\t\t\t\t  TI1631-1214","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/24932fe9-4e11-4042-b340-0c888d05e39b.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"$ 100.00"},"invoice_date":{"value":"09\/08\/94 "},"invoice_number":{"value":"015043 "},"seller_name":{"value":"THE TOBACCO INSTITUTE "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4fc70ff-70c1-46f1-b6f5-a7c4bf1bf1ef.jpg","content":"#1. Ixpected - 6 \/ 2\n#2.  NEWSPAPER NHB  NEWSPAPER NHB  NEWSPAPER NHB 4-22-88\n#3.  ISSUE  4-01-88 ISSUE  4-08-88 ISSUE\n#4.  INS . #   1   INS . #\tIS . #\t\"\n#5.  PMT . #   I   PT . #\tPMT . #  _\n#6.  BRAND  HAR  BRAND  HAR   BRAND  HAR\n#7.  INV . NO .  183040 INV . NO . 183040  INV . NO .  183040\n#8.  INV . DATE 4-30-88 IN . DATE 4-30-88 INV . DATE 4-30-88\n#9.  MOU 17  2307.95 APOURT  1074.81  MORT PAID  1074.81\n#10.  PAID\n#11.  REDIT\tCREDIT  6\/3\/88 CREDIT 6\/2\/86\t\t6\/3\/88\n#12.  ATE PAID\tDITE PAID\tATE PAID 06.046\n#13.  ECK  008242  CK  008\/446 STRECK\n#14.     14\/30\/69 Tat : 4,457.57   6924916","accepted":{"fields":{"invoice_amount":{"value":"1074.81"},"invoice_date":{"value":"4-30-88"},"invoice_number":{"value":"183040"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u0f0d\n#2.  Ok PAY OK- \u2713 PAY 12\/23\/88\/11\n#3.  NEWSPAPER NSWP NEWSPAPER NBME NEWSPAPER NBINE\n#4.    12-10-87 ISSUE    ISSUE 12-18-87 ISSUE 12-21-87\n#5.  W. #    INS . #   INS .\n#6.  PE    PMT . #   PAS .\n#7.  BRAND NEW BRAND TRU BRAND TRU\n#8.  * NO . 174720 *** 174720  174720\n#9.    12-31-87 DATE   IV . D 12-31-87 DATE 12-31-87\n#10.  ABOUT 629.75 AMOR 1831.51 MOHINT 1831.51\n#11. \t\t Pi\u00f9\n#12.  CREDIT    CREDIT    EDIT\n#13.    3\/23\/88 DATE PAID 0086133 DATE PAID 3\/23\/88 DETE PAID 3\/23\/88\n#14. \t\t\t  008633 CHECK    CHECK #  33 CK #","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a0d41177-bf09-410a-8fdd-0fbd926a27ed.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"1831.51"},"invoice_date":{"value":"12-31-87"},"invoice_number":{"value":"174720"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13fcbd88-db77-4a86-a4a8-3fb02b600ec3.jpg","content":"#1. no C.D Branham , INC .\t\t\t\t\tE501886 733 THIRD AVENUE , NEW YORK , N.Y. 10017 490-1200\t\tKENRAC UNIT\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#3. \t\t\t  ( 212 )\t\t\t\t  KENOSHA , WI . NEWS\n#4. \t\t\t\t\t\t\t\t  RACINE ***\t  , WI . JOURNAL   ES\n#5. \t\t  \" ALL CHECKING COPIES\t  2 % CASH DISCOUNT\t  J. Molloy requested ties 19\/85\n#6. \t\t   ADVERTISING\t   Allowed on all payments received by\t   from  Bell Hack the 28th day of month folowing adver\t\t\t\t\t   : 6\/19\n#7. \t\t    fumished by\n#8. \t\t  CHECKING BUREAU    tising , Positively no cash discount al-\t\t\t\t  ecd\t  6\/85\n#9. \t\t   New York - Chicago\t   lowed after this date . 11 % Interest will Columbus Memphis ,    be charged monthly on unpaid bal\t\t\t\t\t   6\/26\n#10. \t\t  Orando San Francisco    ances\n#11. \t\t\t  LORILLARD MEDIA SERVICES\n#12. \t\t\t  666 FIFTH AVE .\t\t\t  **  NO CASH DISCOUNT ALLOWED\n#13. \t\t\t  NEW YORK , NY .\t  10103\n#14.  FOR ADVERTISING IN : KENRAC UNIT\t\t\t\t\t\t MONE OF :  MAY 1985\n#15.  SRDS\n#16.    CODE\n#17. \t\t :\n#18.  DATE COLUMN X DEPTH\t ADVERTISER\t\t GROSS    GROSS\t TOTAL AMOUNTS\n#19.  EMS   TOTAL\t\tPRODUCT\t\tRATE    CHARGE COLOR    GROSS\tNET\n#20. \t\t\t    LORILLARD DIV .\n#21. \t\t\t    TRUE CIGARETTES\t\t\t\t\t\t\t\t    803.25\n#22.  07    3 X 10.50\t\tok\t30.0000\t\t945.00\n#23. \t\t    31.50\n#24.  14    3 X 10.50\t\t\t\t\t30.0000\t\t945.00    803.25\n#25. \t\t    31.50\n#26.  22    3 X 10.50\t\t\t\t\t30.0000\t\t-1945.00    803.25\n#27. \t\t    31.50\n#28.  28    3 x 10.50\t\t\t\t\t30.0000\t\t945.00    803.25\n#29. \t\t    31.50\n#30.  NEWSPAPER 5\/15 NKN\tNEWSPAPER   NKN\t\t\t\t\t\tNKY-\n#31. \t\t\t\t\t\t5\/14\/15 15 $ UE\t\t\tISSUE\t\t\t\t5\/22\/15   WSPAPER  5\/21\/15 ISSUE\n#32. \t\t\t\t   INS .\t\t\t   INS\n#33. \t\t\t\t   PAT .\t\t\t   PMT =\n#34. \t\t   TRU SEAND\t\t   BRAND    TRU    BRAND    TRU\n#35. \t\t  5\/31\/15   VINV . NO .   591886 INV . DATE\t\t\t\t  5\/31\/85   INV NO  2501886 803.25   ENV . DATE\t\t  V DATE  5\/31\/25\t  DATE   5\/31 85\n#36. \t\t\t\t\t\t803.25 PAID\t\t\tPAID\t\t\tAMOUNT PRD    803.25\t\t803.25\n#37.  CREDIT\t\t CREDIT 6\/27\/15\n#38.  DATE PAID\t\t\t 6\/27\/85   CEEDI   6\/27\/15   CREDIT DATE PAID\t\t\t\t\t\t\t 6\/27\/85\n#39.  CHECK    16513\t\t 16513\t\t\t\t BAID CHECK\t\t\t CHECK +   16513\t\t 16513\n#40.   TOTAL COLUMN INCHES\t\t\t\t\t\t\t\t ALGROSS    TOTAL NET 3,213.00\n#41. \t\t\t\t\t\t\t\t\t\t\t\t ECK\n#42. \t\t\t\t  MAKE ALL CHECKS\t\t\t\t  3.780.00 BRANHAM , INC .\n#43. \t\t09960916\tPAYABLE TO\t\t\t\t\tNET DUE   3.213.00\n#44. \t\t\t\t\t\t\t\t\t\t\t\t\t   pd .\n#45. \t\t\t\t\t\t RETURN DUPLICATE WITH REMITTANCE","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"3,213.00"},"invoice_date":{"value":"31\/05\/1985"},"invoice_number":{"value":"E501886"},"seller_name":{"value":"C.D Branham , INC ."},"total_amount_due":{"value":"3.213.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. no C.D Branham , INC .\t\t\t\t\tE501886 733 THIRD AVENUE , NEW YORK , N.Y. 10017 490-1200\t\tKENRAC UNIT\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#3. \t\t\t  ( 212 )\t\t\t\t  KENOSHA , WI . NEWS\n#4. \t\t\t\t\t\t\t\t  RACINE ***\t  , WI . JOURNAL   ES\n#5. \t\t  \" ALL CHECKING COPIES\t  2 % CASH DISCOUNT\t  J. Molloy requested ties 19\/85\n#6. \t\t   ADVERTISING\t   Allowed on all payments received by\t   from  Bell Hack the 28th day of month folowing adver\t\t\t\t\t   : 6\/19\n#7. \t\t    fumished by\n#8. \t\t  CHECKING BUREAU    tising , Positively no cash discount al-\t\t\t\t  ecd\t  6\/85\n#9. \t\t   New York - Chicago\t   lowed after this date . 11 % Interest will Columbus Memphis ,    be charged monthly on unpaid bal\t\t\t\t\t   6\/26\n#10. \t\t  Orando San Francisco    ances\n#11. \t\t\t  LORILLARD MEDIA SERVICES\n#12. \t\t\t  666 FIFTH AVE .\t\t\t  **  NO CASH DISCOUNT ALLOWED\n#13. \t\t\t  NEW YORK , NY .\t  10103\n#14.  FOR ADVERTISING IN : KENRAC UNIT\t\t\t\t\t\t MONE OF :  MAY 1985\n#15.  SRDS\n#16.    CODE\n#17. \t\t :\n#18.  DATE COLUMN X DEPTH\t ADVERTISER\t\t GROSS    GROSS\t TOTAL AMOUNTS\n#19.  EMS   TOTAL\t\tPRODUCT\t\tRATE    CHARGE COLOR    GROSS\tNET\n#20. \t\t\t    LORILLARD DIV .\n#21. \t\t\t    TRUE CIGARETTES\t\t\t\t\t\t\t\t    803.25\n#22.  07    3 X 10.50\t\tok\t30.0000\t\t945.00\n#23. \t\t    31.50\n#24.  14    3 X 10.50\t\t\t\t\t30.0000\t\t945.00    803.25\n#25. \t\t    31.50\n#26.  22    3 X 10.50\t\t\t\t\t30.0000\t\t-1945.00    803.25\n#27. \t\t    31.50\n#28.  28    3 x 10.50\t\t\t\t\t30.0000\t\t945.00    803.25\n#29. \t\t    31.50\n#30.  NEWSPAPER 5\/15 NKN\tNEWSPAPER   NKN\t\t\t\t\t\tNKY-\n#31. \t\t\t\t\t\t5\/14\/15 15 $ UE\t\t\tISSUE\t\t\t\t5\/22\/15   WSPAPER  5\/21\/15 ISSUE\n#32. \t\t\t\t   INS .\t\t\t   INS\n#33. \t\t\t\t   PAT .\t\t\t   PMT =\n#34. \t\t   TRU SEAND\t\t   BRAND    TRU    BRAND    TRU\n#35. \t\t  5\/31\/15   VINV . NO .   591886 INV . DATE\t\t\t\t  5\/31\/85   INV NO  2501886 803.25   ENV . DATE\t\t  V DATE  5\/31\/25\t  DATE   5\/31 85\n#36. \t\t\t\t\t\t803.25 PAID\t\t\tPAID\t\t\tAMOUNT PRD    803.25\t\t803.25\n#37.  CREDIT\t\t CREDIT 6\/27\/15\n#38.  DATE PAID\t\t\t 6\/27\/85   CEEDI   6\/27\/15   CREDIT DATE PAID\t\t\t\t\t\t\t 6\/27\/85\n#39.  CHECK    16513\t\t 16513\t\t\t\t BAID CHECK\t\t\t CHECK +   16513\t\t 16513\n#40.   TOTAL COLUMN INCHES\t\t\t\t\t\t\t\t ALGROSS    TOTAL NET 3,213.00\n#41. \t\t\t\t\t\t\t\t\t\t\t\t ECK\n#42. \t\t\t\t  MAKE ALL CHECKS\t\t\t\t  3.780.00 BRANHAM , INC .\n#43. \t\t09960916\tPAYABLE TO\t\t\t\t\tNET DUE   3.213.00\n#44. \t\t\t\t\t\t\t\t\t\t\t\t\t   pd .\n#45. \t\t\t\t\t\t RETURN DUPLICATE WITH REMITTANCE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13fcbd88-db77-4a86-a4a8-3fb02b600ec3.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"3,213.00"},"invoice_date":{"value":"31\/05\/1985"},"invoice_number":{"value":"E501886"},"seller_name":{"value":"C.D Branham , INC ."},"total_amount_due":{"value":"3.213.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed0f2a00-e302-4f93-81da-b7192ae19c5a.jpg","content":"#1. Make Checks Payable To \u2611 :\t\t\t\tRemit To :\t\tINVOICE\n#2. \t\t ORY PUBLISHING COMPANY\t INSIDE\t INSIDE SPORTS\t\t 10\/14\/92\n#3. \t\t\t\t\t\t  SPORTS\t  P.O. BOX 88548\t\t  ACCOUNT NO \u2611 WORLD INSIDE PUBLISHING COMPANY\t\t\t\t\t  CHICAGO ( 708 , ILLINOIS ) 491-6440 60680-1548\t  LTOBA\n#4. \t\t  S INSIDE SPORTS , INC . OCT 19 RECO\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 85000857\n#6. \t\t\t\t\t\t\t\t\t\t\t\t   FOR ADVERTISING OF :\n#7. \t\t  LORILLARD TOBACCO CO .\t\t\t\t\t  HARLEY DAVIDSON TOBACCO\n#8. \t\t  MEDIA SUPERVISOR AVENUE\n#9. \t\t  ONE PARK\t  10016\n#10. \t\t  NEW YORK ,  NY\n#11.    120192\t\t\t\t\t\t  10 DAYS NET 30\n#12. \t\t    INSIDE SPORTS\n#13. \t\t   NATIONAL\t\t\t\t\t\t\t\t\t\t\t   7,000.00\n#14.    SPR   FOUR COLOR SPREAD 1X\t\t\t\t\t  001    17\n#15. \t\t\t\t\t\t\t\t\t   Subtotal Commissionable :\t   7,000.00\n#16. \t\t    1 PRODUCTION CHARGE\t\t    @ $ 1,900.00\t\t\t\t    1,900.00\n#17. \t\t\t\t\t\t\t\t    Subtotal Non - Commissionable :\t    1,900.00\n#18.    REG COPY SPLIT\n#19. \t\t   7000.00\t\t\t\t\t\t\t\t   Gross :\t   8,900.00 15 %\t\t\t\t\t\t   Agency Commission :\t   1,050.00CR 1050 .\t\t\t\t\t\t\t\t\t\t   5950.00\n#20.   7000.00 -1050.00 5950.00\t\t\t\t\t\t\t\t\t\t\t 91665650\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   7695 : 00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    290  157.00 7,850.00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL * PLEASE ATTACH COPY OF INVOICE WITH REMITTANCE\n#24. \t\t   TO INSURE PROPER CREDIT TO YOUR ACCOUNT .\t\t\t\t\t\t\t   DOLLARS\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PAYABLE IN U.S.","accepted":{"fields":{"account_number":{"value":"LTOBA "},"buyer_name":{"value":"LORILLARD TOBACCO CO ."},"invoice_amount":{"value":"7,850.00 "},"invoice_date":{"value":"10\/14\/92"},"invoice_number":{"value":"85000857 "},"seller_name":{"value":"INSIDE SPORTS"},"subtotal":{"value":"8,900.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Make Checks Payable To \u2611 :\t\t\t\tRemit To :\t\tINVOICE    \u0f0b \u0f0b\n#2.    CENTURY PUBLISHING COMPANY\t   990 GROVE STREET\t\t\t\t   \u0f0b   02\/05\/93\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0f0b\n#4.    WORLD PUBLISHING COMPANY\t   EVANSTON , IL 60201-4370\t\t\t\t   ACCOUNT NO . \u0f0b 491-6440\t\t\t\t\t\t   \u0f0b\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u0f0b\n#6. \t\t\t\t\t\t\t( 708 )\tFAX ( 708 ) 491-0459\t\t\t\t.TOBA\n#7.    INSIDE SPORTS , INC .\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE NO .\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    85000984\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t FOR ADVERTISING OF :\n#10. \t\t  LORILLARD TOBACCO CO .\t\t\t\t\t  HARLEY DAVIDSON TOBACCO\n#11. \t\t  ATTN ;  EILEEN ANTONIELLO\n#12. \t\t  ONE PARK AVENUE\n#13. \t\t  NEW YORK ,  NY 10016\n#14.   ISSUE\t\t\t\t\t\t\t\t\t  TERMS\n#15.    010193\t\t\t\t\t\t  2 % 10  DAYS NET 30\n#16. \t\t\t\t\t\t  DESCRIPTION\t\t\t\t  FREQUENCY RATE CARD\t  AMOUNT\n#17. \t\t    INSIDE SPORTS\n#18. \t\t   NATIONAL\t\t\t\t\t\t\t\t\t\t\t\t   403.00\n#19.    PAGE  4 - COLOR PAGE 1X\t\t\t\t\t\t  001    16\n#20. \t\t\t\t\t\t\t\t\t\tSubtotal Commissionable :\t403.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\tGross :\t403.00\n#22. \t\t\t\t\t\t\t\t\t\t\t  Agency Commission :\t  60.45CR INSS\n#23. \t\t\t\t\t \u00b7 HAR\n#24. \t\t\t\t\t1-01-93\n#25. \t\t\t\t    85000984\t    B\t\t\t\t\t\t\t    92206186\n#26. \t\t\t\t\t  501\n#27. \t\t\t\t\t   Q\n#28. \t\t\t\t\t  335.70\n#29. \t\t\t\t    606945  142\n#30. \t\t\t\t    3-03-93\n#31. \t\tAdjustment to reflect\t\t\t\t\t\t\t\t\t335.70\n#32. \t\t\tcorrect gross of $ 7,403.00\n#33. \t\t\tinstead of $ 7,000.00 gross .\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2 % - -    6.85\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL\t   342.55 PLEASE ATTACH COPY OF INVOICE WITH REMITTANCE\n#36. \t\t   TO INSURE PROPER CREDIT TO YOUR ACCOUNT .\t\t\t\t\t   PAYABLE IN U.S. DOLLARS","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bf267a5a-6ffb-493c-84d3-07123c2f9145.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"TOBA "},"buyer_name":{"value":"LORILLARD TOBACCO CO . \nATTN ; EILEEN ANTONIELLO "},"invoice_amount":{"value":"342.55"},"invoice_date":{"value":"22\/05\/93"},"invoice_number":{"value":"85000984"},"seller_name":{"value":"CENTURY PUBLISHING COMPANY"},"subtotal":{"value":"403.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/afb09bfa-237c-4072-bdc1-8b71627a353c.jpg","content":"#1. AMERICAN EXPRESS\n#2. \t\t\t\t\t TRAVEL RELATED SERVICES COMPANY , INC .\n#3. \t\t\t\t\t   2840 South 123rd Court SRICAN\t\t\t   Omaha , Nebraska 68144\n#4.     XPRESS\t\t    1800 320-5558 ( Domestic & International Reservations )  INVOICE \/ ITINERARY\n#5. \t\t   Corporate\t   In Emergency After Hours Call 1800 847-0242 ( Toll - Free in the U.S. : ) Services\n#6. \t\t\t\t\t 313 271-7887 ( Collect outside the U.S. ) Hotline Code - AOR\u2081\n#7.   SALES PERSON : 09520\t  ITINERARY \/ INVOICE NO.ITIN16591  DATE : JAN 08 1997\n#8.   CUSTOMER NBR1 496003001\t\t N29NWO\t PAGE : 01\n#9. \t\t TO : PHILIP MORRIS USA\n#10. \t\t    BRUCE DAVIES\n#11. \t\t   R AND D T527\n#12. \t\t   RICHMOND VA\n#13. \t\t   ATN MARGARET OPOCENSKY 804-274-3882\n#14. \t\t    DEL 23JAN AM\n#15.   FOR : DAVIES \/ BRUCE DE02R2\n#16.   28 JAN 97 - TUESDAY\n#17.   DELTA\t  FLT : 781\t  COACH CLASS\t\t  NONSTOP\n#18.   LV : RICHMOND\t\t\t  410P\t\t\t  CONFIRMED\n#19.   AR : ATLANTA\t\t\t  545P\t\t  TRAVEL TIME- 1:35\n#20.   SEAT - 17A\n#21. \t\t\t\t\t\t  EGP BOEING 727 JET\n#22.   DELTA\t  FLT : 743\t  COACH CLASS\t\t  NONSTOP\n#23.   LV : ATLANTA\t\t 7:30   720P\t\t\t CONFIRMED\n#24.   AR : MIAMI\t\t\t  905P\t\t  TRAVEL TIME- 1:45\n#25. \t\t\t\t\t\t   EQP - BOEING 767 JET\n#26.   31 JAN 97  FRIDAY\n#27.   DELTA\t  FLT : 518\t  COACH CLASS\t\t  NONSTOP\n#28.   LV : MIAMI\t\t\t  350A\t\t\t  CONFIRMED\n#29.   AR : ATLANTA\t\t\t  1036A\t\t  TRAVEL TIME- 1:46\n#30.   SEAT - 13H\n#31. \t\t\t\t\t\t   EQP - L - 1011 JET\n#32.   DELTA\t  FLT : 883\t  COACH CLASS\t\t  NONSTOP\n#33.   LVI ATLANTA\t\t\t  1215P\t\t\t  CONFIRMED\n#34.   AR : RICHMOND\t\t\t  139P\t\t  TRAVEL TIME- 1:24\n#35.   SEAT - 12A\n#36. \t\t\t\t\t\t   EQP - BOEING 727 JET\n#37.   ****** IMPORTANT  INFORMATION ***\t  2074417403\n#38.   PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY .\n#39.   CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE .\n#40.   A GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN .\n#41. \t\t\t\t SUBMIT ALL ORIGINAL INVOICE \/ ITINERARIES\n#42.  TR 6810-0152 ( Rev. 7\/96 ) Printed in U.S.A.\tPlease read Important consumer disclosure notice printed on reverse which is part of your contract .\t\tCOPY 2","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS USA"},"invoice_date":{"value":"JAN 08 1997"},"invoice_number":{"value":"ITIN16591"},"seller_name":{"value":"AMERICAN EXPRESS \nTRAVEL RELATED SERVICES COMPANY , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUTIVE TRA ETA\n#2. \t\t  :   1100 17th STREET , N.W. SUITE 400 WASHINGTON , DC 20036 TEL : ( 202 ) 828-3501 FAX : ( 202 ) 785-2566\n#3.  TSSOCIATE\n#4.  SALES PERSON : 48\tITINERARY \/ INVOICE NO . 0047998\tDATE : 05 DEC 97\n#5.  CUSTOMER NBR : 015490\t\t\tRIGBXF\tPAGE : 01\n#6.     TO : THE TOBACCO INSTITUTE\n#7. \t\t  1875 EYE STREET , NW\n#8. \t\t  SUITE 800\n#9. \t\t  WASHINGTON , DC 20006\n#10. \t\t  ATTN  PATRICK B. DONOHO\n#11.  FOR : DONOHO \/ PATRICK B\tREF : 1401\n#12.  15 DEC 97   MONDAY\n#13.   AIR  AMERICAN AIRLINES  FLT : 1047  ECONOMY\t  CONT BKFST\n#14. \t\t LV WASHINGTON NATL\t 710A\t EQP  BOEING 757\n#15. \t\t DEPART : NEW TERMINAL\n#16. \t\t AR MIAMI INTERNTNL\t 943A\t NON - STOP\n#17. \t\t DONOHO \/ PATRICK   SEAT - 25C  AA - 6062524\n#18.   AIR  AMERICAN AIRLINES   FLT : 5629  ECONOMY\n#19. \t\t OPERATED BY AMERICAN EAGLE\n#20. \t\t LV MIAMI INTERNTNL\t 10300\t EQP : SAAB 340 TPROP\n#21. \t\t AR FORT MYERS   RSW\t 1110A\t NON - STOP\n#22. \t\t DONOHO \/ PATRICK   SEAT  7B  AA - 6062524\n#23.   CAR  FORT MYERS   RSW    NATIONAL CAR RENTAL\n#24. \t\t PICK UP - 1123\t 1 - INTER CAR AUTO A \/ C\n#25. \t\t RETURN - 16DEC\t ID - NE461979 125\n#26. \t\t RATE IS GUARANTEED\n#27. \t\t DAILY RATE - USD30.39   UNLIMITED MILEAGE\n#28. \t\t CONFIRMATION NUMBER   1473501094A ISLE\n#29. \t\t AIRPORT CHECK IN REQUIRED FOR SEAT ASSIGNMENT\n#30.  16 DEC 97   TUESDAY\n#31.   AIR  AMERICAN AIRLINES   FLT : 5791  ECONOMY\n#32. \t\t OPERATED BY AMERICAN EAGLE\t\t EQP : SAAB 340 TPROP\n#33. \t\t LV FORT MYERS   RSW\t 155P\n#34. \t\t AR MIAMI INTERNTNL\t 230P\t NON - STOP\n#35. \t\t DONOHO \/ PATRICK   SEAT  9A  AA - 6062524\n#36.   AIR  AMERICAN AIRLINES   FLT : 604   ECONOMY\n#37. \t\t LV MIAMI INTERNTNL\t 310P\t EQP : SUPER 80\n#38. \t\t AR WASHINGTON NATL\t 542P\t NON - STOP\n#39. \t\t ARRIVE : NEW TERMINAL\n#40. \t\t DONOHO \/ PATRICK   SEAT - 19B  AA - 6062524\n#41.  AIR TICKET   AA1120849222\tDONOHO PATRICK B\n#42. \t\t\t\t\t  BILLED TO AX372853062273006\t  456.00 *\n#43. \t\t\t\t\t  SUB TOTAL\t\t\t  456.00\n#44. \t\t\t\t\t  NET CC BILLING\t\t  456.00 *\n#45. \t\t\t\t\t  TOTAL AMOUNT DUE\t\t  0.00\n#46. \t\t\t\t    CONTINUED ON PAGE 2\n#47. \t\t\t\t\t\t\t\t\t\t TI1653-2219","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9f2821e1-96cd-498f-bb97-4d9fb1bbbe98.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE TOBACCO INSTITUTE"},"invoice_date":{"value":"05 DEC 97"},"invoice_number":{"value":"0847998"},"seller_name":{"value":"EXECUTIVE TRAVEL\nASSOCIATE"},"subtotal":{"value":"456.00"},"total_amount_due":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3bdac57-b4b5-49e6-9cfd-079d1a9447d6.jpg","content":"#1. LORILLARD PLAN II \/ PLAN IIV INVOICE\n#2.  INVOICE    TO :  LORILLARD TOBACCO COMPANY\t\t\tDATE\t12 - Jul - 94\n#3.     NAME OF CHAIN\t\t\t\t\t\t\t   DIVISION NO .\n#4.   F  STATE OIL\t\t\t\t\t\t\t\t 625\n#5.  R  STREET ADDRESS\t\t\t\t\t\t\t REGION NO .\n#6.  O  400 SOUTH CURRAN ROAD\t\t\t\t\t 10\n#7.  M  GRAYSLAKE CITY\t\t STATE    ZIP CODE\t\t\t VENDOR NO .\n#8. \t\t\t\t   ILLINOIS 60030\t\t\t\t   STAV - 045001\n#9. \t\t\t\t\t\t\t\t\t\t  CHAIN ID . NO .\n#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\t   625-28\n#11.     MERCHANDISING PLAN II , II - V FOR THE    2nd QTR . 19 94\n#12.     ATTACHED IS A LIST OF QUALIFYING STORES .\n#13.  PLAN II\tWEEKLY PACKAGE\t\t\t\t\t\tTOTALS\n#14. \t\t\t    CIGARETTE SALES\t    1ST\t    2ND\t    3RD\t    FOR    MONTHLY\t    TOTAL\n#15. \t\t\t\t PER\t MONTH    +  MONTH\t +  MONTH   QUARTER\n#16. \t\t\t\t  STORE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t   RATE\n#18. \t\t\t SCHEDULE B\t\t\t +\t\t +\t =    0 x  $ 5.00\t $ 0.00\n#19.  L.D.I\tSCHEDULE C\t\t6   +\t5    +\t5 =    16 X  $ 7.50    $ 120.00\n#20. \t\t\t SCHEDULE D\t\t\t +\t\t +\t =    0 X $ 10.00\t $ 0.00\n#21. \t\t\t OVER 2,000\t\t 6   +\t 5    +\t 6 =    17 X  $ 35.00    $ 595.00\n#22. \t\t\t 1,000-2,000\t\t\t +\t\t\t =    0 X  $ 19.50\t $ 0.00\n#23. \t\t\t OVER 2,000\t\t\t +\t\t +\t =    0 x  $ 10.00\t $ 0.00\n#24.  L.D. II\t1,000-2,000\t\t\t+\t\t+\t=    0 x  $ 7.50\t$ 0.00\n#25. \t\t\t SCHEDULE F\t\t\t +\t\t +\t =\t 0 X  $ 15.00\t $ 0.00\n#26. \t\t\t SCHEDULE H\t\t\t +\t\t +\t =    0 X  $ 20.00\t $ 0.00\n#27. \t\t\t SCHEDULE J\t\t\t +\t\t +\t\t 0 X  $ 22.50\t $ 0.00\n#28. \t\t\t\t\t\t\t\t  PLAN II - QUARTERLY PAYMENT DUE\t\t  $ 715.00\n#29.  PLAN II - V\n#30. \t\t\t SELF - SERVICE\t\t 0   +\t 1    +\t 2 =    3 X  $ 25.00\t $ 75.00\n#31. \t\t\t NON SELF - SERVICE\t\t +\t\t +\t\t 0 X  $ 15.00\t $ 0.00\n#32. \t\t\t SPECIAL  A\t\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#33. \t\t\t\t\t\t\t\t  PLAN IIV - QUARTERLY PAYMENT DUE\t\t  $ 75.00\n#34. \t\t\t\t\t\t\t\t  TOTAL QUARTERLY PAYMENT DUE\t\t  $ 790.00\n#35.  APPROVALS   -Day\t\t\t\t\t\t\t07\/12\/94\n#36. \t\t\t DMMCA\t\t\t\t\t\t\t\t\t\t DATE\n#37.  FILE NAME : PLAN2.WK1 \/ FMT ( REV . 11\/92 )\t\t\t\t\t\t\t\t\t\t\t96147630\n#38. \t\t\t    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY COPY \u2713 CL CUSTOMER :    COPY  FILE COPY","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"12 - Jul - 94"},"seller_name":{"value":"STATE OIL "},"total_amount_due":{"value":"$ 790.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LORILLARD PLAN II \/ PLAN IIV INVOICE\n#2.  INVOICE    TO : LORILLARD TOBACCO COMPANY\t\t\tDATE :    15 - Apr - 94\n#3.     NAME OF CHAIN\t\t\t\t\t\t\t   DIVISION NO .\n#4.  F  STATE OIL\t\t\t\t\t\t\t\t 625\n#5.  R  STREIT ADDRESS\t\t\t\t\t\t\t REGION NO .\n#6.  O  400 SOUTH CURRAN ROAD\t\t\t\t\t 10\n#7.  M    CITY\t\t STATE    ZIP CODE\t\t\t VENDOR NO .\n#8.     GRAYSLAKE    ILLINOIS 60030\t\t\t\t   STAV - 045001\n#9. \t\t\t\t\t\t\t\t\t\t   CHAIN I.D.NO.\n#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\t   625-28\n#11.     MERCHANDISING PLAN II , II - V FOR THE    1ST QTR . 19 94\n#12.     ATTACHED IS A LIST OF QUALIFYING STORES .\n#13.  PLAN II\tWEEKLY PACKAGE\t\t\t\t\t\tTOTALS\n#14. \t\t\t    CIGARETTE SALES\t    1ST\t    2ND\t    3RD\t    FOR    MONTHLY\t    TOTAL\n#15. \t\t\t\t PER STORE\t MONTH    +  MONTH\t +  MONTH   QUARTER   RATE\n#16. \t\t\t SCHEDULE B\t\t\t +\t\t +\t =    0 X  $ 5.00\t $ 0.00\n#17.  L.D.I\tSCHEDULE C\t\t13   +    11    +\t8 =    32 X  $ 7.50    $ 240.00\n#18. \t\t\t SCHEDULE D\t\t\t +\t\t +\t =\t 0 X  $ 10.00\t $ 0.00\n#19. \t\t\t OVER 2,000\t\t 13   +    11    +\t 8 =    32 X  $ 35.00   $ 1,120.00\n#20. \t\t\t 1,000-2,000\t\t\t +\t\t +\t =    0 X $ 19.50\t $ 0.00\n#21. \t\t\t OVER 2,000\t\t\t +\t\t +\t\t 0 X  $ 10.00\t $ 0.00\n#22.  L.D. II\t1,000-2,000\t\t\t+\t\t+\t=    0x  $ 7.50\t$ 0.00\n#23. \t\t\t SCHEDULE F\t\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#24. \t\t\t SCHEDULE H\t\t\t +\t\t +\t\t 0 X  $ 20.00\t $ 0.00\n#25. \t\t\t SCHEDULE J\t\t\t +\t\t +\t\t 0 X  $ 22.50\t $ 0.00\n#26. \t\t\t\t\t\t\t\t  PLAN II - QUARTERLY PAYMENT DUE\t\t  $ 1,360.00\n#27.  PLAN II - V\n#28. \t\t\t SELF - SERVICE\t\t\t +\t\t +\t\t 0 X  $ 25.00\t $ 0.00\n#29. \t\t\t NON SELF - SERVICE\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#30. \t\t\t SPECIAL  A\t\t\t +\t\t +\t\t 0 X  $ 15.00\t $ 0.00\n#31. \t\t\t\t\t\t\t\t  PLAN IIV - QUARTERLY PAYMENT DUE\t\t  $ 0.00\n#32. \t\t\t\t\t\t\t\t  TOTAL QUARTERLY PAYMENT DUE\t\t  $ 1,360.00\n#33. \t\t\t DM -MRAJ \/ MCA\t\t\t\t\t\t\t\t\t\t DATE\n#34.  APPROVALS\t\t\t\t\t\t\t\t\t\t\t\t04\/15\/94\n#35.  FILE NAME : PLAN2.WK1 \/ FMT ( REV . 11\/92 )\t\t\t\t\t\t\t\t\t\t\t96147633\n#36. \t\t\t    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY  CUSTOMER COPY  PILE COPY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76925df9-08aa-4b56-9524-9c595206fa32.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"15 - Apr - 94"},"seller_name":{"value":"STATE OIL "},"total_amount_due":{"value":"$ 1,360.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/41cc165d-db88-4be9-ade7-4edbcad00fd2.jpg","content":"#1. PURCHASE ORDER\t\t R.J.Reynolds\t\t\t\t\t\t Purchase\n#2.   INSPECTION FILE COPY\t\t\t\t\t Tobacco Company\t\t 72-27212-00 Order No.\n#3. \t\t\t\t\t\tPurchasing Department Sheet No. 1 of\t\t\t\t\t\t\t\t\tEHL : jbi\tDate 10-10-72\n#4. \t\t\t\t\t\t    Winston - Salem , N. C. 27102\n#5.  File Ref . FLV20-05-101672\t\t\t\t\t\t\t\t\t IMPORTANT !  ALL NUMBERS\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REQUESTED MUST APPEAR ON ALL\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    DOCUMENTS AND PACKAGES .\n#8.  To :    M. F. Neal & Company\t\t 7  F.O.B.  Shipping Point\n#9. \t\t  P.  O.  Box 24\t\t\t\t\t  Terms  Net 30 Days\t  Confirming\n#10. \t\t  Richmond , VA   23201\t\t\t\t\t\t\t\t  On\n#11. \t\t L\t\t\t\t\t\t\t \u2610 Shipping\t\t\t\t With Date 10-16-72\n#12.  H No. 64 Flavoring Department   Ship Via\t\t\t\t Inquiry No.\t\t Requisition No.\n#13.    Linden Street\t\t\t\t\t\t\t\t\t\t\t\t  WMC\n#14.  T Winston - Salem , N. C.\t\t Account Code\t\t\t Vendor No.    Buyer No.   Job Order No.\n#15. \t\t\t\t\t\t\t\t04-09-0000-8051-065    66394005    736\n#16.  Item Quantity   Commodity Number    Commodity Description\t\t\t\t\t\tPrice\n#17.  1. 400 lbs .\t\t\t Coumarin , N.F. Crystals , packed in 100-\n#18. \t\t\t\t\t\t\t pound fibre drums .\n#19. \t\t\t\t\t\t\t  NOTE :  To be the same as  furnished on\n#20. \t\t\t\t\t\t\t  our previous Order 72-24083-00 .\n#21.  SHIP NO\t\t\t\t\t\t INSPECTION INFORMATION .\t CARRIER\t CAR , TRK . NO .    SAMPLE NO .\t END PRODUCT    DATE TESTED\t ANALYST\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t    10-30-72\n#23.  LIMIT WT ,\t\t\t\t\tMOISTURE\n#24.  GALLONS\t\t\t\t\tSOLIDS CONTENT\n#25.  T.S.\t\t8.5 .\t\tWEIGHT \/ GALLON\n#26.  PH\t\tVISCOSITY\n#27.  LEVEL\n#28.  SP . GR .\t\tTEMP .\t\t\tIR - OK\n#29.  COLOR\tODOR\tTASTE\t\t\t\t\t\t\t\t\t\t\t\t50196\n#30.  COMMENTS\n#31.  BASIS WT\t\tCAL\n#32. \t\t\t\t\t\t\t\t  64 - Flav\t\t\t\t\t\t\t  1418\n#33. \t\t\t\t\t\t\t\t VENDOR RATING\t APPROVED BY :\n#34.  ADDITIONAL COPIES NEEDED","accepted":{"fields":{"account_number":{"value":"04-09-0000-8051-065 "},"buyer_name":{"value":"M. F. Neal & Company"},"invoice_date":{"value":"10-10-72 "},"po_number":{"value":"72-27212-00"},"seller_name":{"value":"R.J.Reynolds Tobacco Company "},"shipto_address":{"value":"No. 64 Flavoring Department \nLinden Street \nWinston - Salem , N. C. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PURCHASE , ORDER\n#2.  INSPECTION - FILE COPY\t\tR.J.Reynolds Tobacco Company\tPurchase 76-09938-00 Order No.\n#3. \t\t\t\t\t  Purchasing Department Sheet No. 1 of\t\t\t\t\t\t\t  EHL : jbi   Date 3-15-76\n#4. \t\t\t\t\t  Winston - Salem , N. C. 27102\n#5.   File Ref . FLV20-05-32976\t\t\t\t\t\t\t IMPORTANT !  ALL NUMBERS\n#6. \t\t\t\t\t\t\t\t\t\t\t   REQUESTED MUST APPEAR ON ALL\n#7. \t\t\t\t\t\t\t\t\t\t\t   DOCUMENTS AND PACKAGES .\n#8.   To :   M. F. Neal & Company\t\t F.O.B.  Shipping Point\n#9. \t\t  P. O. Box 24\t\t\t  Terms  Net 30 Days\t  Confirming\n#10. \t\t  Richmond , VA  23201\t\t\t\t\t\t  On\n#11. \t\t\t\t\t\t\t\t\t\t\t\tWith\n#12. \t\tL\t\t\t\t\tShipping Date 4-5-76\n#13.   No. 64 Flavoring Department   Ship Via\t\t\t  Inquiry No.\t  Requisition No.\n#14.   Linden Street\t\t\t\t\t\t\t\t\t  FEP\n#15.   Between 4 & 5 Streets\t  Account Code\t\t  Vendor No.   Buyer No.  Job Order No.\n#16.   OWinston - Salem , N. C.\t 04-09-0000-8051-065\t 66394005   736\n#17.   Item Quantity  Commodity Number   Commodity Description\t\t\t\t Price\n#18.   1. 800 lbs .\t\t Coumarin , N. F. crystals , packed in 100 pound\n#19. \t\t\t\t\t   fiber drums .\n#20. \t\t\t\t   NOTE :  To be the same as furnished on our\n#21. \t\t\t\t\t   previous Order 75-41502-00 , dated\n#22. \t\t\t\t\t   December 16 , 1975 .\n#23. \t\t\t\t\t\t\t\t\t\t  BEST COPY\n#24. \t\t\t\t\t\t INSPECTION INFORMATION\n#25.  SHIP NO .    CARRIER\tCAR . TRK . NO .   SAMPLE NO .   END PRODUCT   DATE TESTED    ANALYST\n#26.  LIMIT WT .\t\t\tMOISTURE\n#27.  GALLONS\t\t\tSOLIDS CONTENT\n#28.  T.S.\t\tB.S\t\tWEIGHT \/ GALLON\n#29.  PH\n#30. \t\t\t  VISCOSITY\n#31.  LEVEL\n#32.  SP . GR .\tTEMP .\t\t\tOK TO USE .\n#33.  COLOR    ODOR    TASTE\n#34.  BASIS WT\tCAL\t\t# 64 Flavoring\t\t\t\t\t50429\n#35.  COMMENTS\n#36.  ADDITIONAL COPIES NEEDED \u2610\t\t\t\t\t\t\t\t\t7036\n#37. \t\t\t\t\t\t VENDOR RATING\t APPROVED BY   J. P. Clingman","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7b80d923-aff0-4b05-affe-98e46425387b.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"04-09-0000-8051-065"},"buyer_name":{"value":"M. F. Neal & Company"},"invoice_date":{"value":"3-15-76 "},"po_number":{"value":"76-09938-00"},"seller_name":{"value":"R.J.Reynolds Tobacco Company"},"shipto_address":{"value":"No. 64 Flavoring Department \nLinden Street \nBetween 4 & 5 Streets \nOWinston - Salem , N. C. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6a5a7a59-9730-4af0-903b-a2a0435a16e7.jpg","content":"#1. A. DROUARTLAAN , 29  DATE - IN REKENING OPGAVE\t\u0641\u0644\u0633\n#2.  AV CENTRUM\t\t\t\t\t\t\tAIB VINCOTTE\n#3.  TEL 1160 02 BRUSSEL \/ 674.59.00    24. APR . 1992\t\t\t\t\t\t7\n#4. \t\t\t\t\t\tR.C. BVBA\n#5. \t\t\t\t\t   TOLLAAN 101C .\n#6.  REKENINGEN : 000-0000676-01\t\t\t 1932  SINT STEVENS - WOLUME .\n#7. \t\t 001-0538783-04\n#8. \t\t 210-0414414-82\n#9. \t\t 310-00183-24\n#10. \t\t 425-4068731-86\n#11. \t\t 561-3492100-72\n#12. \t\t 611 0044180-18 1  1 000  UW\t 05798\/01   ARGESLOTEN OP\n#13. \t\t 702-0223628-42\t\t\t\t .\t 92\/04\/20\n#14.   DATUM\t  HUMMER\t\t  REFERTE\t\t  DEBET\n#15. \t\t\t\t\t\t\t\t\t  BF   CREDIT\n#16. \t\t\t   DE BETALINGSTERMIJN VOOR ONDER-\n#17. \t\t\t   STAAND BEDRAG VERZOEKEN   IS VERSTREKEN .  WIJ\n#18. \t\t\t\tU DEZE SOM BETALEN\tPER OMGAANDE\n#19. \t\t\t   TE\t   OM VERDERE AANMANINGEN\n#20. \t\t\t   TE VERMIJDEN .\n#21. \t\t\t\t\t  DANK U.\n#22.  92\/03\/30 P1 C295232 BONNEMENT PERIODIEKE KONTROLE\n#23.   * ZIE KEERZUDE\t\t\t\t  TOTAAL\n#24.  DEZE REKENINGOPGAVE VERMELDT ALLE FAK\t\t9.416\t2028724602\n#25.  TUREN REKENING DIE VOOR UW REKENING WERDEN OPGEMAAKT . ER WERD\n#26.  Maatschappelijke zetel : Andr\u00e9 Drouartlaan 27-29 B - 1140 Brussel\n#27. \t\t GEHOUDEN MET DE BETALINGEN TOT 92\/04\/14\t 9.416\n#28. \t\t\t   Tolex 23 100 Tel . ( 02 ) 674 57 11\t\t\t\t\t\t   8.7408.728.875","accepted":{"fields":{"invoice_amount":{"value":"9.416"},"invoice_date":{"value":"24. APR . 1992 "},"seller_name":{"value":"AV CENTRUM "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u2713 RECEIPT MAIL\n#2. \t\t\t\t  WIRTZ\t  REGISTER\n#3. \t\t\t  AANMANINGS BKI EVEN\t  DATUM : 05\/04\/91\n#4.  REIZEN WIRTZ - AIR NV\t\tC.R.C.\t\t\t3607030232\n#5.  DE KEYZERLEI 44   DATE - IN  TOLLAAN 101 C\n#6.  201  ANTWERPEN\t8. APR . 1991   1932 ZAVENTEN\n#7. \t\t\t\t\t  BELGIE\n#8. \t\t\t\t\t\t\t\t\t OLI  :\n#9.  STUKNUMMER ]  DATUM VERVALD . S VRW ]  BEDRAG   ] DEBET BEF  CREDIT BEF\n#10.  10754 UFA . 320\/02\/91307\/03\/91 \u05e0\t \u05e0\t\t 122.210 3   122.210 jun belandite belandite . .\n#11. \t\t  \u05e0\t  , 212691 UFA 011\/03\/91126\/03\/91\n#12. \t\t\t\t\t 81    3.100 J    3.100 ]\n#13. \t\t  ,\n#14. \t\t\t\t\t\t\t\t   \u05e0\n#15. \t\t\t\t\t. \u05d2\n#16. \t\t\t\t\t\t\t\t   \u05e0\n#17. \t\t\t\t\t\t\t\t  \u05e0\n#18. \t\t\t  \u05e0\n#19. \t\t\t\t\t. \u05e0\u05d9\t\t\t\t\t2028722842\n#20. \t\tLEDATUM\t\t\t\t\t310\n#21. \t\t . \u05e0","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/daa7b7f3-84cd-4059-aaf1-d064574e8458.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"REIZEN WIRTZ - AIR NV "},"invoice_amount":{"value":"125. 310 "},"invoice_date":{"value":"8. APR . 1991 "},"seller_name":{"value":"WIRTZ "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e9e25458-038a-4b69-b8cf-60139719b8c2.jpg","content":"#1. BSMG WORLDWIDE\n#2. \t\t\t\t\t\t\t  April 30 , 2001\n#3.  LORILLARD TOBACCO COMPANY\n#4.  Mr. Victor Lindsley\t\t\t\tPlease Remit Payment to :\n#5.  Group Brand Director\t\t\t\tWorldwide BSMG\t, Inc ..\n#6.  714 Green Valley Road\t\t\t\tP.O. Box 100583\n#7.  P.O. Box 10529\t\t\t\tAtlanta , GA 30384-0583\n#8.  Greensboro , NC 27408\t\t\t\tUSA\n#9. \t\t\t\t\t\t\t  Matter No : 08846\n#10.  Period of Service : April 2001\t\t\tInvoice # 205120\n#11.  YOUTH SMOKING PREVENTION PROGRAM\n#12.  MARKETING COMMUNICATIONS - CHICAGO , IL\n#13.  For Professional Services Rendered :\t\t\t\t$ 27,331.00\n#14.     Contest Coordination \/ Judging\t\t\t    10,368.50\n#15.     Announcement Media Relations\t\t\t   16,962.50\n#16.  Expenses :\t\t\t\t\t\t\t$ 23,525.83\n#17.     Travel And Subsistence\n#18. \t\t Diners Club\t\t\t -432.50\n#19. \t\t\t   Total Travel And Subsistence\t   -432.50\n#20.     Graphics\n#21. \t\t MacKenzie Brown Design\t\t 5,895.00\n#22. \t\t\t   Total Graphics\t\t\t   5,895.00\n#23.     Overnight Courier\n#24. \t\t Federal Express\t\t\t 9.51\n#25. \t\t Federal Express\t\t\t 18.06 .\n#26. \t\t\t   Total Overnight Courier\t\t   27.57\n#27.     Press Releases\n#28. \t\t Associated Release Service\t 1,695.73\t\t 92857739\n#29.     Special Materials For Client\n#30. \t\t Active Parenting Publishers\t 14,375.10\n#31. \t\t Telespectrum Worldwide\t\t 1,385.00\n#32. \t\t Printables Promotions .\t\t 141.05\n#33. \t\t\t  Total Special Materials For Client   15,901.15\n#34. \t\t\t   Total Press Releases\t\t   1,695.73\n#35.     Supplies\n#36. \t\t Boise Cascade\t\t\t 10.22\n#37. \t\t  676 N St. Clair Chicago Illinois 60611-2976 312-988-2400 Fax 312-93-2363 5\/24\/01","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"invoice_date":{"value":"April 30 , 2001 "},"invoice_number":{"value":"205120"},"seller_name":{"value":"BSMG , Inc .."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BSMG WORLDWIDE\n#2. \t\t\t\t\t\t\t June 30 , 2001\n#3.  LORILLARD TOBACCO COMPANY\n#4.  Mr. Jordan Bressler\t\t\t\tPlease Remit Payment to :\n#5. \t\tExternal Affairs Manager ,\t\t\t\t\tBSMG Worldwide , Inc.\n#6.  714 Green Valley Road\t\t\tP.O. Box 100583\n#7.  P.O. Box 10529\t\t\t\tAtlanta , GA 30384-0583\n#8.  Greensboro , NC 27408\t\t\tUSA\n#9. \t\t\t\t\t\t\t Matter No : 08846\n#10.  Period of Service : June 2001\t\t\tInvoice # 209365\n#11.  YOUTH SMOKING PREVENTION PROGRAM\n#12.  MARKETING COMMUNICATIONS - CHICAGO , IL\n#13.  For Professional Services Rendered :\t\t\t\t$ 13,006.00\n#14.     Contest Coordination \/ Judging\t\t\t   13,006.00\n#15.  Expenses :\t\t\t\t\t\t\t$ 43,510.34\n#16.     Travel And Subsistence\n#17. \t\t Hugh Williams\t\t\t 26.00\n#18. \t\t Hugh Williams\t\t\t 18.00\n#19. \t\t Renata Moore\t\t\t 43.75\n#20. \t\t Renata Moore\t\t\t 116.75\n#21. \t\t Liza Michaels\t\t\t 186.33\n#22. \t\t Katy Homburger\t\t\t 771.76\n#23. \t\t Diners Club\t\t\t 203.40\n#24. \t\t Diners Club\t\t\t 244.50\n#25. \t\t Diners Club\t\t\t 418.50\n#26. \t\t Diners Club\t\t\t 443.60\n#27. \t\t\t  Total Travel And Subsistence\t  2,472.59\n#28.     Printing\n#29. \t\t Unique Printers\t\t 5,553.88\n#30. \t\t Unique Printers\t\t 1,836.09\n#31. \t\t Unique Printers\t\t 10,242.00\n#32. \t\t\t  Total Printing\t\t  17,631.97\n#33.     Special Materials For Client\t\t\t\t\t   92857197\n#34. \t\t Delisa M. Donald\t\t 100.00\n#35. \t\t Emily Heth\t\t\t 200.00\n#36. \t\t Dr. Helm Davis\t\t 2,500.00\n#37. \t\t Shelda Lindsey\t\t\t 300.00\n#38. \t\t Fast Frame\t\t\t 660.66\n#39. \t\t Sara Matheu\t\t\t 100.00\n#40. \t\t Annie Magnus\t\t\t 300.00\n#41. \t\t 676 N St. Clair Chicago Illinois 60611-2976 312-988-2400 Fax 312-988-2363","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/85c4dfab-8e32-4c04-a649-47a5be612061.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"June 30 , 2001"},"invoice_number":{"value":"209365"},"seller_name":{"value":"BSMG Worldwide , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bb7c342b-1442-4a80-acbb-3e9399b58e83.jpg","content":"#1. Advertising    Expert\u00ed\n#2. \t\t\t\t\t  280 North Central Ave.\/Suite 310 \/ Hartsdale ,  New York  10530  ( 914 ) 948-8144\t  Fax ( 914 ) 948-1332\n#3.  Philip 120 Park Morris  USA Avenue\n#4.  New York , New York 10017\n#5.  Attention : Ms. Renee Simons\n#6. \t\t\t\t  Director , Media\n#7.  February  1 , 1998\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice # PMr0298\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE\n#9. \t\t\t\t\t\t\t\t\t\t\t\t    Consulting services , minority\n#10. \t\t\t\t\t\t\t\t\t\t\tINVOICE PAYABLE UPON RECEIPT\t\u043e\u043a\u0440\u0438\u044f 86\/8\/7\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   Please include copy of invoice\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t Amount due ...... $ 3,000.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t    affairs February ,  1998\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  with payment .\n#15. \t\t\t   errence  V. V. Jachari\n#16.  Terrance V. Jackson President\n#17.  Vice\t\t\tof Operations\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2071509150","accepted":{"fields":{"buyer_name":{"value":"Philip Morris USA "},"invoice_date":{"value":"February 1 , 1998"},"invoice_number":{"value":"PMr0298"},"seller_name":{"value":"Advertising Expert\u00ed"},"total_amount_due":{"value":"$ 3,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. KARL ROVE + COMPANY\n#2. \t\t  Direct\n#3. \t\t  Marketing Consultants\t\t\t\t\t  INVOICE\n#4. \t\t\t\t\t\t\t\t  **\n#5. \t\t\t\t\t\t\t\t  NO .    15905\n#6. \t\t  P.O. Box 1902\n#7. \t\t  Austin , Texas 78767\t\t\t\t  DATE  9\/01\/94\n#8. \t\t  512 479-6601\t\t\t\t\t  PAGE\n#9.   750   PHILIP MORRIS MGMT CORP\t\t  NET 10\n#10. \t\t ATTN : BERNIE ROBINSON TINA FLOURNOY\n#11. \t\t 125 PARK AVE . , 25TH FLOOR\n#12. \t\t NEW YORK , NY 10017\n#13.  DESCRIPTION\t\t\t\t\t\t\tAMOUNT\n#14.  CONSULTING FEE FOR SEPTEMBER , 1994\t\t\t\t3,000.00\n#15. \t\t\t\t009-06047000-0800294\n#16.    RECEIVED\t\t\t\t\t\t\t  2041158397\n#17.    OCT 24 1994\n#18.   CORPORATE AFFAIRS CONTROLS\t RECEIVED\t\t SUBTOTAL   13. 000. 00\n#19.  BUDGETS &\n#20. \t\t\t\t OCT 28 1994\t\t SALES TAX\n#21. \t\t\t    CORPORATE AFFAIRS TOTAL DUE THIS INVOICE   3,000.00\n#22. \t\t\t   BUDGETS & CONTROLS","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3a0a41d5-a04f-483a-a8f1-1c729926db56.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS MGMT CORP"},"invoice_date":{"value":"9\/01\/94"},"invoice_number":{"value":"15905"},"seller_name":{"value":"KARL ROVE + COMPANY"},"subtotal":{"value":"3. 000. 00"},"total_amount_due":{"value":"3,000.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/29367fa9-189a-49cd-8ae0-89e5ba7561c0.jpg","content":"#1. CTR - 70\n#2. \t\t\t    BIO - RESEARCH  INSTITUTE , INCORPORATED\n#3. \t\t   9 COMMERCIAL AVENUE\t\t\t\t\t   F. HOMBURGER , M. D. , Director\n#4. \t\tCAMBRIDGE , MASSACHUSETTS 02141\t\t\t\t\tP. BERNFELD , Ph . D. , Director of Research\n#5. \t\t\t ( 617 ) 864-8735\n#6. \t\t\t\t\t\t\t February 1 , 1971\n#7. \t\t\t\tThe Council for Tobacco Research\n#8. \t\t\t\t\t\t\t U. S. A.\n#9. \t\t\t\t110 East 59th Street\n#10. \t\t\t\tNew York , New York 10022\n#11. \t\t\t\t10,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M\t$ 80.00\n#12. \t\t\t\tUPS charges\t\t\t\t\t\t\t\t5.40\n#13. \t\t\t\t1\/6\/71\t\t\t\t\t\t\t\t\t85.40\n#14. \t\t\t\t20,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M\t160.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    -\n#16. \t\t\t\tUPS charges\t\t\t\t\t\t\t\t10.80\n#17. \t\t\t\t1\/15\/71\t\t\t\t\t\t\t\t\t170.80\n#18. \t\t\t\tTotal\t\t\t\t\t\t\t\t\t256.20\n#19.  CIT HL\t\t\t\tCR TH\n#20. \t\t\t\t\t\t\t  INDEPENDENT -NON - PROFIT\n#21. \t\t\t\t   OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES\n#22. \t\t\t\t\t\t\t\t  CTR  CONTRACTS  005030","accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research"},"currency":{"value":"$ "},"invoice_amount":{"value":"256.20"},"invoice_date":{"value":"February 1 , 1971 "},"seller_name":{"value":"BIO - RESEARCH INSTITUTE , INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MARTIN MARIETTA\t\t\t\t\t\t\t\t\t WIRE TRANSFER FUNDS $ 10,000 AND OVER TO :\n#2.  MARTIN MARIETTA ENERGY SYSTEMS , INC .\t\t\tINVOICE\t\t\t\t\t\tFIRST TN MEM ABA # 084000026\n#3.  ATTENTION : CENTRAL ACCOUNTING , MS - 57 TENNESSEE  37831\n#4.  P.O. BOX P , OAK RIDGE ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFOR CREDIT FTB KNOX\n#5.  Acting Under U.S. Government Contract DE - AC05-840R21400 With the U.S. D.O.E.\t\t\t\t\t\tFOR FURTHER CREDIT\n#6.  UCN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMARTIN MARIETTA ENERGY SYSTEMS , INC .\n#7.     -\n#8.     6453\n#9.  ( 63-07 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPAYABLE\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    OR ISSUE CHECK ENERGY SYSTEMS TO : MARTIN MARIETTA\t\t\t    , INC .\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   P.O. Box 1000\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Memphis Department \u0442\u043e : \u0413\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  , Tennessee 38148\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   153\n#14. \t\t\t  COUNCIL ACCOUNTS FOR  TOBACCO PAYABLE RESEARCH - USA .  INC . ATTN :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  27040   \u03a3\n#15. \t\t\t  NEW 900  YORK THIRD  AVENUE NEW  YORK    100 22\t\t\t\t\t\t\t\t  CUSTOMER CODE NO .\t\t  06\/26\/88\n#16. \t\t  L\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PAYMENT DUE DATE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3512 - L03497-01\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOUR\t\t\t\t\tOUR ACCOUNT NO .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ORDER\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNO\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#22.   CRT  132\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SHIPPED VIA\n#23.    CUSTOMERS ORDER NO .\t\t\t\t\t\t   CONTAINER NO .\n#24.   05\/27\/88\t\t 666 INVOICE DATE\t\t INVOICE NO .\t OUR SHIPPING REFERENCE\t\t DATE SHIPPED\t\t\t B \/ L NO .\n#25. \t\t  QUANTITY\t\t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t  AMOUNT\n#26. \t\t\t\t\t\t\t APRIL  1988  COSTS\t\t\t\t\t\t\t\t\t\t\t\t 440 0.00\n#27. \t\t\t\t\t\t\t Methodology  For Ambient Quantitating Tobacco Exposure To  Inhalable\t\t\t\t\t Smoke\t\t\t\t S.P 132\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t#\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  1666- 6\/7\/88 Check #and Date .\n#30. \t\t\t\t\t\t\t\t\t\t    Approved for Payment . Approved as to Delivery .\n#31. \t\t\t\t\t\t\t\t\t\t    Voucher Number . and Tile .\n#32. \t\t\t\t\t\t\t\t\t\t    Account Celectations Verified .\n#33.     TERMS :\t\t\t\t\t\t\t   Refer any questions regarding this Invoice to Central Accounting 626-0608 , Accounts Telephone : Commercial ( 615 ) 576-0608 , FTS\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Receivable ,\n#35.   NET CASH\t\t\t\t\t\t\t\t\t\t\t  Commercial\t  574-9479 Telephone :\t\t  ( 615 )\t  , FTS 624-9479\n#36.   ( See Reverse )\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t CTR   SP - FILES   024991\n#38. \t\t\t\t\t\t\t\t\t\t\t\t\t11025009","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e374818c-db18-4a32-9abb-6a42973bed67.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3512 - L03497-01"},"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH - USA , INC . "},"currency":{"value":"$"},"due_date":{"value":"06\/26\/88"},"invoice_date":{"value":"05\/27\/88"},"invoice_number":{"value":"666"},"po_number":{"value":"CRT 132"},"seller_name":{"value":"MARTIN MARIETTA ENERGY SYSTEMS , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b0513575-c2ac-4ba0-9a27-4449ac1dd35c.jpg","content":"#1. INVOICE\n#2.    Applied Digital Imaging Graphics Systems Technologies , Inc.\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Date :  09\/30\/96 Terms :  NET 30 days\n#3.     1580 Emerson Street\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Customer No .:   21000162\n#4.     Rochester , NY  14606\n#5.     ( 716 ) 277-1760\n#6. \t\t\t\t\t\t\t\t\t\t  Bill To :\t  Philip Morris\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   120 Park Avenue\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   New York NY 10017-5592\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Attn :\t  Maria Bounaventura\n#10.  Description :\tPrinting of All Pre - 1969 Virgina Slims Ads from Database File with Filename\n#11. \t\t\t\t\t\tand Filename Barcode .\n#12. \t\t\t\t\t\tPM USA Project # 61528\n#13.     Description\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Job\t\t   Sales Tax\t   Quantity\t   Price\t\t\t\t   Total\n#14.     B & W Laser 1 ups , First Copy , w \/ Filename Barcode\t\t\t   1470\t\t   8569.44  NY\t   17312\t\t   $ 6.00\t\t   $ 103,872.00\n#15.     B & W Laser 1 ups , Second Copy , w \/ Filename barcode\t\t\t   1470\t\t   1044.12  NY\t   6328\t\t\t   $ 2.00\t\t   $ 12,656.00\n#16.    10 Day Turnaround - 100 %  Rush Premium - Waived\t\t\t   1470\t\t\t   0.00  NY\t   23640\t\t\t   $ 0.00\t\t\t\t   $ 0.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Subtotal\t\t\t\t\t\t\t\t   $ 116,528.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Shipping Charges\t\t\t\t\t\t  $ 455.17\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Sales Tax\t\t\t\t\t\t\t\t  $ 9,613.56\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Due This Invoice\t\t\t\t\t $ 126,596.73\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2074133299\n#22.  Please Remit To : Applied Graphics Technologies , Inc.\/15 Nail Court \/ Oceanside , NY 11572\t\t\t\t\t\t\t\t\t\tPage\t\t1","accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"currency":{"value":"$"},"invoice_date":{"value":"09\/30\/96"},"seller_name":{"value":"Applied Digital Imaging Graphics Systems Technologies , Inc."},"subtotal":{"value":"$ 116,528.00 "},"tax_amount":{"value":"$ 9,613.56"},"total_amount_due":{"value":"126,596.73 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S. A.\n#2. \t\t\t A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\t\t  ADVERTISING\n#4. \t\t\t\t\t\t\t    DATABASE MARKETING ESTIMATE   DATE :  02\/24\/94\n#5. \t\t   LB CLIENT JOB : # :    WR1003 PHILIP MORRIS INC\t\t   FISCAL YEAR :\t   COR6804-94 94\t   \/ NGEN START DATE :\t   02\/23\/94\n#6. \t\t\t\t\t\t\t\t\t\t CLIENT ID # :\n#7. \t\t   AD # :\t\t\t\t\t\t   REV # :\t\t   00\n#8. \t\t   SIZE \/ COLOR : MEDIA \/ DATE :\t\t\t\t\t   REV DATE :\n#9. \t\t   DESCRIPTION\t\t\t\t\t   PREV REV :  1-800 # NAME GENERATION\t\t   DATE : SURVEY 1994\n#10. \t\t\t\t\t\t\t\t\t\t SERVICER :\t SPANOLA\n#11. \t\t   PRODUCT :\t   00 - CORPORATE\n#12. \t\t\t\t\t\t\t\t\t\t  PREVIOUS\t  CURRENT\n#13. \t\t\t\t\t\t\t\t\t\t  ESTIMATE\t  ESTIMATE\n#14. \t\t   DYES \/ PRINTS\n#15. \t\t   RETOUCHING ILLUSTRATION REPRODUCTION FEES\n#16. \t\t   PHOTOGRAPHY TOTAL VISUALS\n#17. \t\t   TYPOGRAPHY KEYLINE   \/ LETTERING\n#18. \t\t   PHOTOSTATS TOTAL STUDIO\n#19. \t\t   PRINTING MATERIAL\n#20. \t\t   LITHOGRAPHY\n#21. \t\t   OTHER  ( SEE NOTES )\t\t\t\t\t\t\t   71,838.00\n#22. \t\t   COMPREHENSIVE LAYOUT\n#23. \t\t\t TOTAL COMMISSIONABLE COSTS AGENCY COMMISSION\t\t\t\t\t\t\t 10.776.00\n#24. \t\t\t TRAVEL AND EXPENSES\t\t\t\t\t\t\t 1,000.00 50.00\n#25. \t\t\t TRAVEL \/ MEALS\t\t\t\t\t\t\t 130,000.00 POSTAGE\n#26. \t\t\t SHIPPING AND OTHER NET COSTS\t\t\t\t\t 1,500.00\n#27. \t\t\t TOTAL GROSS COSTS\t\t\t\t\t\t 215,164.00\n#28. \t\t   NOTES ESTIMATE :    INCLUDES PROCESSING TAPE FROM TM VENDORS , PRODUCING LASER LABELS ,\n#29. \t\t\t MAILING APPROX . 500M SURVEYS ( e.165 \/ PC . ) , SORTING \/ OPENING \/ BATCHING OF APPROX 125M ( @ .38 \/ PC . ) , DATA ENTRY , MICROFILMING , WHITE MAIL SORTING , AND\n#30. \t\t\t\t  PROGRAMMING FEE . 1 - TIME\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 4\/6\/94  2043342112\n#32. \t\t   CLIENT\t\t\t   DATE\t   AGENCY    663\/6 DATE\n#33. \t\t\t\t\t\t\t\t  ACCOUNTING\n#34.  FORM PMAC 01\/94","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/49bd18e9-f210-4519-9ace-ebf59ab68f54.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC"},"invoice_amount":{"value":"215164.00 "},"invoice_date":{"value":"02\/24\/94"},"seller_name":{"value":"LEO BURNETT U.S. A. \nA DIVISION OF LEO BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f7e8f8e-7b49-463c-8259-798bd1baaa3c.jpg","content":"#1. LEPHONE HARRISON 7-2460\n#2. \t\t\t  LANGNEK , PARRY , CARD & LANGNER\n#3. \t\t\t   INTERNATIONAL PATENTS AND TRADE MARKS\t   DUPLICATE\n#4.  J\t\t\tCHICAGO MONADNOCK 4 , ILLINOIS BLOCK\tDEBIT NOTE June 7 , 1955\n#5.  Philip Morris and Co. , Ltd. , Ino .\t\t NO  D 2388\n#6.  Richzond 15 , Virginia\n#7. \t\tRe :  Philip Morris and Co.\n#8. \t\t   Swiss Patent Appln Case 383 122    . 9643\n#9. \t\t   ( Dupuis et al )\n#10. \t\t10 :  Cost of the 2nd year's tax .\t\t$ 23.00\n#11. \t\tOrginal oked 6-10-55\n#12. \t\tNAR : dg\n#13. \t\t\t\t\t\t\t\t\t\t   2026475963","accepted":{"fields":{"buyer_name":{"value":"Philip Morris and Co. , Ltd. , Ino ."},"currency":{"value":"$"},"invoice_amount":{"value":"23.00 "},"invoice_date":{"value":"June 7 , 1955 "},"invoice_number":{"value":"D 2388"},"seller_name":{"value":"LANGNER , PARRY , CARD & LANGNER "},"tax_amount":{"value":"$ 23.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LAWRENCE LANGNER\n#2.   JOHN\t\t\t\t\t\t\t TELEPHONE HARRISON 7-2460\t\t\t\t NEW YORK OFFICE\n#3. \t\t PARRY\n#4.   HERBERT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 120 E. 41  STREET\n#5. \t\t   LANGNER\n#6.   GEORGE VON GEHR\t\t\t LANGNER , PARRY , CARD & LANGNER\t\t LONDON OFFICE\n#7.   LEONARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t STEVENS , LANGNER . PARRY\n#8. \t\t   J.\n#9. \t\t    ROBBINS\n#10.   STEPHEN\t\t\t\t\t INTERNATIONAL PATENTS AND TRADE MARKS\t\t\t\t ROLLINSON\n#11. \t\t   P.\n#12. \t\tLADAS\n#13.   VERNON A. PETERSON\t\t\t\t\t\t\t\t\t\t\t\t\t\t & 5 QUALITY COURT , W. C.2\n#14.   S. DELVALLE GOLDSMITH\n#15.   SIDNEY DESCHAMPS\t\t\t\t\t MONADNOCK BLOCK\n#16.   MARCEL DESCHAMPS\t\t\t\t\t CHICAGO 4 , ILLINOIS\n#17.   LR\t\t\t\t\t\t\t\t\t\t\t\t February 14 ,  1956\n#18.    .\n#19.     H.\n#20. \t\t SEYMOUR\n#21.   C.J. FOXGROVER , JR .\n#22.   K. K. KAUFFMAN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BILL\n#23.   L. RANIS\t\t Philip Morris  and  Co.Ltd . ,  Inc.\n#24.   N.S.\n#25.     SCHMITZ\n#26.   RICHARD W. KEEFE\n#27.   JOHN J. CHRYSTAL\n#28. \t\t\t\t\t Richmond ,  Virginia\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   No.  L 6869\n#30. \t\t\t\t\t Re :   Philip Morris  and  Co.  Ltd. ,  Inc.\n#31. \t\t\t\t\t\t   British Patent  Appln .  22760\/54\n#32. \t\t\t\t\t\t   U.  S.  Serial No.  383,122\n#33. \t\t\t\t\t\t  Dupuis  and  Lieser\n#34.  TO :\t\t\tOur British  associates '  services in\n#35. \t\t\t\t\t noting  our  instructions ,  prop : ring  and\n#36. \t\t\t\t\t filing  an  amendment  and  reporting\n#37. \t\t\t\t\t to us  ..\t\t\t\t\t\t\t\t\t $ 25.00\n#38. \t\t\t\t\t CJF : cl   Original\n#39. \t\t\t\t\t\t\t\t 0.162 \u0443\u043f\u0440\u0430 9-16-56\t\t\t\t\t\t\t\t\t 2026475773","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f2064f2c-1424-408b-858e-0b0490709370.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris and Co.Ltd . , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"25.00 "},"invoice_date":{"value":"February 14 , 1956"},"invoice_number":{"value":"L 6869"},"seller_name":{"value":"LANGNER , PARRY , CARD & LANGNER \nINTERNATIONAL PATENTS AND TRADE MARKS "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ec6f952-4b88-405a-a608-f1e9e201f6eb.jpg","content":"#1. NEW YORK CITY POLICE FOUNDATION , INC .\n#2. \t\t\t\t\t\t\t\t\t345 Park Avenue , New York , New York 10154\n#3. \t\t\t\t\t\t\t\t\tTelephone ( 212 ) 751-8170\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE\n#5. \t\t\t\t \u0b6e\t\t\t\t\t\t\t\t\t Chy37-6206 Aug\t\t\t\t \u05da\n#6. \t\t\t\t\t\t\t  Lorillard\n#7. \t\t\t\t\t\t\t  666   Fifth  Avenue\n#8. \t\t\t\t\t\t\t  New  York ,\t  NY\t  10019\n#9. \t\t\t\t L\t\t Attention :\t Charles   Toti\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  May   21 ,   1989\n#12. \t\t\t\t\t\t\t  1   Foundation full   page   sponsorship PARTNERS\t  in   1989\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Journal\t  $ 3,000\n#14.  alkoz Soti With   thanks   and  regards .\n#15. \t\t\t\t\t\t\t\t  Contributions to the New York City Police Foundation are tax\n#16. \t\t\t\t\t\t\t\t  deductible to the extent provided by law under Section 501 ( c ) ( 3 )\n#17. \t\t\t\t\t\t\t\t  of the Internal Revenue Code .\n#18. \t\t\t\t  R\t\t\t  Kindly retura Canary Invoice copy with your remittance .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   89688834","accepted":{"fields":{"buyer_name":{"value":"Lorillard"},"currency":{"value":"$"},"invoice_amount":{"value":"3,000 "},"invoice_date":{"value":"May 21 , 1989"},"seller_name":{"value":"NEW YORK CITY POLICE FOUNDATION , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. SAATCHI & SAATCHI ADVERTISING\t\t\t\t\t\t INVOICE\n#2.   A division of Saatchi & Saatchi Advertising , Inc.\n#3.  375 HUDSON STREET NEW YORK , NY 10014-3620\t\t CATE\t DUE DATE\t INVOICE NO\n#4. \t\t   ( 212 ) 463-2000\t\t\t   10\/11\/90    10\/22\/90    90-10-07\n#5.   CLIENT\n#6.   Lorillard . Inc.\n#7.  ADDRESS\n#8.   One Park Avenue  New York , New York 10016-3000  ATTN : Me . Jo McHugh\n#9. \t\t\t\t\t\t True Cigarettes\n#10. \t\t\t\t  Advertising Service Fee for the month\n#11. \t\t\t\t\t\tof October , 1990 .\n#12. \t\t\t\t\t\t\t\t\t $ 104,000.00 ,\n#13. \t\t\t\t    \u0441\u0432\u0430 37-6207 Oct Juft    15\/15\/2\n#14. \t\tRECEIVED\n#15. \t\t OCT 15 1990\n#16.     ADVERTISING DEPT .\t\t\t\t\t\t\t\t    89697055\n#17.  85-1000 - A\n#18. \t\t\t\t\t\t\tDUPLICATE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/80230d28-c9c1-46ce-a4e8-da3e6417e0d0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard . Inc."},"currency":{"value":"$"},"due_date":{"value":"10\/22\/90"},"invoice_date":{"value":"10\/11\/90"},"invoice_number":{"value":"90-10-07"},"seller_name":{"value":"SAATCHI & SAATCHI ADVERTISING \nA division of Saatchi & Saatchi Advertising , Inc. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/af55cfaf-b312-4c82-bccc-98d6ba91238c.jpg","content":"#1. ACC\n#2. \t\t\t\t\t\t\t\t\t\t\t\t    .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t77\n#4.  WILLIAM ESTY COMPAN  INC .\t\t\tDate  12\/31\/70\n#5. \t\t ADVERTISING\n#6. \t\t\t\t\t\t\t\t    Payable Date 1\/11\/71\n#7.  100 EAST 42nd STREET  NEW YORK , N. Y. 10017\n#8.  70-8052\t\t\t\t\tEstimate #\n#9.  Client  R. J. REYNOLDS TOBACCO COMPANY   Invoice  12-341   Product MISCELLANEOUS\n#10.  MARKETING RESEARCH\n#11.  MRD # 02-018\t\t\t\t\t\t\t\tDisc .\n#12.  Cost of conducting screening 55,000 HFD Hane of Tobacco\n#13.  of\t\t\t\t\t\t\t76,586.87\t.05\n#14.  Products\n#15.  Supervisory Expense\t\t\t\t\t11,456.09\n#16.  Out - of - pocket expenses\t\t\t\t\t105.70\n#17.  New York Sales Tax\t\t\t\t\t\t23.34\n#18.  Telephone charges\t\t\t\t\t\t41.91\n#19. \t\t\t\t\t\t\t\t    88,213.91-\t    .95\n#20. \t\t\t\t\t\t Less Disc .\n#21. \t\t\t\t\t\t\t\t   $ 88,213.86\n#22. \t\t\t\t  What the discount Leck's  ? 54\n#23. \t\t\t\t  2\n#24. \t\t\t\t\t\t\t\t\t\t\t\t  50023\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  4967","accepted":{"fields":{"buyer_name":{"value":"R. J. REYNOLDS TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 88,213.86 "},"invoice_date":{"value":"12\/31\/70"},"invoice_number":{"value":"12-341"},"seller_name":{"value":"WILLIAM ESTY COMPAN INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ADC . 77\n#2.  WILLIAM ESTY COMPAN   INC .\t\t\t\t12\/31\/70\n#3. \t\t  ADVERTISING\t\t\t\t\t  Date\n#4. \t\t\t\t\t\t\t\t\t\t Payable Date  1\/11\/71 100 EAST 42nd STREET   NEW YORK , N. Y. 10017\n#5. \t\t\t\t\t\t\t\t\t\t Estimate #\n#6.  Client  R. J. HNYNOLDS TOBACCO COMPANY   Invoice # 12-708    Product  RISCALLANEOUS\n#7.  MARK TING KESEARCH\n#8.  MRD # 01-2058\n#9.  Cost of conducting Monsdic\n#10.  Cigarette Product Test\t\t\t\t\t1,200.00\n#11.  Supervisory Expense\t\t\t\t\t\t180.00\n#12.  Shipping\t\t\t\t\t\t\t\t_17.73\n#13. \t\t\t\t\t\t\t\t\t\t $ 1,397.73\n#14. \t\t\t\t\t\t\t\t\t\t\t\t  _\t  50023\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  # 971","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ae55899-1c96-4086-a960-4bcfa821a087.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"R. J. NINOLDS TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"1,397.73 "},"invoice_date":{"value":"12\/31\/70"},"invoice_number":{"value":"12-708"},"seller_name":{"value":"WILLIAM ESTY COMPAN INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4c206c6d-912c-4315-9348-ae4ff4064554.jpg","content":"#1. ORIGINAL INVOICE\n#2.   IITRI\t  IIT RESEARCH INSTITUTE\t  51731\n#3.     \u0433 LORILLARD RESEARCH CTR\t\t\t\t\t   051731\n#4. \t\t420 ENGLISH STREET\n#5. \t\tGREENSBORO  NC  27420\t\tPLEASE REFER TO OUR INVOICE NUMBER\n#6. \t\t\t\t\t\t\t\t    AND REMIT TO :\n#7. \t\tATTEN : T.A.VOLLMUTH\t\t\t\tP. O. BOX 92003 CHICAGO , ILLINOIS 60675\n#8.  DATE\tPROJECT No.\tACCOUNT NUMBER\tCONTRACT OR\tTEAMS\n#9.    12\/01\/89\t   L08250\t   112-10-00    PO 30353\t   NET CASH\n#10. \t\t13 week Inhalation Toxicity Study of B216 in Rats 11\/24\/89\n#11.     RESEARCH COST RECORDED THRU\n#12. \t\t   ITEM\t\t\t   PERIOD\t   TO - DATE 94,014.65\n#13.     TOTAL\t\t\t   $ 20,324.94\t   $\n#14.    AMOUNT DUE  -Lak\t\t\t   $ 20,324.94\n#15. \t\t\t  \u043e\u043a\n#16. \t\t\t\t\t\t\t   U12-12-89 8700\n#17. \t\t\t\t\t\t\t    Dept. FORM 543\t\t\t\t\t\t    Acct , 4111\n#18. \t\t\t\t\t\t\t\t\t\t  89000165","accepted":{"fields":{"account_number":{"value":"112-10-00"},"buyer_name":{"value":"LORILLARD RESEARCH CTR"},"currency":{"value":"$"},"invoice_date":{"value":"12\/01\/89 "},"invoice_number":{"value":"51731 "},"po_number":{"value":"30353"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"20,324.94"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ORIGINAL INVOICE\n#2.    \u0130\u0130TR\u0130\t\t   IIT RESEARCH  INSTITUTE\t\t   46924\n#3. \t\t L\t RESEARCH\t\t\t \u05d9\n#4. \t\t  LORILLARD\t\t  CTR\t\t\t\t\t\t\t  046924\n#5. \t\t  42  ENCLISH ST\n#6. \t\t  GREENSBORO   NC  27405\t\t\t\t  PLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t AND REMIT TO :\n#8. \t\t  ATTEN : DR.T.A.VOLLMUTH .\t\t\t\t\t  P. O. BOX 92003\n#9. \t\t\t\t\t\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#10. \t\t L\n#11.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#12. \t\t3102128\tL68180\t\t112-10-00\t2716\t\tNET CASH\n#13. \t\t RESEARCH COST RECORDED THRU  2\/24\/89\n#14. \t\t\t ITER\t\t\t\t PERIOD\t\t TO - DATE\n#15. \t\tTOTAL\t\t\t\t\t$ 22,363.81\t\t$ 60,517.90\n#16.     AKOUNT DUE\t\t\t\t\t\t\t\t\t\t    $ 22,353.81\n#17. \t\t\t\t    Her 3-788\n#18.  FORM 383\t\t\t\t\tDept. 8700\n#19. \t\t\t\t\t\t\t Accf . 4111\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t89000458","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b5a3a59-a312-4a13-99e9-59dce81e51a3.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"112-10-00"},"buyer_name":{"value":"LORILLARD RESEARCH CTR "},"invoice_date":{"value":"3102128"},"invoice_number":{"value":"46924"},"po_number":{"value":"2716"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"22,363.81"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b6a7482-bd35-4ac5-a943-4db035a37e94.jpg","content":"#1. STANDARD COMMERCIAL TOBACCO CO . , INC .\n#2. \t\t\t\t    PO BOX 450 ,  2201 MILLER ROAD ,  WILSON , NC 27894-0450 ,  USA\n#3. \t\t\t\t    TELEX : B02840 ( STANCOMM WISNI    CABLE : STANDARCOM WILSON\n#4. \t\t\t\t\t    TELEPHONE : ( 919 ) 291-5507   FAX : ( 919 ) 237-1109\n#5. \t\tTO :\t\t\t\t\t\t\t\tINVOICE NO .  30239\n#6. \t\t\t The American Tobacco Company\n#7. \t\t\t Leaf Services Accounting\t\t\t\t DATE :   January 2 , 1991\n#8. \t\t\t P. O. Box 1100\n#9. \t\t\t Chester , Virginie  23831-8100\n#10.  1990 CROP BURLEY\n#11.  PROCESSING CHARGES THROUGH DECEMBER 21 , 1990 AT SPRINGFIELD , KY .:\n#12.  GRADE\tNO . CONTAINERS\t\tNET LBS .\tREDRYING CHARGE   AMOUNT\n#13.  K23\t\t312 .\t\t288,600 .\t17.85 '\t51,515.10 .\n#14.  K23L\t\t576 .\t\t532,800 .\t17.85 .\t95,104.80\n#15.  K45\t\t584\t\t540,200 .\t17.85 .\t96,425.70 .\n#16.  K45L\t\t539-\t\t498,529 .\t17.85 .\t88,987.43 .\n#17.  K67L\t\t260\t\t240,500 .\t17.85\t42,929.25 .\n#18. \t\t\t   2271\t\t   2,100,629 .\t\t\t   374,962.28\n#19.  RC STEM\t\t768 .\t\t715,540 .\t5.35\t38,281.39-\n#20.  RC SCRAP\t108 .\t\t64,800\t17.85-\t11,566.80 .\n#21.  BK FINES\t\t13 .\t\t\t7,800 .\t17.85\t1,392.30 .\n#22. \t\t\t    389 .\t\t    788,140 .\t\t\t    51,240.49 *\n#23.  STRIP CONTAINERS\t.2271 @ 5.75 *\t\t\t\t\t\t13,058.25\n#24.  STEN CONTAINERS\t\u26ab 768  2.70\t\t\t\t\t\t2,073.60\n#25.  SCRAP CONTAINERS\t121 a 2.70\t\t\t\t\t\t326.70\n#26. \t\t\t\t\t\t\t\t\t\t\t\t15,458.55 .\n#27.  OUTAGE\t\t3160  2.30\t\t\t\t\t\t7,268.00 '\n#28. \t\t\t\t\t\t\t\t  TOTAL\t\t  $ 448,929.32 . '\n#29. \t\t\t\t\t\t\t\t\t\t\t\t CE   OF MATERNAL ANGIOR\n#30. \t\t\t\t\t\t\t\t\t\t\t   SERVICES ENCINING PERFORMED Cont . MIL SATISFACTORILY CASTS\n#31. \t\t\t\t\t\t\t\t\t\t\t   APPROVED V.Wayne . Roach","accepted":{"fields":{"buyer_name":{"value":"The American Tobacco Company "},"invoice_amount":{"value":"$ 448,929.32"},"invoice_date":{"value":"January 2 , 1991"},"invoice_number":{"value":"30239"},"seller_name":{"value":"STANDARD COMMERCIAL TOBACCO CO . , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. .5 S % OFO   STANDARD COMMERCIAL TOBACCO CO . , INC . PO BOX 450 ,  2201 MILLER ROAD , WILSON , NC  27894-0450 ,  USA TELEX : B02840 ISTANCOMM WISNI    CABLE : STANDARCOM WILSON TELEPHONE : 1919 ) 291-5507   FAX : ( 919 ) 237-1109\n#2. \t\t\t  TO :\t\t\t\t\t\t\t\t  INVOICE NO .  30358\n#3. \t\t\t\t   The American Tobacco Company\n#4. \t\t\t\t   Leaf Services Accounting\t\t\t\t   DATE :   FEBRUARY 22 , 1991\n#5. \t\t\t\t   P. O. Box 1100\n#6. \t\t\t\t   Chester , Virginia  23831-8100\n#7. \t\t  Terms :  Net 10 Days\n#8. \t\t  1990 CROP BURLEY\n#9. \t\t PROCESSING CHARGES FROM FEBRUARY 4 , 1991 THROUGH FEBRUARY 20 , 1991 AT SPRINGFIELD , KY .:\n#10. \t\t  GRADE\t  NO . CONTAINERS\t\t  NET LBS .\t  REDRYING CHARGE   AMOUNT\n#11. \t\t  K23\t\t  217\t\t  200,572\t  17.85\t  35,802.10-\n#12. \t\t  K23L\t\t  31\t\t\t  28,518\t  17.85\t  5,090.46\n#13. \t\t\t\t\t 455- K65\t\t\t\t\t 420,985\t 17.85\t 75,146.36\n#14. \t\t  K45L\t\t  133\t\t  123,147\t  17.85\t  21,981.74\n#15. \t\t  K67L\t\t  140\t\t  128,979\t  17.85\t  23,022.75\n#16. \t\t\t\t\t 976\t\t 902,204\t\t\t 161,043.41\n#17. \t\t  RC STEM\t\t  353\t\t  316,653\t  5.35\t  16,940.94\n#18. \t\t  RC SCRAP\t\t  58\t\t\t  34,643\t  17.85\t  6,183.78\n#19. \t\t  BK FINES\t\t\t\t\t  5,400\t  17.85-\t  963.90\n#20. \t\t\t\t\t 420-\t\t 356,696\t\t\t 24,088.62\n#21. \t\t  STRIP CONTAINERS\t  1976 a 5.75\t\t\t\t\t\t  5,612.00\n#22. \t\t  STEM CONTAINERS   NEW  -97  17.39\t\t\t\t\t\t  1,685.83\n#23. \t\t\t\t    USED  256 a 2.70\t\t\t\t\t\t    691.20-\n#24. \t\t  SCRAP CONTAINERS  NEW  67  17.39\t\t\t\t\t\t  1.165.13\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t  9.155.16\n#26. \t\t  OUTAGE\t\t  1,396  2.30\t\t\t\t\t\t  3,210.80\n#27. \t\t\t\t\t\t\t\t\t   TOTAL\t\t   $ 197,497.99\n#28. \t\t\t\t\t\t\t 11000160175649 Burl S \/ C  188,34283\n#29. \t\t\t\t\t\t\t 11000160175552 BURI S \/ C   9155.16\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t RECEIPT OF MATERIALS AND \/ OR\n#31. \t\t\t\t\t\t\t\t\t\t\t\t   SERVICES PERFORMED Including Continue SATISFACTORILY M + 1 . Carts\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t1. Wayne Roach APPROVED","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3ca3cdee-63e5-4ef1-9cc6-bf6a1a416abe.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The American Tobacco Company"},"currency":{"value":"$"},"invoice_date":{"value":"FEBRUARY 22 , 1991"},"invoice_number":{"value":"30358"},"seller_name":{"value":"STANDARD COMMERCIAL TOBACCO CO . , INC "},"total_amount_due":{"value":"197,497.99"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5f422f9a-f64a-42a2-aac1-31ac4784f7ab.jpg","content":"#1. HAZLETON BIOTECHNOLOGIES COMPANY\n#2.  A DIVISION OF HAZLETON LABORATCHES CORPORATION\t\t\tINVOICE NO .  701325\n#3.  9200 LEESBURG TURNPIKE\t\t\tUSE THIS NUMBER\n#4.  VIENNA , VA  22180  USA\t\t\tFOR CHECK REMITTANCE\n#5.  PHONE :  ( 703 ) 893-5400\t\t\tAND CORRESPONDENCE\n#6.  BILLED TO :\t\t\t\t\tDATE :  06-30-86\n#7.    DR . J. D. HECK\n#8.    LORILLARD RESEARCH CENTER .\n#9.    420 ENGLISH STREET\n#10.    P.O. BOX 21688\n#11.    GREENSBORO , NC 27420\n#12. \t\t\t\t   INVOICE\n#13.  SPONSOR REFERENCE :\n#14.   DATE OF AUTHORIZATION :  04-18-86\n#15.    IDENTIFICATION :\t  PO # 343D\n#16.  HBC REFERENCE :\n#17.   PROJECT AUTHORIZATION NO . 1  0679\n#18.   COST CENTER :\t\t  6132 .\n#19.   PROJECT NUMBER :\t  20988\n#20.  SERVICES RENDERED :\n#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22.    IN TRIPLICATE\n#23. \t\t\t\t\t\t\t  FINAL REPORT\n#24.  ASSAY \/ PROT   TEST MATERIAL\t\t\tMAILED   VALUE\n#25.  9107 0 401  A64 LOT NO . OR 82-104\t\t06-25-86   1,250\n#26.  TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t\t$ 1,250\n#27. \t\t\t\t\t 7-25-86 8700\n#28. \t\t\t\t\t Dept. Acct.4111\t\t\t 89001298\n#29. \t\t\t  BIOLOGICAL LABORATORIES DIVISION\n#30. \t\t    5516 NICHOLSON LANE , KENSINGTON , MD 20895\n#31. \t\t\t\t   ( 301 ) 230-0001\n#32.  XXXXXXXXXXXXXXXX  ************** XXXXX ****** xxxx   XXXXXXXX","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"DR . J. D. HECK \nLORILLARD RESEARCH CENTER "},"currency":{"value":"$"},"invoice_date":{"value":"06-30-86"},"invoice_number":{"value":"701325"},"po_number":{"value":"343D"},"seller_name":{"value":"HAZLETON BIOTECHNOLOGIES COMPANY"},"total_amount_due":{"value":"$ 1,250"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON Bickechasinies\n#2. \t\t\t XXX\t\t\t INVOICE\n#3.  PLEASE SEND PAYMENT TO :\t\t\tINVOICE NO .:  705521\n#4.  HAZLETON LABORATORIES AMERICA , INC .\tUSE THIS NUMBER\n#5.  PO BOX 25065\t\t\t\tFOR CHECK REMITTANCE\n#6.  RICHMOND , VA 23260 USA\t\t\tAND CORRESPONDENCE\n#7.  BILLED TO :\t\t\t\t\tDATE :  11-03-86\n#8.    DR . J. D. HECK\n#9.    LORILLARD RESEARCH CENTER\n#10.    420 ENGLISH STREET\n#11.    P.O. BOX 21688\n#12.    GREENSBORO , NC 27420\n#13.  SPONSOR REFERENCE :\n#14.   DATE OF AUTHORIZATION :  06-18-86\n#15.   1DENTIFICATION :\t  PURCHASE ORDER NO . 343D ,\n#16.  HLA REFERENCE :\n#17.   PROJECT AUTHORIZATION NO .: 0734\n#18.   COST CENTER :\t  6130\n#19.   PROJECT NUMBER :\t  20988\n#20.  SERVICES RENDERED :\n#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22.   IN TRIPLICATE\n#23. \t\t\t\t\t\t   FINAL REPORT\n#24.  ASSAY \/ PROT  TEST MATERIAL\t\t\tMAILED   VALUE\n#25.  9202  0 401  B 198\t\t\t10-03-86   1,250\n#26.  9203  0 401  B 200\t\t\t10-03-86   1,250\n#27.  TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t$ 2,500\n#28. \t\t\t\t\t 11-144-86    \u06c1\u06d2 \u06a9\u0627\t 81440341\n#29. \t\t\t HAZLETON LABORATORIES AMERICA , INC .\n#30. \t\t\t\t\t Pept Acct . . 8700 4111\n#31. \t\t  GENETICS AND IN VITRO TOXICOLOGY DEPARTMENTS\n#32. \t\t   5516 NICHOLSON LANE , KENSINGTON , MD 20895\n#33. \t\t\t\t ( 301 ) 230-0001\n#34. \t\t   9200 LEESBURG TURNPIKE VIENNA VIRGINIA 22160  ( 703 ) 893 5400","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca926935-1168-4b72-be73-bf8be29d62e8.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"DR . J. D. HECK \nLORILLARD RESEARCH CENTER "},"currency":{"value":"$"},"invoice_date":{"value":"11-03-86"},"invoice_number":{"value":"705521"},"po_number":{"value":"343D"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."},"total_amount_due":{"value":"2,500 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/458d57c3-736e-4c0d-9014-f2f1d31ce013.jpg","content":"#1. FORM\t\t\t\t\t\t\t\t  PHILIP MORRIS U.S.A.\n#2. \t\t\t  #\n#3. \t\t\t  2722\n#4. \t\t  PM\n#5. \t\t  COMP A50 ( 4 )\t\t\t\t\t\t\t\t\t  VOUCHER\t\t\t\t  DATE :   \u20ac   17\t  1  92\n#6. \t\t    USA\n#7. \t\t\t   1256\n#8. \t\t  PAYEE :   The  Promotion  Network ,  Inc.\t  EXPLANATION OF PAYMENT : Travel  Expenses  for\n#9. \t\t\t\t   Glen  Lakes  Tower  -  Suite  1500    Sharon  Love  and  Roger  Winter  June  15\n#10. \t\t\t\t   9400  N.  Central  Expwy  -  LB192\t   19   92  to  NY  for  meetings  on  Regional\n#11. \t\t\t\t   Dallas ,  TX   75231\t\t\t\t\t   Agendas ,  EMS ,  5 - Card  Draw  and  McLane\n#12. \t\t  PAYEE FEDERAL TAX ID\t\t\t\t\t\t\t  OR SS NUMBER ,\n#13. \t\t  INVOICE AMOUNT : $\t  2,775.36\t\t\t\t\t\t  PROJECT CODE :\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACCOUNTING    3-046-639-030\n#15. \t\t  RETURN TO NAME :\t\t\t\t\t\t\t\t\t\t\t  CODE :\n#16. \t\t  DATE DUE :\t\t  ASAP\t\t\t  EXTENSION :  3282\t  INVOICE APPROVAL Renee :\t\t  Minor\n#17. \t\t  FOR CASH CONTROL USE :\n#18. \t\t  BANK CODE :\t\t\t\t\t\t\t  COMPANY :\n#19. \t\t  CHECK NUMBER :\t\t\t\t  CHECK DATE :\t\t\t\t\t  AMOUNT : $ .\n#20. \t\t\t\t\t\t\t\t\t\t\t\tFOR ACCOUNTING USE ONLY\n#21. \t\t  VOUCHER NUMBER :\t\t\t\t\t\t\t\t\t\t  ACTION :\n#22. \t\t  VENDOR NUMBER :\t\t\t\t\t\t\t\t\t\t\t  VENDOR ZIP :\n#23. \t\t  INVOICE NUMBER :\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE :\n#24. \t\t  INVOICE AMOUNT :\t\t\t\t\t\t\t\t\t\t\t  INVOICE TYPE :\n#25. \t\t  VOUCHER DUE :\t\t\t\t\t\t\t\t\t\t\t\t  PO \/ EST NUMBER :.\n#26. \t\t  BYPASS MATCH :\t\t\t\t\t\t\t\t\t\t\t  CONTRACT PAYMENTS \/ CYCLE :.\n#27. \t\t  SEPARATE CHECK :\t  SEPARATE HANDLING :.\t\t\t\t  HOLD :\n#28. \t\t CHECK CODE :\t\t CHECK DESCRIPTION .\n#29. \t\t  DISC AMT \/ PCT .\t\t\t\t\t\t\t\t  TERMS CODE :\n#30. \t\t  USE \/ SALES TAX :\t\t\t\t\t\t\t\t  TAX AMOUNT \/ PRORATE :\n#31. \t\t FREIGHT CODE \/ AMT\t\t\t\t\t\t\t CASH ACCOUNT :\n#32. \t\t\t\t   GL  ACCOUNT\t\t\t\t   C \/ D\t   PART \/ DESC\t   UM\t   QTY\t\t\t   AMOUNT\n#33.  NY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2072957801\n#34.  NY 200\n#35.  NY200\n#36.  NY200\n#37.  ( 1 ) ACCTG AUDIT\t\t\t\t\t( 2 ) ACCTG APPROVAL\t\t\t\t\t( 3 ) DATA ENTRY","accepted":{"fields":{"account_number":{"value":"3-046-639-030"},"buyer_name":{"value":"The Promotion Network , Inc."},"currency":{"value":"$ ."},"due_date":{"value":"ASAP"},"invoice_amount":{"value":"2,775.36"},"invoice_date":{"value":"8\/7\/92"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM\t\t\t\t\t\t\t\t PHILIP MORRIS U.S.A.\n#2. \t\t\t  2722\n#3. \t\t  FM\n#4. \t\t    USA\n#5. \t\t\t  8\/90\n#6. \t\t  COMPASO\t\t\t\t\t\t\t\t\t\t  VOUCHER\t\t\t  DATE :    11   \/  9\t  92\n#7. \t\t  PAYEE :   Computer  Managers , Inc.\t\t\t  EXPLANATION OF PAYMENT :  Consultant  Fee\n#8. \t\t\t\t   271  Madison  Avenue\t\t\t\t   for  10\/16  -  10\/31  for  Rajinder  Bhasin\n#9. \t\t\t\t   Suite  1405\n#10. \t\t\t\t   New  York ,  N. Y.    10016\n#11. \t\t  PAYEE FEDERAL TAX ID\t\t\t\t\t\t\t  OR SS NUMBER\n#12. \t\t INVOICE AMOUNT : $\t 5,544.00\t\t\t\t\t\t PROJECT CODE :\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACCOUNTING   3-046-639\n#14. \t\t  RETURN TO NAME :.\t\t\t\t\t\t\t\t\t\t\t  CODE :\n#15. \t\t DATE DUE :\t ASAP\t\t EXTENSION :    3359\t\t INVOICE APPROVAL\n#16. \t\t FOR CASH CONTROL USE :\n#17. \t\t  BANK CODE :\t\t\t\t\t\t\t  COMPANY :\n#18. \t\t CHECK NUMBER :\t\t\t\t\t CHECK DATE :\t\t\t\t\t AMOUNT :\n#19. \t\t FOR ACCOUNTING USE ONLY :\n#20. \t\t VOUCHER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACTION :  A\n#21. \t\t VENDOR :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CORP NO :  NY 200\n#22. \t\t INV TYPE :\t\t\t\t INV DATE :\t\t\t\t ZIP CODE :\t\t\t\t\t BATCH ID :\n#23. \t\t AMOUNT :\t\t\t\t\t\t INV NO :\t\t\t\t\t\t\t PO NO :\n#24. \t\t DISC :\t\t\t\t\t\t\t PER YR\t\t\t\t\t\t\t SEP CHK :\n#25. \t\t TERMS :\t\t\t\t\t\t\t BANK :\t\t\t\t\t\t\t SEP HND :\n#26. \t\t USE \/ SALE :\t\t\t\t\t\t U \/ S JURS :\t\t\t\t\t\t FRT VEND :\n#27. \t\t FREIGHT :\t\t\t\t\t\t DIST AP :\t\t\t\t\t\t\t DUPLIC :\n#28. \t\t 1099 AMT :\t\t\t\t\t\t 1099 CD :\t\t\t\t\t\t\t MATCH :\n#29. \t\t CK \/ DESC :\t\t\t\t\t\t\t\t\t\t MISC :\t\t\t\t TRAVEL CD :\n#30. \t\t HOLD :\t\t\t PPD \/ VOID :\t\t\t\t\t\t\t\t\t\t * RETURN :\n#31. \t\t\t\t\t\t\t\t\t\t\t PO LINE\n#32. \t\t\t\t GL ACCOUNT\t\t\t NUMBER\t PART \/ DESC\t UM\t QTY\t\t AMOUNT\n#33.  NV200\n#34.  NY200\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2072957878\n#35.  NY200\n#36.    00\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u05d5\n#38.  ( 1 ) ACCTG AUDIT\t\t\t\t\t( 2 ) ACCTG APPROVAL\t\t\t\t\t( 3 ) DATA ENTRY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97bdacdf-5cf9-4054-a094-e84994b0809f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3-046-639 "},"buyer_name":{"value":"Computer Managers , Inc."},"currency":{"value":"$ "},"invoice_amount":{"value":"5,544.00 "},"invoice_date":{"value":"11-09-1992"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5aff06fc-5d0d-412d-91fa-6127cf2ecd47.jpg","content":"#1. QUTDOOR  WEST INC .\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGeorgia-\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t    P. O. BOX 11385\t    MACON , GEORGIA 31212\t    1912 ) 474-3990\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE NO .   6815\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE   6\/3\/82\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tobacco Brown   trenda Willis\t\t\t   Cury . Cantton\n#7. \t\t\t\t\t\t\t\t\t\t    Atto :\t    3500\n#8. \t\t\t\t\t\t\t\t\t\t    P.O.  Box Lousiville  Kentucky   40232\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t    ,\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTERMS : UPON RECEPT\n#11. \t\t\t\t\t\t\t   ADVERTISER\t\t\t\t\t\t\t\t\t\t   BRANCH OR DISTRICT\t   PRODUCT Williamson  TobsonD Cry ) .\t\t\t   Macon ,  Ca.\t\t\t   Corporate\n#12. \t\t\t\t\t\t\t\t Brown &\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SHOWING\n#13. \t\t\t\t\t\t\t   DESKIN NO - DESCRIPTION\t\t\t\t\t\t\t   CONTRACT NO .\t   SIZE OF\t\t   DISPLAY PERIOD\t   7\/1\/82\n#14. \t\t\t\t\t\t\t\t\t   Kool Cigarettes Made \" .\t\t\t\t   C - 81-107\t\t   10'310 '\t\t   6\/1\/82\t   TO MACKETS POSTED\t\t\t\t\t\t   REG   \"   GROSS AMOURIT\t\t\t\t   NET\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 50.00\t\t  $ 73.00\t  $ 375.00 Moon ,  On\n#16. \t\t\t\t\t\t\t\t  Paint thit\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLOCATION\n#18. \t\t\t\t\t\t\t\t  10    \/  1-75 n \/ o Man # 901\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    7\n#20. \t\t\t\t\t\t\t\tCERTIFICATION :  This is a ceny that the posting for he p covered by the hat appeared on ne panels shown above .\tSIGNED\n#21.  NOTICE IF THE NOTICE FILM ,  IT IMAGE IS DUE IS TO LESS THE CLEAR   69700    B   4  65\n#22.  THAN QUALITY THIS OF THE DOCUMENT  BEING FILMED .","accepted":{"fields":{"branch_name":{"value":"Macon , Ca. "},"buyer_name":{"value":"Tobacco Brown & illion Cory ."},"currency":{"value":"$"},"invoice_date":{"value":"6\/3\/82"},"invoice_number":{"value":"6815"},"seller_name":{"value":"QUTDOOR WEST INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. WWL , INC .\n#2. \t\t\t\tAN E.T. LEGG COMPANY AFFILIATE\t\t\t\t\tNo    1078\n#3. \t\t\t P.O. BOX 4601  HIALEAH , FLORIDA 33014-0601\t\t OUTDOOR ADVERTISING\n#4. \t\t\t\t   \u26ab PHONE ( 305 ) 825-2041\u26ab\n#5. \t\t\t\t\t\t\t\t\t\t\t\tContract No.   OH - 306\n#6. \t\t\t\t\t\t\t\t\t\t  7\t  Our Order No ..\n#7. \t\t\tLORILLARD MEDIA SERVICES\t\t\t\tDate\t09\/30\/85 .\n#8. \t\t\t666 FIFTH AVENUE\n#9. \t\t\tNEW YORK , NY\t10103\t\t\t\tTerms\n#10. \t\t  L\t\t\t\t\t\t\t  J\n#11.   ITEM\n#12.  UNIT NO .\t\t\tSUBJECT\t\t\t\tFROM\tTO    PRICE PER MO .    TOTAL\n#13.   342   E \/ S S DIXIE 5\/0 37 AVE , SBT ( 14 \u00d7 48 )\t\t  OCT 1\t  NOV 1\t  3,250.00\n#14. \t\t\t\t\t  Less agency comm\t\t\t\t\t\t\t  541.67\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    2,708.33\n#16. \t\t\t\t14\/1\/01\t\t\t\t\t\t\t\t\t\t2,708.33 e - OH - 306\n#17. \t\t\t\t \u041e\u0421\u0422 \u041e 8 1985    164\n#18. \t\t   +6","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c2eb69d2-d24f-4a98-ba8b-715be12c3ec6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"2,708.33 "},"invoice_date":{"value":"09\/30\/85"},"invoice_number":{"value":"1078"},"seller_name":{"value":"WWL , INC . \nAN E.T. LEGG COMPANY AFFILIATE "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b19fc4ff-215e-4bac-b9a0-e3c3967fc5ea.jpg","content":"#1. > HYH\n#2.    Landwirtschaftliche  Untersuchungs- und Forschungsanstalt\t\t   LUFA\n#3.    Institut  f\u00fcr  Tiergesundheit  und  Lebensmittelqualit\u00e4t\t   Kiel \"\t   ITL RECEIPT\t\t\t\t\t\t\t\t   Kiel MAIL\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  REGISTER LUFA - ITL Postfach 3067. Gutenbergstr . 75-77 , D - 2300 Kiel 1\t\t\t\t\t\t\t  .\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   der\n#6. \t\t\tINBIFO\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLandwirtschaftskaroger . Schleswig - Holster\n#7. \t\t\tInstitut . f\u00fcr  biologische\tDATE\n#8. \t\tForschung  GmbH\t\t\t\t\t\t\t\t\t\t\t\t\tIN\n#9. \t\t-  Abt .   AC  -\t\t\t\t\t\t\t\t\t15. MAI  1991\n#10. \t\tFuggerstra\u00dfe    3\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2300 Kiel 1 ,  06.05.1991\n#11. \t\t\t5000  K\u00f6ln  90\t\t\t\t\t\t\t\t\t1 .\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefon ( 0431 ) 16904-0 :\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax ( 0431 ) 1690417 ;\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1\t\t\t\t\t\t\t\t\t\tTelex 0292634 lufak d\n#15.    Ihr Zeichen\t\t\t   Ihr Schreiben vom\t\t\t\t   Unser Zeichen\n#16.   PVO \/ BRA\t  19.04.91\t\t\t\t\t  90 \/ Fr \/\t\t\t\t\t\t\t\t\t\t  Gesch . - Z .:\t\t\t  SO   1381\n#17.  -Bezeichnung\t\t\t Autoklavierte  Futterprobe\t\t\t\t\t\t\t ( bitte im QVM Schriftverkehr 2306 angeben \/   M ) d . Probe\t\t\t\t\t\t\t 1551-491\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 352 gem . Angabe a . Auftraggebers    Chargen - Nr .\n#18.    (\n#19. \t\t\t\t\t\t\t\t\t    Auftrags - Nr .:   P   0500\/3146 ,\n#20. \t\t\t\t\t\t\t\t\t    0500\/3169 ,   540\n#21.    Probenahme am :\t\t\t\t\t\t\t\t\t\t\t\t   Erzeuger \/ Hersteller :\n#22.    Probenahme bei :\t\t\t\t\t\t\t\t\t\t\t\t   Herstellungsdatum :\n#23.    Probenehmer :\t\t\t   24.04.1991\t\t\t\t\t   Partie - Nr .:\n#24.   Herstelldatum Eingangsdatum :\t :   12.04.91 ,   Lieferdatum :\t der\n#25.    Verpackung :\t\t\t  .Kunststoffbeutel ohne\t\t\t\t\t\t\t\t  Schiff \/ LKW \/ Waggon :\n#26.    Siegel \/ Plombe : .\t\t\t\t\t\t\t\t\t\t\t\t  Verk\u00e4ufer :\n#27.    Gewicht d . Probe :\t\t\t\t\t\t\t\t\t\t\t\t  K\u00e4ufer :\n#28.    Protokoll - Nr .:\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Empf\u00e4nger :\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\tUntersuchungsbefund\n#30.  CHLORIERTE   KOHLENWASSERSTOFFE\n#31.  HCB   ( Hexachlorbenzol )\t\t\t n.b\t 0,002  mg \/ kg \/\n#32.  alpha - HCH\t\t\t\t\t\t\t\t\t m.b.    0,002\t \/ kg\n#33.  beta - HCH\t\t\t\t\t\t\t\t\t\t n.b.   < 0,002  mg \/ kg\n#34.  gamma - HCH   ( Lindan )\t\t\t\t\t np .   ( 0,002   mg \/ delta\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t kg\n#35. \t\t\t    - HCH\t\t\t\t\t\t\t\t\t\t    nub .    < 0,002   mg \/ kg\n#36.  Quintozen\t\t\t\t\t\t\t\t\t\tn.b.\t0,002 . mg \/ kg ...\n#37.  Heptachlor\t\t\t\t\t\t\t\t\tn.b.    ( 0,002  mg \/ kg   .\n#38.  Heptachlorepoxid\t\t\t\t\t\t n.b.   ( 0,002   mg \/ kg\n#39.  alpha - Chlordan\t\t\t\t\t\t\tn.b.\t0002   mg \/ kg\n#40.  gamma - Chlordan\t\t\t\t\t\t\tn.b.    ( 0,002   mg \/ kg\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2028723368\n#41.  alpha - Endosulfan Endosulfan\t\t\t\t\t\tn.b.   < 0,002  mg \/ kg\n#42.  o , p - DDT\t\t\t\t\t\t\t\t\t\t\tn.b.    < 0,002  mg \/ kg\n#43.  P.P - DDD\t\t\t\t\t\t\t\t\t\t\tn.b.   ( 0,002  mg \/ kg\n#44.  P.P - DDT\t\t\t\t\t\t\t\t\t\t\tn.b.   < 0,002  mg \/ kg\n#45.  Aldrin\t\t\t\t\t\t\t\t\t\t\tn.b. n.b.   ( 0,002 0,002  mg mg \/ \/ kg kg .\n#46.  Endrin\t\t\t\t\t\t\t\t\t\t\tn.b. n.b.   < < 0,002 0,002  mg mg \/ \/ kg kg   .\n#47.  P , p - DDE\t\t\t\t\t\t\t\t\t\t\tn.o.   ( 0,002  mg \/ kg\n#48.  beta -\n#49.  Dieldrin\n#50. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Freigabe AC\n#51.   Vereinbarter Gerichtsstand f\u00fcr alle Rechtsstreitigkeiten , die aus Untersuchungsauftrigen entstehen , lat Kal .\t\t\t\t\t\t\t\t\t\t ide\n#52. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 7. Mai 91","accepted":{"fields":{"buyer_name":{"value":"INBIFO \nInstitut . f\u00fcr biologische Forschung"},"invoice_date":{"value":"06.05.1991"},"seller_name":{"value":"Landwirtschaftliche Untersuchungs- und Forschungsanstalt Institut f\u00fcr Tiergesundheit und Lebensmittelqualit\u00e4t Kiel ' "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 122  Dez  88 .\t\t  le . Kulin\n#2.   INBIFO Institut f\u00fcr biologische Forschung GmbH\t\t\t\t\t  insiro\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDATE\tIN\t\tVertragsforschung\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2 U.OKT . 1993\t\tKaufm\u00e4nnische Verwaltung\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefon Telex 08874675 192203 303-1 ind\n#6.   INFO's  fur biologeche Forschung  Fe Fugogade 3  D  5000 Kain 90\t\t\t\t\t\t\t Dresdner Bank AG Koln\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Kto 3 922 741 ( BUZ 370 800 40 )\n#8.  CRC  Contract  Research  Center  B.V.B.A.\t\t\t\t\t Stadisparkasse Koln 30 122 154 ( BUZ , 370 501 96 )\n#9.  Tollaan  101c\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Postscheck Koin\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  K10  1320 82 504 ( BLZ 370 100 50 )\n#11.  B - 1940   Zaventem ,   St. - Stevens - Woluwe\n#12.  Belgien\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Ihr Zeichen Ihr Schreiben .\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Unser Zeichen\t  ABB \/ IBM\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No\t\t  IBM109A4\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u043a\u044b\u0440\t\t\t  17.Okt.88\n#16.  GUTSCHRIFT\n#17.  REO\t\t\t\t\t\tNr .:   88042\t\t\t\tTer Durchwan\n#18. \t\t\t\t\t\t\t\t\t  Bei Zahlung bitte angeben\t\t\t  +022 031 303314\/15\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Prens\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DM\n#21.  Bet :\n#22.  Wir  schreiben  Ihnen  aus  unserer  Rechnung\n#23.  Nr .   88034  vom  30.Sep.88  guti\n#24.    20  St\u00fcck- RG - Lot  Absatznippel ,   DM   1,19 \/ St\u00fcck\t\t\t\t\t   23,80\n#25.    10  St\u00fcck  RG - Lot  Absatznippel ,   DM St\u00fcck\t\t\t\t\t\t\t\t\t\t\t   3,88 \/ St\u00fcck\t\t\t\t\t   38,80\n#26. \t\t 1\t\t\t Cu - L\u00f6tkappe 5.St\u00fcck\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,27\n#27. \t\t\t\t\t    Cu - L\u00f6tkappen ,   DM   1,58 \/ St\u00fcck 10  St\u00fcck  RG\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    7.90\n#28. \t\t\t\t\t\t    - Lot  Absatznippel    DN  5,98 \/ St\u00fcck\t\t\t\t\t    59,80\n#29.    10  St\u00fcck    8  Doppelnippel ,  DN  2,02 \/ St\u00fcck\t\t\t\t\t\t\t   20 % 20\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL\t\t\t\t\t\t\t\t   51,77  CR\n#31.  Wurde  be\t\t mit  unserer  Rechnung   Nr .   88028\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028709553\n#32.  vom  14.Sep.88  ( Position   11 )  berechnet .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e5c23135-ae13-4a61-9a70-3daa9001ac52.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CRC Contract Research Center B.V.B.A."},"currency":{"value":"CR"},"invoice_amount":{"value":"151,77"},"invoice_number":{"value":"88042"},"po_number":{"value":"1022 031 303314\/15"},"seller_name":{"value":"INBIFO Institut f\u00fcr biologische Forschung GmbH"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0c70a52a-6915-43de-901d-42d02c1c9a03.jpg","content":"#1. JOHNSON PUBLISHING COMPANY , INC . Michigan\t  Chicago , Illinois 60605  ( 312 ) 322-9200\n#2. \t\t\t   820 South\t   Avenue\n#3. \t\t   \u0b6e\t\t\t\t\t\t\t   7\n#4. \t\t   LORILLARD MEDIA SERVICES\t\t\t   INVOICE # 1029055\n#5. \t\t   666 FIFTH AVE EPPERSON\n#6. \t\t   ATTN BETTY\t\t\t\t\t\t   MAR 10,1986\n#7. \t\t   NEW YORK NY\t\t   10103\t   \u2610\n#8. \t\t   LORILLARD\t\t\t   33875500000100\n#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .\n#10.  MO . DAY YR .\t\t\t\tDESCRIPTION\t\t\t\t\tAMOUNT\n#11.  03 10 86\t1 PAGE   MAR 17,1986 JET\tJET\t\t13,258.00 COLOR ORDER NUMBER 12702 MAGAZINE\n#12. \t\t   4\n#13. \t\t   BLEED\t\t\t\t   BRAND    New\n#14. \t\t   NEWPORT\t\t\t\t\t   3-17 ABOVE ITEMISSUE\t\t\t\t   1,988.70CR\n#15.  03 10 86 COMMISSION FROM\t\t\t\t\t\t\t\t92226541\n#16. \t\t\t\t  PLEASE RET    INV NO  11039055    3\/13\/0\n#17. \t\t\t\t  OF INVO\t  INV AMOUNT DATE   15-10 11943.91\n#18. \t\t\t\t\t\t\t    INSERTION\n#19. \t\t\t\t\t\t\tESTIMATE\n#20. \t\t\t\t  ATTN :\t\t  DATE PA'D\t  3-13-86   225.39\n#21. \t\t\t\t\t\t\t\t  PAID\n#22. \t\t\t\t\t\t\t\t\t  00167 CHECK #\t\t\t\t  11043-91\n#23.  JOHNSON PUBLISHING COMPANY , INC .\t TOTAL AMOUNT DUET $   11,269.30\n#24.  820 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$"},"invoice_date":{"value":"MAR 10,1986"},"invoice_number":{"value":"1029055"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC . "},"total_amount_due":{"value":"11,269.30 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. JOHNSON PUBLISHING COMPANY , INC .\n#2. \t\t\t  820 South Michigan Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200\n#3. \t\t\t\t\t\t\t\t\t7\n#4. \t\t  LORILLARD MEDIA SERVICES\t\t  INVOICE # 1025968\n#5. \t\t  466 FIFTH AVE\n#6. \t\t  ATTN BETTY EPPERSON\t\t\t  JUL.16.1984\n#7. \t\t  NEW YORK NY\t\t  10103\t  \u2610\n#8. \t\t  LORILLARD\t\t  33875500000100\n#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .\n#10.  MO DAY YR .\t\t\tDESCRIPTION\t\t\t\tAMOUNT\n#11.  07 16 84    1 PAGE  JUL 23 , 1984 JET\t\t\t\t11.048.00\n#12. \t\t  4 COLOR CRDER NUMBER 7513\n#13. \t\t  BLEED\n#14. \t\t  NEWPORT\n#15.  07 16 84 COMMISSION FROM ABOVE ITEM\t\t\t\t1.657.20CR\n#16. \t\t80766916\n#17.  JOHNSON PUBLISHING COMPANY , INC .\n#18.  820 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200   TOTAL AMOUNT DUE $   9.390.80","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d3248347-92be-433e-8530-8d71bd5be6a0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$"},"invoice_date":{"value":"JUL.16.1984"},"invoice_number":{"value":"1025968"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC ."},"total_amount_due":{"value":"$ 9.390.80"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7dd3980e-07cc-4c0e-ab21-3c25394c7aae.jpg","content":"#1. Bozell Worldwide , Inc.\n#2. \t\t\t\t\t40 WEST 23RD STREET\n#3. \t\t\t\t   NEW YORK , NY 10010-5201\n#4.  Inv Date DBC05 \/ 99\tCONS MAGS MEDIA BILLING\tInvoice # MG12-005024\n#5.  Due Date DEC16 \/ 99\t\t\t\t\t\t\tPAGE  1\n#6.  Client   LRL  LORILLARD TOBACCO COMPANY INC .\tLORILLARD TOBACCO COMPANY INC . 714 GREEN VALLEY ROAD\n#7.  Product   YSPP  YOUTH SMOKING PREVENTION PROG .\n#8.  Estimate  001  LORILLARD YSPP 1999\t\tBOX 10529\n#9. \t\t\t\t\t\t\tGREENSBORO    NC 27404\n#10. \t\t\t\t\t\t\tVICTOR LINDSLEY\n#11. \t\t\t\t\t\t\tFOR MONTH OF SERVICE : DEC \/ 99\n#12.  Insert\t\t\t\t\t\t\t\t\tNet Ordered\n#13.  Date   Space\n#14.  TIME\t\t\t\t\t\t\t\t\t103,224.00\n#15.  12\/13\/99  PG 4C BLD\n#16.  CASH DSCT : 1032.24\n#17.   INVOICE TOTALS **\t\t\t\t\t\t\t  103,224.00\n#18. \t\t\t\t\t\t\t\t TOTAL AMOUNT **   103,224.00\n#19.  CASH DSCT   $ 1,032.24  IF PAID BY 12\/16\/99\n#20. \t\t\t REMIT TO :  BOZELL WORLDWIDE , INC .\n#21. \t\t\t\t  P.O. BOX 198261\t\t\t\t\t\t  12\/14\/19\n#22. \t\t\t\t  ATLANTA , GA 30384-8261\t\t  Haye Jovens\n#23. \t\t\t\t\t\t\t\t Apwette\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t 86087317\n#25. \t\t\t\t\t\t  ORIGINAL","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY INC . "},"due_date":{"value":"DEC15 \/ 99"},"invoice_amount":{"value":"103,224.00"},"invoice_date":{"value":"DRC05 \/ 991"},"invoice_number":{"value":"MG12-005024"},"seller_name":{"value":"Bozell Worldwide , Inc."},"total_amount_due":{"value":"103,224.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t\t\t\t LEO BURNETT COMPANY  INC . ADVERTISING\n#2.  ROBERT E JOHNSON RATTLESNAKE ROAD\t\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  BRCKPCRT\tPA   15323\t\t\t( 312 ) 565-5959\n#4.  REFERENCE NO .  P0153 0016  VENDOR CODE E4364 .\tDATE  06\/05\/78  PAGE   1\n#5.   CLIENT  INVOICE DATE \/ NO .   NO\t DESCRIPTION\t INVOICE AMOU'LL  A CASH MOUNT DISC LESS .\n#6. \t\t\t   DOCUMENT\n#7.  P.M. INC .  24648   X24648\t\t\t\t33:33\t38:38\n#8. \t\t\t\t\t  CLIENT TOTAL\n#9. \t\t\t\t\t  REMITTANCE TOTAL\t\t\t  50.00\n#10.  FORM MC - R REV 10\/73 PRINTED IN USA .\n#11. \t\t\t\t\t\t\t\t\t\t\t2049433501","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c69ef83b-41c1-45f7-9809-5cbec3d3b92f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ROBERT E JOHNSON"},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"06\/03\/78"},"invoice_number":{"value":"24648 "},"po_number":{"value":"P0153 0016"},"seller_name":{"value":"LEO BURNETT COMPANY INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa45fc59-d97c-43d9-a8a9-0a27b81f0b0e.jpg","content":"#1. BANS\t  15814 THE\n#2. \t\t\t\t\t\t\t 015814   11\/02\/94   S250.00\n#3. \t\t   Two Hundred Fifty and no \/ 100 US Dollars\n#4. \t\tCMTE TO ELECT CARL CASCIO\t\t\tW. A Adam\n#5. \t\t\t\u2448015814\u2448 \u2446054000030\u2446 12\u244908219752\u2448\n#6. \t\t\t\t\t\t\t   11784\t   11\/02\/94  015814\n#7. \t\t\t\t\t\t\t\t\t   CHRIS DATE   CHECK NUMBER\n#8.  INVOICE DATE   INVOICE NO\t\t\t\t\tINVOICE AMOUNT    NET AMOUNT\n#9.  10\/31\/94 FL - PC\t\t\t\t\t\t$ 250.00\t$ 250.00\n#10. \t\t\t\t\t\t\t\t\t\t\t   TI1631-0272","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"250.00"},"invoice_date":{"value":"11\/02\/94 "},"invoice_number":{"value":"015814"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE TOBACCO INSTITI TE 15043\n#2. \t\t\t\t\t\t  015043  09\/08\/94   S100.00\n#3. \t\t  One Hundred and no \/ 100 US Dollars\n#4.     CMTE TO ELECT PETE KREMEN\n#5. \t\t    \u2448015043\u2448 \u2446054000030\u2446 12\u244908219752\u2448\n#6. \t\t\t\t\t\t   11639\t   09\/08\/94  015043\n#7. \t\t\t\t\t\t    \u0474\u0435\u043a\u043e\u0440\u0430\u0442    CHECK - DATE  CHECK NUMBER\n#8.  VOICE DAY   OCENO\t\t DESCRIPTION\t\t VOICE AMOUNT   NET AMOUNT\n#9.  08\/24\/94 WA PC\t\t\t\t\t\t$ 100.00    $ 100.00\n#10. \t\t\t\t\t\t\t\t\t\t  TI1631-1214","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/24932fe9-4e11-4042-b340-0c888d05e39b.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"$ 100.00"},"invoice_date":{"value":"09\/08\/94 "},"invoice_number":{"value":"015043 "},"seller_name":{"value":"THE TOBACCO INSTITUTE "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/117f9427-4cd3-429d-b7db-c8d6a272c9f9.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.   Date :  11\/8\/96\t\t\t\t\t\t\t\t\t\t State :\t Local :  \u2610\n#3. \t\t\t\t\t\t\t    RECIPIENT INFORMATON\n#4.  Name\t\t\t\t\t Frank Hall\n#5.  ( Individual Candidate or Fundraising Org . )\n#6.  Address\t\t\t\t\t Bon Air Professional Building\n#7. \t\t\t\t\t\t\t\t 2800 Buford Road , Suite 202\n#8. \t\t\t\t\t\t\t\t Richmond , VA 23235\n#9.  Current Office and District    Senator  District 69\n#10.  Aspired Office and District\n#11.  Party\t\t\t\t\t Democrat\n#12.  Leadership Position\n#13.  Committees\t\t\t\t Appropriations , Corporations , Insurance & Banking ,\n#14.  ( Note Chairmanships )\t\t\t Counties , Cities , & Towns , Mining & Mineral Resources\n#15. \t\t\t\t\t\t    CONTRIBUTION INFORMATION\n#16.  Amount\t\t\t\t\t\t\t\t$ 250.00\n#17.  Account Code\t\t\t\t\t\t1401-7710 - VA - 01\n#18.  Check Payable to\t\t\t\t\t\tFriends for Frank Hall\n#19.  Address\n#20.  ( Only if different from address above )\n#21.  Notes :\t\t\t\t\t\t\t\tNext Round\n#22.  ( Date needed ; fundraiser date ; other info .\n#23.  Approved by :\t\t\t\t\t\t\t\tConal Vice President's\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   signature )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t ( Senior Vice President's signature )\n#26.  Revised 2\/95\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTI1640-0385","accepted":{"fields":{"account_number":{"value":"1401-7710 - VA - 01"},"buyer_name":{"value":"Frank Hall"},"currency":{"value":"$"},"invoice_amount":{"value":"250.00 "},"invoice_date":{"value":"11\/8\/96"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  7\/2\/97\t\t\t\t\t\t\t\t State :\t Local :  \u2610\n#3. \t\t\t\t\t\t\t    RECIPIENT INFORMATON\n#4.  Name\t\t\t\t\t John Lynch\n#5.  ( Individual Candidate or Fundraising Org )\n#6.  Address\t\t\t\t\t 150 West State Street\n#7. \t\t\t\t\t\t\t\t Trenton , NJ 08608\n#8.  Current Office and District    Senator  District 17\n#9.  Aspired Office and District\n#10.  Party\t\t\t\t\t Democrat\n#11.  Leadership Position\t\t Senate Minority Leader\n#12.  Committees\t\t\t\t Education\n#13.  ( Note Chairmanships )\n#14. \t\t\t\t\t\tCONTRIBUTION INFORMATION\n#15.  Amount\t\t\t\t\t\t\t\t $ 600.00\n#16.  Account Code\t\t\t\t\t\t1401-7710 - NJ - 01\n#17.  Check Payable to\t\t\t\t\t\tSenate Democratic Majority\n#18.  Address\n#19.  ( Only if different from address above )\n#20.  Notes :\t\t\t\t\t\t\t\tNeeded 7-10-97\n#21.  ( Date needed ; fundraiser date ; other info .\n#22.  Approved by :\n#23. \t\t\t\t\t\t\t\t\t\t\t    Regional Vice President's signature )\n#24. \t\t\t\t\t\t\t\t\t\t\t\t ( Senior Vice President's signature )\n#25.  Revised 2\/95\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TI1640-0056","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/72024324-b3c7-44d5-b9e3-c571db1419ba.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - NJ - 01"},"buyer_name":{"value":"John Lynch"},"currency":{"value":"$"},"invoice_amount":{"value":"600.00 "},"invoice_date":{"value":"7\/2\/97"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/004f2823-a649-4e92-9934-143bb4db27d9.jpg","content":"#1. Donald L. Fowler\n#2. \t\t\t\t\t\t\t\t  RECEIVED\n#3.  INVOICE 1001\t\t\t\t\t\tSEP 1 1994\n#4. \t\t\t\t\t\t\t\t CORPORATE AFFAIRS\n#5. \t\t\t\t\t\t\t\tBUDGETS & CONTROLS\n#6.  August 26 , 1994\n#7.  Philip Morris Management Corporation\t\tRECEIVED 120 Park Avenue .\n#8.  New York , NY 10017-5592\t\t\t\tSEP 7 1994\n#9.  ATTN : Hartina Flournoy\n#10. \t\t\t\t\t\t\t  BUDGETS CORPORATE AFFAIRS & CONTROLS\n#11.  Personal Services for August 1994\t\t$ 5,000\n#12. \t\t\t\t\tPlease Remit To : Donald L. Fowler\n#13. \t\t\t\t\t\t\t1698 Woodlake Drive\n#14. \t\t\t\t\t\t\tColumbia , SC 29206\n#15. \t\t\t 009-06047000-0800340  Affrey\n#16. \t\t\t\t\t\t\t\t  5\/7\/54  2041158424\n#17. \t\t  Post Office Box 10027 Columbia , soum Chroma 29250 ( 8057799-7550 FAX (803)771-7992","accepted":{"fields":{"buyer_name":{"value":"Philip Morris Management Corporation "},"currency":{"value":"$"},"invoice_amount":{"value":"5,000.00"},"invoice_date":{"value":"August 26 , 1994 "},"invoice_number":{"value":"1001"},"seller_name":{"value":"Donald L. Fowler"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. KARL ROVE + COMPANY\n#2. \t\t  Direct\n#3. \t\t  Marketing Consultants\t\t\t\t\t  INVOICE\n#4. \t\t\t\t\t\t\t\t  **\n#5. \t\t\t\t\t\t\t\t  NO .    15905\n#6. \t\t  P.O. Box 1902\n#7. \t\t  Austin , Texas 78767\t\t\t\t  DATE  9\/01\/94\n#8. \t\t  512 479-6601\t\t\t\t\t  PAGE\n#9.   750   PHILIP MORRIS MGMT CORP\t\t  NET 10\n#10. \t\t ATTN : BERNIE ROBINSON TINA FLOURNOY\n#11. \t\t 125 PARK AVE . , 25TH FLOOR\n#12. \t\t NEW YORK , NY 10017\n#13.  DESCRIPTION\t\t\t\t\t\t\tAMOUNT\n#14.  CONSULTING FEE FOR SEPTEMBER , 1994\t\t\t\t3,000.00\n#15. \t\t\t\t009-06047000-0800294\n#16.    RECEIVED\t\t\t\t\t\t\t  2041158397\n#17.    OCT 24 1994\n#18.   CORPORATE AFFAIRS CONTROLS\t RECEIVED\t\t SUBTOTAL   13. 000. 00\n#19.  BUDGETS &\n#20. \t\t\t\t OCT 28 1994\t\t SALES TAX\n#21. \t\t\t    CORPORATE AFFAIRS TOTAL DUE THIS INVOICE   3,000.00\n#22. \t\t\t   BUDGETS & CONTROLS","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3a0a41d5-a04f-483a-a8f1-1c729926db56.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS MGMT CORP"},"invoice_date":{"value":"9\/01\/94"},"invoice_number":{"value":"15905"},"seller_name":{"value":"KARL ROVE + COMPANY"},"subtotal":{"value":"3. 000. 00"},"total_amount_due":{"value":"3,000.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc4ab79a-4d84-4619-bfce-80105561c8c6.jpg","content":"#1. 188 Madison Avenue\n#2. \t\t\t Rapp Collins    New York , New York 10022 5702 212 \/ 371-9100\n#3.  BILL DATE 04\/12\/95\tPRODUCTION BILL    BILL NUMBER D - 04-0158 PAGE 1\n#4. \t\t   LORILLARD\t\t\t   DUE LORILLARD DATE MAY12 \/ 95 CLIENT LOR  LORILLARD - NEWPORT LIGHTS\t   ONE PARK AVENUE\n#5.  MEDIA PRODUCT NEW D   DIRECT MAIL\t\t\tNEW ATTN YORK : HOLLY , NY BENTON 10016 JOB   D58206 LIGHT UP YOUR DAY CONCEPT\n#6. \t\t   RE : INVOICE\n#7.  DESCRIPTION\tVENDOR NAME :    NET AMOUNTS   COMMISSION\tTOTAL\n#8.  KEYLINE ASSEMB .\t\t\t930.00\t\t930.00\n#9.  MECHANICALS\t\t\t1300.00\t\t1300.00\n#10.  COLOR XEROX\t\t\t612.00\t108.02\t720.02\n#11.  PHOTOSTATS\t\t\t158.00\t27.89\t185.89\n#12.  TYPGPHY \/ PHTLTRG\t\t\t2000.00\t353.00    2353.00\n#13.  NY SALES TAX\t\t\t412.50\t\t412.50\n#14.  TOTAL\t\t\t\t5412.50\t488.91\t5901.41\n#15.  TOTAL AMOUNT DUE 100PCT ESTIMATE\t5412.50\t488.91\t5901.41 PAY ABOVE AMOUNT\n#16. \t\t92 + 81186\n#17.  CLIENT COPY TWO\t\t\t\t\t\t\t\tas $ 395","accepted":{"fields":{"buyer_name":{"value":"LORILLARD \nLORILLARD - NEWPORT LIGHTS "},"due_date":{"value":"MAY12 \/ 95"},"invoice_amount":{"value":"5901.41"},"invoice_date":{"value":"04\/12\/95"},"invoice_number":{"value":"D - 04-0158"},"seller_name":{"value":"Rapp Collins"},"total_amount_due":{"value":"5901.41"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGFR    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1151650001    31\t 0317   0000009592\t 01\/20\/95\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  PO CENTRAL BOX WHOLESALERS 1213    INC\t\t CENTRAL WHOLESALERS INC 1712 MAPLE AVE\n#5.  BURLINGTON\t NC27215\t BURLINGTON\t NC 27215\n#6. \t\t    THIS IS NOT A CREDIT HEMO  CHECK ATTACHED\n#7. \t\t\t QUANTITY\n#8. \t\t    ( IN THOUSANDS )  BRAND NAME    AMOUNT\n#9. \t\t\t  42\t  SATIN 100\t  2.349,90\n#10. \t\t\t  18\t  SATIN M 10    1.007.10\n#11. \t\t\t  204\t  KT ITI KS    11.413,80\n#12. \t\t\t  264\t  KT III 100    14,770,80\n#13. \t\t\t\t    NPT STRP N 36\t\t\t    2.014.20\n#14. \t\t\t  24\t  NPT STRP N\t  1.342,80\n#15. \t\t\t  12\t  TRUE MEN K\t  671.40\n#16. \t\t\t  240\t  TRUE FTL K    13.428.00\n#17. \t\t\t  240\t  TRUE FTL 1    13.478.00\n#18. \t\t\t  96\t  TRUE MEN I    5.371.20\n#19. \t\t\t\t    NPT LIGHTS    14.770.80 264\n#20. \t\t\t  180\t  NPT LIGHTS    10.071.00\n#21. \t\t\t  78\t  MAX FIL 12    4.364.10\n#22. \t\t\t  24\t  MAX MEN 12    1.342.80\n#23. \t\t\t\t\t\t    12.005.20 216\t    KENT GL KS\n#24. \t\t\t  228\t  KENT GL 10    12.756.60\n#25. \t\t\t  42\t  KENT GLN 1\t  2,349,90\n#26. \t\t\t  84\t  STYLE LT 1    4,699.80\n#27. \t\t\t  96\t  STYLE MNLT    5.371.20\n#28. \t\t\t 2172\t NPT 100 BO    121,523.40\n#29. \t\t\t  210\t  STYLE LT H    11.749,50\n#30. \t\t\t  374\t  STYLE LT F    18.127.80\n#31. \t\t\t  138\t  STYLE SL F    7.721.10\n#32. \t\t\t -204\t STYLE SL M    11,413,80\n#33.    TOTALS-    5436\t\t\t   304.144.20\n#34.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#35. \t\t   GROSS AMOUNT -   7.066.80  NET AMOUNT -   7,066.80\n#36.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#37.  +180996","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2bd06922-cc3d-47d9-a963-cd5fb1768508.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CENTRAL WHOLESALERS INC "},"invoice_amount":{"value":"304,144.20"},"invoice_date":{"value":"01\/20\/95 "},"shipto_address":{"value":"1712 MAPLE AVE \nBURLINGTON NC 27215 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ac3bcf0-54bf-48f9-89eb-a4c2c22a7be4.jpg","content":"#1. LA  SUERTE  CIGAR  &  CIGARETTE  FACTORY\n#2. \t\t\t\t\t\t TELENGTAN BROTHERS & SONG INC\n#3. \t\t\t\t\t    SOUTH SUPER HIGHWAY , PARANAQUE , M.M. , PHILIPPINES\t    8-70  TO 4 EABLE\t\t    de\t\t\t\t\t\t\t\t\t\t\t    TELS . $ 18.99  TO A\t\t\t\t\t\t\t\t\t\t\t\t    24-19  70\n#4. \t\t\t\t\t\t\t    COMMERCIAL VALUE\n#5. \t\t TO    MR . OBEL HARMSMA\t\t\t\t DATE   OCTOBER 29 , 1985 INCORPORATED\n#6. \t\t\t   PHILIP MORRIS\t\t   DOOR 100\n#7. \t\t\t   2000 BELLS ROAD , RATE S VIRGINIA\t   U.S.A.\n#8. \t\t\t   RICHMOND ,\t   23261 ,\n#9. \t\t FROM  LA SUERTE CIGAR & CIGARETTE FACTORY HIGHWAY\n#10. \t\t\t   KM , 14 SOUTH SUPER\n#11. \t\t\t   PARA\u00d1AQUE , METRO MANILA\n#12. \t\t\t   PHILIPPINES\n#13. \t\t\tQuantity\t\t\t\tDescription\t\t\tReplacement ( For Custom Purposes only )\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Value\n#15. \t\t 100 Kgs .\t\t\t PM - 1005 Menthol Cut Filler\t :  $  588.00 Marlboro Cut Filler\t\t\t\t 428.00\n#16. \t\t 100 \"\t\t\t\t\t\t\t\t\t :\n#17. \t\t 1 Box\t\t :    Filter Rods 100MM x 24.7MM\t\t 15.83\n#18. \t\t 1 Box\t\t\t Filter Rods 120MM x 24MM\t\t\t 17.83\n#19. \t\t  1 Bobbin\t\t  3    White Tipping Paper 60MM x 2700M\t  25.42\n#20. \t\t 1 Bobbin\t\t :    Cork Tipping Paper 30MM x 2700M\t\t 21.36\n#21. \t\t 4 Bobbins\t\t i    Cigorette Paper 27.5MM x 6000M\t\t 60.92\n#22. \t\t\t\t\t\t\t\t  at $ 15.23\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t   $ 1,156.36\n#24. \t\t  \" THIS IS TO CERTIFY THAT ALL INFORMATION CONTAINED HEREIN ARE IN ALL RESPECT\n#25. \t\t TRUE AND CORRECT AND WAS MADE AT THE PLACE FROM WHICH THE MERCHANDISE\n#26. \t\t  WAS EXPORTED TO THE UNITED STATES OF AMERICA AND DECLARED AS NO COMMERCIAL\n#27. \t\t  VALUE .  TEST MATERIALS FOR EXPERIMENTAL PURPOSES ONLY . \"\n#28. \t\t\t\t\t\t\t\t\t\t LA SUERTE CIGAR & CIGARETTE FACTORY\n#29. \t\t\t\t\t\t\t\t\t\t   Tex\t   2074893998\n#30. \t\t\t\t\t\t\t\t\t\t\t\tEND","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INCORPORATED "},"currency":{"value":"$"},"invoice_amount":{"value":"1,136.36 "},"invoice_date":{"value":"OCTOBER 29 , 1985 "},"seller_name":{"value":"LA SUERTE CIGAR & CIGARETTE FACTORY TELENGTAN BROTHERS & SONG INC "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Universal  Leaf Tobacco  Company    INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\tINCORPORATED\n#3. \t\t\t\t\t\t\t\t\t\t\t  P.O. Box 25099  Richmond , VA  U.S.A. 23260\n#4. \t\t\t  LA SUERTE - C \/ O PM USA\t\t\t\t\t\t\t\t\t\t\t\t  Date :  Mar 12 , 1996\n#5. \t\t\t  Att : G.E. Barnett for La Suerte\t\t\t\t\t\t\t\t\t  Invoice No .:  603123\n#6. \t\t\t  PM  USA Leaf Department\n#7. \t\t\t  P.O. Box 26603\n#8. \t\t\t  Richmond , Virginia  23261\n#9.   The following is the cost of Laboratory Analysis work performed for you at the Richmond Laboratory .\n#10.   Charges are for the month of February , 1996\n#11.  Project ID\tService Rendered\t\t\t\t\tNumber of Tests\tCharge\t\tAmount\n#12.   152-01\t  Nicotine Content\t\t\t\t\t\t\t\t  1\t\t\t  19.00\t\t  19.00\n#13. \t\t\t\t  MH30\t\t\t\t\t\t\t\t\t\t\t\t\t\t  60.00\t\t  60.00\n#14. \t\t\t\t Requested by   LA SUERTE  C \/ O PM USA\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Total Cost :\t\t   $ 79.00\n#16. \t\t\t  Universal By Any Leaf Tobacco I Walker Company , Inc. .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t  ( Authorized Signature )\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  OK MELL 3\/20\/96\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Day\t  3\/15\/96\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Sant\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   chup    to Ple Eclope\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2055018934","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a370bc07-28f5-49a0-9714-6ee9dbcb8077.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PM USA Leaf Department"},"invoice_date":{"value":"Mar 12 , 1996"},"invoice_number":{"value":"603123"},"seller_name":{"value":"Universal Leaf Tobacco Company \nINCORPORATED"},"total_amount_due":{"value":"$ 79.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ecd400f1-891f-4b3b-a192-5bfca7f730d9.jpg","content":"#1. ASSURED NO .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( 212 ) 425-3010\n#2.     88500\t\t\t\t\t\t\t\t\t\t\t\t\t   SCHIFF   TERHUNE\t\t\t\t\t\t\t\t\t\t\t\t   8743\n#3.     INVOICE DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    INCORPORATED\n#4.     2\/14\/79\t\t\t\t\t\t\t\t\t\t\t    100 WILLIAM STREET   NEW YORK , N. Y. 10038\n#5.   ASSURED\t\t\t  PHILIP  MORRIS   INC .\n#6.  HAME OF INSURED\n#7.  DIFFERENT FROM .\n#8.  JAME ABOVE\n#9. \t\t\t\t\t\t\t\t\t\t  PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\n#10. \t\t\t\t\tPOLICY NO .\t\t\t\t\tPOLICY TERM\tEFFECTIVE DATE\tEXPIRATION DATE\t\tREFERENCE INVOICE NO .\t\tINVOICE NUMBER\n#11.     BINDER  # 180037\t\t\t\t   1   YR .\t   1\/9\/79\t   1\/9\/80\t\t\t\t\t\t\t\t\t\t\t\t\t\t   8743\n#12. \t\t\t\t* COMPANY\t\t\t\t\tAMOUNT OF\t\t\t\t\t\t\t\tCOVERAGE INSURANCE\t\t\t\t\tCONSULT POLICY FOR COVERAGE DETAILS\t\t\t\t\tPREMIUM DUE\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PROVISIONAL\n#14.    HIGHLANDS   INS .   CO .\t\t\t\t\t\t\t\t  UMBRELLA   LIAB .\t\t\t\t\t\t\t\t\t  4500.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t LOCATION :\n#16.     ORIGINAL INVOICE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SCHIFF TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2063235321","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC ."},"invoice_date":{"value":"2\/14\/79"},"invoice_number":{"value":"8743 "},"seller_name":{"value":"SCHIFF TERHUNE"},"total_amount_due":{"value":"4500.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. SSURED NO .\n#2.    8500\t\t\t\t\t\t\t\t\t\t\t\t\t  SCHIFF   TERHUNE\t\t\t\t\t\t\t\t\t\t\t\t  8726\n#3.    VOICE DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INCORPORATED\n#4.   1\/14\/79\t\t\t\t\t\t\t\t\t\t\t 100 WILLIAM STREET   NEW YORK , N. Y. 10038\n#5.   SURED\t\t\t  PHILIP  MORRIS   INC .\n#6.  OF\n#7.     INSURED\n#8.  ERENT FROM\n#9.  ABOVE\n#10. \t\t\t\t\t\t\t\t\t   PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\n#11. \t\t\t\t POLICY NO .\t\t\t\t\t POLICY TERM\t EFFECTIVE DATE\t EXPIRATION DATE\t REFERENCE INVOICE NO .\t\t INVOICE NUMBER\n#12.    INDER  # 180072\t\t\t\t  1   YR .\t\t  1\/9\/79\t\t  1\/9\/80\t\t\t\t\t\t\t\t\t\t\t\t\t  8726\n#13. \t\t\t   COMPANY\t\t\t\t\t   AMOUNT OF\t\t\t\t\t\t\t\t   COVERAGE INSURANCE\t\t\t\t\t   CONSULT POLICY FOR COVERAGE DETAILS\t\t\t\t\t   PREMIUM DUE\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPROVISIONAL\n#15.  NATIONAL   UNION\t\t\t\t\t\t\t\t\tUMBRELLA   LIAB .\t\t\t\t\t\t\t\t\t\t\t5,000.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  LOCATION :\n#17.  ORIGINAL INVOICE\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SCHIFF  TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2063235325","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/19cbf73c-8c71-4e77-9fe8-53f65f36aa6e.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC ."},"invoice_date":{"value":"\/ 14 \/ 79 "},"invoice_number":{"value":"8726"},"seller_name":{"value":"SCHIFF TERHUNE INC ."},"total_amount_due":{"value":"5,000.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/706ab2ab-a611-4c75-af62-6119e063e818.jpg","content":"#1. ffan   OUTGOING  MAIL REGISTER\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1398 CRC  CONTRACT\n#3. \t\t\t\t\t\t\t\t\t\t    RESEARCH  CENTER\t    B.V.B.A.\/S.P . R.L.\n#4.  Business Administration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem\n#5.  Geadresseerde \/ Adress\u00e9e :\t\t\t\t\t\t\t\t\t\t\t\t Tollaan \/ Avenue du P\u00e9age 1010\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94\n#7.   TELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#8.   L Woluwelaan '  Oxhydrique 3\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JGB \/ BRW\n#10.   B - 1830  Machelen\n#11.   Bestelling Nr.\/Commande No .:\t 202\/91\t\t\t\t Datum \/ Date :\t 28  Jun.91 ( gelieve deze referte in leder geval op de faktuur te vendan !\n#12.  veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#13.   W  BODOOR\t\t\t\t\t\t\t\t\t\t\t  Aankoopvoorwaarden :  zie . brief ****\t  van  29  sep.89\n#14.  POSITIE\t HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t PRIJS\n#15.  POSITION   QUANTITE\t UNITE\t DESIGNATION D'ARTICLE\t\t\t\t\t\t PRIX\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#17. \t\t\t\t  20\t\t\t  liter    stikstofgas  5.0\n#18. \t\t\t\t\t\t\t\t\t\t    \u2265  99,999  vol  % ,\n#19. \t\t\t\t\t\t\t\t\t\t    code :  066 ,\n#20. \t\t\t\t\t\t\t\t\t\t    aan  BF  150 \/ m\t\t\t\t\t\t\t\t    600 , -\n#21. \t\t\t\t\t\t\t\t\t\t    extra  kosten  voor\n#22. \t\t\t\t\t\t\t\t\t\t    een  fles  van  20  liter\t\t\t\t\t    323 , -\n#23. \t\t\t\t\t\t\t\t\t\t    Anysecertificaat\n#24. \t\t\t\t\t\t\t\t\t\t    en ( Con NO   CO2 tot  tot 1  ppm 0,01 )   ppm\t\t\t    1.500 , - x\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAAL :\t    2.423 , -\n#26.  Leveringstermijn \/ D\u00e9lai de livraison :\t 27'ste  week  91\t\t\t J. Management Van  den  Bulcke Accountant\t 2028698801\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Baleles .\n#28.  Leveringsvoorwaarden \/ Conditions de livraison ?\t franko\n#29.   Betalingswijze \/ Mode de paiement :\t 30  dagen  einde  van  de  maand\n#30. \t\t\t\t\t   Zay\t   B\t   HA   Pr\t   BTW \/ TV","accepted":{"fields":{"buyer_name":{"value":"L ' Oxhydrique"},"invoice_amount":{"value":"2.423"},"invoice_date":{"value":"28 Jun.91"},"invoice_number":{"value":"202\/91"},"seller_name":{"value":"CRC CONTRACT RESEARCH CENTER "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. WREGISTER QUTGOING  MAIL CONTR\n#2.  CRC   CONTRACT  RESEARCH\t\t\t\t\t\t\t1363 CENTER\tB.V.B.A \/ S.P.R.L .\n#3.  Business Administration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem\n#4.  Geadresseerde \/ Adress\u00e9e :\t\t\t\t\t\t\t\t\t\t\t\tTollaan \/ Avenue du P\u00e9age 1010\n#5.  TELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#7.  Merck\n#8.  Brusselsesteenweg  288\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  JGB \/ BRW Overijse\n#10.  B - 1900\n#11.  Bestelling Nr.\/Commande No .:    186\/91\t\t\t\t Datum \/ Date :    11  jun 91 ( gelleve deze referte in leder geval op de faktuur te vermelden \/\n#12.  veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Aankoopvoorwaarden :  zie  brief\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    van  13  maa.89\n#15.  POSITIE\tHOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\tPRIJS\n#16.  POSITION    QUANTITE\tUNITE\tDESIGNATION D'ARTICLE\t\t\t\t\t\tPRIX\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( BF )\n#18. \t\t\t\t10  x  1\tkg\tCitroenzuur ,\n#19. \t\t\t\t\t\t\t\t\t\t  Merck  818707 ,\n#20. \t\t\t\t\t\t\t\t\t\t  op aan afroep BF  345 \/ ( zie kg best.nr .:  68 ) ,\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3.450 , -\n#22. \t\t\t\t\t\t\t\tliter   Natriumhydroxide  solution ,\n#23. \t\t\t\t\t\t\t\t\t\t  1  N ,  Merck  9137.1000 ,\n#24. \t\t\t\t\t\t\t\t\t\t  aan  BF  570    liter\t\t\t\t\t\t  570 , -\n#25. \t\t\t\t\t\t\t\tliter   Technische  Aceton ,\n#26. \t\t\t\t\t\t\t\t\t\t  Merck  490013 ,\n#27. \t\t\t\t\t\t\t\t\t\t  aan  BF  426\/5  liter\t\t\t\t\t\t  426-\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAAL :\t  4.446 , -\t\t  2028698618\n#29.  Leveringstermijn \/ D\u00e9lai de livraison :\t25'ste  week  91\t\t\tJ.  Van  Den Buicke\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Bulite\n#31.  Leveringsvoorwaarden\t\tde livraison :\tfranko\t\t\tManagement  Accountant \/ Conditions\n#32.  Betalingswijze \/ Mode de paiement :\t30  dagen  einde  van  de  maand","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c08360a1-66aa-48d3-ae89-445344669451.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"TELEFAX Merck "},"invoice_amount":{"value":"4446.00"},"invoice_date":{"value":"11 jun 91 "},"invoice_number":{"value":"186\/91"},"seller_name":{"value":"CRC CONTR CONTRACT RESEARCH CENTER "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b63a859-29c3-4c12-a265-8257b159cd97.jpg","content":"#1. Center for Aerospace\t\t\t\t\t\t\t\t\t\t\tCENTER FOR AEROSPACE & OCCUPATIONAL MEDICINE 700 GEMINI AVE . , SUITE 110 HOUSTON , TX  77058-2735\n#2.  Occupt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelephone : 281-486-8815 FAX  281-486-8811 pational\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tEmail : jM@iMedicoN.COM\n#3. \t\t\t\t    CLIENT :\n#4. \t\t\t\t\t\t\t  Womble Carlyle Sandridge & Rice\n#5. \t\t\t\t\t\t\t  200 West Second Street\n#6. \t\t\t\t\t\t\t  Post Office Drawer 84\n#7. \t\t\t\t\t\t\t  Winston - Salem , NC 27102\n#8. \t\t\t\t\t\t\t  Attn : Lisa Sheppard\n#9. \t\t\t\t\t\t\t   RE : P. Crittenden case\n#10. \t\t\t  DATE\t\t\t\t\t\t\t\t\t  TASKS\t\t\t\t\t\t\t  TIME ( Hrs )   @ $ 350 \/ HR\t\t  FEE\n#11.   February 4 , 2001\t Update review of medical records and reliance list\t\t\t\t\t 1  $\t 350.00   $\t 350.00\n#12.   February 8 , 2001\t Preparation for and meeting with Jonathan Engram\t\t\t\t 4  $\t 350.00   $\t 1,400.00\n#13.   February 9 , 2001\t Preparation for and travel to and from deposition\t\t\t\t\t 7  $\t 350.00   $\t 2,450.00\n#14.   February 9 , 2001\t Deposition  ( billed separately )\n#15.   February 2 , 2001\t Copy and FedEx deposition\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 40.00\n#16.   TOTAL FOR MONTH OF FEBRUARY 2001\t\t\t\t\t\t\t\t\t\t\t\t\t 12  $\t 350.00  $    4,240.00\n#17.  Payable to Life Sciences Medical Group , P.A.\t\t\t\t\t\t\t\t Signed :\n#18.  d.b.a. TIN :  76-0319972 Center for Aerospace & Occupational Medicine\t\t\t\t\t\t James M. Vanderlagna\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   James M. Vanderploeg , M.D. , M.P.H.\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   52645\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0383","accepted":{"fields":{"buyer_name":{"value":"Womble Carlyle Sandridge & Rice"},"currency":{"value":"$"},"invoice_amount":{"value":"4,240.00 "},"seller_email":{"value":"j@iMediCON.COM"},"seller_name":{"value":"CENTER FOR AEROSPACE & OCCUPATIONAL MEDICINE "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PLEASE REFER TO OUR INVOICE\n#2. \t\t    MICROBIOLOGICAL    9900 BLACKWELL RD .\t\t\t    NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850\t\t\t    CORRESPONDENCE R\n#3. \t\t    ASSOCIATES\t\t    TELEPHONE : ( 301 ) 738-1000\n#4. \t\t\t\t\t\t\t\t    TELEX 90-8793\n#5.    SOLD TO\t\t\t\t\t\t\t\t   SHIPPED TO\n#6. \t\t\tP.O. LORILLARD BOX 21668 RESEARCH CENTER\t\t\t\t\t\t\t1188076\n#7. \t\t\t420 ENGLISH STREET\n#8. \t\t\tATTN :  DR .  DAN HECK\n#9. \t\t\tGREENSBORO 27420\t,  NC\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo. De\u013cYr .\n#11.  PAYMENT  TERMS   NET  30 DAYS\t\t\t\t\t\t INVOICE DATE    011588\n#12.  CUSTOMER NUMBER\t\t CUSTOMER P.D. NUMBER\t CUST.P.O. DATE  DATE SHIPPED   PACKING SLIP NO .   ORDER NO .\n#13. \t\t\t\t\t\t\t\t\t\t\t  Mo. IDa  Yr .   Mo. Da ! Yr .\n#14.  032 07 00033290 ( 11-26-86 )\t\t\t\t\t\t\t\t B 1239\n#15.  QUANTITY UNIT MEAS  PRODUCT NO .\t\t\t\tDESCRIPTION\t\t\t\tUNIT PRICE    AMOUNT\n#16.     1\t    EA    82-380\t    UNSCHEDULED DNA SYNTHESIS\t\t\t\t    4850.00  4850.0\n#17. \t\t\t\t\t\t    COMPOUND IDENTIFICATION NUMBER    B166\n#18. \t\t\t\t\t\t\t\t  HJ . Moniemeyer\t\t  ok 2-5-88\n#19. \t\t\t\t\t\t\t\t\t\t  Dept. Acct . 8700 4111\n#20.    NET AMOUNT\t   FREIGHT CHARGES\t\t   RATE\t   TAX\t   AMOUNT\t\t   TOTAL AMOUNT DUE\n#21.     4850.00\t\t    .00\t\t    .00\t\t\t    .00\t\t\t    4850.00\n#22. \t\t\t\t\t\t\t\t\t    ORIGINAL INVOICE\n#23.  FORM - 700-500-10 \/ 85\t\t\t\t\t\t\t\t\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    89000506","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13891463-08aa-4ec1-bbfb-900ddb5f8ef5.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD RESEARCH CENTER "},"invoice_amount":{"value":"4850.00"},"invoice_date":{"value":"15.01.1988"},"po_number":{"value":"3290 ( 11-26-86 ) "},"seller_name":{"value":"MICROBIOLOGICAL\nASSOCIATES"},"total_amount_due":{"value":"4850.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9dd3912d-48a9-44b1-bc69-ca6a59f0a6e6.jpg","content":"#1. BORRISTON\n#2.   LABORATORIES , INC .\n#3.   Borriston Laboratories , Inc.\n#4.   5050 Beech Place\n#5.   Temple Hills , Maryland 20748\n#6.   Telephone : 301-899-3536\n#7.   Telex 248838\n#8.  November 29 , 1984\n#9. \t\t\t\t\t\t    ** INVOICE **\n#10.  LORILLARD INC .\n#11.  420 English St.\n#12.  Greensboro , NC  27405\n#13.  ATTN :  Dr. Harry Minnemeryer\n#14.  Reference :  Purchase Order No. 046 - A\n#15.  BLI Ref .:  217016\n#16.  Invoice No.   7016-1\n#17.  Description\t\t\t\t\t\tAmount\n#18.  Mice with A - 153 Immunosuppression , A - 154 and B - 168 in .  B6C3F1\n#19.  Evaluation of\t\t\t\t\t\t$ 3,900.00\n#20. \t\t\t\t  BORRISTON REMITTANCE ADDRESS : LABORATORIES , INC .\n#21. \t\t\t\t  5050 BEECH PLACE\n#22. \t\t\t\t  TEMPLE HILLS , MD  20748\n#23. \t\t\t\t\t\t   ** INVOICE **\t\t\t\t   80211438","accepted":{"fields":{"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"3,900.00 "},"invoice_date":{"value":"November 29 , 1984"},"invoice_number":{"value":"7016-1"},"po_number":{"value":"046 - A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8. \t\t\t\t\t\t\t  ***  INVOICE **\n#9.  July 30 ,  1982\n#10.  LORILLARD ,  INCORPORATED\n#11.  420 English Street\n#12.  Greensboro ,  North Carolina  27405\n#13.  ATTN :  Dr.  Harry Minnemeyer\n#14.  REFERENCE :  Purchase Order # 352 - B\t\tok   H.J. 8-13-821\n#15.  BLI REF . # :  221-201-1459\t\t\t\t\t\t\tDept. 9590\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Occt . INVOICE # :  1459-1\t\t\t\t\t\t\t\t\t\t\t  4111 .\n#17. \t\t\tDESCRIPTION\t\t\t\t\t\t\t\tAMOUNT\n#18.  An Evaluation of Immunosuppression\n#19.  in B - 6C3F1 Mice with B - 24 , B - 71\n#20.  and B - 121\t\t\t\t\t\t\t\t\t\t$ 3,500.00\n#21. \t\t\t\t\t\t\t  REMITTANCE ADDRESS :\n#22. \t\t\t\t\t\t\t  Borriston Laboratories ,  Inc.\n#23. \t\t\t\t\t\t\t  THE DYNAMAC BUILDING\n#24. \t\t\t\t\t\t\t  11140 Rockville Pike\n#25. \t\t\t\t\t\t\t  Rockville ,  Maryland  20852\n#26. \t\t\t\t\t\t\t  ATTN : B.  Belford\n#27. \t\t\t\t\t\t\t\t   Accounting\n#28. \t\t\t\t\t\t\t  \u2730\u2730\u2730  INVOICE\t\t\t\t\t\t\t  00920687\n#29.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/667c4b75-84c0-499c-86b2-07f916ffe37f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD , INCORPORATED"},"currency":{"value":"$"},"invoice_amount":{"value":"3,500.00 "},"invoice_date":{"value":"July 30 , 1982"},"invoice_number":{"value":"1459-1"},"po_number":{"value":"352 - B"},"seller_name":{"value":"BORRISTON \nLABORATORIES , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68dfc035-dd60-4bdc-a189-f1a5cebcfeba.jpg","content":"#1. THE COND\u00c9 NAST PUBLICATIONS INGQ INC .\n#2. \t\t\t\t\t\t  P.O. BOX 5350 CHURCH STREET STATION\n#3. \t\t\t\t\t\t\t  NEW YORK , N.Y. 10249 8800\n#4. \t\t\t\t\t VOGUE\t 880   $    SELF\n#5. \t\t\t\t\t HOUSE & GARDEN\t\t\t\t GQ\n#6. \t\t\t\t\t GLAMOUR\t\t\t\t\t VANITY FAIR\n#7. \t\t\t\t\t\t\t\t INVOICE\n#8. \t\t\t\t\t MADEMOISELLE\t\t\t\t GOURMET\n#9. \t\t\t\t\t BRIDE'S\n#10. \t\t   ALLY & GARGANO \/ MCA INC . MCA ADVERTISING LTD .\n#11. \t\t   285 RIVERSIDE AVENUE\t\t\t\t\t   INVOICE NO :\t   1309280\n#12. \t\t   WEST PORT\t\t   CT   06880\n#13. \t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE :   08\/31\/87 1 TEAR SHEET\n#14. \t\t\t\tLORILLARD\t\t\t\t\tACCOUNT NO :  518300005 ADVERTISER :\t\t\t\t\t069460005 LOEWS CORPORATION\t\t076221003\n#15.  :   ADVERTISING IN\tISSUE\t\t\tSOLICITOR\n#16.     GENTLEMENS QUARTERLY SEPTEMBER 1987\t    1191  LESA GIBERSON\n#17.     SPACE  PRODUCT  DESCRIPTION   PAGE\t    GROSS\t    AGENCY\t    NET\n#18. \t\t\t\t\t\t\t  NO . 190    20 MAINE   DISCOUNT 3105.00\n#19.     1 PG NEWPORT\t    4C\t\t\t\t\t\t\t\t    17,595.00\n#20. \t\t\t\t\t\t\t\t\t  BRAND\t  New\n#21. \t\t\t\t\t\t\t   9\/3\/8    ESTIMATE INY INV NO DATE  1309280 9-1\t\t   87064966 TERMS - NET 30 DAYS\n#22. \t\t\t\t\t\t\t\t\t  INSERTION\n#23. \t\t\t\t\t\t\t\t\t   ISSUE    9-1\n#24. \t\t\t  PAID BY  09\/10\/87\t\t  DISCOUNT AMOUNT IF\t\t  AND REMIT : DEDUCT 17,243.10 2 %\t  PAID DATE   17.293.10 10 \/ 203-81   17,595.00   C\n#25. \t\t\t\t\t\t\t\t\tPAID   3973\n#26. \t\t\t\t\t\t\t\t\t   CHECK #\t\t\t\t\t   TELLE\n#27. \t\t\t\t TO INSURE PROPER CREDIT PLEASE RETURN COPY OF INVOICE WITH PAYMENT\t\t\t C.","accepted":{"fields":{"account_number":{"value":"518300005"},"buyer_name":{"value":"ALLY & GARGANO \/ MCA INC . \nMCA ADVERTISING LTD . "},"invoice_amount":{"value":"17,595.00"},"invoice_date":{"value":"08\/31\/87"},"invoice_number":{"value":"1309280"},"seller_name":{"value":"THE COND\u00c9 NAST PUBLICATIONS INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE COND\u00c9 NAST PUBLICATIONS \" Scott INC . STATION\t\t   Stefan\n#2. \t\t\t\t\t\t  P.O. BOX 5350 CHURCH STREET\n#3. \t\t\t\t\t\t\t  880 INVOICE HOUSE GLAMOUR VOGUE & GARDEN\t\t  7884    SELF GQ VANITY FAIR\n#4. \t\t\t\t\t\t\t   NEW YORK , N.Y. 10249\n#5. \t\t\t\t    MADEMOISELLE\t\t\t\t\t    GOURMET\n#6. \t\t\t\t    BRIDE'S\n#7. \t\tALLY & GARGANO \/ MCA INC .\n#8. \t\tMCA ADVERTISING LTD .\n#9. \t\t285 RIVERSIDE AVENUE\t\t\t\t\t\tINVOICE NO :\t13 55686\n#10. \t\tWE STP ORT\t\t\tCT   06880\t\t\tINVOICE DATE :   10\/27\/87\n#11. \t\t\t\t\t\t 1 TEAR SHEET\t\t\t\t\t\t 518300005\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  ACCOUNT NO :\n#13.  ADVERTISER :  LOR ILLARD\t\t\t\t06 9460005 LOEMS CORPORATION\t\t076221003\t\t\t\t\t\t33\n#14.  ADVERTISING IN\t\tISSUE\t\t\tSOLICITOR\n#15.  GENTLEMENS QUARTERLY NOVEMBER 1987\t1191  LESA GIBERSON\n#16.  SPACE  PRODUCT   DESCRIPTION    PAGE\tGROSS\tAGENCY\t\tNET NO .\t\t\t\tDISCOUNT\n#17. \t\t\t\t\t\t\t\t\t   20,700.00 1 PG NEWPORT\t   4C\t\t   186\t\t\t\t   3,105.00\t   17.595.00  18538\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   87064961\t   C\n#19.  TERMS - NET 30 DAYS BY  11\/06\/87    DEDUCT 2 % DISCOUNT\n#20. \t\t  IF PAID\t\t\t  17,243.10 AND REMIT :\t\t\t\t\t\t  TOTAL :\t  17,595.00    C\n#21. \t\t\t   TO INSURE PROPER CREDIT PLEASE RETURN COPY OF INVOICE WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/385b682f-89b3-4115-85b9-88a248ecaddc.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"518300005"},"buyer_name":{"value":"ALLY & GARGANO \/ MCA INC ."},"invoice_amount":{"value":"17595.00"},"invoice_date":{"value":"10\/27\/87"},"invoice_number":{"value":"13 55686"},"seller_name":{"value":"THE COND\u00c9 NAST PUBLICATIONS INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6ac6f3ca-e49b-4c3f-be2c-409c3627b1f3.jpg","content":"#1. Pontiac  Silverdome\u00ae\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\tPONTIAC SILVERDOME\n#3. \t\t\t\t\t\t\t\t\t\t\t\t    1200 FEATHERSTONE ROAD\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  PONTIAC , MI    48342\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t248-858-7358\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE # 7954\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   May 30 , 1998\n#8.    TO :\t  Philip Morris USA\n#9. \t\t\t\t 120 Park Avenue\n#10. \t\t\t\t New York , NY    10017-5592\n#11. \t\t\t\t Attn :  Mr. Gary Capreol\n#12.    To bill you for advertising rights in the Pontiac Silverdome for the period  of August 1 ,  1998\n#13.    through July 31 , 1999 .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL DUE :  $ 200,000.00\n#15.    Due by August 1 , 1998\n#16.    Account Number 598 595 645 12\n#17.    MAKE CHECK PAYABLE TO :  Pontiac Stadium Authority\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2084061249\n#18.    ORIGINAL ( white ) ( 2 ) REMITTANCE COPY ( yellow ) ( 3 ) ACCOUNTS RECEIVABLE ( pink ) ( 4 ) CITY ACCTG . ( Green )\n#19.    FINANCE CHARGE AT THE RATE  OF 1  1 \/ 2 % PER MONTH WILL BE APPLIED TO ALL INVOICES\n#20.    OVER 30 DAYS OLD .","accepted":{"fields":{"account_number":{"value":"598 595 645 12"},"buyer_name":{"value":"Philip Morris USA"},"currency":{"value":"$"},"due_date":{"value":"August 1 , 1998"},"invoice_date":{"value":"May 30 , 1998"},"invoice_number":{"value":"7954"},"seller_name":{"value":"PONTIAC SILVERDOME "},"total_amount_due":{"value":"200,000.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. USA SPORTS\n#2. \t\t\t\t\t  547 SAW MILL RIVER ROAD\n#3. \t\t\t\t\t\t\t   SUITE 2 - C\n#4. \t\t\t\t\t\t  ARDSLEY , NY  10502\n#5.  TO :\tGARY CAPREOL\t\t\t\t\tST  DI\n#6. \t\t\t   PHILIP MORRIS U.S.A.\n#7. \t\t\t   120 PARK AVENUE\n#8. \t\t\t   NEW YORK , NY  10017\n#9. \t\t\t\t\t\t\t\t\t\t Ref :  9\/22\/95 INVOICE # TH \/ PM5-95\n#10. \t\t\t\t\t\t\t\t\t\t DATE :  MAY 1 , 1996\n#11.  FOR :\tPHILIP MORRIS ' ADVERTISING PROGRAM AT\n#12. \t\t\t   THISTLEDOWN FOR THE PERIOD : 040-005-374-10-10 9\/22\/95 - 9\/21\/96\t   \/\n#13. \t\t\t   contract  4r . 7\n#14. \t\t\t\t\t\t\t\t\t\t\t Canal TOTAL PAYMENT DUE : $ 62,500 NET\t\t\t To   7\/15\/98\n#15.  DUE DATE :\n#16. \t\t\t   DUE UPON RECEIPT OF INVOICE\n#17.  ** ADDRESS FOR REMITTANCE :\n#18. \t\t\t   USA SPORTS\n#19. \t\t\t   547 SAW MILL RIVER ROAD\n#20. \t\t\t   SUITE 2 - C\n#21. \t\t\t   ARDSLEY , NY  10502\t\t\t\t\t\t\t\t\t\t   2084061588\n#22. \t\t  PLEASE RETURN ONE COPY WITH YOUR REMITTANCE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4bdd7f08-6bf6-4b95-8e9d-cd7700498af7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"GARY CAPREOL \nPHILIP MORRIS U.S.A. "},"currency":{"value":"$"},"due_date":{"value":"DUE UPON RECEIPT OF INVOICE "},"invoice_date":{"value":"MAY 1 , 1996"},"invoice_number":{"value":"TH \/ PM5-95"},"seller_name":{"value":"USA SPORTS"},"total_amount_due":{"value":"62,500 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc09b700-1cfe-4242-9c13-7fd5ecdbcddb.jpg","content":"#1. Invoice .\n#2.  Extra costs in connection with professional services\n#3.  rel . to development of inhalation effect assays .\n#4.  $ 8.350 : -\n#5.  Gotehnburg 4 October 1981\n#6.  Ran Rem\n#7.  Ragnar Rylander\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1000031241","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"$ 8350.00"},"invoice_date":{"value":"4 October 1981 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 1973-03-27\n#2. \t\t\t\t\t  INVOICE\n#3.  Secretarial assistance in connection with\n#4.  INBIFO activities January - March\t\t\t\t\t\t$ 300\n#5. \t\t\t\t\t\t\t\t\t Ram Ran\n#6. \t\t\t\t\t\t\t\t  ( Ragnar Rylander )\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2501368220","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b576566a-32ae-4d8f-8cb0-da9629cee762.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"$ 300"},"invoice_date":{"value":"27-03-1973"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7edd9a25-34e7-45fe-ae0f-b2578216c5f2.jpg","content":"#1. Statement\n#2. \t\t\t  Date   April 30 , 1984\n#3. \t\t\t To    R.J. Reynolds Tobacco Co.  Philip Morris , Inc .;\n#4. \t\t\t\t  American Tobacco Co. , Lorillard ; Liggett & Meyers , Inc .;\n#5. \t\t\t\t  Brown & Williamson Tobacco Corp : The Tobacco Institute\n#6. \t\t\t  Please detach and return upper portion  .931,800,000,000\n#7. \t\t\t\t\t  with your ren.ittance . $\n#8.   Date\t\t\t Charges and Credits\t\t\t Balance\n#9.  1964-1983    Health care costs for cigarette - related\n#10. \t\t\t  cancer\t\t\t\t\t  $ 56,200,000,000\n#11. \t\t\t Time lost to productive activity due to\n#12. \t\t\t  cigarette - related cancer\t\t  $ 186,300,000,000\n#13. \t\t\t SUBTOTAL - CANCER\t\t\t $ 242,500,000,000\n#14.  1964-1983    Health care costs for cigarette - related\n#15. \t\t\t  cardiovascular disease\t\t\t  $ 108,300,000,000\n#16. \t\t\t Time cigarette lost to - related productive cardiovascular activity due disease to   $ 265,600,000,000\n#17. \t\t\t SUBTOTAL  CARDIOVASCULAR DISEASE\t $ 373,900,000,000\n#18.  1964-1983    Health care costs for cigarette - related\n#19. \t\t\t  chronic lung disease\t\t\t  $ 120,000,000,000\n#20. \t\t\t Time lost to productive activity due to\n#21. \t\t\t  cigarette - related chronic lung disease   $ 195,400,000,000\n#22. \t\t\t SUBTOTAL  CHRONIC LUNG DISEASE\t $ 315,400,000,000\n#23. \t\t\t TOTAL AMOUNT DUE\t\t\t\t $ 931,800,000,000\n#24. \t\t   Please Make Check Payable To :  THE AMERICAN PEOPLE\n#25. \t\t\t\t   Your Check is Your Receipt","accepted":{"fields":{"buyer_name":{"value":"R.J. Reynolds Tobacco Co. Philip Morris , Inc "},"currency":{"value":"$"},"invoice_amount":{"value":"$ .931,800,000,000"},"invoice_date":{"value":"April 30 , 1984"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CTR - 70\n#2. \t\t\t    BIO - RESEARCH  INSTITUTE , INCORPORATED\n#3. \t\t   9 COMMERCIAL AVENUE\t\t\t\t\t   F. HOMBURGER , M. D. , Director\n#4. \t\tCAMBRIDGE , MASSACHUSETTS 02141\t\t\t\t\tP. BERNFELD , Ph . D. , Director of Research\n#5. \t\t\t ( 617 ) 864-8735\n#6. \t\t\t\t\t\t\t February 1 , 1971\n#7. \t\t\t\tThe Council for Tobacco Research\n#8. \t\t\t\t\t\t\t U. S. A.\n#9. \t\t\t\t110 East 59th Street\n#10. \t\t\t\tNew York , New York 10022\n#11. \t\t\t\t10,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M\t$ 80.00\n#12. \t\t\t\tUPS charges\t\t\t\t\t\t\t\t5.40\n#13. \t\t\t\t1\/6\/71\t\t\t\t\t\t\t\t\t85.40\n#14. \t\t\t\t20,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M\t160.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t    -\n#16. \t\t\t\tUPS charges\t\t\t\t\t\t\t\t10.80\n#17. \t\t\t\t1\/15\/71\t\t\t\t\t\t\t\t\t170.80\n#18. \t\t\t\tTotal\t\t\t\t\t\t\t\t\t256.20\n#19.  CIT HL\t\t\t\tCR TH\n#20. \t\t\t\t\t\t\t  INDEPENDENT -NON - PROFIT\n#21. \t\t\t\t   OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES\n#22. \t\t\t\t\t\t\t\t  CTR  CONTRACTS  005030","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/29367fa9-189a-49cd-8ae0-89e5ba7561c0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research"},"currency":{"value":"$ "},"invoice_amount":{"value":"256.20"},"invoice_date":{"value":"February 1 , 1971 "},"seller_name":{"value":"BIO - RESEARCH INSTITUTE , INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ea05a69-3615-4a8b-a1a9-1a6905de358d.jpg","content":"#1. 18 - Apr - 88\n#2.  FROM : COORS CERAMICS COMPAN\tTO : PHILIP MORRIS U.S.A.\n#3.     STRUCTURAL DIVISION\t\t   RESEARCH AND DEVELOPMENT\n#4.     600 9th STREET\t\t\t   COMMERCE 4201\t   ROAD\n#5.     GOLDEN , CO 80401\t\t   RICHMOND , VA 23234\n#6. \t\t\t\t\t\t  ATTN : A. C. LILLY , JR .\n#7.  PERIOD 4 BILLINGS COST INCURRED\tWORK ORDER NUMBER 53-46303\n#8.   3-7-88 thru 4-9-88\t\t\t COORS ORDER NUMBER 53-24257\n#9. \t\t\t\t\t\t  PHILIP MORRIS P.O. # J012303\n#10.  MAJOR COST ELEMENT\tCURRENT CHARGES    CUMULATIVE CHARGES\n#11.  01 TECHNICAL LABOR\t$ 63,526.10\t$ 261,171.01\n#12.   AND OVERHEAD\n#13.  02 DIRECT MATERIALS\t\t.00\t\t7,418.53\n#14.  03 RENT & LEASE\t\t3496.00\t18,629.00\n#15.  04 ENGINEERING\t\t.00\t56,594.00\n#16.  05 KILNS & REFRACTORY\t37,320.00\t62,320.00\n#17.  06 TOOLING\t\t51,644.00\t51,644.00\n#18.  TOTAL\t\t$ 155,986.10\t$ 457,776.54\n#19.  BJ \/ PMINV \/ 386\t\t\t\t\t\t\t2020157150\n#20.  18 - Apr - 88","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A. \nRESEARCH AND DEVELOPMENT "},"currency":{"value":"$"},"invoice_amount":{"value":"155,986.10 "},"invoice_date":{"value":"18 - Apr - 88"},"po_number":{"value":"J012303"},"seller_name":{"value":"COORS CERAMICS COMPAN"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u26abBattelle\t\t\t\t\t\t\tInvoice No.    0590079\n#2.    Pacific Northwest Laboratories\n#3. \t\t  A Part of\n#4.    Bartelle Memorial Institute\n#5.    Richland , Washington 99352\n#6.    Tele . ( 50 % ) 375- 2376\n#7.    IN ACCOUNT WITH\n#8.    \u0433\t\t\t\t\t\t\t\t  Date\t  Terms\n#9.    COVINGTON & BURLING\t\t\t\t\t   5\/9\/90\t   Upon Receipt\n#10.     ATTN :  MR . STANLEY TEMKO\t\t\t\t   Account   Contract No.\t   Sponsor\n#11.     1201 PENNSYLVANIA AVE NW\t\t\t\t\t\t   14551A\n#12.     P. O. BOX 7566\t\t\t\t\t\t   Credit Code\n#13.     WASHINGTON , DC 20044\n#14.    L\t\t\t\t\t\t\t\t  Customer Order No.\n#15. \t\t\t\t\t\t  Description\t\t\t\t  Amount ( U. S. Funds )\n#16.    Conduct aerosols repeated dose nose - only inhalation toxicity studies of\n#17.     11quid\t   .\n#18.    Costs invoiced for the month of April 1990 .\t\t\t\t   $  1,929.36\n#19. \t\t\t\t\t\t\t\t  Current\t  Cost To\n#20. \t\t\t\t\t\t\t\t   Month\t   Date\n#21.    Direct Labor\t\t\t\t   $   683.09  $  205,923.64\n#22.    Prem . Cost for Overtime\t\t\t   0.00\t   681.07\n#23.    Bldg . & Utilities\t\t\t\t   72.80    50,907.85\n#24.    Tech . Mgmt . Cost\t\t\t\t   120.90\t   88,870.06\n#25.    Travel\t\t\t\t\t\t   0.00\t   0.00\n#26.    Org . Facility \/ Equip . Costs\t\t\t   102.05    70,308.48\n#27.    Other Direct Costs\t\t\t\t   141.08    44,382.25\n#28. \t\t Subtotal :  Value Added\t\t S  1,119.92  $  461,073.35\n#29.    Materials\t\t\t\t\t   33.00    59,581.65\n#30.    Other Hanford Contractor Services\t\t   0.00\t   471.03\n#31.    Subcontracts \/ Consultants\t\t\t   0.00\t   66.00\n#32.    Gen. & Admin . Cost ( 45 % of Subtotal ) *\t   503.97    207,488.86\n#33.    Cost Battelle of Facility Capital\n#34. \t\t\t  Bldgs .\t\t\t\t  20.80    20,469.21\n#35. \t\t DOE Bldgs .\t\t\t\t\t 0.00\t 290.73\n#36. \t\t Total Costs\t\t\t\t $  1,677.69  $ 749,440.83\n#37. \t\t Fee\t\t\t\t\t\t 251.67    112,422.93\n#38. \t\t Total Project Costs\t\t $  1,929.36  $  861.863.76\n#39. \t\t\t   M. A. Brindley\t\t\t\t\t\t\t\t   86002236\n#40.    APPROVED BY\t\t\t\t\t  Allocation Base :  Value Added\n#41. \t\t   Send remittance 10 :\n#42. \t\t   Make check payable in U. S. funds to :\n#43. \t\t\t  BATTELLE - NORTHWEST\n#44. \t\t\t   BATTELLE - NORTHWEST\t\t   PLEASE RETURN COPY OF INVOICE ( S )\n#45. \t\t\t   ATTN : CASHIER\t\t\t   OR REFER TO INVOICE NUMBERS ( S )\n#46. \t\t\t   P. O. BOX 199\n#47. \t\t\t   RICHLAND , WA  99352\t\t   WITH REMITTANCE .\n#48. \t\t\t\t\t\t\t\t\t\t RGPO 1989-094-574 \/ 00176  $ 4-1002-004 18\/82 )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b7a643c8-0f7f-44b7-a5f1-78f65eff4556.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"COVINGTON & BURLING"},"currency":{"value":"$"},"invoice_amount":{"value":"1,929.36"},"invoice_date":{"value":"5\/9\/90"},"invoice_number":{"value":"0590079"},"seller_name":{"value":"Battelle \nPacific Northwest Laboratories "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/594755c5-df8a-48b4-808f-8c6dd6c6c4e1.jpg","content":"#1. Phillies\n#2. \t\t VETERANS STADIUM   P.O. BOX 7575  \u2022  PHILADELPHIA , PA . 19101\n#3. \t\t EXECUTIVE OFFICES    SALES & PROMOTION    TICKETS & INFORMATION\n#4. \t\t  215 ) HO 3-6000 (\t\t\t  ( 215 ) HO 3-5000\t  ( 215 ) HO 3-1000\t\t  INVOICE  NO    371\n#5. \t\t\t\t\t\t\t\t  37-6206\t  DATE LORILLARD\t\t\t\t\t\t\t\t  October 14 , 1981 ATT : MR . STEPHEN M. MOLLOY 666 FIFTH AVENUE\t\t\t\t\t\t\t  REFERENCEADVERTISING NEW YORK , N.Y. 10019\t\t\t  NN\n#6. \t\t PLEASE REMIT PAYMENT FOR ONE \/ THIRD PAGE AD , PAGE 48 , 1981 DIVISION SERIES PROGRAM\n#7. \t\t\t\t\t\t\t   THREE ( 3 ) GAMES @ $ 35.00 per GAME    $ 105.00\n#8. \t\t RECEIVED\t\t LESS 15 % AGENCY COMMISSION\t\t 15.75\n#9. \t\t   OCT 28 1981\t\t   NET AMOUNT DUE\t\t\t\t   $ 89.25\n#10. \t\t  ADVERTISING DEPT .\t\t\t\t\t\t\t\t  \u092a\u094b\u0932\u0932  89706804\n#11. \t\t\t MAIL ATTENTION :  ACCOUNTING PHILADELPHIA DEPARTMENT  NATIONAL LEAGUE CLUB\n#12. \t\t\t PLEASE MAKE CHECK PAYABLE :\n#13.  I  FORM - 5","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"currency":{"value":"$ "},"invoice_date":{"value":"October 14 , 1981"},"invoice_number":{"value":"371"},"seller_name":{"value":"Phillies"},"total_amount_due":{"value":"89.25 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP MORRIS MANAGEMENT CORP .\t\t\t193440\n#2. \t\t\t   VENDOR\t   VOUCHER\t   YOUR REFERENCE\t\t   NET AMOUNT\n#3. \t\t\t   NUMBER\t   NUMBER\t\t   NUMBER\t\t   PAYABLE\n#4. \t\t\t  113042\t\t\t  19750010\t\t\t  109,368.96 9,979.64\n#5. \t\t\t  113042\t\t\t  997964\n#6. \t\t   126299   FOR PHILIP MORRIS USE ONLY :  C PURCELL FOR PHILIP MORRIS USE ONLY :  C.C. PURCELL J. Cartus\n#7. \t\t\t\t\t\t\t\t 3077\n#8. \t\t\t\t\t\t\t\t  23\n#9. \t\t\t\t\t\t\t  TOTALS\t\t\t  119,348.60\n#10. \t\t\t\t\t\t\t  DETACH HERE BEFORE DEPOSITING\n#11. \t\t\t\t\t    THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\n#12. \t\t\tPHILIP MORRIS MANAGEMENT CORP .\t\t\t\t\t193440 10017-5592\t12\/31\/92    62-20 \/ 311\n#13. \t\t\t120 PARK AVENUE , NEW YORK , NY\n#14. \t\t\t Citibank , Delavare :  1 Penn's Way New Castle , DE 19720\t NET AMOUNT\n#15. \t\t\t PAY EXACTLY ******** 119 , 348 * DOLLARS AND 60 CENTS    ****** 119,348.60 **\n#16. \t\t\t TO THE ORDER OF    BURLING\n#17. \t\t\t   * COVINGTON AND\n#18. \t\t\t    1201 PENNSYLVANIA AVE NW\n#19. \t\t\t    PO BOX 7566\n#20. \t\t\t    WASHINGTON , DC  20044\n#21. \t\t\t\t\t THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK HOLD AT ANGLE TO MIST\n#22. \t\t\t\t   \u2448193440\u2448  \u2446031100209\u2446    38828516\u2448\n#23.  0192656202","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c123e11d-c0b2-46b3-9071-3796806df5e1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BURLING\n* COVINGTON AND"},"due_date":{"value":"12\/31\/92"},"invoice_amount":{"value":"119,348.60"},"seller_name":{"value":"PHILIP MORRIS MANAGEMENT CORP ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1d22e2d6-8123-4925-97ec-4066b67afaf6.jpg","content":"#1. Brithard\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCITIBANK , N.A. ONE PARK AVENUE NEW YORK , NY . 10016 TOBACCO COMPANY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1-0\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNo\t1744 One Park Avenue , New York , NY 10016-5895\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t210\n#3.    PAY\t\t\t\t\t\t  EXACTLY  46,641 % 00\n#4. \t\t\t\t\t\t  TO THE ORDER OF\n#5.  VOUCHER\t\t\t\t\u0b6e .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u05e8\t\t\tAMOUNT\n#6. \t\t   NO\n#7. \t\t\t .\n#8. \t\t\t\t   DATE\n#9.    1744   3-06-90\t   THEODOR  D.  STERLING  &  ASSOCIATES , LTD .\t\t\t\t\t\t   46,641.00\n#10.  OF THE FOLLOWING\t\tL\n#11.  IN FULL SETTLEMENT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0b6e\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AUTHORIZED SIGNATURE\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AUTHORIZED SIGNATURE\n#14. \t\t\t\t\t\t\u2448001744\u2448    \u24460210\u24490008\u2446\t\t01554507\u2448\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  86003334","accepted":{"fields":{"bank_name":{"value":"CITIBANK"},"buyer_name":{"value":"THEODOR D. STERLING & ASSOCIATES , LTD ."},"invoice_date":{"value":"3-06-90"},"invoice_number":{"value":"1744"},"seller_name":{"value":"Lorillaed\nTOBACCO COMPANY "},"total_amount_due":{"value":"46,641.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard\t\t\t    1640325 TOBACCO COMPANY\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    AMOUNT\n#3. \t\t\t\t\t\t  04\/26\/99\t\t\t  714 Green Valley Road , Greensboro , N.C. 27408\n#4. \t\t\t\t\t\t\t\t\t\t  PAY\t  *****\t\t  DOLLARS\t  BOO 6 , 450\t\t\t\t  CENTS\t\t  $ 6,450.00\n#5. \t\t\tTO\n#6. \t\t\tTHE\tWELLS ,  JOHN  CALHOUN\n#7. \t\t\tORDER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVOID AFTER 90 DAYS\n#8. \t\t\tOF '\t11305  WOODBROOK  LANE\n#9. \t\t\t\t\t RESTON\t\t\t\t VA20194\n#10. \t\t\t\t   Wachovia Bank , N.A .:\n#11. \t\t\t\t  North Carolina Accounts\n#12. \t\t\t\t\tRaleigh ARP only\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAUTHORIZED SIGNATURE\n#13. \t\t\t\t\t    \u24480000640325\u2448   \u2446053107633\u2446016268  049899\u2448\n#14. \t\t  714 Greensboro Green Valley , NC Road 27408\t\t\t\t\t\t\t\t\t  Lorillard\t\t\t  No. 640325\n#15. \t\t  LORILLARD TOBACCO COMPANY\n#16. \t\t   INVOICE DATE\t   INVOICE  OR DESCRIPTION    BATCH NO .\t\t   GROSS\t\t\t   DISCOUNT\t\t\t\t   NET\n#17. \t\t  04\/21\/99   042199\t\t\t  R213\t\t  6,450.00   X\t\t\t\t\t  6,450.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   YOUR  ACCOUNT  NO :   0000082540\n#19.  LOS  S","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4fa0d48-94d1-4f20-96cc-1a5ef9ff8f3d.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0000082540"},"bank_name":{"value":"Wachovia Bank"},"branch_name":{"value":"North Carolina Accounts"},"buyer_name":{"value":"WELLS , JOHN CALHOUN "},"currency":{"value":"$"},"invoice_date":{"value":"04\/26\/99"},"seller_name":{"value":"Lorillard TOBACCO COMPANY"},"total_amount_due":{"value":"6 , 450 , 00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/42be13ab-4e68-4753-808d-cf8cad173942.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 16 , 1994\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tcliff Hoofman\n#5.  Address :\tP.O. Box 1038 North Little Rock , AR . 72115\n#6.  Current Office District :  Senator - District 18\n#7.     and\n#8.  Aspired Office and District :\n#9.  Party\t\tDemocrat\n#10.  Leadership Position :  n \/ a\n#11.  Committees :\tRevenue and Taxation ; City , County Budget and ; Local Rules Affairs ; Joint Performance Review ; Joint\t,\n#12. \t\t\t   Resolutions and Memorials\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 500.00\t\t\tAccount Code :  1401-7710 - AR01\n#15.  Check Pay to :   cliff Hoofman Campaign\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\t\t\tother information )\n#19.   ( Date needed ; fundraiser date ; Donald\n#20.  Approved by :\t( Regional Vice President's signature )\n#21. \t\t\t\t\t\t\t    \u062c\u0627\u0626\u06d2\n#22. \t\t\t\t( Senior Vice President's signature )\n#23. \t\t\t\t\t\t\t\t\t\t TI1631-0076","accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"Cliff Hoofman"},"currency":{"value":"$"},"invoice_amount":{"value":"500.00 "},"invoice_date":{"value":"September 16 , 1994"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 19 , 1994\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tDoug Wood\n#5.  Address :\tP.O. Box 7078\n#6. \t\t\t    Sherwood , AR  72116\n#7.  Current Office District  Representative - District 63\n#8.     and\t    : Office\n#9.  Aspired\n#10.     and District :\n#11.  Party\t\tDemocrat\n#12.  Leadership Position :  n \/ a\n#13.  Committees :\tPublic Transportation ; Insurance & Commerce ; House Affairs Joint Budget_\n#14. \t\t\t\t   ;\n#15. \t\t\t\t CONTRIBUTION INFORMATION\n#16.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#17.  Check Pay to :   Doug Wood Campaign Fund\n#18.  Address :\n#19.   ( Only if different from address above )\n#20.  Notes :  needed  fundraiser date ; other information )\n#21.   ( Date    ;\n#22.  Approved by :\t( Regional Vice President's signature )\n#23. \t\t\t\t( Senior Vice President's signature )\n#24. \t\t\t\t\t\t\t\t\t\t TI1631-0074","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ce45ed6-33c8-4776-8a03-b433c3d74b46.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"Doug Wood"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 19 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/498a5677-9717-461a-936e-f8da421d0382.jpg","content":"#1. LEXIS NEXIS\t\t\tInvoice\n#2. \t\t\t\t   INVOICE SUMMARY FOR JUNE , 1997\n#3. \t\t  1. INFORMATION ONLINE TIME\t\t\t  456.13\n#4. \t\t\t SEARCHES\t\t\t 2.384.00 PRINTING\t\t\t 2,629.00\n#5. \t\t\t ECLIPSE REPORTS\t\t 4,200.00 TOTAL INFORMATION\n#6. \t\t\t\t\t\t\t\t\t\t\t\t  9,669.13\n#7. \t\t  2. MISCELLANEOUS\t\t\t\t\t\t\t  $   1.684.13-\n#8. \t\t\t   TOTAL BEFORE TAXES\t\t\t\t\t\t   $   7,985.00\n#9. \t\t  3. TAXES\t\t\t\t\t\t\t\t\t  658.76\n#10. \t\t\t   TOTAL\t\t\t\t\t\t\t   $   8.643.76\n#11. \t\t REPRESENTATIVE FOR INQUIRIES FOR REGARDING THE NAME THIS AND NUMBER INVOICE OF , PLEASE YOUR REPRESENTATIVE CALL YOUR ACCOUNT CUSTOMER SERVICE AT 800-543-6862 .\t\t\t , PLEASE CALL\n#12. \t\t UNPAID AMOUNTS FROM PREVIOUS MONTHS ARE NOT CARRIED FORWARD ON THIS INVOICE .\n#13. \t\t AMOUNTS UNTIL PAID WHICH BE HAVE SUBJECT NOT BEEN TO A LATE PAID WITHIN PAYMENT 30 CHARGE DAYS AFTER AT A RATE THE INVOICE EQUAL TO DATE 15.000 WILL % PER THEREAFTER ANNUM ( . OR .\n#14. \t\t IF LESS , THE MAXIMUM RATE PERMITTED UNDER APPLICABLE LAW ) .\n#15. \t\t\t\t\t\t\t\t\t  BALANCE FORWARD\n#16.  Invoice To\t\t\t\tInstated\n#17.  PHILIP ATTENTION NORRSUSA : MARGIE CODELLA 120 PARK AVENGE\t\t\t\t\t\t\t\tInvoice Date  Invoice Number\n#18.  NEW YORK , NY 10017-5523\n#19. \t\t\t\t\t\t\t\t\t\t   08\/30\/97  9706013533\n#20. \t\t\t\t\t\t\t\t\t\t    EIN 52-1471842\n#21. \t\t\t\t\t\t  Customer Reterence\t\t\t  Account  Sales Rep .   Page\n#22. \t\t\t\t\t\t\t\t    NET FROM 10 RECEIPT DAYS    103BXX  386\t    1\n#23.  LEXIS - NEXIS\n#24. \t\t\t\t   INVOICE SUMMARY FOR JUNE , 1997\n#25. \t\t  1. INFORMATION ONLINE TIME\n#26. \t\t\t SEARCHES PRINTING\n#27. \t\t\t ECLIPSE TOTAL REPORTS INFORMATION\t\t\t\t\t $   9,669.13\n#28. \t\t  2. MISCELLANEOUS\t\t\t\t\t\t\t  $   1,684.13-\n#29. \t\t\t   TOTAL BEFORE TAXES\t\t\t\t\t\t   $   7,985.00\n#30. \t\t  3. TAXES\t\t\t\t\t\t\t\t  $    658.76\n#31. \t\t\t   TOTAL\t\t\t\t\t\t\t   $   8,643.78\n#32. \t\t REPRESENTATIVE FOR INQUIRIES FOR REGARDING THE NAME THIS AND NUMBER INVOICE OF PLEASE YOUR REPRESENTATIVE CALL YOUR ACCOUNT CUSTOMER SERVICE AT 800-543-6862 .\t\t\t , PLEASE CALL\n#33. \t\t UNPAID AMOUNTS FROM PREVIOUS MONTHS ARE NOT CARRIED FORWARD ON THIS INVOICE .\t\t 2073683888\n#34. \t\t AMOUNTS UNTIL PAID WHICH BE HAVE SUBJECT NOT BEEN TO A LOTE PAID WITHIN PAYMENT 30 CHARGE DAYS AT AFTER A RATE THE INVOICE EQUAL TO DATE 15.000 WILL % PER THEREAFTER ANNUM ( OR .\n#35. \t\t IF LESS , THE MAXIMUM RATE PERMITTED UNDER APPLICABLE LAW ) .\n#36. \t\t\t\t\t\t\t\t\t  BALANCE FORWARD\n#37.  Invoice To\t\t\t\tinstalled\n#38.  ATTENTION PHILIP MORRIS : MARGIE USA CODELLA\n#39.  NEW 29 PARK YORK , AVENUE NY 10017-5523\t\t\t\t\t\t\tInvoice Date  Invoice Number\n#40. \t\t\t\t\t\t\t\t\t\t    06\/30\/87  9706013533\n#41. \t\t\t\t\t\t\t\t\tPayment\tEIN 52-1471842 Account  Sales Rep    Page\n#42. \t\t\t\t\t\t  Customer Referance\t  Teims\n#43. \t\t\t\t\t\t\t\t    NET FROM 10 RECEIPT DAYS .    103BXX  388\t    1","accepted":{"fields":{"account_number":{"value":"103BXX "},"buyer_name":{"value":"PHILIP NORRSUSA "},"currency":{"value":"$"},"invoice_amount":{"value":"8,843.78"},"invoice_date":{"value":"06\/30\/87"},"invoice_number":{"value":"9706013533"},"seller_name":{"value":"LEXIS NEXIS"},"subtotal":{"value":"7,985.00"},"tax_amount":{"value":"658.76"},"total_amount_due":{"value":"8,843.78"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t Mood Safety\t LEO BURNETT COMPANY  INC . ADVERTISING\n#2.     CARNEGIE ETHEL 1451 PARK ROAD N\t\t\t\t    PRUDENTIAL PLAZA 236-5959 CHICAGO , ILLINOIS 80601\n#3. \t\t\t\t\t\t\t\t   ( 312 )\n#4.  APT WASHINGTON 406 .\t DC  20010\n#5.  REFERENCE NO . 2 09\/15 0005  VENDOR CCDE E1769\t DATE 09\/16\/76  PAGE\n#6. \t\t  INVOICE  DOCUMENT\t\t\t\t\t  AMOUNT LESS CLIENT  DATE \/ NO .   NO .    DESCRIPTION\t  INVOICE AMOUNT  CASH DISC .\n#7.    INC .  X15916  X15916\t\t\t\t   50.00\t   50.00 P.M.\t\t\t   CLIENT TOTAL\t   50.00\t   50.00\n#8. \t\t\t\t\t REMITTANCE TOTAL\t\t\t 50.00\n#9.    Sa\n#10.  FORM MC - R REV . 10\/73 PRINTED IN U.S.A.\n#11. \t\t\t\t\t\t\t\t\t\t\t\u0f49\n#12. \t\t\t\t\t\t\t\t\t\t   2040735224 \u0f0d \u0f42 \u0f0d\u0f0d\n#13. \t\t\t\t\t\t\t\t\t\t: \u0f40 |\n#14. \t\t\t\t\t\t\t\t\t\t: 1","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1a22e50e-1b8b-4bb4-b1c2-0002246dc402.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ETHEL CARNEGIE "},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"09\/16\/1975"},"seller_name":{"value":"LEO BURNETT COMPANY INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/98a9b121-faa2-422b-a943-7d944f24370f.jpg","content":"#1. * Ted Bates & company Broadway New , inc.\/advertising 1515\tYork , New York 10036. US.A\n#2. \t\t\t\t   Phone 212 80-3151 Cable Batesward , New York\n#3. \t\t   CENT BW   BROWN & WILLIAMSON TOBACCO CORF   PRODUCTION TYPE ESTIMATE  REPORT SUPER LIGHTS\t\t\t   BILLING\n#4. \t\t\t\t\t\t\t\t\t\t\t\t  AC14\n#5. \t\t   F. JUCT SL   PRINT PRODN\t\t\t   RUN CN JUN15 \/ 78 AT 17.08  PAGE 1\n#6. \t\t   MEDIA  P PM5582  HAND SWIPE  CAMPAIGN\n#7. \t\t   JOB ESTIMATE NUMBEREK SLM - PR - 78-5 B & b CODE- N \/ A\t   BILLING 1600 W HILL ST\n#8. \t\t\t\t\t\t\t\t\tADDRESS LOUISVILLE KY  40201\n#9. \t\t\t\t\t\t\t\t\t\t  Comm\n#10. \t\t   WORK CODE\t   COMMISSION\t   ORIGINAL\t   PRESENT RATE\t   ESTIMATE    ESTIMATE\n#11. \t\t   04 PHOTOGRPHRS FEE\t   ZERO\t   3000.00\t   3000.00\n#12. \t\t   06 CLR PRNT - DYE TR\t   ZERO\t   3000.00\t   3000.00\n#13. \t\t   09 RETOUCHING\t   ZERO\t   6400.00\t   6400.00\n#14. \t\t   11 PHOTOSTATS\t   ZERO\t   250.00\t   250.00\t   +3644 : 38\n#15. \t\t\t\t\t\tZERO\t450.00\t450.00 12 MECHANICALS\t\t\t\t\t\t1897 +124\n#16. \t\t\t\t\t\t\t\t\t\t\t 1623024 34 KODEL FEE\t ZERO\t 4000.00\t 4000.00 35 MODEL AGNCY FEE\t ZERG\t 400.00\t 400.00 12 400.00 13 +1345\n#17. \t\t   3. PROP \/ SET CONSTR\t   ZERU\t   400.00\n#18. \t\t   40 WARDRBE \/ CLOTHES\t   ZERO\t   200.00\t   200.00\n#19. \t\t   44 TYPOGRAPHY\t   ZERO\t   350.00\t   350.00 1100.00 12\n#20. \t\t\t  PRINTS\t\t  ZERO\t  1100.00 45 C -\t\t\t\t\t\t\t  749\n#21. \t\t\t FILM EXPENSE\t ZERG\t 750.00\t 750.00 46\n#22. \t\t   64 MISCELLANEOUS\t   ZERO\t   500.00\t   500.00\n#23. \t\t   70 N.Y. SALES TAX\t   ZERG\t   1664.00\t   1664.00\n#24. \t\t\t TOTALS ( NET )\t\t\t 22464.00\t 22464.00\n#25. \t\t\t CUMMISSIONS\n#26. \t\t\t TOTALS ( GRUSS )\t\t 22464.00\t 22464.00\n#27. \t\t\t INCLUDES MATERIALS PREPARED FCR EXPLORATORY  leet 11 ) OVERSIZED PACK MODEL\n#28. \t\t    2\t    PRODUCTION MISCELLANEOUS\t    CUSTS\n#29. \t\t    3 )\n#30. \t\t   SP - 00-00 SOM STO\n#31.  CE IF THE FILM IMAGE IS LESS CLEAR  66407 8719    S\u2081\n#32.  THIS NOTICE . IT IS DUE TO THE LITY OF THE DOCUMENT BEING FILMED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORF"},"invoice_amount":{"value":"22464.00"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & company , inc.\/advertising New York 10036 , USA\n#2. \t\t\t\t   1515 Broadwey New York , Cable : Batesword . New York\n#3. \t\t\t\t   Phone 212 060-3131\n#4. \t\t   \" -ENT EN   BROWN & WILLIAMSON TOBACCO CORP   PRODUCTION ESTIMATE  REPORT AC14 BILLING TYPE\n#5. \t\t   -DUCT KL   KOCL\t\t\t\t   RUN ON JAN30 \/ 29 AT 18.14 PAGE 1\n#6. \t\t  MEDIA  P   PRINT PROON WHITE WORLD\n#7. \t\t  308   PH5816 BLACK WOMAN \/\t\t\t  BILLING 1600 W HILL ST\n#8. \t\t  ESTIMATE NUMBER  K - H - 79-2\t\t\t  ADDRESS WORKCODE 09- INCLUDES\t  LOUISVILLE KY 40201\n#9. \t\t  CRITERION . MAGAZINE . RETOUCHING  WORKCODE 06 AND 30 .\n#10. \t\t\t    ON\n#11. \t\t\t\t\t\t\t\t\t\t\t  Comal\n#12. \t\t  WORK CODE\t  COMMISSION    ORIGINAL\t  PRESENT RATE\t  ESTIMATE    ESTIMATE\n#13. \t\t  03 PHOTOLTRNG \/ TYPO\t  ZERO\t  500.00\t  500.00  490\n#14. \t\t  04 PHOTOGRPHRS FEE\t  ZERO\t  500.00\t  500.00\n#15. \t\t  06 DYE TRANSFER\t  ZERO\t  1200.00\t  1200.00\n#16. \t\t  07 CLR PRNT - STRIP\t  ZERG\t  200.00\t  200.00 5357450\n#17. \t\t  08 CLR PRNT - ASKBLY\t  ZERO\t  100.00\t  100.00\n#18. \t\t    RETOUCHING\t    ZERO\t    1500.00\t    1500.00 JS\n#19. \t\t  11 PHOTOSTATS\t  ZERO\t  50.00\t  50.00\n#20. \t\t    MECHANICALS\t    ZERO\t    380.00\t    380.00\n#21. \t\t  30 DUPLICATE ART\t  ZERO\t  360.00\t  360.00 172\n#22. \t\t  32 PACK PHOTOGRPHY\t  ZERO\t  250.00\t  250.00\n#23. \t\t  34 MODEL FEL\t  ZERO\t  600.00\t  600.00\u2713\n#24. \t\t   35 MODEL AGNCY FEE\t   ZERO\t   100.00\t   100.000  +200\n#25. \t\t\t\t\tZERO\t200.00\t200.00 250 45 C - PRINTS\t\t\t\t\t\t\t22 to 7 set\n#26. \t\t   70 N.Y. SALES TAX\t   ZER\u0170\t   330.00    \u0627\u0644\u0645\u0631 330.00 16\n#27. \t\t  76 SHIPPING\t\t  ZERO\t  200.00\t  200.00\n#28. \t\t\tTOTALS ( NET )\t\t\t6470.00\t6470.00\n#29. \t\t\tCOMMISS UNS\t\t\t\t\t\t\tMart .\n#30. \t\t\tTOTALS GROSSI\t\t\t6470.00\t6470.00\n#31. \t\t\t\t\t\t\t  3\/12\/114\t  1957\n#32. \t\t\t\t\t P - 04-04    4\/10174\t #\n#33. \t\t  SP - 004 \/ 01 \/\t\t\t  billing can't med is .\n#34.  ICE IF THE FILM IMAGE IS LESS CLEAR  664079953\tS3 DUE TO THE\n#35.  THIS NOTICE . IT IS DOCUMENT BEING FILMED .\n#36.  LITY OF THE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f29a586e-df3c-4998-82e7-ef5d98f4591d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROHN & WILLIAMSON TOBACCO CORP"},"invoice_amount":{"value":"6470.00"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1fe43218-50c6-4e69-a5ac-e3eb3dee43c4.jpg","content":"#1. POP ASSOCIATES , INC .\n#2. \t\t 31 EAST 17TH STREET  NEW YORK , N. Y. 10003\n#3. \t\t\t  212 254-1570\n#4. \t\t\t\tJanuary 15 , 1974\n#5.  American Tobacco Co.\n#6.  245 Park Avenue\n#7.  New York , N.Y. 10017\n#8.  817 National Crown Line # 222-800\n#9.  Series console cigarette merchand-\n#10.  ising machines with PALL MALL GOLD\n#11.  display panel @ $ 7.50 . . .\t\t$ 6,127.50\n#12.  250  National Golden Crown Line\n#13.  # 72 Series upright cigarette\n#14.  merchandising machines with PALL\n#15.  NALL GOLD display panel  $ 7.50 .\t1,875.00\n#16. \t\t\t\t\tTotal    $ 8,002.50\n#17.  Shipped by National Vendors\n#18.  for the month of December , 1973 .\n#19. \t\t\t\t\t\t891\/16 Ok\n#20.     POINT - OF - PURCHASE ADVERTISING SPECIALISTS","accepted":{"fields":{"buyer_name":{"value":"American Tobacco Co."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 8,002.50"},"invoice_date":{"value":"January 15 , 1974"},"seller_name":{"value":"POP ASSOCIATES , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POP  ASSOCIATES , INC .\n#2. \t\t31 EAST 17TH STREET   NEW YORK . N. Y. 10003\n#3. \t\t\t   ( 212 ) 254-1570\n#4. \t\t\t\t\t\t  October 18 , 1973\n#5.  American Tobacco Co.\n#6.  245 Park Avenue\n#7.  New York , N.Y. 10017\n#8.  PARTIAL PRODUCTION COSTS :\n#9.  1967 National Crown Series display\n#10.  panels shipped in September 1973\t$ 786.80\n#11.   40 \u00a2 .\n#12. \t\t  Auth . 5.3.6\n#13. \t\t\t\t   \u0915\u093f\u0930\n#14. \t\t\t\t\t\t    Fr0 ok \/ 20 22\n#15.    POINT - OF - PURCHASE ADVERTISING SPECIALISTS","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0dc1021b-ba33-4463-9132-228baaf3a7ba.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"American Tobacco Co."},"invoice_amount":{"value":"786.80 "},"invoice_date":{"value":"October 18 , 1973"},"seller_name":{"value":"POP ASSOCIATES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fd6dac32-b935-44be-86e4-b4ed242c2fd9.jpg","content":"#1. CUSTOMER NO .  LEDGER\t DIV .    VENDOR NO .\t CREDIT DATE\n#2.   1167370007    12\t 0115   0000038647\t 01\/20\/95\n#3.   SOLD TO\t\t\t\t SHIP TO\n#4.   COAST CIGARETTE SALES INC\t\t COAST CIGARETTE SALES INC\n#5.   409 MUNROE AVE\t\t\t 409 MUNROE AVE\n#6.   ASBURY PARK\t NJ07712\t ASBURY PARK\t NJ07712\n#7. \t\t\t THIS IS NOT A CREDIT MEMO  CHECK ATTACHED\n#8. \t\t\t  QUANTITY THOUSANDS\n#9. \t\t\t [ IN\t )  BRAND NAME\t AMOUNT\n#10. \t\t\t\t\t  SATIN 105 KATITI 100\t  167.85\n#11. \t\t\t\t\t  TRIUMPH KS\t  335,70 21\t\t\t  1,174.95\n#12. \t\t\t\t\t  KT ITI 48\t\t  KS\t  2,685.60\n#13. \t\t\t\t\t  KT III 100 60\t\t\t  3,357.00\n#14. \t\t\t\t\t  NPT KS 6\t\t  255\t  335,70\n#15. \t\t\t\t6\tNPT 100 25\t335.70\n#16. \t\t\t\t\t  NPT STRP N\t  1,007.10\n#17. \t\t\t\t\t  NPT STRP N\t  1,007.10\n#18. \t\t\t    72\t    TRUE MEN K\t    4,028.40\n#19. \t\t\t    60\t    TRUE MEN 1\t    3,357.00\n#20. \t\t\t    24\t    NPT LIGHTS\t    1.342.80\n#21. \t\t\t    12 .\t    NPT LIGHTS\t    671.40\n#22. \t\t\t    24\t    MAX FIL 12\t    1.342,80\n#23. \t\t\t    12\t    MAX MEN 12\t    671.40\n#24. \t\t\t   132\t   KENT 100\t   7,385.40\n#25. \t\t\t\t6\tKENT BOX\t335.70\n#26. \t\t\t\t6\tKENT GL . BO\t335,70\n#27. \t\t\t\t3\tKNT GL100\t167,85\n#28. \t\t\t    60\t    KENT GL KS\t    3.357.00\n#29. \t\t\t    48\t    KENT GL 10\t    2.685.60\n#30. \t\t\t\t\t  STYLE STYLE LT 1\t  335.70\n#31. \t\t\t\t\t\t MNT 6 90\t NPT LT 100\t 335,70\n#32. \t\t\t\t\t\t\t    5,035.50\n#33.     TOTALS-\t   747\t\t\t   41.794.65\n#34.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#35. \t\t    GROSS AMOUNT -    971.18  NET AMOUNT =\t    971.10\n#36.   GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#37.     2897896","accepted":{"fields":{"buyer_name":{"value":"COAST CIGARETTE SALES INC"},"invoice_amount":{"value":"41.794.65"},"shipto_address":{"value":"409 MUNROE AVE \nASBURY PARK NJ07712 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGER\t DTV .    VENDOR NO .\t CREDIT DATE\n#2.   1029760007    21\t 0216    0000006781\t 01\/20\/95\n#3.   SOLD TO\t\t\t\t SHIP TO\n#4.   ASSOCIATED WHO INC\t\t\t ASSOCIATED WHO INC\n#5.   PD BOX 67\t\t\t\t ROUTE 422 EAST OF ROBESONIA\n#6.   ROBESONIA\t PA19551\t ROBESONIA\t PA19551\n#7. \t\t\t THIS IS NOT A CREDIT NEND  CHECK ATTACHED\n#8. \t\t\t  QUANTITY\n#9. \t\t\t ( IN THOUSANDS )   BRAND NAME\t AMOUNT\n#10. \t\t\t   588\t   KT ITI KS\t   32.898,60\n#11. \t\t\t   624\t   KT ITI 100    34.912.80\n#12. \t\t\t   744\t   NPT KS 25S    41.626.80\n#13. \t\t\t   948\t   NPT 100 25\t   53.040.60\n#14. \t\t\t   168\t   NPT STRP N\t   9.399 .\n#15. \t\t\t   294\t   NPT STRP N    16.449 .\n#16. \t\t\t   480\t   TRUE MEN K\t   26.8\n#17. \t\t\t   936\t   TRUE FIL K    52.369.20\n#18. \t\t\t   648\t   TRUE FIL 1    36.255.60\n#19. \t\t\t   384\t   TRUE MEN 1\t   21.484.80\n#20. \t\t\t   564\t   NPT LIGHTS\t   31,555,80\n#21. \t\t\t   132\t   MAX FIL 12\t   7.385.40\n#22. \t\t\t    72\t    MAX MEN 12\t    4,028.40\n#23. \t\t\t   780\t   KENT 100\t   43,641.00\n#24. \t\t\t   1212\t   KENT KING\t   67,811.40\n#25. \t\t\t    66\t    KENT BOX\t    3,692.70\n#26. \t\t\t   852\t   KENT GL KS    47.669-40\n#27. \t\t\t   504\t   KENT GL 10\t   28,198,60\n#28. \t\t\t   612\t   NPT LT 100\t   34.241.40\n#29. \t\t\t   408\t   STYLE LT H    22.827.60\n#30. \t\t\t   372\t   STYLE LT F    20,813.40\n#31. \t\t\t\t\t  STYLE SL 282\t\t  F    15.777.90\n#32. \t\t\t   348\t   STYLE SL H    19.470.60\n#33.     TOTALS-    12018\t\t\t   672.407.10\n#34.  LDRILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#35. \t\t    GROSS AMOUNT -   15,623.40   NET AMOUNT    15,623.40\n#36.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#37.   +447896","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/74cd4ae0-cc7e-46b8-99d8-ddf67436c970.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ASSOCIATED WHO INC "},"invoice_amount":{"value":"672407.10"},"shipto_address":{"value":"ASSOCIATED WHO INC \nROUTE 422 EAST OF ROBESONIA \nROBESONIA PA19551 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a8c8a496-30be-4429-b33c-fb2322a6c38c.jpg","content":"#1. 1113 # 3119 CRC  Co\n#2. \t\t\t\t\t   CONTRACT  RESEARCH  CENTER\t   B.V.B.A \/ S.P.R.L .\n#3.    Business Administration\t\t\t\t\t\t\t\t\t\t\t\t  B - 1932 Zaventem\n#4.    Geadresseerde \/ Adress\u00e9e :\t\t\t\t\t\t\t\t\t\t\t\t  Tollaan \/ Avenue du P\u00e9age 101c *\n#5.  A   TELEFAX\t\t( fax.nr .:  091\/31  03  59 )\t\t\tTelefoon T\u00e9l\u00e9phone  02-720 55 94\n#6. \t\t\t\t\t Vanoverschelde .\t\t\t\t\t\t\t\t Telefax \/ T\u00e9l\u00e9tax : 02-725 12 09 FL\n#7. \t\tt.a.\tHr .  Jan  Vanoverschelde\n#8. \t\tTuinstraat  3 .\n#9. \t\tB - 9090\t\tMelle\t\t\t\t\t\t\t\t\t\tJGB \/ MJV\n#10.    Bestelling gelleve deze referte Nr.\/Commande ieder geval bp de No .:    879\/93\t\t\t\t   Datum \/ Date :\t   26  feb.93 (\t\t\t\t   in\t\t\t   faktuur te vermelden \/\n#11.    veuillez sansexception  prendre cette r\u00e9f\u00e9rence sur la facture )\n#12.    Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarder conditions d'achat imprim\u00e9e au verse :\n#13.    Nous commandons selon les\n#14.    POSITIE\t   HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t   PRIJS\n#15.    POSITION   QUANTITE\t   UNITE\t   DESIGNATION D'ARTICLE\t\t\t\t\t\t   PRIX\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( BF )\n#17. \t\t\t\t\t\t\t\t\tstuk   Verdeelkast  met  verliesstroom\t\tJ\n#18. \t\t\t\t\t\t\t\t\t\t\t en  2  automaten\t\t\t\t\t\t\t 6.500 , -\n#19. \t\t\t\t\t\t\t\t\t\t\t Schakelkasten stuk\t\t\t\t\t met  3 kontaktoren ,\n#20. \t\t\t\t\t\t\t\t\t\t\tstopkontakten 3\t\t\t\t\t( schakelaars\tingebouwd ) ,\n#21. \t\t\t\t\t\t\t\t\t\t\t deur 3\t ) ,  3  kontrolelampen ( inggebouwd ( inge- in\n#22. \t\t\t\t\t\t\t\t\t\t\t bouwd  in  deur )\n#23. \t\t\t\t2\t\t\t\t\taan  BF  14.300 , - \/ stuk\t\t\t\t\t28.600 , - stuk   Stopkontakten  16A\n#24. \t\t\t\t\t\t\t\t\t\t\t aan  BF  709 , - \/ stuk\t\t\t\t\t\t 1.418 , -\n#25. \t\t\t\t\t   52\t\t   meter  CTMB  kabel  5  x  4 \u00b1\t\t\t\t\t\t\t\t\t\t\t   m \/ m2\n#26. \t\t\t\t\t\t\t\t\t\t\t aan  BF  116 , - \/ meter\t\t\t\t\t\t 6.032 ,\n#27. \t\t  5\t\t\t  15\t\t  meter  CTMB  kabel  3  x  2,5\t\t\t\t\t\t  666 , -\n#28. \t\t\t\t\t\t\t\t\tstuk   Machinestopkontakt  16A .\t\t\t\t\t\t\t\t2028705427\n#29. \t\tDe  goederen  van  pos .  1  en  6  zijn  al  geleverd .\n#30. \t\t\t\t\t\t\t\t\t\t\t kompleet  .\t\t\t\t\t\t\t\t\t\t 800 , -\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUBTOTAAL :\t    44.016 , -\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   =====\n#33.     Leveringstermijn \/ D\u00e9lai de livraison :    zie  volgende  bladzijde\n#34.    \" Leveringsvoorwaarden \/ Conditions de livraison :\n#35.     Betalingswijze \/ Mode de p\u00e0lement :\n#36.     Maatschappelijke zetel : Zaventem , Belgia    H.R.B.\/R.C.B .\t   B.T.W.ST.V.A.\t   Generale Bank \/ G\u00e9n\u00e9rale de Banque : \"","accepted":{"fields":{"bank_name":{"value":"Generate Bank "},"buyer_name":{"value":"Fld Vanoverschelde ."},"invoice_date":{"value":"26 feb.93"},"po_number":{"value":"879\/93"},"seller_name":{"value":"CONTRACT RESEARCH CENTER "},"subtotal":{"value":"44.016 , -"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CRC   CONTRACT RESEARCH  CENTER\t  B.V.B.A \/ S , P.R.L .\n#2.    Business Administration\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   B - 1932 Zaventem\n#3.    Geadresseerde \/ Adresse :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tollaan \/ Avenue du P\u00e9age 1010\n#4. \t\tTELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefoon \/ T\u00e9l\u00e9phone\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  : 02-720 55 94\n#6. \t\tAgeropa\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#7. \t\tRue  Van  Soust  258\n#8. \t\tB - 1070\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJGB \/ BRW Brussel\n#9.    Bestelling  Nr.\/Commande No .:\t  * 61\/91   ( vervolg )\t  Datum \/ Date :\t\t  3  apr.91 ( gelleve deze referte in ieder gevel\n#10. \t\t\t\t\t\t\t\t\t\t\t\t sp de falduur te vermeiden\n#11.   veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#12.   DOLOGIE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Aankoopvoorwaarden brief\t\t\t\t\t\t\t  : van   19\t\t\t\t  zie Dec. 91\n#13.   POSITIE\t  HOEVEELHEID    EENHEID   ARTIKELOMSCHRIJVING\t\t\t\t\t\t\t\t\t  PRIJS\n#14.   POSITION\t  QUANTITE\t\t  UNITE\t  DESIGNATION  D'ARTICLE\t\t\t\t\t\t\t\t\t  PRIX\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#16. \t\t\t\t\t\t  25\t\t\t\t\t  stuk\t  sleutelplaatjes ,   wit ,\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   92.22.0 \u00b0\t\t\t\t\t\t\t\t\t\t\t\t115 , -\n#18. \t\t\t\t\t\t 200\t\t\t\t stuk\t doorschijnende   tassen ,\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   32.4790 ,\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\taan  417   BF  per   100   stuks\t\t\t\t\t\t417 , -\n#21. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t nietjesapparaat   Bostich  B8 ,\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   90.8.8\t\t\t\t\t\t\t\t\t\t\t\t\t323,4\n#23. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t kleden ,   ref .   62.8000 ,\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 123   BF  per   stuk\t\t\t\t\t\t\t\t 615 ,\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAAL :\t\t    2.189,9 '\n#26.  Leveringstermijn \/ D\u00e9lai de livraison :\t 15'de  webk .91\t\t\t\t\t\t\t\t Bullets\t\t\t 2028698010\n#27.  Leveringsvoorwaarden \/ Conditions de livraison :\t\tfranko\t\t\t\t\t\t\tVan   den  Bulcke Management  Accountant\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   30  dagen   einde   van   de  maand Betalingswijze \/ Mode de palement :\n#29.  Maatschappelijke zetel : 7 ver\t\t\t\tH.P","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e3a17315-9643-4701-be1d-73f207a3c7c1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Ageropa"},"invoice_amount":{"value":"2.189,9 "},"invoice_date":{"value":"03.04.91"},"seller_name":{"value":"CRC CONTR CONTRACT RESEARCH CENTER B.V.B.A \/ S , P.R.L . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b641d32-2a80-4114-a965-6a1b23843d21.jpg","content":"#1. (\n#2.  LAWRENCE LANGNER\n#3.  JOHN PARRY\t\t\t\t\tTELEPHONE HARRISON 7-2460\t\t\tNEW YORK OFFICE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   120 C. 41 STREET HERBERT LANGNER\n#5.  GEORGE\t\t\tLANGNER , PARRY , CARD & LANGNER\n#6. \t\tVON\n#7. \t\t  GEHR\n#8.  LEONARD J. ROBBINS\t\t\t\t\t\t\t\t\t\t\tLONDON OFFICE STEVENS , LANGNER , PARRY\n#9.  STEPHEN P. LADAS\t\t\tINTERNATIONAL PATENTS AND TRADE MARKS\t\t\t& ROLLINSON\n#10.  VERNON\t\t\t\t\t\t\t\t\t\t\t\t5 QUALITY COURT , W.C.2\n#11.     A.\n#12. \t\t PETERSON\n#13.  S.\n#14.   DELVALLE\n#15. \t\t  GOLDSMITH\n#16.  SIDNEY\t\t\t\t\tMONADNOCK BLOCK\n#17.  MARCEL DESCHAMPS\n#18.     DESCHAMPS\n#19.  LR\t\t\t\t\t\tCHICAGO 4 , ILLINOIS\n#20.   .\n#21.   H.\n#22.    SEYMOUR\n#23.  C.J. FOXGROVER , JR .\t\t\t\tNovember 22 , 1955\n#24.  K.K\t\t\t\t\t\t\t\t\t\t\t\t\t\tBILL\n#25.   ,\n#26.   KAUFFMAN\n#27.  L. RANIS\n#28.  N.S. SCHMITZ\n#29.  RICHARD\n#30. \t\tW.\n#31. \t\t KEEPE\n#32.  JOHN J. CHRYSTAL\n#33. \t\t Philip Morris & Co. Ltd. ,  Inc.\t\t\t\t No.  L  4092\n#34. \t\tRichmond 15 , Virginia\n#35. \t\t\t  Re :  Philip Morris  and Co. Ltd. ,  Inc.\n#36. \t\t\t\t  British Patent Appln .  22760\/54\n#37. \t\t\t\t  U. S.  Serial No. 383,122\n#38. \t\t\t\t  Dupuis  and Lieser\n#39. \t\t TO :   Our services in considering case and official\n#40. \t\t\t  noting action , your reporting instructions the same ,  and to you issuing , carefully corres-\n#41. \t\t\t  ponding instructions to our London Office for outstanding official action ... $ 25.00\n#42. \t\t\t  responding to the\n#43. \t\t\t   Criqual 12-5-55 Joked\n#44. \t\t\t\t Ahaly\n#45. \t\t\t  CJF : mb\t\t\t\t\t\t\t\t\t\t\t\t  2026475775\n#46. \t\t\t\t\t    TH","accepted":{"fields":{"buyer_name":{"value":"Philip Morris & Co. Ltd. , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"25.00"},"invoice_date":{"value":"November 22 , 1955"},"invoice_number":{"value":"L 4092 "},"seller_name":{"value":"LANGNER , PARRY , CARD & LANGNER"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. fite\n#2. \t\t\t\tTelephone Harrison 7-2460 LANGNER PARRY , CARD & LANGNER\n#3. \t\t\t\t  , International Patents and Trade Marks\n#4. \t\t\t\t53 West Jackson Illinois Boulevard Chicago 4 ,\n#5. \t\t\t\t\t\t\t    BILL\n#6. \t\t\t\t\t\tAugust 1 , 1956 )\n#7. \t\t\t\t\t\t\t  NO   M 2883\n#8.     Philip Morris & Co. , Ltd. , Inc.\n#9.     Richmond 15 , Virginia\n#10. \t\t  Re : Philip Morris & Appln Co. , . 24,304 Ltd. , Inc. German Patent\n#11. \t\t\t U. S. Serial No. 383,122\n#12. \t\t\t DuPuis and Lieser\n#13.  TO :   Our services in considering Official Action .\n#14.     and instructing our German Associates for . filing   necessary amendment and including\n#15. \t\t   the\t\t   noting associates ' services in    our in-\n#16.     our structions and preparing and filing amendment in the\n#17.  P   patent office , and reporting .\t\t\t $ 35.00\n#18. \t\t\t\t\t\t\t ok\n#19.  Y\t\t\t\t\t\t\t\t\t 2026476128\n#20.     NSS : mah","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/388356be-dfbc-474c-b0cd-e6f52bb363d6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris & Co. , Ltd. , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"35.00 "},"invoice_date":{"value":"August 1 , 1956"},"invoice_number":{"value":"M 2883"},"seller_name":{"value":"LANGNER , PARRY , CARD & LANGNER \nInternational Patents and Trade Marks "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f6aa957b-dacb-4256-9487-3bf7f501d7bb.jpg","content":"#1. 1752\u2713\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tove Copy System\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   PHILIP MORRIS\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   CORPORATE \/ USA\t\t\t\t\t\t   Sept 23 , 1986\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  VOUCHER\n#5.  TRANS .  $\t\t\t\t\t ( DO NOT USE IF PAYEE'S BILL IS AVAILABLE )\t\t\t\t DATE VOUCHER IS PREPARED\n#6.  MAIL\t\t\t\t DEPOSIT\t\t\t TO :   \" Juanita Mitchell   EXTENTION  3418\n#7. \t\t\t\t\t\t\t\t\t\t   RETURUN\t\t\t\t\t\t   NAME\n#8. \t\t\t\t\t\t\t\t\t\t\t\t   - FLOOR    19\t\t\t   9\/4\/86\n#9.     Juanta Mithe\t    Risk Me\t\t\t\t\t    DATE DUE\t\t\t    TIME\n#10.  PAYEE :  Ernestine  Ackermans\t\t\t\t\t\t\tACCOUNTING CODE : 1-900-002-086-35\n#11. \t\t   30519.W  137th Place . Read . Ocala\n#12. \t\t\t\t\t , Fl .  32673 .\n#13.  FILE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPAY THIS \" $ 63.00\n#14.  UNDER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAMOUNT :\n#15.  APPROVAL POR\t\t\t\t\t\tEXPLANATION full OF PAYMENT and :   final sexy\n#16.  PAYMENT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tfo\n#17. \t\t\t\t\t\t\t\t\t\t   burn    umage   while ensur light 100   25 Pack Cigaret\n#18. \t\t\t\t\t\t\t\t\t\t\t  or   5\/30\/86 .\n#19.  OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT :\t\t\t\t\t\tbutchell\n#20. \t\t\t\t\tKeturn to : Just to\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2063312560","accepted":{"fields":{"account_number":{"value":"1-900-002-086-35"},"buyer_name":{"value":"Ernestine Ackermans ."},"currency":{"value":"$"},"due_date":{"value":"9\/4\/86"},"invoice_amount":{"value":"63.00"},"invoice_date":{"value":"Sept 23 , 1986"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMPANIES\n#2. \t\t  CAPITAL  CORP .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PHILIP  MORRIS\t\t\t\t\t  FOR ACCOUNTING USE  ONLY\n#3. \t\t   MANAGEMENT CORPORATION\t\t\t\t\t\t\t\t\t\t   VOUCHER\t\t\t\t\t   VOUCHER  NUMBER\n#4.   DATE  VOUCHER IS  PREPARED\t\t\t\t\t\t\t  Pi\t  USA\t\t\t\t\t  DATE  DUE 70\/7\/46 :\t\t\t\t\t\t\t\t\t  TIME :\n#5. \t\t   INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( OMIT IF NO SPECIFIC DATE  REQUIRED )\n#6. \t\t\t\t\t\t\t\t\t\t8\/7\/96\n#7. \t\t   PAYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ACCOUNTING CODE\n#8. \t\t   Citizens for Ryan\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   009-060-451  00-147-0318\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 1,000.00\n#9. \t\t   432 North Clark\n#10. \t\t  Chicago , IL 60610\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL\t\t\t  $ 1,000.00\n#12. \t\t   APPROVAL FOR PAYMENT  889\t   EXPLANATION Alle GRID FOR PAYMENT Event : ( if mbrg space required ,  see back page )\n#13. \t\t   COMPLETE THIS SECTION  IF RETURNED  CHECK IS REQUIRED-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Jhin\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  held\t  10-7-96\n#15. \t\t   RETURN TO : NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DEPARTMENT\t\t\t\t\t\t\t\t\t   BUILDING \/ FLOOR\t\t\t   PHONE  EXT .\n#16. \t\t  John C , Lenzi\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Govenment Affairs\t\t\t\t  Chicago Regional Office\t\t\t\t\t  312 \/ 553-0015\n#17. \t\t   REASON  FOR  REQUEST :\n#18. \t\t   POLCON - Will be hand - delivered\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING  USE ONLY\n#20. \t\t  VENDORS\t\t\t\t\t\t\t\t\t\t\t\t\t  COMPANY\t\t\t\t\t\t  ( 005 - COMPANIES , 009 - MANAGEMENT 010 - INCORPORATED )\n#21. \t\t  VOUCHER TYPE\t\t  ( 1 - Reg ; 2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )  VOUCHER \/ INVOICE  DATE\n#22. \t\t  BANK-\t\t\t\t\t\t\t\t\t\t\t  DUE  DATE-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SEP CHK- >\t\t\t\t\t\t\t\t  1099CD - >>\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1099 AMT - >>\n#24. \t\t  SEP HND- >\t\t  RT \/ IN - >>\t\t\t\t  RT NAME- >\n#25. \t\t  DISTR  AP- > A   PREPD \/ VOID \u2192\u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CASHIER\t\t\t\t\t\t  DATE\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( CHECK  DATE )\t\t\t\t\t  ( CHECK  NBR )\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUDIT\t\t\t\t\t\t\t  DATE\n#28. \t\t  CONTRACT- >\t\t\t\t\t  FREQUENCY\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t APPROVAL\t\t\t\t\t DATE\n#30. \t\t  ALT PAYEE01  000\n#31. \t\t\t  LINE 001   CORP \/ ACCT 01\n#32. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD- >\n#33. \t\t\t  DESC - >>\n#34. \t\t\t  LINE 002  CORP \/ ACCT  01\n#35. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2074104025\n#36. \t\t\t  DESC  >>\n#37. \t\t\t  DESC - >>\n#38. \t\t\t  LINE 003   CORP \/ ACCT  01\n#39. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD- >\n#40. \t\t\t  LINE 004  CORP \/ ACCT 01\n#41. \t\t  -AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD-\n#42. \t\t\t DESC >>\n#43. \t\t\t  LINE  005  CORP \/ ACCT  01\n#44. \t\t   - AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t   A  IO \/ BRCO- >\n#45. \t\t\t DESC-\n#46.  FORM 83485 NY  PINCUSACO'S REV 390  COUP AS4 ( 15 )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2d775220-7b29-45c6-ae68-891fc69b5480.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"009-060-451 00-147-0316 "},"buyer_name":{"value":"Citizens for Ryan"},"currency":{"value":"$"},"due_date":{"value":"10\/9\/96 "},"invoice_amount":{"value":"1,000.00 "},"seller_name":{"value":"PHILIP MORRIS USA"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/14bede8b-56f8-4a13-afe8-3a227e500c53.jpg","content":"#1. HAZLETON\t\t\t\t\t   602037 TELEPHONE\n#2. \t\t  LABORATORIES AMERICA , INC .\t\t\t\t\t  ( 703 ) 893-5400\n#3. \t\t  9200 LEESBURG TURNPIKE . VIENNA VA 22180. USA .\n#4. \t\t\t\t\t\t\t INVOICE\n#5. \t\t   \u0413 Lorillard Research Center\n#6.   To :    420 English Street\n#7. \t\t    Greensboro , NC  27405\n#8. \t\t    Attn :  Dr. Connie Stone\n#9. \t\t   L\n#10.  Invoice Date August 6 , 1985    Payment Terms : Net 30 days .\tCharges Thru Period\n#11. \t\t 642-274 Project\t\t\t\t P.O. # 162C\t\t\t\t Ending\n#12. \t\t\t    Description\t\t\t    Charges This Period\t\t\t    Total\n#13.    13 Week Subchronic Toxicity Study in Rats\n#14.     with D31 and D32\n#15.    Invoice as per billing scheduel :\t\t  $ 21,680.00\t\t  $ 21,680.0\n#16.    August 1985\n#17. \t\t\t  Winnemeyer 8-8-850\t  Ok\n#18. \t\t\t\tDept. Acct 9590 . 4111\n#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260\t\t\t\t\t 89001422\n#20.  HL FORM NO .","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"21,680.0 "},"invoice_date":{"value":"August 6 , 1985"},"invoice_number":{"value":"602037"},"po_number":{"value":"162C"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE NUMBER 409071\n#2. \t\t  HAZLETON\t\t\t\t\t  TELEPHONE\n#3. \t\t  LABORATORIES AMERICA , INC .\t\t\t  - ( 703 ) 893-5400\n#4. \t\t 9200 LEESBURG TURNPIKE , VIENNA , VA 22180 , USA .\n#5. \t\t\t\t\t\tINVOICE\n#6.   To :    Lorillard Research Center\t\t\t\t  7\n#7. \t\t   420 Box 21688 English Street\n#8. \t\t   Greensboro , NC 27420\n#9. \t\t  | ATTN :  Connie J. Stone\n#10.  Invoice Date   March 19 , 1984 Payment Terms : NET 30 DAYS\tCharges Thru Period\n#11. \t\t\t\t  b   of 152 E Project\t  642-127\t\t\t\t\t  Ending\n#12. \t\t\t Description\t\t Charges This Period\t\t\t Total\n#13.   14 - day Subacute Study in Rats - B32\t $ 1,950.00\t\t $ 1,950.00\n#14.   Final report mailed March 1 , 1984 .\n#15. \t\t\t\t\t Ok H. Meyer\n#16. \t\t\t\t\t    03-26-84 9590\n#17. \t\t\t\t\t   Dept 4111\n#18. \t\t\t\t\t    Acct\n#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260\t\t\t\t 87104071\n#20.  HL FORM NO .  14","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/eb669b2b-14e5-4849-83ff-ec370cb786a2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"1,950.00 "},"invoice_date":{"value":"March 19 , 1984"},"invoice_number":{"value":"409071"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2f5cc5b6-4b3f-496c-81dc-6473a033824c.jpg","content":"#1. FORM NO . P.O. 1013 LT - 11-70\t\t\t\t\t\t\t\t\t  GR1 \/ 26 \/ 75\n#2. \t\t\t\t\t\t\t\t\t\t NEW YORK 10017 ,   NOVEMBER 24 ,\t 1975\n#3. \t\t\t\t\t\t\t\t    LORILLARD\n#4. \t\t\t\t\t\t\t\t    200 EAST 42nd STREET\n#5. \t\t\t\t  SHOOK , HARDY & BACON\n#6. \t\t\t\t\t\t\t\t\t 915 GRAND AVENUE\n#7. \t\t\t\t\t\t\t\t\t\t    KANSAS CITY , MISSOURI  64106\n#8. \t\t\t\t\t\tTOBACCO LITIGATION FILE\t\t\t15,000  00   15,000  00\n#9.  266958","accepted":{"fields":{"buyer_name":{"value":"SHOOK , HARDY & BACON"},"invoice_amount":{"value":"15,000 00"},"invoice_date":{"value":"NOVEMBER 24 , 1975"},"seller_name":{"value":"LORILLARD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DRM NO ... 1018 LT - 11-70\n#2. \t\t\t\t\t\t\t\t\t  NEW YORK 10017 ,.\t  FEBRUARY 20    19 80\n#3. \t\t\t\t\t\t\t\t  LORILLARD\n#4. \t\t\t\t\t\t\t\t  200 EAST 42nd STREET\n#5. \t\t\t    TO . SHOOK , HARDY & BACON\n#6. \t\t\t\t\t\t\t\t 1101 WALNUT\n#7. \t\t\t\t\t\t\t\t KANSAS CITY , MISSOURI 64106\n#8. \t\t\t\t\t\t TOBACCO LITIGATION FILE\t\t\t\t\t $ 15,000 . 00\n#9. \t\t\t\t\t\t   ( SPECIAL ACCOUNT NO . 3 )\n#10. \t\t\t\t\t\tSA 12 \/ A  2\/20\n#11. \t\t\t\t\t\t Ck needed  2\/28\/80\n#12.  0186958","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9e0fcaa0-f70a-4d17-8beb-78683dd15e65.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"SHOOK , HARDY & BACON"},"currency":{"value":"$ "},"invoice_amount":{"value":"15,000.00"},"invoice_date":{"value":"FEBRUARY 20 19 80"},"seller_name":{"value":"LORILLARD"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c70f4c20-5642-4cd9-9f15-aab19d0f1cb1.jpg","content":"#1. LOEWS   No. 435043\t100 LOEWS HOTELS   700 LORILLARD\n#2.  666 5TH AVE .\t\tCOMPANY\n#3.  N.Y. , N.Y.\t\tDIVISION  300 LOEWS THEATRES  900 LOEWS CORP .\n#4.  INVOICE DATE : INVOICE OR DESCRIPTION NUMBER    GROSS\tDISCOUNT\n#5. \t\t\t\t\t\t\t\t\tNET\n#6.  03\/06\/75 LGLLO 00693   700    6,571.00\t\t6,571.00\n#7. \t\t\t\t\t\t\t\t\t 81616875\n#8. \t\t\t YOUR ACCOUNT NO . COUL089570","accepted":{"fields":{"account_number":{"value":"COUL089570"},"invoice_amount":{"value":"6,571.00"},"invoice_date":{"value":"03\/06\/75 "},"invoice_number":{"value":"435043"},"seller_name":{"value":"LOEWS "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LOEWS  No. 313577\t100 LOEWS HOTELS   700 LORILLARD\n#2.  666 N.Y. 5TH , N.Y. AVE .\tCOMPANY  300 LOEWS THEATRES  900 LOEWS CORP .\n#3. \t\t\t  DIVISION\n#4.  INVOICE DATE INVOICE OR DESCRIPTION NUMBER   GROSS    DISCOUNT\tNET\n#5.  10\/16\/73 LGLLO 01384   700    5.000.00\t5.000.00\n#6. \t\t\t\t\t\t\t  80680137\n#7. \t\t   YOUR ACCOUNT NO : JACL141610\t   CHECK NO : 313577","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59bc2861-be80-41bd-8c91-d9fbee0f79e4.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"JACL141610"},"invoice_amount":{"value":"5.000.00 "},"invoice_date":{"value":"10\/16\/73"},"invoice_number":{"value":"313577 "},"seller_name":{"value":"LOEWS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/175904df-3e65-4ac0-a034-4fb46f79d9b9.jpg","content":"#1. VENDOR NO .\t  PHILIP MORRIS INCORPORATED\t  CHECK NO .\n#2.  5062220000    011 01   RICHMOND\t\t03-0VR  036\n#3. \t\t\t\t\t VIRGINIA 23261\n#4.    VENDOR NAME\t\t\t\t\t  DATE   PAGE\n#5.  VCU MCV HOSPITALS\t\t\t\t04\/16\/84\n#6.   DATE    INVOICE NO .   VOUCHER    GROSS    DISCOUNT\t  NET\n#7.  04\/10\/84  34 2ND QUAR 0409647   3,000,00    .00    3,000.00\n#8.  N PETERS R & D\n#9. \t\t  * TOTAL *\t  3,000.00   .00    3,000.00\n#10. \t\t\t\t DETACH HERE BEFORE DEPOSITING\n#11. \t\t  PHILIP MORRIS INCORPORATED\t  36263\n#12. \t\t\t011 01 RICHMOND , VIRGINIA 23261\tDATE 04\/16\/84  021\n#13. \t\t\t\t\t\t\t  DOLLARS\n#14. \t\t\t\t\t\t\t\t   CENTS\n#15.   PAY\n#16.   EXACTLY ****** 3,000 DOLLARS  AND 00 CENTS\t $ ****** 3,000.00\n#17. \t\t\t\t\t\t\tPHILIP MORRIS INCORPORATE !\n#18.  TO\t\t\t\t\t\t\t\t 2021633311\n#19.  ORDER  DEPT VCU MCV OF PHARMACOLOGY HOSPITALS  TRUST FUND\n#20.  THE\n#21.  OF\n#22.    \u2448036263\u2448 \u24460510000 20 :   1000 608\u2448  Hany any , & AUTHORIZED\n#23.     RICHMOND    VA 23298\t\t\t    Sel\n#24. \t\tDR J EGLE ASSOC PROF \/ MCV STATION\t\tAUTHORIZEN","accepted":{"fields":{"buyer_name":{"value":"VCU MCV HOSPITALS "},"currency":{"value":"$"},"invoice_amount":{"value":"3,000.00"},"invoice_date":{"value":"04\/16\/84"},"invoice_number":{"value":"03-0VR 036 "},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. VENDOR NO .\t PHILIP MORRIS INCORPORATED\t CHECK NO .\n#2.  20150000    011 01   RICHMOND , VIRGINIA\t03-0VR  093543\n#3. \t\t\t\t\t 23261\n#4.   VENDOR NAME\t\t\t\t\t DATE   PAGE\n#5.   HEALTH FOUNDATION\t\t\t 10\/04\/84\n#6.  DATE    INVOICE NO .   VOUCHER    GROSS    DISCOUNT\t NET\n#7.  731\/34  4TH QUARTER 1002617  25,000.00   .00    25,000.00\n#8.  PETERS O \/ C A2\n#9. \t\t * TOTAL *\t 25,000.00   .00    25,000.00\n#10. \t\t\t   DETACH HERE BEFORE DEPOSITING\n#11. \t\t PHILIP MORRIS INCORPORATED\t 093543\n#12. \t\t   011 01 ' RICHMOND , VIRGINIA 23261\t   DATE 10\/04\/84 093543\n#13.  ILY TWENTY FIVE THOUSAND\t\t\tDOLLARS   CENTS 25,000.00\n#14.   00 CENTS\t\t\t\t  s *****\n#15. \t\t\t\t\t\t\t THIS IS TOBACCO MONEY\n#16.  10   AMER HEALTH FOUNDATION\n#17.  HE *  320 E 43RD ST\n#18.  CER  NEW YORK    NY 10017\n#19.  OF\t\t\t\t\tFOR\n#20. \t\t\t\t\t\tCALL PHILIP MORRIS \u0433\u043e  Jones ATHORIZED SIGNATURE\n#21.     PAYABLE THROUGH\n#22.   \u2448093543\u2448 \u24460510000 20\u2446   10-00 608\t  AUTHORIZED SIGNATURE\n#23. \t\t\t\t\t\t\t\t    2001225688","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0d4fea3f-28fc-479a-b1dc-3f00ce911b30.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMER HEALTH FOUNDATION "},"invoice_amount":{"value":"25,000.00"},"invoice_date":{"value":"10\/04\/84"},"invoice_number":{"value":"093543 "},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/241ee33b-4b5a-4f9a-b87a-03e3bccea996.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC . 1\n#3.  Borriston Laboratories , Inc. Beech Place\t\t\t\t\t\t\t\u2460Pay $ 4,710 for $ 9\n#4.  5050\t\t20748\n#5.  Temple Hills , Maryland\t\t\t\t\t\t\t\u043e\u043a  # \u0422\u043e\u0440\u0442\u0438\u0442\u0435\u0443\u043b\n#6.  Telephone : 301-899-3536\t\t.INVOICE *\t\t\t\t10-25-83\n#7.  Telex : 248838\t\t\t\t\t\t\t\t\t\t9590\n#8.  October 13 , 1983\t\t\t\t\t\t\t\tDept. Act . 411\n#9.   .\t\t\t\t\t\t\t\t\t BALANCE  4,710 ( Adjusted for\n#10.  Lorillard Inc.\t\t\t\t\t\t\t\t\t3 Week Recovery )\n#11.  420 English Street\n#12.  Greensboro , NC  27405\n#13.  Attn :  Dr. Harry Minnemeyer\t\t\t\t\tPay 4710 for D8\n#14.  REF :\tPurchase Order No. 174 - A\t\t\t\t\t011-30-831 9590\n#15.  BLI REF :  211455\t\t\t\t\t\t\t\tDept.\n#16.  Invoice # :  1455-5\t\t\t\t\t\t\t\tFuct . 4111\n#17. \t\t\t\t\t\t\t\t\t\t\t\t Balance - O-\n#18.     DESCRIPTION\t\t\t\t\t\t\tAMOUNT\n#19.  90 Day Subchronic Toxicity Study in the\t\t12,620.00\n#20.   I Rat with D - 8 and D - 9\t\t\t\t\t  $\n#21.  -FINAL INVOICE\n#22. \t\t\t\t  Award\t\t\t\t\t  $ 126,200.00\n#23. \t\t\t\t  Billing to date\t\t\t  . < 126,200.00 >\n#24. \t\t\t\t  Balance\t\t\t\t\t  -0-\n#25. \t\t\t\t\t\t REMITTANCE ADDRESS :\n#26. \t\t\t\t\t\t Borriston Laboratories , Inc.\n#27. \t\t\t\t\t\t DYNAMAC BUILDING\n#28. \t\t\t\t\t\t 11140 Rockville Pike\n#29. \t\t\t\t\t\t Rockville , MD  20852\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   00921223\n#31. \t\t\t\t\t\t   INVOICE *\n#32.   A Subsidiary of Dynamac International , Inc.","accepted":{"fields":{"buyer_name":{"value":"Lorillard Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 12,620.00 "},"invoice_date":{"value":"October 13 , 1983"},"invoice_number":{"value":"1455-5 "},"po_number":{"value":"174 - A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A\tBORRISTON\n#2. \t\t\t LABORATORIES , INC .\n#3. \t\t\t Borriston Laboratories , Inc.\n#4. \t\t\t 5050 Beech Place\n#5. \t\t\t Temple Hills , Maryland 20748\n#6. \t\t\t Telephone : 301-899-35 36\t\t\t\t * INVOICE *\n#7. \t\t\t Telex : 248838\n#8. \t\t\t February 1 ,  1984\n#9. \t\t\t LORILLARD  INC .\n#10. \t\t\t 420 English Street\n#11. \t\t\t Greensboro , NC  27405\n#12. \t\t\t Attention :  Dr.  Harry Minnemeyer\t\t\t\t Ok H. Mannemeyer\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    5-29-84\n#14. \t\t\t REFERENCE :    Purchase Order No.  152 - D\t\t\t\t\t Dept   9590\n#15. \t\t\t BLI REF .:\t 211539\n#16. \t\t\t INVOICE NO .:  1539-1\t\t\t\t\t\t\t\t\t Arct  4111\n#17. \t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t   AMOUNT\n#18. \t\t\t 14  Day Subacute Study in Rats with B - 152 , B - 153 ,\t\t $ 12,300.00\n#19. \t\t\t B - 154 , B - 155 , B - 156 and B - 157 @ $ 2,050.00 \/ cpd\n#20. \t\t\t  L-\n#21. \t\t\t\t\t\t\t\t\t\t   REMITTANCE ADDRESS :\n#22. \t\t\t\t\t\t\t\t\t\t   Borriston Laboratories ,  Inc.\n#23. \t\t\t\t\t\t\t\t\t\t   DYNAMAC BUILDING\n#24. \t\t\t\t\t\t\t\t\t\t   11140 Rockville Pike\n#25. \t\t\t\t\t\t\t\t\t\t   Rockville , MD  20852\n#26. \t\t\t\t\t\t\t\t\t\t   *  INVOICE \u2b51\t\t\t\t\t\t   00920301\n#27. \t\t\t A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bb16f861-0c5c-43b7-9e0e-87f15e59c3a3.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111 "},"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"12,300.00 "},"invoice_date":{"value":"February 1 , 1984"},"invoice_number":{"value":"1539-1"},"po_number":{"value":"152 - D"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/656c8cca-28a0-4160-a89c-911477c71953.jpg","content":"#1. QLM\t\t\t\t\t\t\t\tCLM Associates , Inc.\t\tMarketing Services\n#2. \t\t\t\t\t\t\t\t\t\t\t\t 630 3rd Avenue\n#3. \t\t\t\t\t\t\t\t\t\t\t\t 3rd Floor\n#4. \t\t\t\t\t\t\t\t\t\t\t\t New York , NY 10017\n#5. \t\t\t\t\t\t\t\t\t\t\t\t 212-309-7930 Phone\n#6. \t\t\t\t\t\t\t\t\t\t\t\t 212-697-9206 Fax\n#7. \t\t\t\t\t\t\t   CLIENT AGREEMENT FORM\n#8. \t\t\t\t\t\t\t\t   RIVIERA $ 8 SAVINGS\n#9. \t\t\t\t\t\t\t\t\t\t AM7361A\n#10. \t\t\t\t\t\t\t\t    DECEMBER 22 , 1992\n#11.  ELEMENTS :\t\tHorizontal Header\n#12. \t\t\t\t\t\t 2 Part Perfed Instant Store Coupon .\n#13.  I.\tCreative Development\t\t\t\t\t\t\t1,500\n#14.  II .\tFees\n#15. \t\t\t   Creative Execution\t\t\t\t\t\t\t   1,500\n#16. \t\t\t   Account Management\t\t\t\t\t\t   1.500 Sub - Total\t\t\t   $ 3,000\n#17.  III .\tArt Thru Mechanical\n#18. \t\t\t   Proofer\t\t\t\t\t\t\t\t\t\t   80\n#19. \t\t\t   A \/ P Fee\t\t\t\t\t\t\t\t\t\t   300\n#20. \t\t\t   Type\t\t\t\t\t\t\t\t\t\t   1,840 Mech\t\t\t\t\t\t\t\t\t\t   2,100\n#21. \t\t\t   Stats\t\t\t\t\t\t\t\t\t\t\t   690\n#22. \t\t\t   Illustration\t\t\t\t\t\t\t\t\t   1,950\n#23. \t\t\t   Misc .\t\t\t\t\t\t\t\t\t\t\t   140\n#24. \t\t\t\t\t\t\t\t\t    Sub - Total\t\t\t    $ 7,100\n#25. \t\t\t\t\t\t\t\t\t    TOTAL\t\t\t    $ 11,600\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   12128182\n#27.  AGENCY \/ DATE\t\t\t\t\t\t\t\tCLIENT \/ DATE\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t  CLIENT \/ DATE\t  12\/20\/82\n#29. \t\t\t\t\tPrinceton  San Francisco  Chicago \/ Los Angeles  New York","accepted":{"fields":{"buyer_name":{"value":"CLIENT AGREEMENT FORM \nRIVIERA $ 8 SAVINGS "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 11,600 "},"invoice_date":{"value":"DECEMBER 22 , 1992 "},"seller_name":{"value":"CLM Associates , Inc. "},"subtotal":{"value":"$ 3,000"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. QLM\n#2. \t\t\t\t\t\t\t\tCLIENT AGREEMENT FORM\n#3. \t\t\t\t\t\t\t\t\t\t MISTY 120'S\n#4. \t\t\t\t\t\t\t\t\t\t  AM 7212 \/ A\n#5. \t\t\t\t\t\t\t\t\t  OCTOBER 27 , 1992\n#6.  Elements ( 7 ) :   Carton Card\n#7. \t\t\t\t\t Shelftalker\n#8. \t\t\t\t\t Load ' n Leave\n#9. \t\t\t\t\t Semi Perm Carton Display\n#10. \t\t\t\t\t Window Poster\n#11. \t\t\t\t\t ShelfStrip Package\n#12. \t\t\t\t\t ShelfStrip Carton\n#13.  I.\t Creative Development\t\t\t\t\t\t $ 6,500\n#14. \t\t( Includes creative design options for the brunette model ,\n#15. \t\t    the Hispanic model , the blond model in two different outfits\n#16. \t\tand B \/ W extensions , and creative B \/ W design options for the\n#17. \t\t    \" Slim Pack \" per Dick Smith )\n#18.  II .\t Fees\n#19. \t\t\t   Creative Execution\t\t\t\t\t\t   $ 4,500\n#20. \t\t\t   Account Management\t\t\t\t\t\t   5,500\n#21. \t\t\t\t\t\t\t\t\tSub - Total\t\t$ 10,000\n#22.  III .\tArt Thru Mechanical\n#23. \t\t\t   Proofer\t\t\t\t\t\t\t\t\t\t   320\n#24. \t\t\t   A \/ P Fee\t\t\t\t\t\t\t\t\t\t   675\n#25. \t\t\t   Type\t\t\t\t\t\t\t\t\t\t   3,225\n#26. \t\t\t   Mech\t\t\t\t\t\t\t\t\t\t   4,300\n#27. \t\t\t   Stats\t\t\t\t\t\t\t\t\t\t   1,060\n#28. \t\t\t   Comps\t\t\t\t\t\t\t\t\t\t   5,300\n#29. \t\t\t   Retouching *\t\t\t\t\t\t\t\t   2,040\n#30. \t\t\t   Misc .\t\t\t\t\t\t\t\t\t\t   340\n#31. \t\t\t\t\t\t\t\t\t    Sub - Total\t\t    $ 17,260\n#32. \t\t\t\t\t\t\t\t\t    TOTAL\t\t\t    $ 33,760\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   10272\n#34.  AGENCY \/ DATE\t\t\t\t\t\t\t\tCLIENT \/ DATE\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t  CLIENT \/ DATE\t\t  11\/2\/92","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cd7a978d-a54b-4730-bf8e-e36da9267531.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"33,760 "},"seller_name":{"value":"QLM"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/73e807b8-6f2d-4cc4-a92c-0d138ca56ebe.jpg","content":"#1. BORRISTON\n#2.  RESEARCH LABORATORIES , INC .\n#3. \t\t\t\t\t\t INVOICE ****\n#4.  November 6 , 1981\n#5.  LORILLARD INC .\n#6.  420 English Street Carolina 27420\n#7.  Greensboro , North\n#8.  Attention :  Dr. Harry Minnemeyer\n#9.  Ref .:\tP. O. # 312A\n#10.  BRL Ref .:    2-22-251R\n#11.  Invoice No .:  1R\n#12. \t\t DESCRIPTION\t\t\t\t\t AMOUNT\n#13.  For Submission of Final Report\t\t\t$ 2,700.00\n#14.  CARDIOVASCULAR TESTING OF COM-\n#15.  POUND A - 16 IN THE BEAGLE DOG\n#16.  @ $ 2,700.00 per compound\n#17. \t\t\t  REMITTANCE ADDRESS :  Dynamac Building\n#18. \t\t\t\t\t\t 11140 Rockville Pike\n#19. \t\t\t\t\t\t Rockville , Md . 20852\n#20. \t\t\t\t    Attn :   B. Belford ,\n#21. \t\t\t\t\t\t Accounting\n#22. \t\t\t\t\t *** INVOICE **\t\t\t 00921444\n#23. \t\t   5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536","accepted":{"fields":{"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"2,700.00 "},"invoice_date":{"value":"November 6 , 1981 "},"invoice_number":{"value":"1R"},"po_number":{"value":"312A"},"seller_name":{"value":"BORRISTON \nRESEARCH LABORATORIES , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748 .\n#6.  Telephone : 301-899-3536\n#7.  Telex 248838\n#8. \t\t\t\t   \u2730\u2730\u2730\u2730 INVOICE ****\n#9.  March 15 , 1982\n#10.  LORILLARD INC .\n#11.  420 English Street\n#12.  Greensboro , N. C. 27420\n#13.  Attention :  Dr. Harry Minnemeyer\t\t\t\tMenemeyer\n#14.  REF :\tP.0 . # 312A\t\t\t\tH.J. 3\/23\/82\n#15. \t\t\t\t\t\t\t\t  ok\n#16.  BRL REF .:  221-201-1416\t\t\t\t\tDept. 9590\n#17. \t\t\t( Formerly # 251 - M )\t\t\t\tacet\n#18. \t\t\t\t\t\t\t\t\t\t    . Invoice No .: 4M\t\t\t\t\t\t\t    4111\n#19. \t\t  DESCRIPTION\t\t\t\t\t\t  AMOUNT\n#20.  For Submission of Final Report\t\t\t\t$ 2,700.00\n#21.  CARDIOVASCULAR TESTING OF COM-\n#22.  POUND 2,700.00 B - 85 IN THE BEAGLE DOG\n#23.  @ $\tper compound\n#24. \t\t\t\tREMITTANCE ADDRESS :\n#25. \t\t\t\t    Borriston Laboratories , Inc.\n#26. \t\t\t\t    Dynamac Building\n#27. \t\t\t\t11140 Rockville Pike\n#28. \t\t\t\t    Rockville , Md . 20852\n#29. \t\t\t\t    Attn :  B. Belford ,\n#30. \t\t\t\t\t\tAccounting\n#31. \t\t\t\t**** INVOICE \u2736\u2736\u2736\u2736\t\t\t\t00921427\n#32.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"2,700.00 "},"invoice_date":{"value":"March 15 , 1982"},"invoice_number":{"value":"4M "},"po_number":{"value":"312A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97b86177-14b3-49b2-bbb0-5881d8f41bc1.jpg","content":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t  415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t  Tel . ( 212 ) 688-1200\n#4.  American Tobacco Company\tJune 26 , 1984\n#5.  245 Park Avenue\n#6.  New York , New York 10017\tDue Date :  July 6 , 1984\n#7. \t\t\t\t\t  Attention : Mr. William Stevenson\n#8. \t\t\t\t\t\t\tMarketing Controller\n#9. \t\t\t\t\t   Invoice # 808267\n#10. \t\t\t\t\t   Authorizations  M - 48 and # M - 123\n#11.  VIDEO TAPE FEATURE\t\t\t\tSAD 6\/20\/14\n#12.  Lucky Strike Filters Classic ( Bowling ) .\n#13.  Agency Fee\n#14.  Covers internal staff for script development\n#15.  researching talent , location and props , supervision\n#16.  of videotaping ; editing to finished cassette ....\t. $ 15,000.00\n#17. \t\t\t\t\t   Previously billed    ( 15,000.00 )\n#18. \t\t\t\t\t   Amount Due\t\t   - 0\n#19.  Reallocation from Authorization No. M - 48 Metro Dance Boston $ 9,634.151\n#20.  Authorization and Authorization No. M No. - 48 M . ) - 123 2 Houston $ 5,365.85 .\n#21. \t\t\t\t\t\t\t  ( This uses all of\n#22. \t\t\t  6\/28\/84","accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company"},"currency":{"value":". $"},"due_date":{"value":"July 6 , 1984"},"invoice_date":{"value":"June 26 , 1984"},"invoice_number":{"value":"808267"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."},"total_amount_due":{"value":"0"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 20350\n#2.  ap ASSOCIATED FILM\t\t\t\t461-58-2108 PROMOTIONS An AFP Inc. Company 10100 SANTA MONICA BLVD  SUITE 1095 CENTURY CITY , CALIFORNIA 90067 ( 213 ) 553-4522\n#3. \t\t\t TO  Mr. Tom Neville Director of Marketing Services\n#4. \t\t\t   Brown  Williamson Tobacco &\t\t   Corp.\t   DATE August 13 , 1981 474\n#5. \t\t\t   1600 W. Hill Street\t\t\t   INVOICE NUMBER 40232\n#6.   INVOICE\t Louisville , KY\t\t\t TERMS Payable Upon Receipt\n#7. \t\t\t\t\t   DESCRIPTION\t\t\t\t\t   PRICE\n#8.  MOTION PICTURE :\n#9. \t\t    FOR : Placement Cigarettes of in Brown & Williamson's ' Barclay Columbia Pictures ' \" The Tempest \" ,\n#10. \t\t\t\t\t\t\t Paul Mazursky  biTboards producted and directed by    packages , ) ( to appear  , posters , and Barclay Cigarette\n#11. \t\t\t   in scenes in New York and Greece .\n#12. \t\t\t   Total cost is $ 70,000.00 .\n#13. \t\t\t\t\t\t\t\t Payable Upon Receipt .   $ 35,000.00\n#14. \t\t\t   Payable upon satisfactory viewing of the with film by a staff member of B & W or by AFP , Inc.    authori-\n#15.   ORIGINAL\t\t\t\t the\t of $ 35,000.00 gation from B & W will be   balance\t .\n#16.  APPROVED   BONUS :  Product placement in \" Traces \" , a motion pictures   SEP 14 1981\n#17. \t\t\t   starring Gene Wilder and Gilda Radner . WT\t\t\t\t\t\t\t\t\t   A.F.D.\n#18. \t\t\t   Thank you .\t\t\t\t\t\t   TIN\n#19. \t\t\t  Sapl  PLEASE PAY FROM THIS INVOICE 117  * SLS PROM - SP - DOM 461-58-2108\n#20. \t\t\t\t\t\t\t Cha :\t\t\t 9-9-81\n#21. \t\t\t\t\t\t\t\t\t  682154702","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ff8ba2b2-9204-42ae-a6c7-9b9acb728431.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Director of Marketing Services \nBrown & Williamson Tobacco Corp. "},"currency":{"value":"$"},"invoice_amount":{"value":"35,000.00 "},"invoice_date":{"value":"August 13 , 1981"},"invoice_number":{"value":"474"},"seller_name":{"value":"ASSOCIATED \nFILM \nPROMOTIONS \nAn AFP Inc. Company "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fde1a156-fc6f-46bc-b91f-290ab289a252.jpg","content":"#1. C\t\t\tKM & G International Inc. METCHUM MACLEOD  GROVE PUBLIC ROL .\n#2. \t\t\t\t\t\t SATENAY CENTER\t 19406\n#3. \t\t\t\t\t    PITTSBURGH , PA . 15222\n#4.    BROWN & MILLIAMSON TOBACCO CORP .\t   MAIL REMITTANCE TO\n#5.    P. G. 90X 35090\t\t   K  &  INTERNATIONAL INC .\n#6.     16ED VEST MILL STREET\t\t   \u2022 GATEWAY CENTER\n#7.    LOUISVILLE , KY  40232\t\t   PITTSBURGH , PA . 15222\n#8.    ATTN  MR . BRADLEY L. BROECKER\t   ATTN  TREASURY DEPARTMENT\n#9. \t\t  MANAGER MARKETING ACTIVITIES    OUNS NO . 00-791-5937\n#10.    CLIENT\n#11. \t\t   JOB\t   INVOICE\t\t\t\t   DUE DATE\n#12. \t\t\tNO\n#13. \t\t\t .\n#14. \t\t\t\t\t\t  DATE\n#15.   008-3   47705   P0037657\t  10\/26\/81\t  11\/05\/81\n#16.    VENDON\t   DATE\t   COST AMOUNTS COMMISSIONABLE   CASH DISCOUNTS NODA   NONCOMMISSIONABLE\n#17.  PROGRAM DEVELOPMENT\n#18.  P. H. SERVICES   09 81   4,721.00\t\t\t4.721.00\n#19.  TRAVEL \/ MISC EXP   092581    351.45\t\t\t\t351.45\n#20.  TELE - LONG DISTANCE GO 01    365.88\t\t\t\t365.08\n#21.  AIRBORNE FR \/ 98111 090451\t9.90\t\t\t\t9.90\n#22.  COPIES & DUPLICATI 09  81    55.70\t\t\t\t65.70\n#23.    TOTALS\t\t  5,513.93\t\t\t  5,513.93\n#24.  AGENCY COMM\t\t\t\t\t\t\t .00\n#25.  JOB TOTALS\t\t5,513.93\t\t\t5,513.93\n#26. \t\t\t\t\t\t  Kool 461-44-2102 $ 4064.95\n#27.  70 LG 11\/9\/81\t\t\t\t\t\t\t 660053309\n#28. \t\t  PLEASE ATTACH ONE COPY OF THIS INVOICE OR INDICATE NUMBER AND AMOUNT WITH YOUR REMITTANCE\n#29. \t\t\t\tPRODUCTION INVOICE - TRIPLICATE","accepted":{"fields":{"buyer_name":{"value":"BROWN & MILLIAMSON TOBACCO CORP ."},"due_date":{"value":"11\/05\/81"},"invoice_amount":{"value":"5,513.93 "},"invoice_date":{"value":"10\/26\/81"},"invoice_number":{"value":"POD37657 "},"seller_name":{"value":"KM & G International Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FISHER - STEVENS , INC .\t\t  STATEMENT\n#2. \t\t\t  Campus Road , Totowe . N.J. 07512   ( 201 ) 790-0700 ( 212 ) 239 0511\n#3. \t\t\t\t\t\t\t\t\t\t\tDATE\t\tACCOUNT NO .\n#4.   \u05e0\u05d9\u05d9 ACCOUNTS PAYABLE\t\t\t\t\t  11-02-85\t  ZAH - 00023\n#5.     LEONARD ZAHN ASSOCIATES\n#6.     PO BOX 523-13 LINCOLN  RD\n#7.     GREAT  NECK\t   NY  11021\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CHECK\n#9.   INVOICE\t  INVOICE\t  PURCHASE ORDER\t\t\t  DESCRIPTION\t\t\t  AMOUNT DUE    MENS\n#10.    DATE\t   NUMBER\t   NUMBER\t\t\t\t\t\t\t\t\t\t   BEING PAID\n#11.  0-0-0  P35284\t\t\t CK  # 25142\t\t\t\t 3,209.7709\n#12.  11-01-85  013589 LTR 6\/22\/85  COUNCIL FOR TABACCO RESEARCH  9,199.07\n#13. \t\t\t\t\t\t\t\t\t\t  G \u00a3 83\n#14. \t\t\t\t\t\t\t\t\t\t    11\/15\/85\n#15. \t\t\t AGED BALANCES\t\t\t CHARGES SINCE\t LAST CREDITS STATEMENT SINCE LAST STATEMENT\t\t\t\t\t TOTAL DUE\n#16.    CURRENT\t\t  9,199.07\t  0,199.07\t  3,209.77    5,989.30\n#17.    31-60 DAYS\t\t\t  .00\t  TO INSURE PROPER CREDIT :\n#18.    61- 90 DAYS\t\t\t  .00\t\t\t\t  RETURN PAY-\t\t  TERMS : CHECK ITEMS BEING PAID AND\t\t\t  NET CASH\n#19.    91-120 DAYS\t\t\t  .00\t  MENT COPY OF THIS STATEMENT WITH YOUR\t  NO DISCOUNT\n#20.    OVER 120 DAYS\t  3,209.77CR    REMITTANCE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f412269-25a3-4867-8157-b8b95430d6ec.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"ZAH - 00023"},"buyer_name":{"value":"LEONARD ZAHN ASSOCIATES"},"invoice_date":{"value":"11-02-85"},"po_number":{"value":"LTR 6\/22\/85 "},"seller_name":{"value":"FISHER STEVENS , INC ."},"total_amount_due":{"value":"5,989.30"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7c569837-4a0a-4f35-a408-9e55adb80aa9.jpg","content":"#1. CRC CONTRACT RESEARCH CENT\n#2. \t\t\t\t\t\t\t\t  Terre du Ples\n#3. \t\t\t  40\t\t\t\t  Tag Tel\t  : 03-726 12\n#4. \t\t\t\t\t\t\t\t\t\t  :\n#5.  2-6143  Kurti\t\t\t\t\tJOB \/ NO\n#6. \t\t\t\t\t\t\t\t  J\n#7.  Bestelling Nr \/ Commande    104\t\tDatum \/ Oq   21 sep.90\n#8. \t\t\t\t\t\t\t  brief eabeepeerwaardes es 24 feb .\n#9.  POSTE  HOE EELHEID EENHEID ARTIKELSCH DARTICLE\t\tPRIX\n#10.  POSITION  QUANTITE   UNITE  DESATION\n#11. \t\t\t\t\t\t\t\t\t\t  ( BEC\n#12. \t\t  400\t  stuk  C. Surgine operationutson , top 0.8 . auts ( groen ) $ 63 ,\n#13. \t\t\t\t\t A. 4209\t\t\t 1.04 .\n#14. \t\t\t\t\t\t\t\t  TOTAALI   6.084 , -\n#15. \t\t\t\t    39'ate b\n#16. \t\t\t\t    30 dagen einde","accepted":{"fields":{"invoice_amount":{"value":"6.084"},"invoice_date":{"value":"21 sep.90 "},"seller_name":{"value":"CRC CONTRACT RESEARCH CENT CENT "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. OUTGOING MAIL   From 1 Oct. new\t90 postal   on code :\n#2. \t\t\t\t\t\t\tREGISTER\tB - 1932 Zaventem\n#3.  CRC CONTRACT RESEARCH CENTER   BYBA . SPAL\n#4.  Gant'Anation\t\t\t\t\t 8-10 Zentan\n#5. \t\t\t\t\t\t\t\t   TervAvenue du Page 101\n#6.  Centre asbl . 2 d'animation , Chauss\u00e9e  en Langues\t\t Teloon Tephone 03-730 66 04\n#7. \t\t\t    Houtart\t\t\t    Telat T   02-726 12 0\n#8.  : B - 710\tLa Lotti\u00e8re\n#9. \t\t\t\t\t\t\t\t  JGB \/ MCX\n#10.  Bestelling Nr.\/Commande No .: 217\t\t Deturn \/ Date :  19 okt.90\n#11.  POSTE ,  HOEVEELHEID EENHEID ARTIKELOMSCHAUVING\t\t \\ PAUS .\n#12.   DITION QUANTITE   UNITE  DESIGNATION D'ARTICLE\t\t PRIX\n#13. \t\t\t\t\t\t\t\t\t\t  ( BEC )\n#14. \t\t\t\t stuk  jaarabonnument ops\n#15. \t\t\t\t    \u2022 Acta Preas , Enjula ,\n#16. \t\t\t\t\t ( 410 bijgevide bestelbon )    1.2901-\n#17. \t\t\t\t\t\t\t\t  TUTAALI   1.200 ..\n#18.  2 bestelbon\n#19. \t\t\t\t\t\t\t\t\t\t\t\t2028696337\n#20. \t\t\t\t\t iddellijk\t\t Van Den Becke\n#21. \t\t\t\t\t\tfranko\t\tement Accountant","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0b46a5fe-1965-4cf8-8372-239ed39e9819.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Centre d'animation en Langua "},"invoice_amount":{"value":"1.200 "},"invoice_date":{"value":"19 okt.90"},"seller_name":{"value":"CRC CONTRACT RESEARCH CENTER BYBA.SPRL"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/78e7d604-347c-4f3a-b68f-9cd58114610c.jpg","content":"#1. DADRE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    OCTO\n#3. \t\t\t\t\t\t\t\t\t\tLM3184\n#4. \t\t\t\t\t\t\t   FULL  PAGE 4  COLOR\t\t\t   24,340.00\n#5. \t\t\t\t\t\t\t   FULL  PAGE  4 COLOR\t\t\t   24,340.00\n#6. \t\t\t\t\t\t\t   FIFTH - COLOR COST\t\t\t\t   4.615.00\n#7. \t\t\t\t\t\t\t   SUBTOTAL\t\t\t\t\t\t   53,295.00\n#8. \t\t\t\t\t\t\t   12X FREQUENCY DISCOUNT\t\t   5,841.60\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    47,453.40\n#10. \t\t\t\t\t\t\t   15 %  AGENCY COMMISSION\t\t   6,425.76-\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    41,027.64\n#12. \t\t\t\t    ESS\t    TOTAL  AMOUNT  DUE\t\t    %   41.027.64\n#13. \t\t\t\t   NEW\t\t\t\t\t\t\t   2   -    820.56 ESS\n#14. \t\t\t\t \u2219 11-01-90 .\t\t\t\t\t\t\t\t 40207.08 NEW\n#15. \t\t\t\t   120\t\t\t\t   11-01-90\n#16. \t\t\t\t\t7\t\t\t\t\t706\n#17. \t\t\t\t  04622\n#18. \t\t\t\t \u00b7 001991\t\t\t\t\t\t\t\t\t 10\/20\/40\t 91654435\n#19. \t\t\t\t  35684.38\t\t\t  04022\t  Test :\n#20. \t\t\t\t\t\t\t\t\t\t   45.22.70\n#21. \t\t\t\t 1022-90\t\t\t 001991\n#22.  PLEASE RETURN COPY OF\t\t\t\t\t70-82-90\n#23.  INVOICE WITH REMITTANCE TO :\t\t\tA SERVICE CHARGE OF 1.9 % PER MONTH WILL BE ADDED\n#24. \t\t\t\t\t\t\t\t\t TO DELINQUENT AMOUNTS .\n#25.   AbCOUNTING DEPT .\n#26. \t\t   COMMUNICATIONS INC .\n#27. \t\t  OADWAY\t\t\t\t\t\t  REMITTANCE COPY\n#28. \t\tNY","accepted":{"fields":{"invoice_amount":{"value":"40207.08"},"subtotal":{"value":"53,295.00"},"total_amount_due":{"value":"41,027.64"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. e.t.legg P. associates\t\t\t\t\t\t   N\u00ba   6679 O. Box 4601 , Hialeah , Florida 33014-0601\t   OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t\t   Phone ( 305 ) 825-2041\n#3. \t\t\t\t\t\t\t\t\t\t\t\t Contract No.   OH - 189\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Our Order No ..\n#5. \t\t\t LORILLARD MEDIA SERVICES\t\t\t\t Date    03\/29\/85\n#6. \t\t\t 666 FIFTH AVENUE\n#7. \t\t\t NEW YORK , NY\t 10103\t\t\t\t Terms\n#8.    ITEM\n#9.  UNIT NO .\t\t\tSUBJECT\t\t\t\tFROM\tTO    PRICE PER MO .    TOTAL\n#10.   1192   N \/ S NW 122 STREET \/ PALMETTO , SBT ( 14X48 )\t APR 1\t MAY 1\t 5,200.00\n#11. \t\t\t\t\t\tLess agency comm\t\t\t\t\t\t866.67\n#12. \t\t\t\t\t\t\t\t\t\t\t  off 189\t  4,333.33\n#13. \t\t\t\t\t\t\t\t\t\t\tPER   Kex\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 4,333.33\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t APRIL\n#16. \t\t\t\t\t\t\t\t\t\t    APR4  1985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ec9e8671-52a4-44ea-a0ca-a1c88f17cad0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"4,333.33"},"invoice_date":{"value":"03\/29\/85"},"invoice_number":{"value":"6679"},"seller_name":{"value":"e.t.legg associates "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd3f252b-d1b5-42ce-8105-1632c1bb1565.jpg","content":"#1. INVOICE\n#2.  HBI    Hearby Buildings Internationalline\n#3.  TO    Covington & Burling\n#4. \t\t  1201 Pennsylvania Avenue , N.W.\n#5. \t\t Washington , D.C. 20044\n#6. \t\t\t\t\t\t\t\t   INVOICE NC CH0196\n#7. \t\t\t\t\t\t\t\t\t DATE Jan 23 , 1992\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t  Harris Research Centre\n#10. \t\t\t\t\t ( PM Project )\n#11. \t\t To the costs of currency  fluctuations occurring since\n#12. \t\t  receipt  of invoices Research at HBI . from Harris to the time of\n#13. \t\t payment  to Harris\t Projects  involve Harris\n#14. \t\t  surveys of Buenos - Aires and the Northwest USA .\n#15. \t\t Harris Invoice # 112 of 1\/7\/92 refers .\n#16. \t\t \u00a3 1,558  $ 1.80 = \u00a3 1 . . . .\t\t\t\t $ 2,804.40\n#17. \t\t\t\t\t\t  For HBI Inc.\n#18. \t\t\t\t\t\t  Gray Robertson\n#19. \t\t GR : dh\n#20. \t\t Enclosure\n#21. \t\t\t\t\t\t\t\t  2029370497","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"2,804.40 "},"invoice_date":{"value":"Jan 23 , 1992"},"invoice_number":{"value":"CH0196"},"seller_name":{"value":"Fleairs Buildings Internationalline "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\tHealthy Buildings International , Inc.\n#3.  KA   Covington Pennsylvania & Burling 1201\tAvenue , N.W.\n#4. \t\tWashington , D.C. 20044\n#5. \t\t\t\t\t\t\t\t  INVOICE NO  CH0094\n#6. \t\t\t\t\t\t\t\t\tDATE November 15 , 1990\n#7.  YOUR REF Mr. John Rupp\t( Ref : M. Pottorff )\n#8. \t\t\t    Philip Morris Project  Australia Research Centre\n#9. \t\t\t\t  Harris\n#10. \t\tTo the Harris  Research  Public  Opinion  Poll  conducted in Australia in November 1990.  All site interviews were completed .\n#11. \t\tby November 12 , 1990 .\n#12. \t\tPrice at \u00a3 21,500 ( using \u00a3 1.90 = $ 1 )\t\t\t\t$ 40,850.00\n#13. \t\tTotal price now due for payment .\t\t\t\t$ 40,850.00\n#14. \t\t\t\t\t   For HBI Inc.\n#15. \t\t\t\t\t   Dee Ann Huss\n#16. \t\tCC :  Accounts Payable\n#17. \t\t   Mary Pottorff\n#18. \t\t\t\t\t\t\t\t  2029370479","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89d149f3-02e7-4b9e-8b74-5c57a96fe4f8.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_date":{"value":"November 15 , 1990 "},"invoice_number":{"value":"CH0094 "},"po_number":{"value":"Mr. John Rupp "},"seller_name":{"value":"Healthy Buildings International , Inc. "},"total_amount_due":{"value":"$ 40,850.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/40f8a134-0ad3-4a91-a3ae-bb90a858411e.jpg","content":"#1. COR\t\t\tTo : Gloria Touger Computer GraphicResources\t\tInvoice No.\n#2. \t\t\t\t\t\t\t\t1-00435\n#3. \t\t One Dock Street , Stamford , CT 06902\n#4. \t\t\t\t\t\tDATE : 01\/23\/92\n#5.   AMERICAN TOBACCO\t\t ACCT # : C2873\n#6.   SIX STAMFORD FORUM\t\t JOB #  1031\n#7.   STAMFORD , CT 06904\t\t P.O. # :\n#8.   CINDY THOMAS\t\t CUST REF :\n#9.   QUANTITY  DESCRIPTION\t\t UNIT PRICE   AMOUNT\n#10.     14  Large Format Mounts\t\t    2.00    28.00\n#11.     14  Canon Color Copies\t\t    2.75    38.50\n#12. \t\t\t   1\/30   Eli Aissandins wer\n#13. \t\t   S187 ( 1991 )\n#14.     ARGE C   \u041d\u043e  2114\n#15.     T\n#16.    \u0441\u043f\u0435\u043d\u044c\u044f\t\t   SUBTOTAL\t\t   66.50\n#17. \t\t\t\t   DELIVERY CHARGE ( S )\t   12.00\n#18. \t\t\t\t   TAX\t\t\t   3.99\n#19. \t\t\t\t\t  TOTAL DUE\t\t  82.49\n#20.   TERMS : Nat Due in 30 Days . A 1.5 % Monthly Charge is Applied to\n#21.  Overdue Accounts . Please Send Payment to : Computer Graphic Resources , Inc.\n#22.   One Dock Street , Stamford , CT 06902 . Thank You For Your Prompt Payment !","accepted":{"fields":{"account_number":{"value":"C2873"},"buyer_name":{"value":"AMERICAN TOBACCO"},"invoice_date":{"value":"01\/23\/1992"},"invoice_number":{"value":"1-00435"},"seller_name":{"value":"Computer GraphicResources"},"subtotal":{"value":"66.50"},"tax_amount":{"value":"3.99"},"total_amount_due":{"value":"82.49"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE FULFILLMENT HOUSE , INC .\n#2. \t\t\t\t    A Division of National Profit Sharing Company , Inc. Established 1959\n#3.  COMPANY :  AMERICAN TOBACCO COMPANY\tTERMS NET 10 DAYS\n#4. \t\t  SIX STAMFORD FORUM\t\t  INVOICE :   # 8871\n#5. \t\t  P.O. BOX 10380\t\t  DATE :    7\/17\/91\n#6. \t\t  STAMFORD , CT 06904\n#7.  ATTN :    MR . CHRIS BURT\n#8.  RE :\tMISTY DUFFLE BAG OFFER\n#9.  P.O. BOX :  # 6630\n#10.  COVERS :   REPORTS # 12-15\n#11.  PERIOD :   5\/27\/91 TO 6\/21\/91\n#12. \t\t  ORDERS PROCESSED THIS PERIOD\t\t  90   $ 4.99   $ 449.10\n#13. \t\t  REPLACEMENTS\t\t\t\t  3\n#14. \t\t\t\t\t TOTAL\t\t 93\n#15. \t\t\t\t\t\t    DEPOSIT\t\t    $ 449.10\n#16. \t\t\t\t\t\t    QUANTITY   UNIT COST AMOUNT\n#17.  FEES :    SERVICE ( 93 @ .25  $ 23.25 )\t\t\t$ 0.25    $ 0.00\n#18. \t\t  MONTHLY MINIMUM\t\t\t\t  $ 100.00   $ 100.00\n#19. \t\t  CHECK PROCESSING CHARGES\t\t  90   $ 0.12    $ 10.80\n#20. \t\t  MAILER\t\t\t\t  93  $ 0.225    $ 20.93\n#21. \t\t  POSTAGE\t\t\t\t  90   $ 1.33   $ 119.70\n#22. \t\t  POSTAGE  REPLACEMENTS\t\t\t  3   $ 1.33    $ 3.99\n#23. \t\t  INVALID REQUESTS SERVICE\t\t  10   $ 0.40    $ 4.00\n#24. \t\t  INVALID REQUESTS POSTAGE\t\t  10   $ 0.29    $ 2.90 0.25\t  0.00\n#25. \t\t  ZIP CODE LOOK UPS\t\t\t  0   $\t  $\n#26. \t\t  TO INSPECT RETD MDSE\t\t\t  0   $ 0.25    $ 0.00\n#27. \t\t\t\t\t\t    TOTAL CHARGES\t    $ 262.32\n#28. \t\t\t\t\t\t    LESS DEPOSIT\t    $ 449.10\n#29. \t\t\t\t\t\t    CHECK ENCLOSED\t    ( $ 186.78 )\n#30. \t\t\t\t   14 State Street Westbury , New York 11590  516-997-7500","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/16e35b8d-f68e-41ab-ae8e-d430708cc575.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 262.32 "},"invoice_date":{"value":"7\/17\/91"},"invoice_number":{"value":"8871"},"po_number":{"value":"# 6630"},"seller_name":{"value":"THE FULFILLMENT HOUSE , INC"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/142e0b2c-f501-410e-be43-e4d5717bdcbb.jpg","content":"#1. NAEGELE  NAEGELE OUTDOOR ADVERTISING COMPANY OF NEW ORLEANS\tINVOICE\n#2. \t\t\t\t\t\t A Division of Noegele , Inc.\t\t\t\t\t\t OUTDOOR DISPLAYS\n#3. \t\t\t\t\t\t   TOWNSEND   NEW\t   70126 8001\t   PLACE ,   ORLEANS , LOUISIANA   \/ 504-246-0500\t\t   PAINTED BULLETINS\n#4. \t\t\t\t\t\t  ORLEANS  YEAR ROUND OUTDOOR CITY NEW    THE\t\t\t\t\t\t\t  POSTER SERVICE\n#5. \t\t\t\t   SOLD TO :    LORILLARD\t\t   1940\t   45570   12 11 81\n#6. \t\t\t\t\t\t    666 FIFTH AVE .\t\t\t    CUSTOMER NO\n#7. \t\t\t\t\t\t    NEW YORK , N. Y.  10019\t\t\t    6742H\n#8. \t\t\t\t\t25  PANEL SHOWING - SEE LIST OF LOCATIONS December   5750.00\n#9. \t\t\t\t\tCONTRACT NO .  1940   1 R -\n#10. \t\t\t\t\t\t LESS CONTINUITY DISCOUNT :\t\t\t\t 575.00-\n#11. \t\t\t\t\t\t  LESS fos 16.67 % AGENCY COMM .\t\t\t\t  862,50--\n#12. \t\t\t\t\t\t    AMOUNT    STATE The\n#13. \t\t\t\t 12,10  1  10   431250\t\t\t\t\t 4312 50   0121243\n#14. \t\t\t\t\t\t\t\t\t\t\t\t   PLEASE PAY THIS AMOUNT\n#15. \t\t\t\t\t\t\t\t\t\t\t  DEC 18 1981\n#16.  +6040","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"due_date":{"value":"12 \/11 \/81 "},"seller_name":{"value":"NAEGELE OUTDOOR ADVERTISING COMPANY OF NEW ORLEANS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard\t\t\t\t\t\t\t\t   CITIBANK , N.A. ONE PARK AVENUE NEW YORK , N.Y. 10016 TOBACCO COMPANY\n#2. \t\t\t  ONE PARK AVENUE NEW YORK , N.T. 10016-5895\t\t\t\t\t\t\t\t  NO . 2808\n#3. \t\t  PAY\t\t\t  EXACTLY PEY $ 32,055 % 00 TO THE ORDER OF\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#5. \t\t  VOUCHER NO .   DATE\t\t\t\t\t\t  TOBACCO\t\t  ****** $ 32,055.00\n#6. \t\t  2808   12\/27\/91   CALIFORNIANS FOR STATEWIDE ORDINANCES AND POLICIES\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    J\n#8. \t\t  OF IN THE FULL FOLLOWING SETTLEMENT\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   wwwTHORISED SIGNATURE\n#10. \t\t\t\t\t \u2448002808\u2448  \u2446021000089\u2446 010 01554507\u2448\n#11.  09421816","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/be6d7e62-cbc7-4133-92bb-2ae540790f69.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"CITIBANK , N.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"32,055.00"},"invoice_date":{"value":"12\/27\/91"},"invoice_number":{"value":"2808 "},"seller_name":{"value":"Lorillard TOBACCO COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bc5c14b7-47b5-42ce-bc7f-aed945ea7159.jpg","content":"#1. RJRN\t\t   ACCOUNTS PAYABLE VOUCHER   0144276\n#2.     RJRT\t\t\t\t\t\t\t\t   Dec.  30 ,\t   87\n#3.     RJRTI\t\t   SEE INSTRUCTIONS ON BACK\t\t\t   19\n#4.     RJRA\n#5.    OTHER\n#6. \t\t   Mail to payee\t\t   \u2610 Other\n#7. \t\t  Call for check pick - up - Name\t\t\t\t\t  Ext .\n#8. \t\t \u2713 Return Name ,  Jane Eaton\t Dept. Name   Gov't . Relations\n#9. \t\t\t    Bldg .  Rey .\t\t\t    Rm . No. 11th Floor\n#10.  Check to be dated    Dec.  30 ,  1987\t and available   ASAP\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t Time\n#12. \t\t\t\t ISSUE CHECK TO :\n#13. \t\t   JOHNSON , SMITH ,  DENSBORN ,\t\t\t\t\t   CENTS 48,000.0\n#14.  Name\t WRIGHT & HEATH\n#15.  Employee Account No. ( if applicable )\n#16.  Address  151 North Delaware 1000 Market Square Center ,  Suite 1000\n#17.  City\tIndianapolis ,\tState    Indiana    Zip  46204   50613\n#18.  Explanation :    Professional  Services  on Special Project\n#19. \t\t\t    Contract No.  87-860-026\t\t\t\t\t    1970\n#20.  Special Payment Information to appear on check stub :\n#21. \t\t\t   Ck  mailed   Air\t   1\/18\/88 je\n#22.  Related AR \/ AC \/ CA Number : .\n#23.  G \/ 4 Account Gode 85  860   Other Required Code\t48,000.00 Amount $\n#24.  GENE AINSWORTH\t\t\t\t LARRY  BEWLEY\t Extn : x - 5512\n#25.  WUmam Approval Authority Name Approval Authority Signature ( Type ar Print )    Requestor July Signature\n#26. \t\t\t\t\t\t\t   FILE CORY","accepted":{"fields":{"account_number":{"value":"04 76 0000 6685 860 "},"buyer_name":{"value":"JOHNSON , SMITH , DENSBORN , \nWRIGHT & HEATH "},"currency":{"value":"$"},"invoice_date":{"value":"Dec. 30 , 1987 \n"},"invoice_number":{"value":"0144276 "},"total_amount_due":{"value":"48,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CRGICAL INVOICE INSTITUTE\n#2. \t\t\t\t\t   IIT RESEARCH\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t53691\n#4.     L\t\t\t\t\t\t\t\t\t\t    053691\n#5. \t\t  LORILLARD TOBACCO CO\n#6. \t\t  42  ENGLISH ST .  27405\n#7. \t\t  GRTENSPORO   NIC\t\t\t\t  PLEASE REFER AND TO REMIT OUR INVOICE TO :  NUMBER\n#8. \t\t  ATTEN  M5 . A DEATON\t\t\t\t\t  P. :\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#9. \t\t\t\t\t\t\t\t\t\t\tO. BOX 92003\n#10.     L\n#11.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#12. \t\t\t\t\t\t\t    112-10-30\t    350B   30763    NET CASH 16\/04\/90\t    L08189\n#13. \t\t COSTS RECORDED THROUGH\t 09\/30\/90\n#14. \t\t\t ITEM\t\t\t\t PERIOD\t\t TO - DATE $ 641.83\t $ 234,757.27\n#15. \t\t TOTAL\t\t\t\t\t\t\t ============\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t' 5641.83\n#17.     AMOUNT DUS\n#18. \t\t\t\t\t\t\t  CK HJ Minnemeyer -9-900\n#19.  FORM\t\t\t\t\t\t\tAccl . 411 ]\n#20.    543\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t 87847335","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/33df49c7-fc91-4fab-9fdd-9e9a581395df.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"112-10-30"},"buyer_name":{"value":"L TOBACCO CO"},"invoice_date":{"value":"16\/04\/90 "},"invoice_number":{"value":"053691"},"po_number":{"value":"30763"},"seller_name":{"value":"IIT RESEARCH INSTITUTE "},"total_amount_due":{"value":"5641.83"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7d94d4c9-7d13-43f4-84a0-72c4903765ea.jpg","content":"#1. Ted Bates & company , inc \/ advertising 10038 , U.S.A\n#2. \t\t\t\t\t1515 Broadway New York , New Betesword York 869-3131 Cable    . New York\t\tDUPLICATE\n#3. \t\t\t\t\tPhone 212\n#4. \t\t    INVOIC DATE MAY12 \/ 60\t    MEDIA ADVERTISING\t    INVOICE M - 05-0702 22\/60\t\t    MAGAZINE\t\t    PAGE 1\n#5. \t\t    QUE DATE   MAY\n#6. \t\t    CLIENT  898 & H SPANISH\t\t    BROWN & WILLIANSUN 1600 WEST HILL ST\n#7. \t\t    PRODUCT KS KUOL MILDS\t\t    LOUSIVILLE , KY 40201 30 CONSUMER AUNTHLY\n#8. \t\t    ESTIMATE 5\t\t\t\t\t\t\t    MAGAZINES\n#9. \t\t\t\t\t\t\t\t  MONTH OF APR \/ 80\n#10. \t\t\tINSERT\t\t\t\t\t\tCASH    GROSS LESS DATE\tSPACE\t\tGROSS COST\tDISCOUNT    CASH DISC .\n#11. \t\t    1UESTRO  ( 83640962 ) PAGE 4 \/ C BLD\t    4.700.00\t    79.90\t    4.620.10\n#12. \t\t\tMAY\t1PREVIOUSLY SILLED )    4,418.001\t475.11    14,342.89 )\n#13. \t\t\t\t\t\t\t\t(\n#14. \t\t\t\t\t * LNDOK TOTAL\t 282.00 *\t 4.790\t 277.21 *\n#15. \t\t    Q - V0  189000750 )\n#16. \t\t\tMAY\tBOK CVR 4 \/ C BLU\t1,350.00\t22.95\t1,327.05\n#17. \t\t\t\t\t TADING AREA 56 BILLED\t 1,228.501\t ( 20.88 )    ( 1,207.621\n#18. \t\t\t\t( PREVIOUSLY    )    (\n#19. \t\t\t\t\t VENDOR TOTAL\t 121.50 *\t 2.074\t 119.43 *\n#20. \t\t\t  ** TOTALS **\t\t\t  403.30\t  4.8609    396.64 **\n#21. \t\t\t\t\t\t\t\t LESS  15 PERCENT OF GRUSS\t 5J.5 SCR\n#22. \t\t\t\t\t\t\t\t\t   AMOUNT DUE **\t   336.11\n#23. \t\t\t   DUPLICATE\n#24. \t\t\t\t ORIGINAL   Day\n#25. \t\t\t\t APPROVED\n#26. \t\t    SP D04 \/ OF 959 COM 11.79\n#27. \t\tDUPLICATE\n#28.  NOTICE IF TH . FILM LAGE IS DUE IS LESS TO THE CLEAR 66904 5 256\n#29. \t\t CICE . IT THAN THIS\n#30.  AMILY  T","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIANSUN "},"due_date":{"value":"MAY 22\/60 "},"invoice_date":{"value":"MAY12 \/ 60"},"invoice_number":{"value":"M - 05-0702"},"seller_name":{"value":"Ted Bates & company , inc \/ advertising"},"total_amount_due":{"value":"336.11 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & Company , Advertising\t\t\t  DUPLICATE\n#2. \t\t686 Fifth Avenue , New York , NY . 10019 - Judson 6-0600\t\t\tBILLING  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t ART AND  MECHANICAL  PRODUCTION  ITENS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t PURCHASED OR PROVIDED FOR YOUR ACCOUNT\n#5. \t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE    DATE DUE    INVORENO   PAGE\n#6. \t\t\t    TO\t    BROWN & WILL.COM\t\t\t    8444  12\/27\/72\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 1\/15\/73   12-981\t 2\n#8. \t\t\t    PRODUCT VICEROY\t    Etiente V - 8444\n#9. \t\t\t\t  SUPPLIER\t  CATEGORY   COMMISSIONABLE MON\t  COMMISSIONABLE   JOTAL\t  CASH DISCOUNTERED\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  IF\t  \u042d\u043a\u0442\u0435\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAID\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BY\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   our\n#14. \t\t\t  VICLLOY REPLACEMENT FUND - 1972\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Prinze Jund .\n#16. \t\t\t   JIK COOK\t\t   MICHIGAN 200\t   \u20ac 0.00 C\t\t\t   60.00 CR .\n#17. \t\t\t   J : CCOR\t   KIWA   200    579.00\t\t\t   579.00\n#18. \t\t\t   JI : COOX\t\t\t   150\t   416.00\t\t\t   416.00\n#19. \t\t\t   JH COOK\t\t   TREATO  300\t   06.00 CT .\t\t   606.00 CR .\n#20. \t\t\t   JIM COOK\t   USMC CHAZON 55,500.00\t\t   55,500.00\n#21. \t\t\t\t\t\t    SIP FUND\n#22. \t\t\t\t\t\t    TOPALS\t    55,029.00\t\t    55,829.00\n#23. \t\t\t  DUPLICATE\n#24. \t\t\t  ORIGINAL\n#25. \t\t\t  APPROVED\n#26. \t\t\t\tH.L.O.\tDec\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  55.8290\n#28. \t\t\t\t\t\t\t\tTOTAL\tTOTAL\tLESS CASH\tNET DUE\n#29. \t\t\t\t\t\t\t   COMMISSION\t   BILL\t   DISCOUNT\n#30. \t\t\t\t\t\t\t\t\t    55,000.00\t\t\t    55,139.00\n#31.  ES NOTICE DOCUMENT , IT IS BEING DUE FILMED TO THE . QUALITY 67406  675  5\t10-\n#32.  THE FILM IMAGE IS LESS CLEAR TAX\n#33.  THE\n#34. \t\t   NOTICE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa48105d-fb68-4376-981f-975dce412168.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIR.COM "},"due_date":{"value":"1\/15\/73 "},"invoice_amount":{"value":"55,829.00 "},"invoice_date":{"value":"12\/27\/72 "},"invoice_number":{"value":"12-981 "},"seller_name":{"value":"Ted Bates & Company , Advertising"},"total_amount_due":{"value":"55,139.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/41ece4fd-790d-4535-9193-62c7fdb20fb8.jpg","content":"#1. CUSTOMER NO .  LEDGER    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1767860002    51\t 0527   0000027404\t 01\/20\/95\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  SHINN WHOLESALE CD INC\t\t SHINN WHOLESALE CO INC\n#5.  600 N VINE ST\t\t\t 600 N VINE ST\n#6.  MAGNOLIA\t AR71753\t MAGNOLIA\t AR 71753\n#7. \t\t   THIS IS NOT A CREOTT MENO  CHECK ATTACHED\n#8. \t\t\t QUANTITY THOUSANDS\n#9. \t\t    ( IN\t    )  BRAND NAME\t    AMOUNT\n#10. \t\t\t  \u0f50\u0f71\t  KT III KS\t  1,342.80\n#11. \t\t\t  42 \u0f63\u0f74\t  TRUE FTL K    2.349.90\n#12. \t\t\t  74 \u0f62\u0f9e\t  TRUE FIL 1\t  1.342.80\n#13. \t\t\t  24 \u0f66\u0fb1\u0f71\t  TRUE MEN 1\t  1.342.80\n#14. \t\t\t  \u0f58\t  NPT LIGHTS    1.007.10\n#15. \t\t\t  \u0f40 3\t  MAX FIL 12\t  167.85\n#16. \t\t\t\t\t\t1,007.10 \u0f63\u0fa6 18\tKENT GL KS\n#17. \t\t\t  18\t  KENT GL 10\t  1,007.10\n#18. \t\t\t  42\t  NPT 100 RO\t  2,349.90\n#19.    TOTALS-    213\t\t\t   11,917.35\n#20.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#21. \t\t   GROSS AMOUNT -   276.90  NET AMOUNT -    276.90\n#22.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATF\n#23.  LZ9Z0996","accepted":{"fields":{"buyer_name":{"value":"SHINN WHOLESALE CD INC"},"invoice_amount":{"value":"11,917.35"},"shipto_address":{"value":"600 N VINE ST \nMAGNOLIA AR 71753 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGFR    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1739450005    62\t 0615   0000006705\t 01\/20\/05\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  SANDSTROMS\t\t\t SANDSTROMS\n#5.  PD BOX 200\t\t\t PO BOX 200 2057 EAST HIGHWAY # 2\n#6.  GRAND RAPIDS\t MN55744\n#7. \t\t\t\t\t    GRAND RAPIDS\t    MN55744\n#8. \t\t   THIS IS NOT A CREDIT MEHN  CHECK ATTACHED\n#9. \t\t\t QUANTITY\t\t AMOUNT\n#10. \t\t   ( IN THOUSANDS )  BRAND NAME\n#11. \t\t\t\t   KNT111 100\t   2.349.90 335.70\n#12. \t\t\t  42\t  TRUE MFN K\n#13. \t\t\t  24\t  TRUE MEN 1\t  1.342,80 1.007.10\n#14. \t\t\t  18\t  NPT LIGHTS\n#15. \t\t\t  24\t  KENT GL RD\t  1,342.80\n#16. \t\t\t  12\t  KNT GLIGO\t  671.40\n#17. \t\t\t  15\t  KENT GLM 1\t  839.25\n#18. \t\t\t  36\t  STYLE LT M\t  2,014,20\n#19.    TOTALS-    177\t\t\t   9.903.15\n#20.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#21. \t\t   GROSS AMOUNT -    230.10  NET AMOUNT -    230.10\n#22.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#23.  94970996","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4f20f557-252c-47c5-8e01-04cf24df2cb4.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"SANDSTROMS"},"invoice_amount":{"value":"9.903.15 "},"shipto_address":{"value":"PO BOX 200 \n2057 EAST HIGHWAY # 2 \nGRAND RAPIDS "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a6be54d4-8567-41be-9ad6-f06c1e103586.jpg","content":"#1. FACTURA\n#2. \t\t\t\t\t\t INVOICE\n#3.  FECHA :  22 de Marzo de 1.985 .\t\t\t\tNUMERO :  013\/85\n#4.  DATE :\t\t\t\t\t\t\tNUMBER :\n#5.  EMBARCADO DE :  FABRICA DE CIGARRILLOS .\t\tEMBARCADO A : ATN . MR . MAX HUTCHENS\n#6.  SHIPPED FROM :   \" EL PROGRESO S.A. \"\t\tSHIPPED TO :  R. J. REYNOLDS T.I.\n#7. \t\t\t\t\t\t\t\t\t   REYNOLDS PLAZA COMPLEX .\n#8. \t\t\t\t\t\t\t\t\t   WINSTON SALEM , N.C. 27102\n#9. \t\t\t\t\t\t\t\t\t   U. S. A.\n#10. \t\t\t\t\t TYPE OF EVALUATION : KABAT ANALYSIS\n#11. \t\t\t\t\t   STRIP  STEM\n#12. \t\t TYPE\t GRADE .   BOX    BOX ,   KABAT PPM\t DATE .\n#13. \t\t Virginia    50\t 306 .   643 .\t 5 .\t 24 - I - 85\n#14. \t\t Virginia    4C\t 587 .   697 ,\t 5\t 25-1-85\n#15. \t\t Virginia    30\t 524    749 .\t 5\t 26 - I - 85\n#16. \t\t Burley    43X\t 84 .   151\t 5 .\t 28 - I - 85 '\n#17. \t\t Burley    430\t 78-   178 .\t 5 .\t 29-1-85\n#18. \t\t Virginia    50\t 461 .   772\t 5 .\t 30-1-85\n#19. \t\t Virginia    4C\t 706    783\t\t\t 31-1-85\n#20. \t\t Virginia    50\t 516    796\t\t\t 11 - II - 85 40\n#21. \t\t Virginia .\t\t 739 .\t\t\t\t 15 - II - 85\n#22. \t\t Virginia    40 .\t 740\t\t\t\t 15-11-85\n#23. \t\t Virginia   \u00e3 4C\t 741 \/\t\t\t\t 15 - II - 85 \u00e3\n#24. \t\t Virginia   \u00e3 4C\t 742\t\t\t\t 15 - II - 85\n#25. \t\t Virginia    4C\t 743\t\t\t\t 15 - II - 85 \u00e3\n#26. \t\t Virginia   \u00e3 40 .\t 744 .\t\t 0\t 15 - II - 85\n#27. \t\t Virginia    4C \u00e3\t 745 .\t\t 1.5\t 15 - II - 85 4C \/\n#28. \t\t Virginia\t\t 746 .\t\t 1.5 '\t 15-11-85 \u00e3 4C\n#29. \t\t Virginia    \u00e3\t 747-\t\t 1.5 '\t 15-1-85\n#30. \t\t Virginia    40 \u2022\t 748\t\t 1.5 ' \u00e3 40-\t\t\t\t\t\t 15-11-85\n#31. \t\t Virginia    \u00e3\t 749\t\t 1.5 .\t 15 - II - 85\n#32. \t\t Virginia    4C\t 750\t\t 1.5 .\t 15 - II - 85\n#33. \t\t Virginia    \u00e3 \u00e3 4C\t 751\t\t 5 .\t 15 - II - 85\n#34. \t\t Virginia    4C\t 752\t\t 5 .\t 15 - II - 85 \u00e3\n#35. \t\t Virginia    4C \u00e3\t 753\t\t 5\t 15 - II - 85\n#36. \t\t Virginie    40 .\t 754\t\t 5\t 15-11-85\n#37.     Amazonas 3123 y Azuay\t\t\t\t\t\t\t\t   51116\n#38.   Casilla 17 \/ Quito Ecuador\t\t  PROGRESO F\u00e1brica de Cigarrillos El Progreso S.A.\n#39. \t\t  Telex 2714 PRO ED\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   0615","accepted":{"fields":{"invoice_date":{"value":"22 de Marzo de 1.985"},"invoice_number":{"value":"013\/85"},"seller_name":{"value":"PROGRESO \nF\u00e1brica de Cigarrillos El Progreso S.A. "},"shipto_address":{"value":"REYNOLDS PLAZA COMPLEX .\nWINSTON SALEM , N.C. 27102\nU. S. A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO DIVISION BURNETT BURNETT U.S.A. OF 180   COMPANY , INC .\n#2.    A   ADVERTISING\n#3. \t\t\t\t\t\tOUTDOOR    ESTIMATE RECAP - OD61 1 ( S )\n#4. \t\t\t\t   ZONE\t\t   PERIOD 12\/31\/95   DATE 02\/02\/96\n#5. \t\t\t\t    13\t    01\/01\/95 TD\t    PAGE    1\n#6. \t\t   CLIENT : P.M. INC .  OFFICE : 10 12\/01\/95  DESC : 774A TAXI ( TOP MLMP ) TRANSIT EST NO : 5146 REVISES EST DTD\n#7. \t\t   TOTALS BY PRODUCT \/ MONTH\n#8. \t\t\t  SHOWING DATE\n#9. \t\t\t\t\t\t  EST ANT    EST ANT PRODUCT\t\t  AMOUNT    CHANGE\n#10. \t\t\t\t\tPERIOD\n#11. \t\t\t 10 - MARLBORO   JAN 1995   64,850.00 FEB\t 64,800.00\n#12. \t\t\t\t    QUARTER 1  169,700.00\n#13. \t\t\t\t    MAY APR\t    84,850.00 34.850.00 JUN\n#14. \t\t\t\t\t\t  84,850.00\n#15. \t\t\t\t    QUARTER 2  254,550.00\n#16. \t\t\t\t    JUL\t    84,850.00\n#17. \t\t\t\t    AUG SEP\t    90.456.25 84,850.00\n#18. \t\t\t\t    QUARTER 3  200 , 156.25\n#19. \t\t\t\t    OCT\t    5,606.25\n#20. \t\t\t\t    NOV\t    5,606.25   5,606.25\n#21. \t\t\t\t    DEC\t    5.600.25   5,606.25\n#22. \t\t\t\t    QUARTER 4   16,818.75\n#23. \t\t\t\t\t TOTAL   701.225.00   5.606.25\n#24. \t\t\t 10 - MAR COUNTRY  MAR 1995   84,950.00\n#25. \t\t\t 10 - MAR THUNDER  NOV 1995   84,850.00\n#26. \t\t\t 16- V.S. 100's  OCT 1995   84.850.00 DEC\t 84,850.00\n#27. \t\t\t\t    QUARTER 4  160,700.00\n#28. \t\t\t\t\t TOTAL   168,700.00\n#29. \t\t\t GRAND TOTAL .  JAN 1995   84,850.00 84,850.00\n#30. \t\t\t\t    FEB\n#31. \t\t\t\t    MAR\t    84,850.00\n#32. \t\t\t\t    QUARTER 1  254,550.00\n#33. \t\t\t\t    APR\t    84,850.00\n#34. \t\t\t\t    MAY\t    84.850.00 84,850.00\n#35. \t\t\t\tJUN QUARTER\n#36. \t\t\t\t\t   2  254.550.00\n#37. \t\t\t\tJUL\t84,850.00\n#38. \t\t\t\t    AUG\t    90,456.25\n#39. \t\t\t\tSEP\t34,850.00 QUARTER 3\t\t\t\t\t2084020330\n#40. \t\t\t\t    NOV\t    90.456.25 90,456.25\n#41. \t\t\t\t    DEC\t    271,368.75   8,606.25 5.606.25\n#42. \t\t\t\t\u043e\u0441\u0442\t90,456.25\n#43. \t\t\t\t\tQUARTER 4\n#44. \t\t\t\t\t TOTAL  1,040,625.00   5.606.25\n#45. \t\t\t\t\t\t 260,156.25\n#46.  FORM MO1A REV 64-14-03","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/919061a1-e1d0-4015-8cd1-4b3afd7fcc15.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"1,040,625.00"},"invoice_date":{"value":"02\/02\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nDIVISION OF 180 BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67153b1b-56f0-4d19-8a94-c7748a67b4d9.jpg","content":"#1. NEW YORK TRANSIT - CARD , INC .\n#2. \t\t\t\t\t\t  1285 Broad Street 07003\t\t\t\t  338-5501\n#3. \t\t\t\t\t\t  28155581\t\t\t\t  201 - X20XX81\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  212 - XXX\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t    267-6361\n#6. \t\t\tMAY 5  1981\n#7.  Lorillard\t\t\t\t\t\t7\t\tDATE  May 1 , 1981\n#8.  666 Fifth Avenue\n#9.  New York , New York  10019\t\t\t\t\t\tINVOICE NO NY 1762\n#10.  Att :  William Sands , Director of Media\n#11. \t\t\t\t\t\t\t\t   J\t\t   NO CASH DISCOUNT ALLOWED\n#12.  PERIOD   SERVICE    BIZE    LOCATION    GROSS    LESS AGENC \"   CURREN NET DUE COMMISSION\t\tMONTH'S    TOTAL \u0412\u0438\u043e\t705840 BILLING\t\t\t\t\t\tDUE\n#13. \t\t\t\t\t\t\t\t\t\t\t\t  PREVIOUS\n#14. \t\t\t\t\t\t\t\t\t\t    MONT\t    DUE Gol\n#15. \t\t\tBus true 7058 40\n#16.  \/ 1- 5 5\/31\/81\n#17. \t\t  300KSP  30 \" x144 \" Nassau Co.   $ 16,608.00  $ 2491.20  $ 14,116.80\t\t  $ 14,116.80\n#18. \t\t\t\t\t737\t\t\t\tMAY May    8 1981\n#19.     FOR ADVERTISING : LORILLARD MULTI - BRANDS\n#20.     YOUR ORDER NO :  T - 37\n#21.   0120408","accepted":{"fields":{"buyer_name":{"value":"Lorillard"},"currency":{"value":"$"},"invoice_amount":{"value":"14,116.80 "},"invoice_date":{"value":"May 1 , 1981"},"invoice_number":{"value":"NY 1762"},"po_number":{"value":"T - 37"},"seller_name":{"value":"NEW YORK TRANSIT - CARD , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TDI TRANSPORTATION DISPLAYS INC . SUBSIDIARY \/ WINSTON NETWORK INC 275 MADISON AVENUE   NEW YORK , N.Y. 10016   ( 212 ) 599-1100    PLEASE REFER TO INVOICE NUMBER IN ANY CORRESPONDENCE AND\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t   WHEN REMITTING\n#3. \t\t\t LORILLARD MEDIA SERVICES\t\t\t\t\t\t DATE INVOICE    SMAN 666 FIFTH AVE\t\t\t\t\t\t\t\t\t\t NO   ACCOUNT NO\n#4. \t\t\t NEW YORK NY 10019\t\t\t\t\t\t\t 11\/01\/81  000   AG53258\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE \/ STATEMENT\n#6. \t\t  FLORILLARD\t\t\t\t\t\t\t\t\t  TERMS NET 30 DAYS\n#7. \t\t  FULL RUN 400 CC\n#8. \t\t  NEW YORK COMM\t\t\t\t\t  VARIOUS MARKETS\n#9.  OUR\tYOUR ORDER INV . DATE    INVOICE  BILL FROM TERM NUMBER  MO DAY YR .   GROSS\tAGENCY\tMISC\tNET\n#10.  NUMBER\tNUMBER    MO DAY VR\n#11.    7113E\t\t   11013112H584904110181   25.881.00    3.882.15\t\t   21.998.85\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   CURRENT  21,998.85\n#13. \t\t\t\t\t\t\t\t\t10999.47    \u043a\u043e\u0436\u0435\u0441\u0442\u0432\u043a\u0443\n#14. \t\t\t   \u05d3\u05e2\u05df\t\t\t\t\t\t\t\t\t\t\t   NOV    1981\n#15. \t\t\t\t\t\t\t\t\t\t\t TOTAL AMOUNT DUE\t 21,998.85\n#16. \t\t\t\t\tTERM CODES : PERIOD CODES :\n#17.   M  MONTH   C - CREDIT\t TF - UNTIL FORBID\t LB  LATE BILLING\t CA  CANCELLED\t\t ( - ) CREDIT\n#18.   W - WEEK    P - PAYMENT\t PP  PARTIAL PAYMENT CHARGE   SC - SERVICE CHARGE ST  SHORT TERM\t\t\t\t\t IC  INTEREST CHARGE RB - REBATE SHORT TERM   OT  ONE TIME CHARGE\n#19.   D  DAY\n#20. \t\t\t 21620408","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/55c619cc-4eba-4323-986e-d6ec14f91da1.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"AG53258"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_date":{"value":"11\/01\/81"},"invoice_number":{"value":"584904"},"seller_name":{"value":"TDI TRANSPORTATION DISPLAYS INC ."},"total_amount_due":{"value":"21,998.85"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/08eb33d5-effe-4922-9226-db791e9834d4.jpg","content":"#1. LENNEN & NEWELL , INC . ADVERTISING\n#2. \t\t\t  380 MADISON AVENUE , NEW YORK , N. Y. 10017\n#3.    LORILLARD DIV OF LOEW'S\n#4.    CORPORATION\t\t\t\t\t\t\t  BILL NO .   3794\n#5.    200 EAST 42ND STREET\n#6.    DNEW YORK\t   NY  10017\n#7.    MR . ARTHUR FREITAG\n#8.  PRODUCTION\t\t\tDATE 01\/19\/72  TERMS NET 10 DAYSJOB NO LT043\n#9.  PRODUCT \/ DIVISION , TRUE\t\tORDER \/ ESTIMATE NO .\t\tAD NO . 111ABC\n#10. \t\t\t\t\t\t  COMMISSIONABLE   NON COMM . DESCRIPTION\t\t  AMOUNT\t\t\t  CASH SALES\n#11. \t\t\t\t\t\t\t\tTAX   OTHER   DISCOUNT\n#12.   HERE'S YOUR CHANCE ( COUPON )\n#13.   12 -- NATIONAL MAGAZINES FULL\n#14.   COLOR - 4 SIZES ADDITIONAL\n#15.   BILLING\n#16.   GRAPHIC COLOR PLATE\t\t\t  .00   .00 2,499.85  49.73-2,450.12\n#17.    ENGRAVINGS   TV GUIDE 4 \/ C\n#18.   GRAPHIC COLOR PLATE\t\t\t  .00   .00 1,544.01  28.86-1,515.15\n#19.     ENGRAVINGS   4 \/ C OFF SET\n#20.   GRAPHIC COLOR PLATE\t\t\t  .00   .00 2,697-58 53.62  2.643.96\n#21.    ENGRAVINGS   HOMANS DAY 4 \/ C\n#22. \t\t\t\t\t    RE.C\n#23.   ART\t\t\t .00\t\t Broth Apay\t 87285558\n#24.   PHOTOSTATS\t\t .00 .00\n#25.   COMPOSITION\n#26.   ENGRAVINGS\t 6.609.23\n#27.   ELECTROS\t\t .00\n#28.   MISC\t\t\t .00\n#29. \t\t  RE\t\t  COMMISSION   COMMISSIONABLE    NON.COMM .\t  GRAND TOTAL\n#30. \t\t\t\t\t\t\tCOST\tCOST\n#31. \t\t\t N1 1972\t .00\t .00    6.609.23    6.609.23\n#32. \t\t\tDET\t\tCharge 20520\n#33.  FORM A - 119A R3000 2 \/ 71 - BERK\t\t\tCredit 20 108\n#34. \t\t\t\t\t\t\ton   t","accepted":{"fields":{"buyer_name":{"value":"LORILLARD DIV OF LOEW'S\nCORPORATION"},"invoice_amount":{"value":"6,609.23"},"invoice_date":{"value":"01\/19\/72"},"invoice_number":{"value":"3794"},"seller_name":{"value":"LENNEN & NEWELL , INC . ADVERTISING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LENNEN & NEWELL , INC . ADVERTISING\n#2. \t\t\t  380 MADISON AVENUE , NEW YORK , N. Y. 10017\n#3.   LORILLARD DIV OF LOEW'S\n#4.   CORPORATION\t\t\t\t\t\t\t  BILL NO .   3893\n#5.   200 EAST 42ND STREET\n#6.   DNEW YORK\t  NY  10017\n#7.   NR ARTHUR FREITAG\n#8.  PRODUCTION .\t\t\tDATE 01\/31\/72   TERMS NET 10 DAYS JOB NO . LTC48\n#9.  PRODUCT\tTRUE\t\t\t\tSUP\tAD NO\n#10.     \/\n#11.     DIVISION\n#12. \t\t   ,\n#13. \t\t\t\t\t   LORDER\n#14. \t\t\t\t\t\t  \/\n#15. \t\t\t\t\t\t  ESTIMATE\n#16. \t\t\t\t\t\t\t  NO\n#17. \t\t\t\t\t\t\t   .\n#18. \t\t\t\t\t\t\t\tNON\n#19. \t\t\t\t\t\t\t\t   COMM\n#20. \t\t\t\t\t\t\t\t\t  .\n#21. \t\t    DESCRIPTION\t\t    COMMISSIONABLE AMOUNT    SALES\t    DISCOUNT \u0421\u0410\u0412\u041d OTHER\n#22. \t\t\t\t\t\t\t    TAX\n#23.  CONTINUATION VARIOUS  BASTARD OF AUDITIONAL\n#24. \t\t\t   SIZES\n#25.  PAINTED ROTARY BUARDS - NOV-\n#26.  DEC - 1971 - JAN 1972\n#27.     RECEIVED\t\t\t   Do NOTPAY 20\/05\n#28. \t\t FEB 171972\t\t\t\t Chudet \u20a4 20\t 87285519\n#29.     ADVERTISING DEPT .\t\t\t\t   chize 20\n#30.  ART\t\t 935.18\n#31.  PHOTOSTATS\t 33.18\n#32.  COMPOSITION\t\t .00\n#33.   ENGRAVINGS\t\t .00\n#34.   ELECTROS\t\t .00\n#35.   MISC\t\t 11.85\n#36. \t\t\t\t\tCOMMISSION   COMMISSIONABLE    NON.COMM . COST\tCOST\tGRAND TOTAL\n#37. \t\t SUMMARY\n#38. \t\t\t\t\t   .00\t   .00\t   580.21\t   980.21 ,\n#39.  FORM\t\t.\n#40.    A\n#41.    -\n#42.    119A\n#43. \t\t R\n#44. \t\t 3000\n#45. \t\t   2\n#46. \t\t    \/\n#47. \t\t    71\n#48. \t\t\t-\n#49. \t\t\t BERK","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9e000c94-cb53-44f3-8da1-36048fbae99f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD DIV OF LOEW'S\nCORPORATION"},"invoice_amount":{"value":"980.21 , "},"invoice_date":{"value":"01\/31\/72"},"invoice_number":{"value":"3893"},"seller_name":{"value":"LENNEN & NEWELL , INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/297015a9-1a68-4e28-9503-d0b5debb02fb.jpg","content":"#1. REMTI ANCE ADVICE\t\t\t CLU DunLII ADVERTISING\n#2.  MR JUSEPH COMMISKEY 211 WILLIAM STREET\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  ELMIRA\t NY  14901\t\t ( 312 ) 236-5959\n#4.  REFERENCE NO . E 07\/30 0014  VENDOR CODE E0343\t DATE 08\/02\/76 PAGE  1\n#5. \t\t INVOICE  DOCUMENT\t\t INVOICE AMOUNT  AMOUNT CASH DISC LESS DATE \/ NJ .   NO .   DESCRIPTION\t\t\t .\n#6.   CLIENT\n#7.  P.M. INC .  X15261  X15261\t\t\t 50.00\t 50.00 CLIENT TOTAL\t 50.00\t 50.00\n#8. \t\t\t\t  REMITTANCE TOTAL\t\t  50.00\n#9.  FORM MC - R REV . 10\/73 PRINTED IN U.S.A.\n#10. \t\t\t\t\t\t\t\t2040735287","accepted":{"fields":{"buyer_name":{"value":"MR JUSEPH COMMISKEY "},"invoice_amount":{"value":"50.00 "},"invoice_date":{"value":"08\/02\/76"},"invoice_number":{"value":"E 07\/30 0014"},"seller_name":{"value":"ADVERTISING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMTI ANCE ADVICE\t\t\t CLU DunLII ADVERTISING\n#2.  MR JUSEPH COMMISKEY 211 WILLIAM STREET\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  ELMIRA\t NY  14901\t\t ( 312 ) 236-5959\n#4.  REFERENCE NO . E 07\/30 0014  VENDOR CODE E0343\t DATE 08\/02\/76 PAGE  1\n#5. \t\t INVOICE  DOCUMENT\t\t INVOICE AMOUNT  AMOUNT CASH DISC LESS DATE \/ NJ .   NO .   DESCRIPTION\t\t\t .\n#6.   CLIENT\n#7.  P.M. INC .  X15261  X15261\t\t\t 50.00\t 50.00 CLIENT TOTAL\t 50.00\t 50.00\n#8. \t\t\t\t  REMITTANCE TOTAL\t\t  50.00\n#9.  FORM MC - R REV . 10\/73 PRINTED IN U.S.A.\n#10. \t\t\t\t\t\t\t\t2040735287","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/297015a9-1a68-4e28-9503-d0b5debb02fb.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"MR JUSEPH COMMISKEY "},"invoice_amount":{"value":"50.00 "},"invoice_date":{"value":"08\/02\/76"},"invoice_number":{"value":"E 07\/30 0014"},"seller_name":{"value":"ADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6080d399-07af-4621-884f-89002751cd2a.jpg","content":"#1. Madison Square Garden\n#2. \t\t\t\t\t\t\t\t   Two Pennsylvania Plaza\n#3. \t\t\t\t\t\t\t\t    New York , N.Y. 10121\n#4. \t\t\t    BILL TO : Philip Morris\t\t\t\t\t\t\t    INV . #\t\t\t    186478\n#5. \t\t\t\t\t\t   120 Park Avenue\n#6. \t\t\t\t\t\t   New York , N.Y. 10017\t\t\t\t   Date\t\t\t   08\/14\/97\n#7. \t\t\t\t\t\t  Att : Mr. Gary Capreol\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CUST . #\t\t\t 10336\n#9. \t\t\t\t\t\t   RE : Philip Morris\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#11. \t\t\tBilling for Philip Morris's Advertising during the 1996'97 Season\n#12. \t\t\t\t\t\t   ( Summary Invoice )\n#13. \t\tContract #\tProduct\t\t\t\t\t\t\t\t\tNet\n#14. \t\t 185484\t\t Ranger Print Adv .\t\t\t\t\t\t $ 18,500.00\n#15. \t\t 186582\t\t Knick Print Adv .\t\t\t\t\t\t 13,500.00\n#16. \t\t 186478\t\t Dioramas- ( 2 ) Concourse\t\t\t\t\t 11,400.00\n#17. \t\t\t\t\t\t\t\t\t - ( 8 ) Vomitouries\t\t\t\t 88,000.00\n#18. \t\t\t\t\t\t\t\t\t - ( 8 ) Escalators\t\t\t\t\t 45,600.00\n#19. \t\t 186477\t\t Phonebanks\t\t\t\t\t\t\t\t 20,000.00\n#20. \t\t 186581\t\t Knick Season tickets ( 4 ) 96'97\t\t\t 14,000.00\n#21. \t\t 186580\t\t Ranger Season tickets ( 4 ) 96'97\t\t\t 14,000.00 005-774-14501\n#22. \t\t\t\t\t\t\t\t\t   Due Upon Receipt\t\t\t\t\t\t   $ 225,000.00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8\/14\/9 240 \/ Remittance Copy\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2084061058\n#24. \t\t\t\t\t\t\t\t\t\t\t\tOk the 8\/14\/97\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL DUE $ 225,000.00 .\n#26.  10140   25.   T\t\tZed ESL\t\t\t\t\t\t\tPROMEN BEW   1909-59-212","accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"currency":{"value":"$ "},"invoice_date":{"value":"08\/14\/97"},"invoice_number":{"value":"186478"},"seller_name":{"value":"Madison Square Garden"},"total_amount_due":{"value":"225,000.00 ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. USA SPORTS\n#2. \t\t\t\t\t  547 SAW MILL RIVER ROAD\n#3. \t\t\t\t\t\t\t   SUITE 2 - C\n#4. \t\t\t\t\t\t  ARDSLEY , NY  10502\n#5.  TO :\tGARY CAPREOL\t\t\t\t\tST  DI\n#6. \t\t\t   PHILIP MORRIS U.S.A.\n#7. \t\t\t   120 PARK AVENUE\n#8. \t\t\t   NEW YORK , NY  10017\n#9. \t\t\t\t\t\t\t\t\t\t Ref :  9\/22\/95 INVOICE # TH \/ PM5-95\n#10. \t\t\t\t\t\t\t\t\t\t DATE :  MAY 1 , 1996\n#11.  FOR :\tPHILIP MORRIS ' ADVERTISING PROGRAM AT\n#12. \t\t\t   THISTLEDOWN FOR THE PERIOD : 040-005-374-10-10 9\/22\/95 - 9\/21\/96\t   \/\n#13. \t\t\t   contract  4r . 7\n#14. \t\t\t\t\t\t\t\t\t\t\t Canal TOTAL PAYMENT DUE : $ 62,500 NET\t\t\t To   7\/15\/98\n#15.  DUE DATE :\n#16. \t\t\t   DUE UPON RECEIPT OF INVOICE\n#17.  ** ADDRESS FOR REMITTANCE :\n#18. \t\t\t   USA SPORTS\n#19. \t\t\t   547 SAW MILL RIVER ROAD\n#20. \t\t\t   SUITE 2 - C\n#21. \t\t\t   ARDSLEY , NY  10502\t\t\t\t\t\t\t\t\t\t   2084061588\n#22. \t\t  PLEASE RETURN ONE COPY WITH YOUR REMITTANCE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4bdd7f08-6bf6-4b95-8e9d-cd7700498af7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"GARY CAPREOL \nPHILIP MORRIS U.S.A. "},"currency":{"value":"$"},"due_date":{"value":"DUE UPON RECEIPT OF INVOICE "},"invoice_date":{"value":"MAY 1 , 1996"},"invoice_number":{"value":"TH \/ PM5-95"},"seller_name":{"value":"USA SPORTS"},"total_amount_due":{"value":"62,500 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6d9c68f-c1c5-4910-8190-c83a69615894.jpg","content":"#1. RJ Reynolds Tobacco Company\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   910-741-5000\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Winston - Salem , N.C. 27102\n#4. \t\t  March 2 , 1998\n#5. \t\t  Representative Doug Jennings Carolina House Democratic Caucus\n#6. \t\t  South\n#7. \t\t  P. O. Box 12049\n#8. \t\t  Columbia , SC 29211\n#9. \t\t  Dear Representative Jennings :\n#10. \t\t  I am pleased to enclose a contribution of $ 2,000.00 for the South Carolina House Reynolds\t\t  Company is   subsidiary of RJR\n#11. \t\t  Democratic Caucus .  The R. J.\t\t  Tobacco\t\t  a international consumer goods which includes Nabisco Foods\n#12. \t\t  Nabisco , Inc. , a family of\n#13. \t\t  Group , Inc.\n#14. \t\t  We appreciate your consideration of issues important to the company House , its employees Democratic and working with the South Carolina\n#15. \t\t  share owners . We look forward to\n#16. \t\t   Caucus .\n#17. \t\t  Best Regards ,\n#18. \t\tJoe Joe Murray Murray , III\n#19. \t\t   Senior Director\n#20. \t\t   State Government Relations\n#21. \t\t   Enclosure\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t51817\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    8286\n#24. \t\t\t\t\t\t\t\t\t\t   \" We work for smokers . \"","accepted":{"fields":{"buyer_name":{"value":"Representative Doug Jennings "},"currency":{"value":"$"},"invoice_amount":{"value":"2,000.00"},"invoice_date":{"value":"March 2 , 1998"},"seller_name":{"value":"RJ Reynolds Tobacco Company"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RJ Reynolds Tobacco Company\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  910-741-5000\n#3. \t\t\t   February  16 ,  1996\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Winston - Salem , N.C. 27102\n#4. \t\t\t  Gene Hodges for Florida House\n#5. \t\t\t  P. O. Box 897\n#6. \t\t\t  Cedar Key , FL  32625\n#7. \t\t\t  Dear Mr. Hodges :\n#8. \t\t\t  On behalf of R. J. Reynolds Tobacco Company , I am most pleased to enclose a\n#9. \t\t\t  contribution to your campaign fund .  This contribution is being made based on the\n#10. \t\t\t  recommendation of RJR's Florida legislative counsel , Larry Williams , and is in\n#11. \t\t\t  recognition of your willingness to consider issues fairly and  objectively .\n#12. \t\t\t  Your support of our country's free - market system will create job opportunities for the\n#13. \t\t\t  citizens of Florida .  These qualities are the reasons it is a pleasure to give you our support .\n#14. \t\t\t  Please with you accept in the our coming very best wishes for your success .  We at RJR look forward to working\n#15. \t\t\t\t\t\t\t\t\t\t\t    year .\n#16. \t\t\t  Best Regards ,\n#17. \t\t\t  Joseph S. Murray , III\n#18. \t\t\t  Regional Director\n#19. \t\t\t  State Government Relations\n#20. \t\t\t  Enclosure\n#21. \t\t\t  cc :    Larry Williams\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   51561\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   5599\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \" We work for smokers . \"","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed3ea3e1-b053-42e1-8ed0-f6fbc7008091.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Gene Hodges for Florida House "},"invoice_date":{"value":"February 16 , 1996"},"seller_name":{"value":"RJ Reynolds Tobacco Company "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5002aad2-399b-47f9-9fc7-3343b31b70ea.jpg","content":"#1. HAZLEON LABORATORIES .\t\t\t   No.24182\n#2.  ( AREA CODE 703 )\t\t\t\t\t\t\t\tInvoice\n#3.   893-5400\n#4. \t\t\t\t\t\t   INVOICE\t\t   Date : March 17 , 1972\n#5. \t\t  \u0b6e\t\t\t\t\t\t\t  7\n#6.   To :    The Tobacco Institute .\n#7. \t\t   Attn :  Mrs. Kitty Golden\n#8. \t\t   1776 K Street , N. W. 20006\n#9. \t\t   Washington , D. C.\n#10. \t\t L.\n#11.  Project\t454-102 Study to Investigate \" Chemosol \"\t\tCharges -Thru Period February 25 , 1972\n#12. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352 JN 850719\n#13. \t\t\t\tDescription\t\tCharges This Period\t\t\tTotal\n#14. \t\t   Services :  Cumulative to Date\t   $ 125,942.31\n#15. \t\t   Less :    Previous Invoices\t   121,963.54\n#16. \t\t   Net Amount\t\t\t\t   $ 3,978.77\t\t   $ 3,978.77\n#17.   amount is and any remittance variance please in the explain invoiced .\t\t\t\t\t\t  00555450\n#18.   Please invoice return ( 1 ) one copy of the\n#19.   there  with your remittance .  If\n#20.  HL FORM NO .  18","accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute . \nAttn : Mrs. Kitty Golden "},"currency":{"value":"$"},"invoice_amount":{"value":"3,978.77 "},"invoice_date":{"value":"March 17 , 1972"},"invoice_number":{"value":"24182 "},"seller_name":{"value":"HAZLE LABORATORIES . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Z03\t  TRW AREA CODE\t\t\t\t  HAZLETON (\t\t\t\t\t\t\t  LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA 22180    Invoice No.2351\n#2.   893-5400\n#3. \t\t\t\t\t\t   INVOICE\t\t   Date :  Nov. 3 , 1971\n#4.   To :    The Tobacco Institute Attn :  Mrs. Kitty Golden\n#5. \t\t   1776 K Street , C. N.W.\n#6. \t\t   Washington , D.   20006\n#7. \t\t  L\n#8.  Project    454-102 Study to Investigate \" Chemosol \"\t\t-Thru Charges Period October 22 ,\n#9. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352  JN 850719\t\t\t\t\t\t\t 1971\n#10. \t\t\t\t Description\t\t Charges This Period\t\t\t Total\n#11. \t\t   Services :  Cumulative to Date\t   $ 107,843.10\n#12. \t\t   Less :    Previous Invoices\t\t   104,193.64\n#13. \t\t   Net Amount\t\t\t\t   $  3,649.46\t\t   $ 3,649.46\n#14.     for   Legal - Health Ok Charge :\n#15.    Please invoice return ( 1 ) one copy of the\t\t\t\t\t\t   2015026155\n#16. \t\t   with your remittance there is any\t\t   .  If\n#17.    amount    variance in the and remittance please explain invoiced\n#18. \t\t\t\t\t\t  .\n#19.  SYSTEMS 656C REV . 4-71","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d7f0e8-ae09-4f4b-a1a4-2eade5326bf2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute"},"currency":{"value":"$"},"invoice_amount":{"value":"3,649.46"},"invoice_date":{"value":"Nov. 3 , 1971"},"invoice_number":{"value":"23518"},"seller_name":{"value":"TRW HAZLETON LABORATORIES"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/287d9d1b-6f41-4a30-91a6-b53a78a69723.jpg","content":"#1. TED BATES & COMPANY , INC .\n#2. \t\t\t\t\t\t\t\t\t  BROWN & WILLIAMSON TORACCO CORPORATION\n#3. \t\t\t\t\t\t\t\t\t\t  PRINT PRODUCTION ESTIMATE\n#4. \t\t\t\t\t  BRAND\t  VICKNOY\t\t\t\t\t  DATE   OCTOBER 20 , 1971\n#5. \t\t\t\t\t  CAPTION\t\t\t\t\t\t\t  EST , # VO - PR - 71-1\n#6. \t\t\t\t\t  SUBJECT  RACING DEIVER POCTERS ( HOUTREAL )\t  B & W CODE\n#7. \t\t\t\t\t  PHOTOGRAFHER \/ ARTIST CAFROLL SEICHER\t\t\t  JOB # V - 6159\n#8. \t\t\t\t\t\t  PUBLICATION ( S )\t  COVER DATE ( S )\t  $ 125 ( 3 )\t\t  COLOR\n#9. \t\t\t\t\t  ARTWORK  ( DETAIL )\t\t\t\t\t\t\t\t  ESTIMATED COSTS\n#10. \t\t\t\t\t  PHOTOGRAPHY 2 DAYS ( 2 POSTERS )\t\t\t\t\t\t\t  $ 2000.00 * 300.00\n#11. \t\t\t\t\t   ILM PROCESSING\t\t\t\t\t\t\t\t\t   1650.00 10 % model . Agency fee )\n#12. \t\t\t\t\t  MODEL FEE ( 5 MODELS ) 2 DAYS 0 $ 150PER DAY ( + FLANE PARK MIOTOGRAPHER & ASSISTANT\t\t\t\t\t\t  240.00\n#13. \t\t\t\t\t   PER DIEM 5 MODELS FOTOGRAFIER & ASSISTANT\t\t\t\t\t   560.00 PROFS & RACE CAR RENTAL\t\t\t\t\t\t\t\t   1200.00\n#14. \t\t\t\t\t  TYPOGRAPHY PHOTOLETTERING\t\t\t\t\t\t\t\t  175.00 2 DYE ( 450 ) & 10 \" 0 \" ( $ 750 )\t\t\t\t\t  1200,00\n#15. \t\t\t\t\t  ENGRAVING  RETOUCHING\t\t\t\t\t\t\t\t  500.00 MECHANICAL\t\t\t\t\t\t\t\t  250.00\n#16. \t\t\t\t\t  FOUNDRY\n#17. \t\t\t\t\t  QUANTITY REPRINTS\n#18. \t\t\t\t\t  PHOTOSTATS & COFY FRINTS\t\t\t\t\t\t\t\t  45.00\n#19. \t\t\t\t\t   * 1000 every other poster used\t\t\t\t\t   NET TOTAL   $ 8020.00\n#20. \t\t\t\t\t  Agency Approval\t\t  Date +421\t\t\t  AGENCY COMMISSION\n#21. \t\t\t\t\t\t  Authorization Client\t\t\t\t  Date\t\t\t\t  SALES TAX    562.40\n#22. \t\t\t\t\t  Call Report Authorization\t\t\t\t\t  GROSS TOTAL   S0501.0\n#23. \t\t\t\t\t  Production Cost\n#24. \t\t\t\t\t  Against Budget For\t  Estimate\t  Actual\t  Invoice\t\t  Date\n#25. \t\t\t\t\t   2nd Half 1971\t\t   $ 8,50\n#26. \t\t\t\t\t\t\t\t\t\t\t\t   -\n#27.  NOTICE IF THE  LH IMAGE IS LESS CLEAR  777099237\n#28.  THAN THIS NOTICE . 17 IS DUE TO THE\n#29.   MAGINEST REING FILMED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TORACCO CORPORATION"},"invoice_amount":{"value":"$ 561.40"},"invoice_date":{"value":"OCTOBER 20 , 1971 "},"seller_name":{"value":"TED BATES & COMPANY , INC ."},"tax_amount":{"value":"562.40 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TED BATES & COMPANY , INC .\n#2. \t\t\t\t\t\t\t\t  BROWN & WILLIANSON TOBACCO CORPORATION\n#3. \t\t\t\t\t\t\t\t\t  PRINT PRODUCTION ESTIMATE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t REVISED DEARER JANUARY 7 , 1972 DATE\t 29 , 1971\n#5. \t\t\t\t  BRAND\t  VICKROY\n#6. \t\t\t\t  CAPTION   RACE CAR DRIVER\t\t\t\t  EST . #  WN - PR - 72-381\n#7. \t\t\t\t  SUBJECT   SK PHOTOGRAPHY SESSION\t\t  B & M CODE #\n#8. \t\t\t\t  PHOTOGRAPHER \/ ARTIST\t\t\t\t\t  JOB    V - 6688\n#9. \t\t\t\t\t   PUBLICATION ( S )\t   COVER DATE ( S )\t   SIZE ( S )\t\t   COLOR\n#10. \t\t\t\t\t   3 NAGAZINE ADS\t\t   1972\t   9 3\/8 x 12 1\/6\t   COLOR\n#11. \t\t\t\t\t    CREATIVE #\n#12. \t\t\t\t   ARTWORK  ( DETAIL )\t\t\t\t\t\t\t\t   ESTIMATED COSTS\n#13. \t\t\t\t    PHOTOGRAPHY\t\t\t\t\t\t\t\t\t\t    3000.00 * 500.00 INCL .\n#14. \t\t\t\t    FIIM PROCESSING\t\t\t\t\t\t\t\t\t    4950.00 ( 10 % )\n#15. \t\t\t\t    6 MODELS , 3 DAYS . CAR RENTALS \/ TRANSPORTATION  2 CARS\t\t\t\t\t\t    200.00\n#16. \t\t\t\t    3 DYES\t\t\t\t\t\t\t\t\t\t\t    525.00 600.00\n#17. \t\t\t\t    12  \" C \" PRINTS\t\t\t\t\t\t\t\t\t    900.00\n#18. \t\t\t\t    RETOUCHING\t\t\t\t\t\t\t\t\t\t    375.00\n#19. \t\t\t\t    3 MECHANICALS TYPOGRAPHY\t\t\t\t\t\t\t\t\t\t    100.00\n#20. \t\t\t\t\t\t\t PROPS\t\t\t\t\t\t\t\t 300.00\n#21. \t\t\t\t\t\t\t STYLIST\t\t\t\t . EACH DAY\t\t 2500.00\n#22. \t\t\t\tGRAVING\t5 DAYS LOCATION RENTAL NEWSPAPERS FEE  $ 500 LOCATION ( INCLUIRS OUTDOOR AND\t\t\tFEES )\n#23. \t\t\t\t   FOUNDRY\n#24. \t\t\t\t   QUANTITY REPRINTS\n#25. \t\t\t\t   PHOTOSTATS & COPY PRINTS\t\t\t\t\t\t\t\t   45.00\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   NET TOTAL   14235.00\n#27. \t\t\t\t   Agency Approval\t\t   Date 1\/1\/72\t\t   COMMISSION AGENCY  2,144.25\n#28. \t\t\t\t   Client Authorisation\t   Date\t\t\t\t   SALES TAX   1000.65\n#29. \t\t\t\t   Call 1000 Report EACH AT Authorisation\t\t\t\t\t   OROSS TOTAL  17,439.90\n#30. \t\t\t\t50.00 IF TESTED\n#31. \t\t\t\t   Against Budget Fort\t   Eatinate\t   Actual\t   Invoice\t\t   Date\n#32. \t\t\t\t    First Half 1972\t\t    $ 17,439.50\n#33.  CHAN 1\tE\t\t\t776031473\n#34.  OTICE   THE MAIN HE  HOW","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cfb43359-9b63-4ea4-a1ec-8e5185e24420.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIANSON TOBACCO CORPORATION"},"invoice_date":{"value":"dec 29 , 1971 "},"seller_name":{"value":"TED BATES & COMPANY , INC "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/00b73d08-ab7c-4960-ae8e-451238b6c59e.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.   Date :\t\t  9-15-97\t\t\t\t\t\t\t\t  State : X Local :\n#3. \t\t\t\t\t\t\t    RECIPIENT INFORMATION\n#4.   Name\t\t\t\t\t  Representative Ben Lujan\n#5.   ( Individual Candidate or Fundraising Org . )\n#6.   Address\t\t\t\t\t Rt . 1 , Box 102\n#7. \t\t\t\t\t\t\t\t  Santa Fe , NM 87501\n#8.   Current Office and District    # 46\n#9.   Aspired Office and District\n#10.   Party\t\t\t\t\t Democrat\n#11.   Leadership Position\n#12.   Committees\n#13.   ( Note Chairmanships )\n#14. \t\t\t\t\t\t\t CONTRIBUTION INFORMATION\n#15.  Amount\t\t\t\t\t\t\t\t $ 500.00   $ 250.00\n#16.  Account Code\t\t\t\t\t\t 1401-7710 - NM - 01\n#17.  Check Payable to\t\t\t\t\t\t Committee to Re - Elect Lujan\n#18.  Address\n#19.  ( Only if different from address above )\n#20.  Notes :\t\t\t\t\t\t\t\tAs soon as possible\n#21.  ( Date needed ; fundraiser date ; other info .\n#22.  Approved by :\t\t\t\t\t\t\t\t\t\t\t\t. Mas\n#23. \t\t\t\t\t\t\t\t\t\t\t   ( Regional Vice President's signature )\n#24. \t\t\t\t\t\t\t\t\t\t\t  Ballas\n#25. \t\t\t\t\t\t\t\t\t\t\t\t ( Senior Vice President's signature )\n#26.  Revised 2\/95\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TI1640-0153","accepted":{"fields":{"account_number":{"value":"1401-7710 - NM - 01"},"buyer_name":{"value":"Ben Lujan"},"currency":{"value":"$ "},"invoice_amount":{"value":"250.00 "},"invoice_date":{"value":"9-15-97"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :\t\t October 1 , 1998\t\t\t\t\t\t\t\t State : X Local :\n#3. \t\t\t\t\t\t\t   RECIPIENT INFORMATION\n#4.  Name\t\t\t\t\t Senator Phil Griego\n#5.  ( Individual Candidate or Fundraising Org )\n#6.  Address\t\t\t\t\t P. O. Box 10\n#7. \t\t\t\t\t\t\t\t San Jose , NM 87565\n#8.  Current Office and District    # 39\n#9.  Aspired Office and District\n#10.  Party\t\t\t\t\t Democrat\n#11.  Leadership Position\n#12.  Committees\n#13.  ( Note Chairmanships )\n#14. \t\t\t\t\t\tCONTRIBUTION INFORMATION\n#15.  Amount\t\t\t\t\t\t\t\t$ 500.00\n#16.  Account Code\t\t\t\t\t\t1401-7710 - NM - 01\n#17.  Check Payable to\t\t\t\t\t\tSenator Phil Griego\n#18.  Address\n#19.  ( Only if different from address above )\n#20.  Notes :\t\t\t\t\t\t\t\tAs soon as possible\n#21.  ( Date needed ; fundraiser date ; other info\n#22.  Approved by\t\t\t\t\t\t\t\t\t\t\t\t. Morris\n#23. \t\t\t\t\t\t\t\t\t\t\t  ( Regional Vice President's signature )\n#24.  Revised 2\/95\t\t\t\t\t\t\t\tSenior Vice President's signature )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t (\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TI1712-0577","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a088f2d8-2c68-4629-9185-86a02c11ce36.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - NM - 01"},"invoice_date":{"value":"October 1 , 1998"},"seller_name":{"value":"Senator Phil Griego"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7926efb-6e77-4ceb-90e7-c14f73b40a0a.jpg","content":"#1. # 302 4\/88\t\t\tPAGE 1 OF 1\n#2.  SHIPPING MEMORANDUM \/ WAREHOUSE RECEIPT  REFERENCE NO.FREIGHT CODE\n#3.  MARK \" RL PADA  BELT   CROP 1991 PACKING POINT    DATE\n#4.  SHIPPER\t\t\t\t1-22-92 Philip Morris  LOCATION CABARRYS Plant   WHSE . FROM : WHSE . TO :\n#5.  CARRIER CRENE TRANSFER   CAR INIT . & NO .\tSEALS NOS .\n#6.  FOR A \/ C OF  PARK 500  Bermuda Hundred Rds LOT NO .\n#7. \t\t   -\n#8. \t\t\t   -\n#9.  DESTINATION   Chester Va\tEXPORT ORDER NO .\n#10.   NUMBER MARKED WEIGHTS  Kilos or Lbs .  NUMBER MARKED WEIGHTS  Kilos or Lbs . Gross  Tare\n#11. \t\t\t Net\t Gross  Tare  Net\n#12.   91285 742 92 650  28\n#13.  2\t\t29\n#14.  3\t\t30\n#15.  4\t\t31\n#16.  5\t\t32\n#17.  6\t\t33\n#18.  7\t\t34\n#19.  8\t\t35\n#20.  9\t\t36\n#21.  10\t\t37\n#22.  11\t\t38\n#23.  12\t\t39\n#24.  13\t\t40\n#25.  14\t\t41\n#26.  15\t\t42\n#27.  16\t\t43\n#28.  17\t\t44\n#29.  18\t\t45\n#30.  19\t\t46\n#31.  20\t\t47\n#32.  21\t\t48\n#33.  22\t\t49\n#34.  23\t\t50\n#35.  24\t\t51\n#36.  25\t\t52\n#37.  26\t\t53\n#38.  27\t\t54\n#39.  SHIPMENT NUMBER DATE\t\t742  92  650 RECEIVED .\n#40. \t\t\t\tTOTAL\n#41.   OF\t\t\t  Williams\n#42. \t\t   RECEIVING SIGNATURE\t   SHIPPING SIGNATURE\n#43. \t\t\t\t    2030762251","accepted":{"fields":{"invoice_amount":{"value":"650 "},"invoice_date":{"value":"1-22-92"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. SHIPPING MEMORANDUM \/ WAREHOUSE RECEIPT\tPAGE   \u2713 OF 1\n#2.  MARK RL PARA BELT\tCROP 92 PACKING POINT  CONTAINER TYPE    REFERENCE NO \/ FREIGHT CODE\n#3.  NOTE : USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION .\tDATE  7-2.92\n#4.  SHIPPER  Philip Morris  LOCK LOCATION \" CABARROS CABARRES  Plant\tWHSE . FROM :   WHSE . TO :\n#5.  CARRIER   CRENE TRANSFER\tCAR INIT . & NO .\t\tSEALS NOS .\n#6.  FOR A \/ C OF    PARK 500    Bermuda  Hundred   LOT NO .\n#7.  DESTINATION\tChester  U\t\t\t\tEXPORT ORDER NO .\n#8. \t\t\tMARKED WEIGHTS   Kilos or Lbs .\t\tMARKED WEIGHTS   Kilos or Lbs . NUMBER\n#9.    NUMBER    Gross    Tare    Net\t\t\t   Gross    Tare    Net\n#10.  1  92002   730   92   638   28\n#11.  2\t\t\t\t\t\t 29\n#12.  3\t\t\t\t\t\t 30\n#13.  4\t\t\t\t\t\t 31\n#14.  5\t\t\t\t\t\t 32\n#15.  6\t\t\t\t\t\t 33\n#16.  7\t\t\t\t\t\t 34\n#17.  8\t\t\t\t\t\t 35\n#18.  9\t\t\t\t\t\t 36\n#19.  10\t\t\t\t\t\t 37\n#20.  11\t\t\t\t\t\t 38\n#21.  12\t\t\t\t\t\t 39\n#22.  13\t\t\t\t\t\t 40\n#23.  14\t\t\t\t\t\t 41\n#24.  15\t\t\t\t\t\t 42\n#25.  16\t\t\t\t\t\t 43\n#26.  171\t\t\t\t\t\t 44\n#27.  18\t\t\t\t\t\t 45\n#28.  19\t\t\t\t\t\t 46\n#29.  20\t\t\t\t\t\t 47\n#30.  21\t\t\t\t\t\t 48\n#31.  22\t\t\t\t\t\t 49\n#32.  23\t\t\t\t\t\t 50\n#33.  24\t\t\t\t\t\t 51\n#34.  25\t\t\t\t\t\t 52\n#35.  26\t\t\t\t\t\t 53\n#36.  27\t\t\t\t\t\t 54\n#37. \t\t\t  DATE\t\t\t\t\t\t  730  92   6038 SHIPMENT NUMBER\n#38. \t\t\t\t\t\t\t\tTOTAL\n#39. \t\t\t  RECEIVED\t\t\t\t  Canet Williamon\n#40. \t\tOF\n#41. \t\t\t\t\tRECEIVING SIGNATURE\t\t\tSHIPPING SIGNATURE\n#42.  # 302 12\/87\t\t\t\t\t\t\t2030762199","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13ccbbcf-e87d-41b8-96cf-8a1e308d5d5b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris "},"invoice_amount":{"value":"6038 "},"invoice_date":{"value":"7-2.92"},"seller_name":{"value":"SHIPPING MEMORANDUM \/ WAREHOUSE RECEIPT "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a212b694-56eb-4e50-adee-3af9d6984057.jpg","content":"#1. STATE OF NEW YORK\n#2. \t\t\t\t\t   DEPARTMENT OF STATE\n#3. \t\t\t\t\t\t  162 WASHINGTON AVENUE\n#4. \t\t\t\t\t\t  ALBANY , NEW YORK 12231\n#5. \t\t\t\t\t LEGISLATIVE EXPENSE STATEMENT\n#6. \t\t\t ( Filed pursuant to Section 66 of the Legislative Law )\n#7. \t\t    Philip.Morris Incorporated .\n#8. \t\t   Name of Employer ( Person , Firm , Corporation or Association )\n#9. \t\t    100 Park Avenue , New York , New York 10017 .\n#10. \t\t\t\t\t\t\t Address\n#11. \t\t  Name of Payee ( Counsel - Agent ) and Expenses\t\t  Amount Paid instructions\t\t\t\t\t\t  Incurred\n#12. \t\t\t  ( See\t\t  for examples )\t\t\t  Or Promised\n#13. \t\t    Paul Buiar , agent\t\t\t\t    fee\t\t    $ 1,000.00\n#14.  # 544\t\t\t\t\t\t\tdisbursements\t449.52\n#15. \t\t\t\t\t\t\t\t\t\t\t\t $ 1,449.52\t\t 1002411937\n#16. \t\t\t\t\t\t\t\t\t\t\t\t  Total\n#17. \t\t\t\t $ 5 Filing Fee Must Accompany this Statement\n#18.   Form Gl10-250\t\t\t\t\t\t\t  Complete Reverse Side","accepted":{"fields":{"buyer_name":{"value":"Philip.Morris Incorporated .."},"currency":{"value":"$"},"invoice_amount":{"value":"1,449.52 "},"seller_name":{"value":"STATE OF NEW YORK \nDEPARTMENT OF STATE "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A030-090A ( 6\/75 )\n#2. \t\t\t\t\t    Albany , NY .    November 23    19.77\n#3.  Philip Morris Incorporated .\n#4. \t\t\t\t  100 Park Avenue , New York , NY 10017 ...\n#5.   THE FEES OF THIS OFFICE\t  Attn : Edward A. Grefe\n#6.   ARE FIXED BY STATUTE\n#7.   AND PAYABLE IN ADVANCE\t  THE DEPARTMENT OF STATE , DR . ceo\n#8. \t\t  1   Legislative expense statement re :\n#9. \t\t\t\t PAUL BUIAR\t\t\t\t\t 5 00\n#10. \t\t\t\t\t\t\t\t\t  1\n#11. \t\t\t\t  Received Paymsub\t\t  23\n#12. \t\t\t\t\t NOV - 23.1077\t\t 77\n#13. \t\t\t\t\t    Duliono STATE\n#14. \t\t\t\t\t SECRETARY OF The\n#15. \t\t\t\t\tPea\n#16. \t\t\t\t\t\t\t\t\t1002411941","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f1c14fdf-4ebf-4cfb-a3c4-ab4715675deb.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris Incorporated"},"invoice_amount":{"value":"5.00 "},"invoice_date":{"value":"November 23 1977"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a7b096f6-9693-41f7-bb5b-b54ef9301cbd.jpg","content":"#1. #  16.3 %\t    OUTGOING  MAIL\n#2.   CRC  CONTR CONTRACT  RESEARCH  CENTER\t  BVBA SPRL\n#3.   Business Administration\t\t\t\t\t\t\t\t\t\t\t\t  8-1932 Zaventem\n#4.   Geadresseerde \/ Adresa  :\t\t\t\t\t\t\t\t\t\t\t\t  Tollaarv Avenue du P\u00e9age 101c\n#5.   TELEFAX\n#6.   L '  Oxhydrique\t\t\t\t\t\t\t\t\t\t\t\t  Telefoon Telephone  02-720-55 94 Telefax Telefax 02-725 12:00\n#7.   t.a.v.  Dhr .  Hautman\n#8.   Woluwelaan  3\n#9.   B - 1830  Machelen\t\t\t\t\t\t\t\t\t\t\t  JGB \/ MJV\n#10.   Bestelling Nr.\/Commande No .:   320\/91\t\t\t\t\t  Datury Date :\t  3  okt.91\n#11.   gave deze raferte in ieder gevap de\t  te vermy\n#12.   ved an  exception reprendre sette rindrance our  facture\n#13.   wil besteden san de op keerzijde vermeide\t perwerdey\n#14.   POSITIE\t HOEVEELHEID  EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t PAUS\n#15.  POSITION   QUANTITE\t UNITE\t DESIGNATION D'ARTICLE\t\t\t\t\t\t PAIX\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#17.   1\t\t 20\t\t\t liter   stikstof  met  volume percent\n#18. \t\t\t\t\t\t\t\t\t\t   99,999\t   zuiver ,. ( 4m3 ) ,  met\n#19. \t\t\t\t\t\t\t\t\t\t   analyse  certificaat\t\t\t\t\t   2.447-\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAAL :\t  2.447 , -\n#21.  Zie  kontrakt  met  ref .  COM . KG.nc.494  CC.24101\n#22.  Leveringstermijn \/ D\u00e9lai de livraison :\t41'ste  week\t\t\t\tManagement  Accountant\t2028699871\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Van  Ben  Bulcke\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tButch\n#25.  Leveringsvoorwaarden \/ Conditions de livraison :\tfranko\n#26.  Betalingawize \/ Mode de paiement :\t30  dagen  einde  van  de  maand","accepted":{"fields":{"buyer_name":{"value":"L ' Oxhydrique"},"invoice_amount":{"value":"2447.00"},"invoice_date":{"value":"3 okt.91"},"seller_name":{"value":"CONTRACT RESEARCH CENTER "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. # 154\t\t\t\t    OUTGOING M\n#2.  CRC   CONT CONTRACT  RESEARCH  CENTER\tB.V.B.A \/ S.P.R.L .\n#3.  Business Administration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem Tollaan \/ Avenue du P\u00e9age 101c\n#4.  Geadresseerde \/ Adresse :\n#5.  TELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax \/ T\u00e9l\u00e9taxx : 02-725 12 00 Vel\n#7.  Geldenaaksebaan  464\t\t\t\t\t\t\t\t\t\t JGB \/ BRW\n#8.  B - 3030\t\t Leuven\n#9. \t\t\t\t\t\t\t\t\t  No\t  296\/91\t\t\t\t  Daturn \/ Date :    09  sep.91 Bestelling Nr.\/Commande    .: har te verwider\n#10. \t\t\tdeze referte ( gelleve\t\tin ieder geve op de reprendre cette r\u00e9f\u00e9rence sur la facture )\n#11.   veuillez sans exception\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Aankoopvoorwaarden :  zie  brief maa.89\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   van  14\n#14.   POSITIE\t HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t PRIS PAIX\n#15.   POSITION    QUANTITE\t  UNITE\t  DESIGNATION D'ARTICLE\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( BF )\n#17. \t\t\t\t\t\t\t\t\t\t    Verbindingsstukken diam . ,\n#18. \t\t\t\t  20\t\t\t  stuk\t  Y - vorm ,  4mm ref\t  7280464\n#19. \t\t\t\t\t\t\t\t\t\t\t    .:\t\t\t    stuk\t\t\t\t\t\t    195 , -\n#20. \t\t\t\t\t\t\t\t\t\t    aan  BF  195\/20 diam\n#21.    2\t\t  2  x  20\t  stuk\t  Y - vorm ,  8mm\t  . , ref .:  7280466\n#22. \t\t\t\t\t\t\t\t\t\t    aan  BF  279\/20  stuk\t\t\t\t\t\t    558 , - diam . ,\n#23.    3\t\t  2  x  20\t  stuk\t  T - vorm ,  4mm ref .:  7280459\n#24. \t\t\t\t\t\t\t\t\t\t    aan  BF  149\/20  stuk\t\t\t\t\t\t    298 , - vorm ,  8mm diam . ,\n#25. \t\t\t\t  2  x  20\t  stuk\t  T -\t  7280461\n#26. \t\t\t\t\t\t\t\t\t\tref .:    195\/20  stuk\t\t\t\t\t\t390 , -\n#27. \t\t\t\t\t\t\t\t\t\taan  BF\n#28. \t\t\t\t  20\t\t\t  stuk\t  T - vorm ,  10mm diam . , 7280462\t\t\t\t\t\t\t\t\t\t\t\t  2028699608\n#29. \t\t\t\t\t  D\u00e9lai de livraison :\t  37'ste  week\t\t\t\t  \" \u2713 Management Van den  Accountant Leveringsterman \/\n#30. \t\t\t\t\t\t\t\t\t\t\tref .\t\t\tstuk\t\t\t\t\t\t233-\n#31. \t\t\t\t\t\t\t\t\t\t\taan  BP  233\/20\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t91\t\t\t\t\t\t\tBulcke\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SUBTOTAAL :  1.674 , -\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    alter\n#35. \t\t\t\t\t\t\t\t\tIvraison :\tfranko Leveringsvoorwaarden Conations de\n#36. \t\t\t\t\t\t\t\t\t\t  30  dagen  einde  van  de  maand Betalingswijze\t  de paiement :\n#37. \t\t\t\t    \/ Mode\n#38.    Maatschappelijke    : Zaventem , Beigid    H.R.B.\/R.C.B .\t   B.T.W.\/T.V.A\t   Generale Bank \/ G\u00e9n\u00e9rale de Banque zetei Zaventem , Bergique\t\t   509 396\t\t   436 086 086\t   210-0233000-68\n#39.    Si\u00e8ge social :","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aad6151d-9ad4-49ee-a821-530eeda960a1.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"210-0233000-68 "},"bank_name":{"value":"Generale Bank"},"branch_name":{"value":"Zaventem"},"buyer_name":{"value":"CRC CONT CONTRACT RESEARCH CENTER B.V.B.A \/ 8.P.R.L ."},"due_date":{"value":"09 \u0432\u0435\u0440.91 "},"seller_name":{"value":"Business Administration"},"subtotal":{"value":"1.674 , -"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c2fb5554-79f7-4c67-b73f-fe7864e9c821.jpg","content":"#1. Winston Young America Promotion Activity Report\t\t  Page : 01\n#2. \t\t  Winston June 4 Pack\t\t  Client Number : 2603   Report Cycle : fiscalwk\n#3. \t\t\t\t\t   Job Number : 5 Client Ref\t   Report Period : 01\/11\/1997\n#4. \t\t\t\t\t   Number : 93-51954 Consumer completes orderform and sends in 60 proofs\t   Cinal Thru : 01\/17\/1997\n#5. \t\t\t\t   to    Start Dt : 06\/24\/1996 receive 4 packs of Winston\n#6. \t\t\t\t\t   End Dt : 12\/19\/1996\n#7.  Mail Analysis ( Weight Counted )\n#8.  Box  Media Type    Balance | -- Forward 11\/22\/96 11\/29\/96 12\/06\/96 Mail 12\/13\/96 Received By 12\/20\/96 Week 12\/27\/96 01\/03\/97\tTotal 01\/10\/97 01\/17\/97\n#9. \t\t\t\t\t\t\t  Mail Rcvd\n#10.  5555  BD \/ Signature Letters    18\n#11.  5627  direct mail\t4.311\t\t0    0    18\n#12.    Consumer Affairs    84\t  0\t\t  4.327\n#13.  5990  resubmissions .\t\t\t\t\t95\n#14. \t\t\t4.413  10  3  2  5  3  0  0  3  1  4.440\n#15.  Mail to Shipment History\n#16. \t\t\t[ +\/- ]  Orders Less Equals ] to Mailable Units [ ] [\tConversion Period Week Current\t\t[ Less ] [ Equals ] [ Times ] [ Equals ] [ Less ] [ Equals ]\n#17. \t\t\t    ( Mail )\n#18. \t\t  To Date  Mail Mail In   Unqual & Qualified Mail\t  Items \/ Processed Dups & Mailable Shipments\n#19.  Ending  Mail Rcvd Mail Rcvd Adjustment Process  Keyed  Fraud Orders Order  Units Rejects  Units   Shipments\n#20. \t\t\t\t\t\t\t To Date In Proc\n#21.  11\/15\/1996 0 .  4,413 4,413  -317  14  4.082  199  3.883   3.863\n#22.  11\/22\/1996 22    4.423    12 -316    4.095199  3.896 1.00 99  3.877  919  2.944  2.941\n#23.  11\/29\/1996 23    4.426  -316  11\t\t923  2.954 12\/06\/1996 24\t\t4.099  199  3.900  1.00\t2.948 3.881\n#24. \t\t  4,428  -316   4.107  1993.908  1.00    923 3.889   2.958  2.954 12\/13\/1996 25\t\t\t\t  924  2.965 2.958\n#25. \t\t  4.433  -316  10  4.107  199  3.908  1.00    924 3.889    2.965\n#26.  12\/20\/1996 26    4,436  316   4.111  1993.912\t\t2.965 1.00  3.893  925 2.968\n#27.  12\/27\/1996 27    4.436  -316   4.113 .  201 3.912\t\t2.965  3 1.00  3.893\n#28.  01\/03\/1997 28   4,436  -316   4.115  201  3.914\t925 1.00 -3.895    2.968 926 2.969  2.968  0 2.969\n#29.  01\/17\/1997 01\/10\/1997 30 29    4.439  -316   4.118  201  3.917  1.00 3.898  928  2.970 4.440  316   4.119  201  3.918 1.00  3.899  929  2.970  2.970 2.970\n#30. \t\t\t\t\t\t\t\t0\n#31. \t\t\t\t\t\t\u0645\u0627\n#32.   9TEE 882","accepted":{"fields":{"po_number":{"value":"93-51954"},"seller_name":{"value":"Young America Promotion Activity Report "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 188 Madison Avenue\n#2. \t\t\t Rapp Collins    New York , New York 10022 5702 212 \/ 371-9100\n#3.  BILL DATE 04\/12\/95\tPRODUCTION BILL    BILL NUMBER D - 04-0158 PAGE 1\n#4. \t\t   LORILLARD\t\t\t   DUE LORILLARD DATE MAY12 \/ 95 CLIENT LOR  LORILLARD - NEWPORT LIGHTS\t   ONE PARK AVENUE\n#5.  MEDIA PRODUCT NEW D   DIRECT MAIL\t\t\tNEW ATTN YORK : HOLLY , NY BENTON 10016 JOB   D58206 LIGHT UP YOUR DAY CONCEPT\n#6. \t\t   RE : INVOICE\n#7.  DESCRIPTION\tVENDOR NAME :    NET AMOUNTS   COMMISSION\tTOTAL\n#8.  KEYLINE ASSEMB .\t\t\t930.00\t\t930.00\n#9.  MECHANICALS\t\t\t1300.00\t\t1300.00\n#10.  COLOR XEROX\t\t\t612.00\t108.02\t720.02\n#11.  PHOTOSTATS\t\t\t158.00\t27.89\t185.89\n#12.  TYPGPHY \/ PHTLTRG\t\t\t2000.00\t353.00    2353.00\n#13.  NY SALES TAX\t\t\t412.50\t\t412.50\n#14.  TOTAL\t\t\t\t5412.50\t488.91\t5901.41\n#15.  TOTAL AMOUNT DUE 100PCT ESTIMATE\t5412.50\t488.91\t5901.41 PAY ABOVE AMOUNT\n#16. \t\t92 + 81186\n#17.  CLIENT COPY TWO\t\t\t\t\t\t\t\tas $ 395","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc4ab79a-4d84-4619-bfce-80105561c8c6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD \nLORILLARD - NEWPORT LIGHTS "},"due_date":{"value":"MAY12 \/ 95"},"invoice_amount":{"value":"5901.41"},"invoice_date":{"value":"04\/12\/95"},"invoice_number":{"value":"D - 04-0158"},"seller_name":{"value":"Rapp Collins"},"total_amount_due":{"value":"5901.41"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6230ba5a-ff5f-4ae7-b1cc-cdbaaca32f4a.jpg","content":"#1. Philip Morris USA BUSINESS\n#2. \t\t\t\t\t\t\t\t\t  COMMERCIAL INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIPPING DEPARTMENT USE ONLY\n#4.  Purchase Order No.\t\t\t\t\t\t\t\t\tSundry Order No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\tDate Shipped  12\/22\/97\n#6.  AIRWAY BILL 400 7793 0506\t\t\t\t\t\t\tShipped By   Federal Express\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\tPrepaid  X\t\t\tCollect\n#8.  Ship To :  Company Name  INBIFO INSTITUTE FUR BIOLOGISCHE FORSCHUNG GMBH\n#9. \t\t\t Street Address  FUGGERSTRASSE 3 , D - 51149\n#10. \t\t\t City \/ State \/ Zip  COLOGNE GERMANY\n#11. \t\t\t Attention  DR . Helmut Schaffernicht\t\t\t\t\t\t\t\t\t Jan. 1998\n#12. \t\t\t Co. Return Authorization No.\t\t\t\t\t\t WE 18 67   05.\t won th\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.Jan  98\n#14. \t\t\t\t\t ITEM\t\t\t\t\t QTY .\t MODEL NO\t SERIAL NUMBER\t VALUE\n#15.  Experimental Cigarettes ( Tax Paid )\t\t\t2000\t\t\t\t\t\t\t\t\t\t$ 200.00\n#16.  CUSTOMS VALUE ( U.S DOLLARS ) : $ 200.00\n#17.  MADE IN USA\n#18.   CORRECT SRTIFY THATAHE\t\t  NFORMATION C\n#19. \t\t\t   BENJAMIN RAGLAND\n#20.  Reason ( s ) for return :\n#21.  Exchange :\t\t\t\t\t\t\tHas Exchange Been Received\t\t\tRepair \/ Modify\n#22.  Under Warranty ?\t\t\t\t\tCredit Due ?\t\t\t\tOrdered Incorrectly\n#23.  Shipped Incorrectly\t\t\t\tOn Loan \/ Rental  X\t\t\tAnalysis \/ Experimental  X\n#24.  Shipped From :\tPhilip Morris\t\t\t\t\t\t\tATTN :  BENJAMIN RAGLAND -752-5604\n#25. \t\t\t\t\t   301 HILL CARTER PARKWAY .\t\t\t   Telephone : ( 804 )\n#26. \t\t\t\t\t   ASHLAND VA.23005\n#27.  DOC CODE : A0150\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2501950965","accepted":{"fields":{"invoice_date":{"value":"05. Jan. 1998 "},"seller_name":{"value":"Philip Morris USA BUSINESS "},"shipto_address":{"value":"FUGGERSTRASSE 3 , D - 51149 \nCOLOGNE GERMANY"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Philip Morris USA BUSINESS\n#2. \t\t\t\t\t\t\t\t\t  COMMERCIAL INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIPPING DEPARTMENT USE ONLY\n#4.  Purchase Order No.\t\t\t\t\t\t\t\t\tSundry Order No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\tDate Shipped  12\/22\/97\n#6.  AIRWAY BILL 400 7793 0506\t\t\t\t\t\t\tShipped By   Federal Express\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\tPrepaid  X\t\t\tCollect\n#8.  Ship To :  Company Name  INBIFO INSTITUTE FUR BIOLOGISCHE FORSCHUNG GMBH\n#9. \t\t\t Street Address  FUGGERSTRASSE 3 , D - 51149\n#10. \t\t\t City \/ State \/ Zip  COLOGNE GERMANY\n#11. \t\t\t Attention  DR . Helmut Schaffernicht\t\t\t\t\t\t\t\t\t Jan. 1998\n#12. \t\t\t Co. Return Authorization No.\t\t\t\t\t\t WE 18 67   05.\t won th\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.Jan  98\n#14. \t\t\t\t\t ITEM\t\t\t\t\t QTY .\t MODEL NO\t SERIAL NUMBER\t VALUE\n#15.  Experimental Cigarettes ( Tax Paid )\t\t\t2000\t\t\t\t\t\t\t\t\t\t$ 200.00\n#16.  CUSTOMS VALUE ( U.S DOLLARS ) : $ 200.00\n#17.  MADE IN USA\n#18.   CORRECT SRTIFY THATAHE\t\t  NFORMATION C\n#19. \t\t\t   BENJAMIN RAGLAND\n#20.  Reason ( s ) for return :\n#21.  Exchange :\t\t\t\t\t\t\tHas Exchange Been Received\t\t\tRepair \/ Modify\n#22.  Under Warranty ?\t\t\t\t\tCredit Due ?\t\t\t\tOrdered Incorrectly\n#23.  Shipped Incorrectly\t\t\t\tOn Loan \/ Rental  X\t\t\tAnalysis \/ Experimental  X\n#24.  Shipped From :\tPhilip Morris\t\t\t\t\t\t\tATTN :  BENJAMIN RAGLAND -752-5604\n#25. \t\t\t\t\t   301 HILL CARTER PARKWAY .\t\t\t   Telephone : ( 804 )\n#26. \t\t\t\t\t   ASHLAND VA.23005\n#27.  DOC CODE : A0150\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2501950965","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6230ba5a-ff5f-4ae7-b1cc-cdbaaca32f4a.jpg","ctx_1_accepted":{"fields":{"invoice_date":{"value":"05. Jan. 1998 "},"seller_name":{"value":"Philip Morris USA BUSINESS "},"shipto_address":{"value":"FUGGERSTRASSE 3 , D - 51149 \nCOLOGNE GERMANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de.jpg","content":"#1. CBS CONSUMER PUBLISHING\t\t\t ORIGINAL\n#2.  WOMANS DAYMAR 18 1985\t\t\t\tINVOICE NUMBER  WD5E080\n#3.  1515 BROADWAY\t\t\t\t\tINVOICE\n#4. \t\t  10036 NEW YORK , NY\t\t\t\t\t  DATE   03\/23\/85\n#5.   L0550  LORILLARD MEDIA SERVICES\t ADVERTISER  ILO200 LOEWS CORP\n#6. \t\t 666 FIFTH AVENUE\t\t PRODUCT   07  LORILLARD - TRUE\n#7. \t\t NEW YORK\t NY 10103 WDAY CLASSIFICATION G111\n#8. \t\t ATT MS B EPPERSON\t\t\t 05\/85 APR 30 1985 5011602BNE\n#9. \t\t AGENCY ORDER NO\n#10.  ND\tC115    GRAND   tru ISSUE    4 : 50\/10 NET 30 DAYS\n#11. \t\t\t\t\t   BES SPACE\t   GROSS   CERADDITIONAL\t   DISCOUNTS\t   TOTAL GROSS\n#12. \t\t\t\t  DESCRIPTION   AMOUNT   DESCRIPTION   AMOUNT\n#13.  1 4C  1\/2 PAGE  44,605.00  ESTIMATE\t 15 PGS12.0 %  5,352.60 39,252.4C WD5E080\n#14. \t\t\t\t INV NO\t\t\t \u043e\u043a\n#15. \t\t\t\t INV DATE   3-23\n#16. \t\t\t\t  AMOUNT  32281.90\n#17. \t\t\t\t  \u05db\u05dc\u05d5\u05dc\n#18. \t\t\t\t  DATE  30763.18Estimate -1518.72\t  3\/21\/85\n#19. \t\t\t\t  PA'D\n#20. \t\t\t\t    # 016174 3-21-85\t\t    91545062\n#21.   TOTAL GROSS   15 % AGENCY  NET   THIS PLEASE AMOUNT REMIT\t  REMIT TO\n#22.   39.252.40   5,887.86   33,364.54   DEPT . 253 A\n#23. \t\t\t\t\t    CBS MAGAZINES\n#24. \t\t\t\t   667.29   P.O. BOX 9125 STAMFORD , CT  06925\n#25. \t\t\t\t  37697.25\n#26.  1","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"39.252.40"},"invoice_date":{"value":"03\/23\/85"},"invoice_number":{"value":"WD5E080"},"seller_name":{"value":"CBS CONSUMER PUBLISHING"},"tax_amount":{"value":"5,887.86"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DC\n#2.    WOMANS DAY    JUN 30 1988\t\t\t\t  114487001\n#3.    1515 BROADWAY\n#4.    NEW YORK , NY 10036\t\t\t\t\t  07\/16\/88\n#5. \t\t\t\t\t\t\t    JOB # 139274001\n#6. \t\tLORILLARD MEDIA SERVICES\n#7. \t\tONE PARK AVENUE\t\tPRODUCT  LURILLARD - NEWPORT\n#8. \t\tNEW YORK\tNY 10016\n#9. \t\tATTN : 17TH FL\n#10. \t\tAGENCY ORDER #LM 2055\t\t\tLU200 ; 543347000\n#11. \t\t\t\t\t\t\t   TERMS NET 30 DAYS\n#12.  GENERAL PLANNING    NATL COPY SPLIT-\t SLS :  148\n#13.    SPACE\t   GROSS\t\t\t   DESCRIPTION DISCOUNTS A\t   MOURI\n#14.   1 4C\t 69,294.34\t 01    LEVEL\t\t 69,294.34\n#15.  FULL PAGE\n#16. \t\t\t\t\t\t\tSEA SUNAL   23.0 %  15,937.70 = 72\n#17. \t\t\t\t\t\t\tNEGOTIATED\t13,128 :\n#18. \t\t\t\t\t\t\tCOPY CHANGE W\t2,500 : 00\n#19. \t\t\t\t   COPY CHARGE\t\t\t   2 ; 500 : 60\n#20. \t\t\t\t   SET UP CHARGE\t\t\t   1,750.00\n#21.   TOTAS GROSS    AS AGENCY  NEW\t\t\t REMITTO\n#22. \t\t\t\t\t\t   DIAMANDIS COMMUNICATIONS INC\n#23.  41,977.92    6296.69-\t\tDEPT  253 - A\n#24. \t\t\t\t   35,681.23    P.O. BOX 9125\n#25. \t\t\t\t\t\t   STAMFORD , CT 06925\n#26. \t\t\tWDay\t\t\t178.43 BRAND MAGAZINE\t41768.00    net diff\n#27.     ISSUE  11-23\t    Estimate\n#28.     INSERTION\t\t\t    Gross .\n#29.     INV NO  114487001\t\t\t\t\t   1 87064404\n#30.     ESTIMATE\n#31.    CHECK  7-8-88 8603  -eshwate   7\/6\/80\n#32.     INV DATE  7-16\n#33.     ABOUT PA'D  35.502.80-\n#34.     DATE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b8dd7b8c-d920-4716-8783-3397750a8d2d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_date":{"value":"07\/16\/88"},"invoice_number":{"value":"114487001"},"seller_name":{"value":"DIAMANDIS COMMUNICATIONS INC "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bf3a7a14-f3fd-49d8-b918-d9a4603641a9.jpg","content":"#1. GANNETT  OUTDOOR\t OF TEXAS\t\t\t Refer to our invoice no . on all correspondence\t\t\t\t\t\t INVOICE  PAGE\t\t 1\n#2.    P.O.  Box  70208\n#3.    Houston ,  Texas 77270\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MAILING ADDRESS\n#4.  0163\tLORILLARD  MEDIA  SVCS\n#5. \t\t\t\t   ONE  PARK  AVENUE\n#6. \t\t\t\t   NEW  YORK\t\t\t\t   NY\t   100165895\t\t   YOUR  REFERENCE  NO :\t   OH - 556\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACCOUNT   EXEC :\t GEORGE   KAUKER\n#8. \t\t\t\t\t    DATE\t\t\t\t\t\t    CONTRACT NO .\t\t\t\t\t\t\t    OUR INVOICE NO .\t\t\t\t\t\t\t    OUR FILE NO .\n#9. \t\t\t\t   11\/01\/92\t\t\t\t   EA - X0083 \/ 00\t\t\t\t\t   0016951\t\t\t\t\t   008309\/999073\n#10. \t\t    ADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NATIONAL  EAST\n#11. \t\t\t\t\t\t\t    LORILLARD\t\t\t\t\t\t\t\t\t\t\t\t\t    TOBACCO \/ TOBACCO \/ MISC\n#12. \t\t\t\t\t\t\t    30  DAYS  OF   SERVICE   EFFECTIVE  DATE  OF  INVOICE\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    22821   NORTH   FREEWAY   S \/ O   SAWDUST  F \/ S\n#14. \t\tQTY\t\t\t\tHOUSTON ,   TX\t\t\t\t\t\t\t\t\t\t\t\t\t\tBULLETIN\n#15. \t\t\t\t 1  STD .   PERM .   PAINTED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,800.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MARKET  TOTAL\t\t\t\t\t\t\t 1,800.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE  TOTAL\t\t\t\t\t\t\t  1,800.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t LESS  STD .   NATL .   COMMISSN\t\t 16.66 %\t\t\t\t\t\t\t 300.00- #\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PER 556\t\t\t\t\t\t  11\/12\/97 HAR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6424505\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL  DUE\t\t\t\t\t\t\t\t\t 1,500.00\n#21. \t\t\t\t\t\t29266\t\t\t\t\t\t\t\tNovemBER\n#22. \t\t   THE PERFORMANCE OF THIS CONTRACT . THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246. 49 - AMENDED .\t   GANNETT  OUTDOOR\n#23.     TION 212 ( 1 ) THROUGH ( P ) AND 41CFR 0D - 1.4 ( A ) ( ) THROUGH ( F ) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY .\n#24.   TERMS .... NET  30   DAYS   FROM  DATE  OF   INVOICE .","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SVCS"},"invoice_amount":{"value":"1,800.00"},"invoice_date":{"value":"11\/01\/92 "},"invoice_number":{"value":"0016951 "},"seller_name":{"value":"GANNETT OUTDOOR OF TEXAS"},"tax_amount":{"value":"300.00- "},"total_amount_due":{"value":"1,500.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FOR ACCOUNTING DEPT . ONLY\n#2. \t\t\t\t\t\t    CREDITS\t\t\t\t\t\t\t\t\t\t\t\t    DEBITS\n#3.   4030301\t  13920100\t\t\t\t\t\t\t\t\t\t\t\t\t\t  4030315\t  2320.00\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    1120100\t    11600.00\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE\t\t\t\t\t  05771\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    INVOICE NO .\t\t    DATE\n#7.   GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t 6040\t 05\/07\/85\n#8.  GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#9.  1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t LOR077\n#12. \t\t\t    LORILLARD\n#13. \t\t\t    666  FIFTH  AVENUE\n#14. \t\t\t    NEW  YORK ,  NEW  YORK   10103\n#15.  ADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PRODUCT\n#16. \t\t LORILLARD\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#18. \t\t 8  SHEETS\t\t\t\t\t\t\t\t\t\t 2274 *\t\t\t 05\/01\/85    TO    06\/01\/85\n#19. \t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL    GROSS AMOUNT\t   NET AMOUNT\n#20. \t\t OAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t 120\t\t\t 13920.00\n#21. \t\t LESS  AGENCY  COMMISSION 14\/31\/147    7774\t\t\t\t\t 2320.00\n#22. \t\t NET  AMOUNT  DUE\t\t\t\t\t\t\t\t new\t\t\t\t\t\t 11600.00\n#23. \t\t\t\t\t\t\t\t\t   Bla\t\t\t\t   May\n#24.  ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM\t\t ORIGINAL\t\t\t\t TERMS : NET CASH 30 DAYS\n#25.  RECEIPT OF INVOICE .\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    MAY 28 1985\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    91513175","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a548a48-81ff-47d2-bb42-9d06181177f0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"05\/07\/85"},"invoice_number":{"value":"6040 "},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA"},"total_amount_due":{"value":"11600.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffb3633a-1c14-4155-a0ec-6552d4c04e70.jpg","content":"#1. THIS TRAS WHICH\n#2.   ,\n#3.  IS IT DUE\n#4.  THE TO\t Ted Bates a company , inc \/ advertising 1515 Broadway - New York , New York 10038 , USA Jek\t Phone 212 666-3131  Cable.Balesword , New York\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  BROWN & WILLIAMSON  TOBACCO CORPORATION\t  Ex\t  27 77709\t\t\t\t\t\t\t\t\t  Client :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t  KOOL CIGARETTES\t\t\t\t\t\t  Das\t  2\/21\/73 Product :\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Page :\t  1 Advertising\n#8. \t\t\t\t    1973 - Spanish Language Newspaper Cost by Youths & Quarters\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t    January\t\t    $ 796.25 637.00-\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    February\t\t    537.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\tMarch\n#12.  3907\t\t\t\t\t\t\t\t\t\t\t\t1st  Quarter    2,070.25 April\t\t\t637.00 796.25 \u20ac \" May June\t\t\t658.00 2nd Quarter\t2,091.25 July\t\t\t665.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t August\t\t\t 831.25 September\t\t 665.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   3rd Quarter\t   2,161.25\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t October\t\t 831.25 665.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t November December\t\t 665.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   4th Quarter\t   2,161.25\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total\t\t  $ 8,484.00 Disc\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Less Casb    .\n#20. \t\t\t\t (\t\t\t\t\t\t\t\t\t Ket\t\t\t $ 8,42.000\n#21. \t\t\t\t\t\t\t\t\t\t   LURRENT AND SUBJECT TO CHANGE\t\t\t\t\t\t   APPROVED NOTE - RATES QUOTED ARE\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t.","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"},"currency":{"value":"$ "},"invoice_amount":{"value":"8,484.00 "},"invoice_date":{"value":"2\/21\/73"},"invoice_number":{"value":"27 "},"seller_name":{"value":"Ted Bates a company , inc \/ advertising"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. NOTICE\n#2.    IF\n#3.    THE\n#4.    IMAGE\t\t\t  Ted Bates\n#5.    IS\t\t\t\t\t  a company , inc \/ advertising\n#6.    LESS\t\t\t\t\t   1515 Broadway Phone 212 800-331 New - York Car , New Balesword York 10035 , USA , New York\n#7.    CLE\t\t\t\t\t\t\t\t\t\t   Clien   BROWN & WILLIAMSON TOBACCO CORPORATION\t\t   Emma\t   Rev. 1\n#8.  77709\t\t\t\t\t\t\t\t\t\tProduct : VICEROY Cigarettes\t\t\t\t\t\tD\t9\/20\/73 Supplement  Advertising Cost by Months & Quarters\t\t\t\t\t\t\tPage :    1 January February March\t\t\t$ 21,248.71 42,670.44 21,335.22\t9\/55\/73 lat Quarter\t\t\t\t$ 85,254.37 26,643.55\n#9. \t\t\t\t\t\t\t\t\t\t\t\t   April\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    43,193.66 4\t\t\t\t\t\t\t\t\t\t    May\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   June\t\t\t\t   21,596.83\n#12.   0\t\t\t\t\t\t\t\t\t\t 2nd quarter\t\t\t\t\t 91,434.0\n#13.   13\t\t\t\t\t\t\t\t\t\t  July\t\t\t\t  43,782.24 August September\t\t\t  27,319.53 21,891.12 3rd Quarter\t\t\t\t\t  92,992.89\n#14. \t\t S\t\t\t\t\t\t\t\t\t October Hoverber\t\t\t 43,782.24 21,891.12 December\t\t\t 32,925.42\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   6th Quarter\t\t\t\t\t   98.598.78\n#16. \t\t\t\t\t\t\t\t\t\t\t\t   Total\t\t\t\t\t\t   $ 368,280.08\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Discount Less Cash\n#18. \t\t\t\t\t\t\t\t\t\t\t\t   Net\t\t\t\t\t\t   $ 368,290.08\n#19. \t\t\t\t  (\t\t  Est . 2 dated 5\/15\/73 is revised\n#20. \t\t\t\t\t\t    to reflect Rebates in Chicago July\t\t\t    deducted   Tribune thru June .\n#21. \t\t\t\t\t\t\t\tthru Dec. not\t\tas    Bates Ted\tis .\t\t\t\tno\n#22. \t\t\t\t\t\t    longer Agency of Record\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t APPROVED","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3822deef-ecb8-4b43-8cf8-9f8fc077bb26.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"},"currency":{"value":"$ "},"invoice_amount":{"value":"368,290.08"},"invoice_date":{"value":"9\/20\/73"},"seller_name":{"value":"Ted Bates a company , inc \/ advertising"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d8e72c4b-afc3-4738-b54c-3050abbfa4e6.jpg","content":"#1. RECEIP REGIST MAIL 6117\n#2. \t\t\t\t  bited  by lush\t  SERVA\n#3. \t\t\t\t\t\t\t    SERVA FLINCHEMICA GMBH & CO KG\n#4. \t\t\t\t\t\t\t    D 115LLIBING CAKE  SIK 7\n#5.  SERVA FEINBIOCHEMICA\t\t\t\t\t TEL ENG - POSTFACH\t\t\t 06221\/5020 TELEX 401109\n#6.    CRC Contract Center\t  DATE\t  date    29.11.93\n#7. \t\t\t\t\t\t\t\tCustomerno 300.392\n#8.    Tollaan 101e\t\t  03.EZ. 19 : 3\t\t  V2 Page\n#9. \t\t\t\t\t\t\t\tV1 93 .\t: 93\n#10.    B001932\t  pylin\t\t\t  Airmail Zavent\u00e9\t\t\t\t  Ex works\n#11. \t\t   Belgien\t\t\t\t   Our Your UST - Ident - No1\n#12. \t\t\t\t\t\t\t\tDE143290578\n#13. \t\t\t\t\t\t\t\tBE 435085085 .\n#14.    ye contact Hr . H\u00f6ckel , Tel .: 06221\/602146\n#15.    our ref .  A012326   3.06.93\n#16.    ship to :  CRC CONTRACT RESEARCH CENTER .\n#17. \t\t    ATTN DR R A WALK\n#18. \t\t    TOLLAAN 101C-\n#19.    B  001932 ZAVENTEM .\n#20.  Pos.no\t\t\tit \/ quantity . Price \/ uniti\tDM\n#21.  006 item no ..  073003901\tFCE\n#22.    tariff no . 85249099000\n#23.    151  EA . VIDEO \" MOLEKULARBIOLOGIE \"\n#24.    lot\t\t\t\t\t  86.10\t  86 10 no .:\n#25. \t\t\t\t  1,00  PCE\n#26.    \u30fb\n#27.    subject This is a to delivery German , within the EC value added tax not .\n#28.     Receiver is subject to taxation , in\n#29. \t\t country his\t .\n#30. \t\t\t\t\t\t\t\t\t\t\t2028747396\n#31.    net amounts    val . added tax\n#32. \t\t  86,10\t\t\t  TOTAL AMOUNTI\t  86.10\n#33.   term 29.12.93\n#34.    FEINBIOCHEMICA GESCHAFTSF\u00dcHRER : BANKVERBINDUNGEN WARF","accepted":{"fields":{"buyer_name":{"value":"CRC Contract Center"},"invoice_amount":{"value":"86.10 "},"invoice_date":{"value":"29.11.93"},"invoice_number":{"value":"F12B509"},"seller_name":{"value":"SERVA "},"shipto_address":{"value":"TOLLAAN 101C- \nB 001932 ZAVENTEM "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REGISTER   31. JULI 1992\n#2.  SOVABO\t\t 2103 SWABO NV\t 20 Burcht\n#3. \t\t\t\t\t\t\t\tWeverton 38\n#4. \t\t\t\t\t CONTRACT RESEARCH CENTER\n#5. \t\t\t\t\t TOLLAAN 101C\n#6. \t\t\t\t    L 1930  ZAVENTEM\n#7. \t\t  435.085.085\t  01\/06533 438615 30.07.92   29.03.92\n#8. \t\t30.07.92\n#9.    VERKOCP H.Z. - CONT .\t\t\t\t   275   1 100  :\n#10.    VERBNANDING .\t\t\t\t\t   180    720\n#11.    MILILUMEFFING\t\t\t\t\t   3 :    12 2\n#12.     TRANSPORT 07 \/ 22.07.92\t\t\t   1 750   3 500  2\n#13.    CPHALEN EN VERBRANDEN ZIEKENHUISAFVAL\n#14.     MAAND JULI 1992\n#15.    O \/ REF . P.89.10\n#16. \t\t (\n#17. \t\t\t\tSaldo op de\t\t\t\t\t2028725844\n#18. \t\t\t\t  6 372\t\t  BEF\t  6 372\n#19. \t\t\t\t\t 2   5 332 19.5 %   1 0401\n#20. \t\t\t\t\t\t\t    Blw\n#21. \t\t\t\t\t\t\t\t   418-550071-53\n#22.  Tel   03\/252 69 60\t\tMoonschappel\tPer 1 mei 1992\tXXXIXALXX\n#23. \t\t\t\t   Bradaboon 866-868  Maatschappelijke Zetel :\n#24.  Fax   03\/252 43 86\t\t2170  Antwerpen\t\t\u5c9b\n#25. \t\t\t\t\t\t  Oeverkant 38-2070 Burchi","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a66c0bb6-bc04-4a8b-94e6-0cc2080b0afc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"29.03.92"},"seller_name":{"value":"SOVABO"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1386c22d-2591-4c38-bb5a-c3dfeb159d92.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LSO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  - PN05\n#5. \t\t\t\t\t\t\t\t\t\t PERIOD\t DATE  10\/11\/96\n#6. \t\t\t\t\t\t\t\t01\/01\/96 TO 12\/31\/96   PAGE\t1\n#7. \t\t\t   CLIENT :  P.M. INC .   OFFICE : 10\t   DESC : 760A MULTIPLE PRODUCT ROP\n#8. \t\t\t   EST NO :  6083 REVISES EST DTD  09\/13\/96\t   1991 & PRIOR ADJUSTMENTS\n#9. \t\t\t\t\t\t\t\t\t\t\t\tMRKT \/ S : ZON\n#10. \t\t\t   TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t\t\t3RO - WACO \/ TEMPLE\n#12. \t\t\t\t\t\t\t\tEST AMT\tEST AMT\tEST AMT\n#13. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#14. \t\t\t\t 10 - MARLBORO    JAN 1996\t 248.26-\t\t\t 248.26-\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2084022750\n#16.  FORM MO1A REV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC . "},"invoice_date":{"value":"10\/11\/96"},"seller_name":{"value":"LEO BURNETT U.S.A. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2. \t\tA DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t\t\t\t\t\t NEWSPAPER    ESTIMATE RECAP  -PNOS\n#5. \t\t\t\t\t\t\t\t\t\tPERIOD\tDATE  08\/09\/96\n#6. \t\t\t\t\t\t\t\t01\/01\/96 TO 12\/31\/96   PAGE\t1\n#7. \t\t\t    CLIENT :  P.M. INC .   OFFICE : 10\t    DESC : 760A MULTIPLE PRODUCT ROP\n#8. \t\t\t    EST NO :  6083 REVISES EST DTD  05\/10\/96\t    1991 & PRIOR ADJUSTMENTS\n#9. \t\t\t    TOTALS BY MRKT \/ S ZON \/\t\t\t\t    MRKT \/ S : ZON PRODUCT \/ MONTH\n#10. \t\t\t\t\t\t\t\t\t\t\t2D0 - RAL \/ DURHAM\n#11. \t\t\t\t\t\t\t\t    EST AMT\t    EST AMT\t    EST AMT\n#12. \t\t\t\t    PRODUCT\t    PERIOD\t    AMOUNT\t    CHANGE\t    LESS C \/ D\n#13. \t\t\t\t 10 - MARLBORO    JAN 1996\t 6.871.29-    6,871.29-    6,877.29-\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2084022836\n#15.  FORM M - 01 REV 05-02","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b741db59-ece7-4f18-b315-80a153448d67.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC . "},"invoice_amount":{"value":"6,871.29"},"invoice_date":{"value":"08\/09\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. A DIVISION OF LEO BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/211b44fa-9ab5-440a-8143-12ed2ae7639a.jpg","content":"#1. ORIGINAL INVOICE\n#2.    \u0130\u0130TR\u0130\t\t   IIT RESEARCH INSTITUTE\t\t   47576\n#3. \t\t LOPILLARD RESEARCH CTR\t\t\t\t\t\t\t 047575 ENGLISH ST\n#4. \t\t  423\n#5. \t\t  GREENSBORO   NO  27405\t\t\t\t  PLEASE REFER TO OUR INVOICE NUMBER\n#6. \t\t\t   PR.T.A.VOLLMUTH\t\t\t\t\t   AND REMIT TO : ATTEN :\t\t\t\t\t\t\t\t   P. O. BOX 92003\n#7. \t\t\t\t\t\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#8.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#9. \t\t5\/26\/08\tL08180\t\t112-10-03\t271B\t\tNET CASH\n#10. \t\t RESEARCH Inhalation COST RECORDED Development THRU  5\/20\/83\n#11. \t\t\t ITEM\t\t\t\t PERIOD\t\t TO - DATE\n#12. \t\tTOTAL\t\t\t\t\t$ 3,743.49\t$ 126,719.41\n#13.     ARCUNT  DUE\t\t\t\t\t\t\t\t\t\t   $ 3,743.49\n#14. \t\t\t\t\t\tHJ . Munaneyer\t\u043e\u043a 6-2.805\n#15. \t\t\t\t\t\t\t    Dept. Acct . 8700 4111 ,\n#16.  FORM 343\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   89000470","accepted":{"fields":{"account_number":{"value":"112-10-03"},"buyer_name":{"value":"LOPILLARD RESEARCH CTR"},"currency":{"value":"$"},"invoice_date":{"value":"5\/26\/38"},"invoice_number":{"value":"47576"},"po_number":{"value":"271B"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"3,743.49"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ORIGINAL INVOICE\n#2.    \u0130\u0130TR\u0130\t\t   IIT RESEARCH  INSTITUTE\t\t   46924\n#3. \t\t L\t RESEARCH\t\t\t \u05d9\n#4. \t\t  LORILLARD\t\t  CTR\t\t\t\t\t\t\t  046924\n#5. \t\t  42  ENCLISH ST\n#6. \t\t  GREENSBORO   NC  27405\t\t\t\t  PLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t AND REMIT TO :\n#8. \t\t  ATTEN : DR.T.A.VOLLMUTH .\t\t\t\t\t  P. O. BOX 92003\n#9. \t\t\t\t\t\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#10. \t\t L\n#11.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#12. \t\t3102128\tL68180\t\t112-10-00\t2716\t\tNET CASH\n#13. \t\t RESEARCH COST RECORDED THRU  2\/24\/89\n#14. \t\t\t ITER\t\t\t\t PERIOD\t\t TO - DATE\n#15. \t\tTOTAL\t\t\t\t\t$ 22,363.81\t\t$ 60,517.90\n#16.     AKOUNT DUE\t\t\t\t\t\t\t\t\t\t    $ 22,353.81\n#17. \t\t\t\t    Her 3-788\n#18.  FORM 383\t\t\t\t\tDept. 8700\n#19. \t\t\t\t\t\t\t Accf . 4111\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t89000458","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b5a3a59-a312-4a13-99e9-59dce81e51a3.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"112-10-00"},"buyer_name":{"value":"LORILLARD RESEARCH CTR "},"invoice_date":{"value":"3102128"},"invoice_number":{"value":"46924"},"po_number":{"value":"2716"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"22,363.81"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba5b8bb-6973-4ab2-bc5d-7d25f5e58209.jpg","content":"#1. COVINGTON & BURLING\n#2. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t\t\t\t WASHINGTON , D.C. 20044\n#5. \t\t\t\t\t\t\tTELEPHONE\n#6. \t\t\t\t\t\t   12021 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t19750-3\n#8. \t\t 53-0188411\t\t\t\t\t\t\t ACCOUNT NO .\n#9. \t\t\t\t\t\tSTATEMENT\t\tDATE\n#10. \t\t\t\t\t\t\t\t\t\t\t   December 29 , 1994\n#11. \t\t\t\t\t PHILIP MORRIS MANAGEMENT CORPORATION\n#12. \t\t   To professional services rendered in connection with the Seckler matter\n#13. \t\t\t\t\t Fee\t\t\t\t\t\t $ 32,735.26\n#14. \t\t\t  Share of Philip Morris Management Corporation ..  $ 16,367.63\n#15. \t\t   JPR \/ ceb\n#16. \t\t\t\t\t\t   Athey Cidade had  1 46195 \/ olas .\n#17. \t\t\t\t\t\t   \u0634\u0643\u0644\t\t\t\t   2641222844\n#18. \t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT","accepted":{"fields":{"account_number":{"value":"19750-3 "},"buyer_name":{"value":"PHILIP MORRIS MANAGEMENT CORPORATION"},"currency":{"value":"$"},"invoice_date":{"value":"December 29 , 1994"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COVINGTON & BURLING\n#2. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE . N. W.\n#3. \t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t\t\t\t WASHINGTON . D.C. 20044\n#5. \t\t\t\t\t\t\t  -\n#6. \t\t\t\t\t\t\tTELEPHONE\n#7. \t\t\t\t\t\t   ( 202 ) 662-6000\n#8.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t19750-3\n#9. \t\t 53-0188411\t\t\t\t\t\t\t ACCOUNT NO .\n#10. \t\t\t\t\t\tSTATEMENT\n#11. \t\t\t\t\t\t\t\t\t\t   DATE\t   May 30 , 1995\n#12. \t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#13. \t\t   To professional services rendered during March connection with the Seckler matter\n#14. \t\t   1995 in\n#15. \t\t\t  Fee\t\t\t\t\t\t\t\t  $ 7,049.18\n#16. \t\t\t\t  Share of Philip Morris Management Corp.\t  $ 1,762.29\n#17. \t\t   JPR \/ ceb\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t   2641222816\n#19. \t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/44ef90f5-e273-4305-8ff8-435263c05a69.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_date":{"value":"May 30 , 1995"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3e8125dc-b008-4769-a95b-21b08e66a510.jpg","content":"#1. INVOICE\t\t\t\t\t\t\t  19376\n#2. \t\t Donnelley\t\t Oakbrook Terrace Corporate Center , Suite 700\t\t\t Area Code 312 495-1211\n#3. \t\t Marketing\t\t 1901 South Meyers Road , Oakbrook Terrace , IL 60148-5098\t D - U - N - S 049977507 se\n#4. \t\t The a company Dun & Bradstreet of\t Corporation\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t fow\n#5. \t\t\t\t\t\t\t\tJ \u0b6e\t\t\t\t\t\t\t\t\t\t\t\u05e8\n#6. \t\t\t\t\t\t\t\t\t\tBROWN  &  WILLIAMSON\n#7. \t\t\t\t\t\t\t\t\t\tCATHY  BARLOW\n#8. \t\t\t\t\t\t\t\t\t\t1500  BROWN  &  WILLIAMSON  TOWER\n#9. \t\t\t\t\t\t\t\t\tLOUISVILLE TERMS : NET CASH\t\t\t\t\t\t\t\tKY  40232\n#10.  NO DISCOUNT ALLOWED\t\tL\n#11.  YOUR ORDER NO\t\tJOU NO\t\tINVOICE DATE\t\tINVOICE NO .\tCUSTOMER NO\t\t\tACCOUNT EXECUTIVE\n#12. \t\t\t\t\t\t  7668\t\t  8\/19\/87\t  8522\t\t  F016700\t\t  MOLENDA\n#13. \t\t\t   VARIOUS\n#14. \t\t\t   BROWN  &  WILLIAMSON  CAPRI\n#15. \t\t\t   TARGETED  SAMPLING  STEP  1  -  JULY  -  AUGUST  1987\n#16. \t\t\t   SET  UP   1850.00  PER  FIELD   MANAGER  PER  WEEK\t\t\t\t\t\t   42550.00\n#17. \t\t\t   DISTRIBUTION  294,000  @ 480.00  PER  M\t\t\t\t\t\t\t\t\t   141120.00\n#18. \t\t\t   DISTRIBUTION   92,400  @ 700.00  PER  M\t\t\t\t\t\t\t\t\t   64680.00\n#19. \t\t\t   BREAKDOWN\t   386,400  @ 30.00  PER  M\t\t\t\t\t\t\t\t\t\t   11592.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   259942.00\n#21. \t\t\t Lead the 9\/10\n#22. \t\t\tCDM 5521 8M ( 87 )\t\tTHIS INVOICE IS DUE AND PAYABLE WHEN RENDERED .\t\t\t\t661010185\n#23. \t\t\t\t\t\t\t\t\t  MAKE CHECKS PAYABLE TO Donnelley Marketing","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON"},"invoice_amount":{"value":"259942.00 "},"invoice_date":{"value":"8\/19\/87"},"invoice_number":{"value":"8522 "},"seller_name":{"value":"Donnelley \nMarketing "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 17231\n#2. \t\t\t\t\t Burke\n#3. \t\t\t\t    Marketing\t\t\t\t\t\t\t    RECEIVED Services , Inc.\t\t\t    SEP 25\n#4. \t\t\t\t    2600 Victory Parkway\t\t\t\t\t\t\t    1984\n#5. \t\t\t\t    Cincinnati , Ohio 45206\t\t\t\t\t    S.L.W.\n#6. \t\t\t\t    ( 513 ) 961-8000\n#7. \t\t\t\t\t Brown  & Williamson  Tobacco  Company\t\t\t\t\t September  19 ,  1984 .\n#8. \t\t\t\t\t P.O.  Box 35090\n#9. \t\t\t\t\t 1500  Brown    Williamson  Tower\n#10. \t\t\t\t\t Louisville  Galleria\n#11. \t\t\t\t\t Louisville ,  KY   40202\n#12. \t\t\t\t\tAttn :   Ms.  Sharon  Willinger\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ok   3RP  9\/25 BURKE PROJECT ID #    BMR  53104\/53105\t\t\t\t\t\t\t\t\t\t  9\/25\n#15. \t\t\t\t\t  CLIENT PROJECT ID #   MR #  1984-217B\t\t\t\t\t\t\t\t\t  OK . 9DW\n#16. \t\t\t\t\t  PROJECT TITLE :\t  Barclay Test  Market Panel\n#17. \t\t\t\t\t\t\t\t\t\t  San  Francisco  & Wichita\n#18. \t\t\t\t\t\t\t\t\t\t  August  27 ,  1984\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   phone Steve 9\/25\/84 conversation per\t\t   Schaller . with\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 205,200.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t128,25000 649\/26\n#22. \t\t\t\t\t This Invoice Represents :\n#23. \t\t\t\t\t ( X ) Initial Standard \/ Partial Billing    Please  Disregard  Invoice  Issued 9\/17\/84 .\t\t PLEASE\n#24. \t\t\t\t\t\t   Other\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAY ONLY Delha\n#25. \t\t\t\t\t (  Final Advance Project Project Billing Billing at Client Request\n#26. \t\t\t\t   Brand  Operations - Est . Brands  ( Barclay Family )\n#27. \t\t\t\t\t\t\t  595-10-2290\n#28.  Autg 9-2784\t\t\t# 1984-217 - B September 1984 TERMS : Net Payable Upon Receipt\t\t682223296\n#29. \t\t\t\t  Burke Marketing Services , Inc.   BASES   Burke Marketing Research  The Test Marketing Group , Inc.    ( 353","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c96beca-ab32-4473-bb6f-6902039a11ca.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Brown & Williamson Tobacco Company"},"currency":{"value":"$"},"invoice_amount":{"value":"205,200.00 "},"invoice_date":{"value":"September 19 , 1984 ."},"seller_name":{"value":"Burke \nMarketing Services , Inc. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b735fb52-0325-495a-88f3-03bb7e2c79b1.jpg","content":"#1. PLEASE REFER TO OUR INVOICE\n#2. \t\t\t  MICROBIOLOGICAL\t  9900 BLACKWELL RD .\t\t\t\t\t  NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850\t\t\t\t  CORRESPONDENCE R\n#3. \t\t\t  ASSOCIATES\t\t\t  TELEPHONE : ( 301 ) 738-1000\n#4. \t\t\t\t\t\t\t\t\t\t\t  TELEX 90-8793\n#5.     SOLD TO\t\t\t\t\t\t\t\t\t\t\tSHIPPED TO\n#6. \t\t\t    LORILLARD PO   BOX  21688 RESEARCH  CENTER\t\t\t\t\t\t\t\t\t    +588200\n#7. \t\t\t    420 ATTN ENGLISH :  DR .  DAN STREET HECK\n#8. \t\t\t    GREENSBORO 27420\t    ,  NC\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Mo.jpa . Yr .\n#10.   PAYMENT  TERMS   NET  30  DAYS\t\t\t\t\t\t\t\t INVOICE DATE\t 120437\n#11.  CUSTOMER NUMBER\t\t CUSTOMER P.O. NUMBER\t\t CUST . P.O. DATE  DATE SHIPPED   PACKING SLP NO .    ORDER NO .\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo. IDa  Yr .    Mo.  Da ! Yr .\n#13.   032  07  00033290\t\t\t\t\t\t\t\t\t\t\t\t\t\t B  0509\n#14.  QUANTITY  UNIT MEAS .  PRODUCT NO .\t\t\t\t\tDESCRIPTION\t\t\t\t\t\tUNIT PRICE\tAMOUNT\n#15. \t\t 1\t EA    82-3801\t UNSCHEDULED  DNA  SYNTHESIS 8184\t\t\t\t 4850.00   4850 .\n#16. \t\t\t\t\t\t\t\t\t\t\t12-22-80\t\t\t-ok ,\n#17. \t\t\t\t\t\t\t\t\t\t\t  Dept. Acct . 8700 4111\n#18.     NET\t\t\t    FREIGHT CHARGES\t\t    RATE\t    TAX\t    AMOUNT\t\t\t    TOTAL AMOUNT DUE\n#19. \t\t   AMOUNT\n#20. \t\t 4850.00\t\t\t 00\t\t\t .00\t\t\t\t .00\t\t\t\t 4850.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t  ORIGINAL INVOICE\n#22.  FORM - 700-500-10 \/ 85\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  89000899","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER "},"invoice_amount":{"value":"4850.00"},"invoice_date":{"value":"12.04.87 "},"po_number":{"value":"3290"},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES"},"subtotal":{"value":"4850.00"},"tax_amount":{"value":".00"},"total_amount_due":{"value":"4850.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PLEASE REFER TO OUR INVOICE\n#2. \t\t    MICROBIOLOGICAL    9900 BLACKWELL RD .\t\t\t    NUMBER ON ALL PAYMENTS AND CORRESPONDENCE ROCKVILLE , MD 20850\t\t\t\t\t\t    R\n#3. \t\t    ASSOCIATES\t\t    TELEPHONE : ( 301 ) 738-1000\n#4. \t\t\t\t\t\t\t\t    TELEX 90-8793\n#5.    SOLD TO\t\t\t\t\t\t\t\t   SHIPPED TO\n#6. \t\t\t LORILLARD RESEARCH CENTER\t\t\t\t\t\t\t 1388038 P.O.  BOX 21688\n#7. \t\t\t 420 ENGLISH ATTN :  DR . DAN STREET HECK\n#8. \t\t\t CREENSBORO ,  NC\n#9. \t\t\t 27420\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Mo.De. Yr .\n#11.  PAYMENT  TERMS  NET DUE UPON  RECEIPT\t\t\t\t INVOICE DATE    012988\n#12.  CUSTOMER NUMBER\t\tCUSTOMER P.O. NUMBER\tCUST.P.O. DATE  DATE SHIPPED   PACKING SLIP NO .   ORDER NO . Mo. IDa  Yr ..   Mo. Da .  Yr .\n#13.  032 07  0003  3290\t\t\t\t\t\t\t\t\t\t B  1344\n#14.  QUANTITY UNIT MEAS  PRODUCT NO .\t\t\t\tDESCRIPTION\t\t\t\tUNIT PRICE    AMOUNT\n#15. \t\t1\tEA   82-380\tUNSCHEDULED  DNA SYNTHESIS\t\t\t\t4850.00  4850.0\n#16. \t\t\t\t\t\t    B215\t    Heme 2-11-8 Dept. 8700\n#17. \t\t\t\t\t\t\t\t\t\t\t  Acct . AMOUNT 4111\t\t  TOTAL AMOUNT DUE\n#18.     NET AMOUNT\t   FREIGHT CHARGES\t\t   RATE\t   TAX\n#19. \t\t4850.00\t\t.00\t\t.00\t\t\t00\t\t\t4850.00\n#20. \t\t\t\t\t\t\t\t\tORIGINAL INVOICE\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#21.  FORM - 700-500-10 \/ 85\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   89000511","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3fec1788-f3d3-4e3f-888b-197172a72624.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"invoice_amount":{"value":"4850.00 "},"invoice_date":{"value":"01\/29\/88"},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES "},"tax_amount":{"value":"00 "},"total_amount_due":{"value":"4850.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/650ca59f-8bbb-4c84-9ce6-be5df03c315a.jpg","content":"#1. SOUTH FLORIDA ENT ASSOCIATES\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Diplomates , American Board of Otolaryngology\n#3.    Frank G. Kronberg , M.D. , F.A.C.S.   September 1st , 2000\n#4. \t\tOtolaryngology  Pediatric & Adult Head & Neck Surgery\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDP\n#5.  Facial Plastic & Reconstructive Surgery   Ms. Stephanie Perry\n#6. \t\tOtolaryngology Dougherty Pediatric M.D. , F.A.C.S. & Adult    Womble , 2100 Carlyle , Suite\t\t\t\t\tSandridge & Rice Head & Neck Surgery\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECEIVED\n#7. \t\t Brian\t\t ,\n#8.  Facial Plastic & Reconstructive Surgery   150 Fayetteville Street Mall\n#9. \t\t\tMartin Brody , M.D. , F.A.C.S.    P.O. Box  831\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSEP 22 2000\n#10. \t\t\t\t   General & Related Otolaryngology Allergies   Raleigh , NC  27602\t\t\t\t\t\t\t\t\t\t\t\t\t   WOMBLE , CARLYLE\n#11. \t\t    Herbert Fields , M.D. , F.A.C.S.\n#12.     Balance & Vestibular Clinical Rehabilitation Otology   RE :  Second - hand  smoke -  ETS Case Reviews\n#13.   Lawrence Grobman , M.D. , F.A.C.S.\n#14.     Balance & Vestibular Otology - Rehabilitation Neurotology\n#15. \t\t\t\t  Eugene A. Rivera , M.D.\n#16. \t\tOtolaryngology Head Pediatric & Neck & Surgery Adult    Literature Review on Packet  of Articles\n#17. \t\t\t\t\t\t\t\t\t\t\t  By Dr.  Kronberg for 9.5Hrs .  @  $ 350.00\t\t\t  $ 3,325.00\n#18. \t\t ' ichael H. Owens , M.D. , F.A.C.S.\n#19. \t\tOtolaryngology Head - Pediatric & Neck & Surgery Adult   TOTAL DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 3,325.00\n#20. \t\t   Sheldon Cohen , M.D. , F.A.C.S.   Please make check payable to :\n#21. \t\tOtolaryngology  Pediatric & Adult Head & Neck Surgery\n#22.   Balance and Vestibular Abnormalities    FRANK G.  KRONBERG , M.D.\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ASSOCIATES Bernard L. Harris , M.D. F.A.C.S.    SOUTH FLORIDA ENT\n#24.     Otolaryngology Head - Pediatric & Neck & Surgery Adult    MAIL TO :  Frank Kronberg\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   , M.D.\n#26. \t\t\t  Alberto D. Fernandez , M.D.\t\t\t\t\t\t  5845  S.W.  111  Terrace\t\t\t  21260.21.1\n#27.     Otolaryngology Head Pediatric & Neck & Surgery Adult\t\t\t\t\t\tMIAMI ,  FL  33156\n#28. \t\tOtolaryngology Head Pediatric & Neck & Surgery Adult   Thank you ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBennett\n#29. \t\t\tEdward J. Hillman , M.D.\n#30. \t\t\t\t\t\t   Audiologists\n#31. \t\t  Leda Valenciano Rao , , MS , CCC CCC \/ \/ A A   Prank G. Kronberg M.D. , F.A.C.S.\n#32. \t\tMarilyn  Navia , M.S. , Susan Lopez , M.S. , CCC \/ A\n#33. \t\t\t\t\t\t Audiology ENG - - ECOG ABR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 52645\n#34. \t\t\t\t\t\t\t  Hearing Aids\n#35. \t\t\t\tBaptist Medical Arts Bldg .   8940 N. Kendall Drive   Suite 504 - E   Miami , FL  33176  Phone : ( 305 ) 595-6200  Fax : ( 305 ) 598-4071\t0258 Pal - Med Medical Plaza   7150 W. 20th Ave   Suite 312   Hialeah , FL 33016  Phone : ( 305 ) 822-9035  Fax : ( 305 ) 822-3123\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    666-0203 Riviera Building  4675 Ponce de Leon Blvd. . Suite 204  Coral Gables , FL 33146 . Phone : ( 305 )\t\t\t    Fax : ( 305 ) 666-0535","accepted":{"fields":{"buyer_name":{"value":"Womble , Carlyle , Sandridge & Rice "},"currency":{"value":"$"},"invoice_date":{"value":"September 1st , 2000"},"seller_name":{"value":"SOUTH FLORIDA ENT ASSOCIATES"},"total_amount_due":{"value":"$ 3,325.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RECEIVED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJUL - 9 2001\n#3. \t\t\t\t\t\t\t\t\t\t  INVOICE\t\t\t\t\t  WOMBLE , CARLYLE\n#4.  DATE :\t\tJuly 5 , 2001\n#5.  TO :\t\t\tStephanie Perry\n#6. \t\t\t\t\tWomble , Carlyle , Sandridge & Rice\n#7. \t\t\t\t\tSuite 1200\n#8. \t\t\t\t\t150 Fayetteville St. Mall\n#9. \t\t\t\t\tP.O. Box 831\n#10.  FROM :\t\tStephen M. Kreitzer , M.D.\t\t\t\t\t\u0434\u0440\n#11. \t\t\t\t\tRaleigh , NC 27602\n#12. \t\t\t\t\tSuite 202\n#13. \t\t\t\t\t2919 Swann Avenue\n#14. \t\t\t\t\tTampa , FL  33609\n#15.  RE : PRIVILEGED MATERIAL REDACTED\n#16.  Record review for half hour at $ 200.00 an hour equals $ 100.00\n#17. \t\t\t conference 1\/2 hour\t\t @ $ 200.00 an hour equals $ 100.00\n#18.  TOTAL DUE :\t\t\t\t\t\t\t$ 200.00\n#19.  TAX ID :  59-1860827\n#20. \t\t\t\t\t\t\t PRIVILEGED MATERIAL REDACTED\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   52645\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0275","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59aaf723-c491-4805-be81-3cc6c1de4825.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Stephanie Perry \nWomble , Carlyle , Sandridge & Rice "},"currency":{"value":"$"},"invoice_date":{"value":"July 5 , 2001"},"seller_name":{"value":"Stephen M. Kreitzer , M.D. "},"total_amount_due":{"value":"$ 200.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/325f050d-f8cd-4c9d-af45-7b95d99886cd.jpg","content":"#1. LIBERTY\n#2. \t\t\t\t  MUTUAL\n#3. \t\t\t\t  INSURANCE COMPANY\n#4. \t\t\t\t\t\t  Home Office : Boston\n#5. \t\t\t   Make check payable to Liberty Mutual and mail with a copy of this invoice to :\n#6. \t\t\tP.O. Box 6543 , Church Street Station , New York , NY 10249\n#7.  Philip Morris Incorporated\n#8.  100 Park Avenue\t\t\t\t\t\tAccount  00 40 66\n#9.  New York , NY 10017\t\t\t\t\tInvoice  0581\n#10.  In account with LIBERTY MUTUAL INSURANCE COMPANY\n#11. \t\t\t  Sixth Retrospective Premium and Dividend Adjustment\n#12. \t\t\t\t    Effective :  1\/1\/78 - 1\/1\/79\n#13. \t\t\t\t\t\t WC\t GL\t AUTO *\t TOTAL\n#14.  1. Audited Premium\t\t 6,520,075  2,126,823   1,298,000   9,944,898\n#15.  2. Retrospective Premium\t4,966,447  1,506,579   1,233,052   7,706,078\n#16.  3. Previously Billed Premium\t 4,838,583  1,661,963   1,216,784   7,717,330\n#17.  4 . Gross Adjustment ( 23 )\t 127,864   155,384CR   16,268\t 11,252CR\n#18.  5. Dividend on Retro . Premium\t744,967\t\t\t\t744,967\n#19.  6.  Previously Billed Dividend\t 725,787\t\t\t\t 725,787\n#20.  7. Dividend Offset ( 5-6 )\t 19,180CR\t\t\t\t 19,180CR\n#21.  8 . KY Assess . Prev . Billed\t 28,973\t\t\t\t 28,973\n#22.  9 . Revised KY Assess\t\t 28,161\t\t\t\t 28,161\n#23.  10 . KY Assess . Adjustment ( 9-8 )\t812CR\t\t\t\t812CR\n#24.  11.  Balance Due Insured\t\t107,872   155,384CR    16,268\t31,244CR\n#25. \t\t\t\t * Includes Not Subject 2,500 Phys . Dam\n#26. \t\t This adjustment is not final . A further computation of the Retrospective   2063169059\n#27.  ds 1\/10\/85\t\t\t\t\t 134940   M - Sales\n#28.  NRD 3\n#29. \t\t premium will be made , based on a revaluation of the incurred losses .\n#30. \t\t\t\t\t\t\t  MV -6450\n#31. \t\t\t\t\t\t\t\t\t   1097\n#32. \t\t\t\t\t\t\t\t\t   7900 7473962\t\t   74pston\n#33. \t\t\t\t\t    -58777\t    20,00 Vention\t\t\t    -6,397\n#34. \t\t\t\t\t\t  of","accepted":{"fields":{"account_number":{"value":"00 40 66 "},"buyer_name":{"value":"Philip Morris Incorporated"},"invoice_amount":{"value":"31,244CR"},"invoice_number":{"value":"0581"},"seller_name":{"value":"LIBERTY MUTUAL \nINSURANCE COMPANY "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LIBERTY\n#2. \t\t\t\t  MUTUAL\n#3. \t\t\t\t\t  Home Office : Boston\n#4. \t\t\t PO Make check BOX payable 576 to LYNBROOK Liberty Mutual LONG and mail ISLAND with a copy NY of this 11563 invoice to :\n#5.    \u0393 PHILIP MORRIS INCORPORATED ETAL    AUDIT PREMIUM INVOICE\n#6. \t\t 100 PARK AVE\t\t\t 1\/1\/73 TO 1\/1\/74\n#7. \t\tNEW YORK NY 10017\n#8.    L  ATT : MR PAUL GOLDSCHMIDT\t  BILLING DATE INSURANCE MANAGER\t\t\t\t\t  7-22-14 .\n#9.     Printed PA23 1    in USA .\n#10. \t\t\t\t  SUMMARY OF MONTHLY PAYMENTS\n#11. \t\t\t\tFOR THE PERIOD 1\/1\/73 TO 1\/1\/74\n#12. \t\t\t\t\t  EXHIBIT II\n#13. \t\t MONTH\t\t AMOUNT\n#14. \t\t JAN\t\t 107296.00\n#15. \t\t FEB\t\t 107283.00\n#16. \t\tMAR\t\t107283.00\n#17. \t\tAPR\t\t107283.00\n#18. \t\tMAY\t\t45806.00\n#19. \t\t JUNE\t\t 106646.00\n#20. \t\tJULY\t\t106646.00\n#21. \t\tAUG\t\t106646.00\n#22. \t\t SEPT\t\t 106646.00\n#23. \t\t OCT\t\t 106646.00\n#24. \t\tNOV\t\t105263.00\n#25. \t\t DEC\t\t 105263,00\t\t\t 2063215793\n#26. \t\t\t\t   $ 1,218,707.00 S","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6c44011e-ca00-49eb-894c-7b6bfac66a02.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INCORPORATED ETAL "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 1218707.00 "},"invoice_date":{"value":"7-22-14"},"seller_name":{"value":"LIBERTY MUTUAL"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5ae89f4f-5cc1-4a07-84c6-c94d027a1046.jpg","content":"#1. INVOICE\n#2.  HBI\tkults Pildings antony\n#3.  TO\n#4. \t\t  Covington & Burling\n#5. \t\t\t Pennsylvania 1201\t Avenue , N.W.\n#6. \t\t  Washington , D.C.  20044\n#7. \t\t\t\t\t\t\t\t\t    INVOICE NO M00109\n#8. \t\t\t\t\t\t\t\t\t\t  DATE\n#9. \t\t\t\t\t\t\t\t\t\t\t Nov 15 , 1991\n#10.  YOUR REF  Mr. John\n#11. \t\t\t   Rupp\n#12. \t\t\t\t\t HBI Magazine Germany\n#13.  1 )\tPrinting Costs Issue # 6\n#14. \t\t  Preliminary invoice from Mercury Press\t\t\t  $ 7,000.00\n#15.  2 )\tTranslation Costs Issue # 6\n#16. \t\t  Barbara Rosenbaum Invoice .\t\t\t\t\t  $ 2,884.40\n#17. \t\t  Total price now due for payment\t\t\t\t  $ 9,884.40\n#18. \t\t\t\t\t\t  For HBI Inc.\n#19. \t\t\t\t\t\t  Gray Robertson\n#20. \t\t  GR : dh\n#21. \t\t\t\t\t\t\t\t\t\t\t2029377639","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Nov 15 , 1991"},"invoice_number":{"value":"M00109"},"po_number":{"value":"Mr. John Rupp"},"seller_name":{"value":"Healthy Buildings"},"total_amount_due":{"value":"9,884.40 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t  138 Denveracy Line\n#3.  HBI    Healthy Buildings International Inc.\t\tFaimax A\n#4.  TO    Covington & Burling\n#5. \t\t  1201 Pennsylvania Avenue , N.W. D.C. 20044\n#6. \t\t Washington ,\n#7. \t\t\t\t\t\t\t\t   INVOICE NC M00048\n#8. \t\t\t\t\t\t\t\t\t DATE May 29 , 1991\n#9.  YOUR REF  Mr. John Rupp\n#10. \t\t\t\t  HBI Magazine -- Finland # 2\n#11. \t\t  To the costs of BNL Finland and\t\t\t  in translating , proofreading per BNL\n#12. \t\t    administration of the HBI Magazine # 2 as\n#13. \t\t  Invoice Nr 3 775 , attached .\n#14. \t\t  Price in FIM = $ 19,906 ,\n#15. \t\t  Exchange rate : $ 1 = 3.9 FIM .\t\t\t\t  $ 5,104.10\n#16. \t\t\t\t\t    For HBI Inc.\n#17. \t\t\t\t\t    Gray Robertson\n#18. \t\t  GR : dh\n#19. \t\t  Enclosure\n#20. \t\t\t\t\t\t\t\t   2029370040","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1653701-e7dd-451b-b672-525705ec5edc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"May 29, 1991"},"invoice_number":{"value":"M00048"},"seller_name":{"value":"Healthy Buildings International Inc "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/949aab9a-066a-41f2-82ec-cbd8c5562bca.jpg","content":"#1. Pioreb Pay\t\t\t\t  GENERAL ADVERTISING\n#2. \t\t\t\t\t\tINC . 6161\n#3. \t\t\t    6497.Proprietors Ro\t    Busch Blvd Ste 310xx ( 514.885-7767 )\n#4. \t\t\t\t\t\t\t   416141-085.770\n#5.     Brown & Williamson Tobacco .\t\t\t\t\t    December 6 , 1979\n#6.     1600 West Hill Street .\n#7.     Louisville , KY  40232\n#8.     ATTENTION :  Tom Neville\n#9.  TERMS : 30 DAYS NET  PRODUCTION NO . 12779\tINVOICE  No.   1133  CUSTOMER'S ORDER NO - 454-\n#10. \t\t\t\t\t\t\t\t\t\t   Truck Adv .\n#11. \t\t\t\t\t\t\t\t\t\t\t 460-30-1434\n#12. \t\t Per Contract # 454\n#13. \t\t 10 % of contract to be forwarded by 12-14-79\t\t\t $ 23,842.00\n#14. \t\t for start - up production\n#15. \t\t\t\t\t\t\t\t   6 \/ A A1030\n#16. \t\t\t\t\t\t\t\t\t\t  Total\t\t  $ 23,842.00\n#17.  DUPLICATE\t\t\t\t\tReleased\t\t\t\t670663113\n#18.    APPROVED\t\t   1980    Thank You\t\t   12\/18\/79 ust\n#19.     ORIGINAL","accepted":{"fields":{"buyer_name":{"value":"Brown & Williamson Tobacco"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 23,842.00"},"invoice_date":{"value":"December 6 , 1979 "},"invoice_number":{"value":"1133"},"po_number":{"value":"454"},"seller_gstin":{"value":"46141-0850774"},"seller_name":{"value":"GENERAL ADVERTISING INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. GIANNINOTO ASSOCIATES , INC .\n#2.    DATE  Nove \/ ber  ,  1760\t   INVOICE NO .   2357    JOB NO .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  133 FAST 54TH ST\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNEW YORK\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t NY 13022\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TEL (212)759-5757\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TELEX 62444\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    CABLE GIANOTO NY\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t LONDON\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MEXICO CITY\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MUNICH\n#12.    Brow  & Williamson Tobacco Corp.\n#13.    1600   eat Hill Street\n#14.    Louisville , Keate'ty    40232\t  Attn :  Advertising Dept.\n#15.    Berainer fee for the period November 6 , 1920\n#16.    December 5 ,  1940 per our proposal dated October 7 , 19 : 8 .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.250.J\n#18. \t\t\t\t\t\t\t\t\t\t  RELEASED\n#19. \t\t\t\t\t\t\t\t\t\t\t DEC  5 1980\n#20. \t\t\t\t\t\t\t\t\t\t    ADV . DEPT .\n#21.  DUPLICATE ORIGINAL\t\t\t\t\t\t593-06-2993008   660006153\n#22.  APPROVED","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1bd613d2-626b-42e5-9e5e-27b0e6cc9ebb.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Brow & Williamson Tobacco Corp."},"currency":{"value":"$"},"invoice_amount":{"value":"1.450.00"},"invoice_date":{"value":"Rovec \/ ber , 1760"},"invoice_number":{"value":"2357"},"seller_name":{"value":"GIANNINOTO ASSOCIATES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3822deef-ecb8-4b43-8cf8-9f8fc077bb26.jpg","content":"#1. NOTICE\n#2.    IF\n#3.    THE\n#4.    IMAGE\t\t\t  Ted Bates\n#5.    IS\t\t\t\t\t  a company , inc \/ advertising\n#6.    LESS\t\t\t\t\t   1515 Broadway Phone 212 800-331 New - York Car , New Balesword York 10035 , USA , New York\n#7.    CLE\t\t\t\t\t\t\t\t\t\t   Clien   BROWN & WILLIAMSON TOBACCO CORPORATION\t\t   Emma\t   Rev. 1\n#8.  77709\t\t\t\t\t\t\t\t\t\tProduct : VICEROY Cigarettes\t\t\t\t\t\tD\t9\/20\/73 Supplement  Advertising Cost by Months & Quarters\t\t\t\t\t\t\tPage :    1 January February March\t\t\t$ 21,248.71 42,670.44 21,335.22\t9\/55\/73 lat Quarter\t\t\t\t$ 85,254.37 26,643.55\n#9. \t\t\t\t\t\t\t\t\t\t\t\t   April\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    43,193.66 4\t\t\t\t\t\t\t\t\t\t    May\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   June\t\t\t\t   21,596.83\n#12.   0\t\t\t\t\t\t\t\t\t\t 2nd quarter\t\t\t\t\t 91,434.0\n#13.   13\t\t\t\t\t\t\t\t\t\t  July\t\t\t\t  43,782.24 August September\t\t\t  27,319.53 21,891.12 3rd Quarter\t\t\t\t\t  92,992.89\n#14. \t\t S\t\t\t\t\t\t\t\t\t October Hoverber\t\t\t 43,782.24 21,891.12 December\t\t\t 32,925.42\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   6th Quarter\t\t\t\t\t   98.598.78\n#16. \t\t\t\t\t\t\t\t\t\t\t\t   Total\t\t\t\t\t\t   $ 368,280.08\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Discount Less Cash\n#18. \t\t\t\t\t\t\t\t\t\t\t\t   Net\t\t\t\t\t\t   $ 368,290.08\n#19. \t\t\t\t  (\t\t  Est . 2 dated 5\/15\/73 is revised\n#20. \t\t\t\t\t\t    to reflect Rebates in Chicago July\t\t\t    deducted   Tribune thru June .\n#21. \t\t\t\t\t\t\t\tthru Dec. not\t\tas    Bates Ted\tis .\t\t\t\tno\n#22. \t\t\t\t\t\t    longer Agency of Record\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t APPROVED","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"},"currency":{"value":"$ "},"invoice_amount":{"value":"368,290.08"},"invoice_date":{"value":"9\/20\/73"},"seller_name":{"value":"Ted Bates a company , inc \/ advertising"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THIS TRAS WHICH\n#2.   ,\n#3.  IS IT DUE\n#4.  THE TO\t Ted Bates a company , inc \/ advertising 1515 Broadway - New York , New York 10038 , USA Jek\t Phone 212 666-3131  Cable.Balesword , New York\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  BROWN & WILLIAMSON  TOBACCO CORPORATION\t  Ex\t  27 77709\t\t\t\t\t\t\t\t\t  Client :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t  KOOL CIGARETTES\t\t\t\t\t\t  Das\t  2\/21\/73 Product :\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Page :\t  1 Advertising\n#8. \t\t\t\t    1973 - Spanish Language Newspaper Cost by Youths & Quarters\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t    January\t\t    $ 796.25 637.00-\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    February\t\t    537.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\tMarch\n#12.  3907\t\t\t\t\t\t\t\t\t\t\t\t1st  Quarter    2,070.25 April\t\t\t637.00 796.25 \u20ac \" May June\t\t\t658.00 2nd Quarter\t2,091.25 July\t\t\t665.00\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t August\t\t\t 831.25 September\t\t 665.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   3rd Quarter\t   2,161.25\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t October\t\t 831.25 665.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t November December\t\t 665.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   4th Quarter\t   2,161.25\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total\t\t  $ 8,484.00 Disc\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Less Casb    .\n#20. \t\t\t\t (\t\t\t\t\t\t\t\t\t Ket\t\t\t $ 8,42.000\n#21. \t\t\t\t\t\t\t\t\t\t   LURRENT AND SUBJECT TO CHANGE\t\t\t\t\t\t   APPROVED NOTE - RATES QUOTED ARE\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffb3633a-1c14-4155-a0ec-6552d4c04e70.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"},"currency":{"value":"$ "},"invoice_amount":{"value":"8,484.00 "},"invoice_date":{"value":"2\/21\/73"},"invoice_number":{"value":"27 "},"seller_name":{"value":"Ted Bates a company , inc \/ advertising"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/92492a82-4528-42c1-b346-7582c2f3b3b6.jpg","content":"#1. Ted Bates & company , inc.\/advertising York   USA\n#2. \t\t\t\t    1515 Broadway Now York Cable , New  10038 , Phone\t    Batesword . New York\n#3. \t\t\t\t\t  212 880-3131\n#4. \t\t  RUN ON JUL10 \/ 79 AT 19.11\t  PRODUCTION BILL    BILL NUMBER P - 07-0919 PAGE 1 DATE DUE JUL24 \/ 79\n#5. \t\t  CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t  1600 LOUISVILLE W HELL KY ST KOOL MILDS\t\t\t\t\t  40201\n#6. \t\t   PRODUCT KM PC6366 BORN MILD  PHOTOGRAPHY\n#7. \t\t   JOB\t   PRINT PRODN\n#8. \t\t   MEDIA  P\t\t\t   - MISC - 79-14   TESTING ONLY\n#9. \t\t\t\t  ESTIMATE NUMBER KM\t  *\n#10. \t\t   DESCRIPTION\t   VENDOR NAME\t   NET AMOUNT    COMMISSION\t   TOTAL\n#11. \t\t   PHOTOGRPHRS FEE\n#12. \t\t\t\t\t\t\t\t\tTEST - COPY PRODUCTION\n#13. \t\t   5-102 CASH ADVANCE  EXPENSE\t   7500.00\t\t\t   7500.00 REPORT \/ PRINT\n#14. \t\t   TO STAN CARP ( PHOTOGRAPHER )  PROD\n#15. \t\t    NURK - CODE TOTALS +\t\t\t    7500.00\t\t\t    7500.00\n#16. \t\t   FILM EXPENSE\n#17. \t\t   110876 PO NO 5260  ERIKA GROCHEL\t   412.50\t\t\t   412.50 \/ C 46 FILM ,\n#18. \t\t   H\t\t   INC .\n#19. \t\t   PROCESSING POLAROIOS ,\t\t\t\t\t   RELEASED\n#20. \t\t   003655 PD NO 26353  JACK HARD COLOR\t   9.75\t   JUL 30\t   9.75 1979\n#21. \t\t\t\t\t SERV\t\t\t\t ADV\n#22. \t\t\t\t\t\t\t\t\t\t  . Derk 004163 PO NO 26358  JACK HARD COLOR\t  20.25\t\t\t  20.25\n#23. \t\t\t\t\t SERV\n#24. \t\t   * WORK - CODE TOTALS *\t\t\t   442.50\t\t\t   442.50\n#25. \t\t   MISCELLANEOUS\n#26. \t\t   110876 PO NO 5260  ERIKA SROCHEL\t   203.75\t\t\t   203.75 64  LOCATION\n#27. \t\t   W SCOUT \/ C\t\t   INC . EXPENSES .\n#28. \t\t\t  &\n#29. \t\t   * WORK - CODE TOTALS *\t\t\t   203.75\t\t\t   203.75\n#30. \t\t   N.Y. SALES TAX\n#31. \t\t  1003656\t  JACK HARD COLOR\t  .54    -ne NC  8241517 1003656 PO NO 26353\t\t\t\t\t\t\t  .54 SERV\n#32. \t\t   ' 110876 PO NO 5260   ERIKA GROCHEL\t   33.01\t\t\t   33.01\n#33. \t\t\t\t\t  INC .\n#34. \t\t   004163 PO NO 26359  JACK HARD COLOR\t   1.62\t\t\t   1.62 SERV\n#35. \t\t   SP004 \/ 06240 11\/78\n#36. \t\t    DUPLICATE\n#37. \t\t\t\t\t\t\t\t\t\t   3\n#38.  NOTICE IF THE FILM IMACE IS LESS CLEAR 665079 530\n#39.  THAN QUALITY THIS NOTICE , IT IS DUE TO THE\n#40.     OF THE DOCUMENT BEING FILMED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"JUL24 \/ 79"},"invoice_date":{"value":"JUL10 \/ 79"},"invoice_number":{"value":"P - 07-0919"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t\t 1515 Broadway New York , New Balesword York 10036 , U.S.A. Phone 212 809-3131 Cable    . New York\n#3. \t\tRUN ON AUG09 \/ 79 AT 19.59\tPRODUCTION BILL    BILL NUMBER P - 08-0908 PAGE 1 DATE DUE AUG23 \/ 79\n#4. \t\t\tCLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t1600 W HILL ST KOOL\t\t\t\tLOUISVILLE KY  40201\n#5. \t\t\tPRODUCT KL\t\tAMERICANA PHUTOGRAPH PMS 169 EST KM - PR - 78-13 ,\n#6. \t\t\tJOB\n#7. \t\t\tMEDIA  P   PRINT PRODN PREVIOUS BILLING $ 17,235.16 .\n#8. \t\t\t\t    TOTAL\n#9. \t\t\tDESCRIPTION\tVENDOR NAME\tNET AMOUNT    COMMISSION\tTOTAL\n#10. \t\t\tHODEL FEE\t\t\t\t\tPRODUCTION C\n#11. \t\t\t31896\t\tSTEWART MODELS\t100.00\t\t\t100.00\n#12. \t\t\t WORK - CODE TOTALS\t\t\t 100.00\t\t\t 100.00\n#13. \t\t\tMODEL AGNCY FEE\n#14. \t\t\t31896\t\tSTEWART MODELS\t10.00\t\t\t10.00\n#15. \t\t\t * WORK - CODE TOTALS\t\t\t 10.00\t\t\t 10.00\n#16. \t\t\tTOTAL DUE NOW\t\t\t110.00\t\t\t110.00 PAY ABOVE AMOUNT\n#17. \t\t\tTOTALS FOR JOB\t\t\t110.00\t\t\t110.00\n#18. \t\t\t\t\t\t\t\t    RELEASED AUG 27 1979\n#19. \t\t\t\t\t\t\t\t\t   . DEPT . MUV\n#20. \t\t\t    DUPLICATE ORICAL  Manti\n#21. \t\t\t\t APPE\t\t\t\t\t 100\n#22. \t\t\t\t\t\t\t\t\t\t  N\n#23. \t\t\t1-024 \/ DUP - BOM 11 \/\n#24. \t\t\t DUPLICATE\n#25.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  96 85\n#26.  THAN QUALITY THIS OF NOTICE THE DOCUMENT , IT IS DUE BEING TO FILMED THE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68743787-6482-443d-accb-ac33b6e2408a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"AUG23 \/ 79"},"invoice_amount":{"value":"110.00"},"invoice_number":{"value":"P - 08-0908"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "},"total_amount_due":{"value":"110.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/591b91ca-f2a4-471f-9857-91c27083f117.jpg","content":"#1. General   GR  Reproductions   Incorporated\n#2. \t\t\t\t\t\t\t\t\t    55 Vandam Street ,  New  York 13 ,  N. Y.\n#3. \t\t\t\t\t\t    Algonquin 5-3008\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE  NO\t4928 Leonard Lake & Associates , Inc.\n#5.   SOLD\t  13 Lincoln Road\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3\/31\/71 DATE\n#6. \t\t\t\tHeck H.Y.  11021 \u0442\u043e\tGreat\t,\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t YOUR ORDEN NO .\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 265\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  OUR ORDER NO .\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  But\n#11.   DESTINATION  PLeber Stevens , Clifton , Maure\t  Picked up\t\t\t\t  TERMS\n#12. \t\t\t  23  copies - Report of the Scientific Director\n#13. \t\t\t\t\t\t   88 Page Plus covar\t\t\t\t\t\t\t\t\t   $ 11,520.00\n#14. \t\t\t\t\t\t   6x9\n#15. \t\t\t\t\t\t   Prints all Black ink\n#16. \t\t\t\t\t\t   Saddle Vire Stitch\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t NO TAX - OUT OF STATE\n#18. \t\t\t  Set all composition\n#19.  WE GUARANTEE THAT ALL MERCHANDIOS COVERED BY THIS INVOICE IS MANUFACTURED IN ACCORDANCE WITH THE PROVISIONS OF THE PAIR LABOR STANDARDS\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACT OF 1929","accepted":{"fields":{"buyer_name":{"value":"Leonard Zaka & Associates , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 11,320.00 "},"invoice_date":{"value":"3\/31\/71"},"invoice_number":{"value":"4928"},"seller_name":{"value":"General GR Reproductions Incorporated"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PROCESS  &  INSTRUMENTS\t DATE   August 31 , 1975 :\n#2. \t\t\t\t\t\t  CORPORATION :\t\t\t\t  INVOICE No.\n#3. \t\t\t 1943 BROADWAY\t\t BROOKLYN , N. Y. 11207\t\t 7505978\n#4. \t\t\t\t\t\t    212-452-8380\t\t\t\t\t    OUR ORDER No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t YOUR ORDER No. \"\n#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET\t\t\t\t\t\t\t\tVERBAL   DR . JOHN KRISISHER\n#7.  EW YORK , W.Y   10022\t\t\t\t\t\t\t\t TERMS :\n#8.  ATTN : DR . JOHN KREISHER\t\t\t\t\t\t\t\t\tNET 10 DAYS\n#9. \t\t\t\t\t\t\t  INVOICE\n#10.  CONSULTING SERVICES : PERIOD AUGUST 1 \/ 75 - AUGUST 31\/75\n#11.  1.   CONFERENCES ( VIA PHONE 30.00 \/ hr ONIL ) : $\t\t\t\t\t\t\t2  hrs ....\t60.00\n#12.  II .  HUMIDIFIER DESIGN 0330.00 :\t\/\t\t\t\t\t8  hrs ...\t240.00\n#13.  III . CONFERENCE EXPENSES INJURED AT MICROBIOLOGICAL BY L. FLORANT ASSOCIATES GREENSPAN : (\t\t\t\t\t\t& J.\t\t) ,\n#14. \t\t\t\t\t\t\t\t\t\t   182.26 ; TRAVEL ( AIR FARES , h.13 TRAIN FARE , CABS ) : $\t\t\t\t\t\t   226.39\n#15. \t\t  HOTEL & MEALS : $ $ 30.00 \/ br\t\t\t\t\t  16  hrs .\t  480.00\n#16. \t\t   MB :\t   \u26ab\n#17.  MISC : PHONES ; XEROX\t\t\t\u304a\u3057\u304b\u308f [\t\t\t\t\t\t23.04 [ ]\n#18. \t\t\t\t\t\t\t\t  ] ] ]\t\t\t\t\t  TOTAL\t\t\t  1029.43\n#19. \t\t\t\t\t\t\t\t\t   CTR  CONTRACTS  009844\n#20. \t\t\t\t\t\t\t\t    11229586","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fd7bacec-4ce6-48a5-b490-116ebc80e596.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC ."},"invoice_amount":{"value":"1029.43 "},"invoice_date":{"value":"August 31 , 1975 : "},"invoice_number":{"value":"7505978"},"seller_name":{"value":"PROCESS & INSTRUMENTS CORPORATION"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9dfc9fa-f3ad-46ca-841d-1a1f63d52ef6.jpg","content":"#1. Microbiological Associates  4733 BETHESDA AVENUE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t BETHESDA , MARYLAND Whittaker\t\t\t\t\t 20014\n#3. \t\t\t\t\t   A DIVISION OF\t\t\t\t   TELEPHONE : ( 301 ) 654-3400\n#4.     SOLD TO\n#5.     The Council for Tobacco Research , USA , Inc.\t\t\t\t\t\t    CTR - 0022 - A - 6\n#6.     110 East 59th Street .\n#7.     New York , New York  10022\t\t\t\t\t\t\t\t    PLEASE REFER TO OUR INVOICE NUMBER\n#8. \t\t   Attn :  Dr. John Kreisher\t\t\t\t\t\t\t\t   PAYMENTS ON ALL\t\t   CORRESPONDENCE AND\n#9.     SHIPPED TO\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MODA . YR .\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE 12:15:75\n#12. \t\t\t\tDISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE , NET 30 DAYS\n#13.  CUSTOMER NUMBER\t\t CUSTOMER P.O. NUMBER\t\t CUST . P.O. DATE   DATE SHIPPED    PACKING SLIP NO .    ORDER NO .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t MO\t\t MO . DA . YR .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t    IDA\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t  YR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t    .\n#20.  QUANTITY    UNIT MEAS   PRODUCT NUMBER\t\t\t\tDESCRIPTION\t\t\t\tUNIT PRICE\tAMOUNT\n#21. \t\t\t\t\t\t\t This voucher represents reimburseable\n#22. \t\t\t\t\t\t\t costs for period November 3 ,  1975\n#23. \t\t\t\t\t\t\t thru December 7 ,  1975\t\t\t\t\t\t\t\t $ 42,642.19\n#24. \t\t\t\t\t\t\t Fixed Fee\t\t\t\t\t\t\t\t\t\t\t 7,592.00\n#25. \t\t\t\t\t\t\t Total\t\t\t\t\t\t\t\t\t\t\t $ 50,234.19\n#26. \t\t\t\t\t\t\t\t\t\t\t\t 14695\n#27. \t\t\t\t\t\t\t\t\t\t\t\tTAX\n#28.   NET AMOUNT\t  FREIGHT CHARGES\t\t  RATE\t\t  AMOUNT\t\t  TOTAL AMOUNT DUE\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ 50,234.19\n#30.  FORM - 906-003-3\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY )\n#31. \t\t\t\t\t\t\t\t\t\t\t   DUPLICATE INVOICE\n#32. \t\t\t\t\t\t\t\t\t\t\t CTR  CONTRACTS   019401","accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , USA , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 50,234.19"},"invoice_date":{"value":"12 -15-75"},"seller_name":{"value":"Microbiological Associates"},"total_amount_due":{"value":"$ 50,234.19 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL   ASSOCIATES   INCORPORATED\n#2. \t\t\t\t\t\t  4733 BETHESDA AVENUE\t  WASHINGTON , D. C.  20014 .\n#3.    SOLD TO\n#4. \t\t\t    The Council for Tobacco Research , U.S.A. , Inc.\t\t\t    CTR 2220-59\n#5. \t\t\t    110 East 59th Street 10022\n#6. \t\t\t    New York , New York\t\t\t\t\t\t\t    PLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ON ALL PAYMENTS AND CORRESPONDENCE\n#8.    SHIPPED TO\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MO DA . YR .\n#10. \t\t\t\t\t\t\t\t\t\t\t\t  INVOICE CATE   51 74\n#11. \t\t\t\t  DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS\n#12.  CUSTOMER NUMBER\tCUSTOMER P. O. NUMBER\tCUST . PO . DATE   DATE SHIPPED    PACKING SLIP NO .\n#13. \t\t\t\t\t\t\t\t\t\t   MO . DA . YR .    MO . DA YR .\n#14.  QUANTITY\tMEAS UNIT   PRODUCT NUMBER\t\t\t\tDESCRIPTION\t\t\t\tUNIT PRICE\tAMOUNT\n#15. \t\t\t\t\t\t\t  This voucher represents reimburseable April\t  1974 costs for period March 23 ,  1974 thru\t  19 ,\t\t\t\t  $ 9,552.76\n#16. \t\t\t\t\t\t\t  Fixed Fee\t\t\t\t\t\t\t\t\t\t  1,155.00\n#17. \t\t\t\t\t\t\t  Total\t\t\t\t\t\t\t\t\t\t\t  $ 10,707.76\n#18. \t\t\t\t\t\t\t\t\t\t\t13094\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t  \u0434\u043d\u0438\u044f\n#20.  7\t\t\t\t\t\t\t\t\t\tTAX\n#21.   NET AMOUNT\t FREIGHT CHARGES\t\t RATE\t\t AMOUNT\t\t TOTAL AMOUNT DUE\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 10,707.76\n#23.   FORM - 900-003-3\t\t\t\t\t\t  DUPLICATE INVOICE\t\t\t  ( REMIT IN U.S. CURRENCY ONLY . ) .\n#24. \t\t\t\t\t\t\t\t\t\t\t CTR  CONTRACTS  003449","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/86d8e3bc-a90d-401a-8a1d-e9a165961848.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A. , Inc. "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 10,707.76 "},"invoice_date":{"value":"05-01-1974"},"po_number":{"value":"MODA YR "},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INCORPORATED "},"total_amount_due":{"value":"$ 10,707.76 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/319c1d88-011d-4b73-9a30-07f0f9b3644f.jpg","content":"#1. HBI    Healthy Buildings Internationaline\t\t\t10378 Democracy Lane Fairfax , VA 22030\n#2. \t\t\t\t\t\t\t\t\t  03 312-0102\n#3.  TO    Covington & Burling\t\t\t\t \u0422\u0435\u043d\u0434 : 736 252-0151\n#4. \t\t  1201 Pennsylvania Avenue , N.W.\n#5. \t\t  Washington , D.C.  20044\n#6. \t\t\t\t\t\t\t\t\t  INVOICE NO -   4262\n#7. \t\t\t\t\t\t\t\t\t\t DATE Oct 31 , 1991\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t   VOC Testing in Buildings\n#10. \t\t\t\t\t  Reference : M.P.\n#11. \t\t  To the sampling and  analysis of  buildings for  their VOC\n#12. \t\t  content as  per Gray Robertson's memo 1991 .\t\t\t\t  dated February  21 ,\n#13. \t\t  Buildings sampled in October 1991\n#14. \t\t  In USA :\t\t  28\n#15. \t\t  In Australia :\t\t  8\n#16. \t\t Total In Spain buildings :\t\t 4 :\t 40\n#17. \t\t VOCS  40  $ 1,200 per building .\t\t\t\t $ 48,000.00\n#18. \t\t Total price now due for payment\t\t\t\t $ 48,000.00\n#19. \t\t\t\t\t\t For HBI\n#20. \t\t\t\t\t\t Gray Robertson\n#21. \t\t GR : dh\n#22. \t\t\t\t\t\t\t\t\t\t\t\t2024526117","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling "},"currency":{"value":"$"},"invoice_date":{"value":"Oct 31 , 1991"},"invoice_number":{"value":"4262"},"seller_name":{"value":"Healthy Buildings International.inc"},"total_amount_due":{"value":"$ 48,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.     Covington & Burling\n#3. \t\t1201 Pennsylvania Avenue , N.W.\n#4.     Washington , D.C. 20044\n#5. \t\t\t\t\t\t\t\t   - -  4358\n#6. \t\t\t\t\t\t\t\t CATE Dec 20 , 1991\n#7.  YOUR REF  Mr. John Rupp\n#8. \t\t\t    VOC Testing in Buildings\n#9. \t\t\t\t  Reference : M.P.\n#10. \t\tTo the sampling and analysis of buildings for their VOC\n#11. \t\tcontent as per Gray Robertson's memo dated February 21 ,\n#12. \t\t1991 .\n#13. \t\tBuildings sampled in December 1991\n#14. \t\tIn USA :\t\t21\n#15. \t\tIn Australia :\t5\n#16. \t\tTotal buildings :\t26\n#17.     VOCS  26  $ 1,200 per building\t\t\t$ 31,200.00\n#18. \t\tTotal price now due for payment .\t\t\t$ 31,200.00\n#19. \t\t\t\t\t For HBI Inc.\n#20. \t\t\t\t\t Gray Robertson\n#21. \t\tGR : dh\n#22. \t\t\t\t\t\t\t\t   2029377724","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d435160-3cf1-4829-8ad6-e92308548980.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Dec 20 , 1991"},"invoice_number":{"value":"4358"},"seller_name":{"value":"HBI Inc. "},"total_amount_due":{"value":"31,200.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0b790c5a-5fba-4280-a32a-27d4de29d07f.jpg","content":"#1. REMITTANCES ONLY TO THIS ADDRESS\n#2.  parar   PUBLICATIONS INCORPORATED\t MAGAZINE\t\t\t PO BOX 5358 Para\n#3.  DATE : 8\/07\/86 .\t\t Estimate BRAND   tr\t\t GENERAL POST OFFICE NEW YORK N.Y. 10087\n#4. \t\t\t\t\t\t\tISSUE   8-17\tNo.\n#5.  31190   LORILLARD MEDIA SERVICES  8-14 INSERTION 2\t\t\t53417\n#6. \t\t 666 FIFTH AVE\t\t ESTIMATE\n#7. \t\t B EPPERSON\t\t 10019 INV\t\t TERMS : 2 % \/ 10 DAYS FROM\n#8. \t\t NEW YORK\t\t NY\t NO  53417\t\t ISSUE DATE\n#9. \t\t\t\t\t\t    INV DATE  8-17\t    .NET \/ 30 DAYS FROM ISSUE DATE PRODUCTION CHARGE NET \/ 30 DAYS FROM ISSUE DATE\n#10. \t\t\t\t\t\t\tAMOUNT PAS  4287.18\n#11.  ADVERTISER :\t LORILLARD\t DATE\t\t\t\t ISSUE DATE : 12-19-86\t\t\t 8\/17\/86\n#12. \t\t\t\t\t\t\tPAID LOEWS CORP\n#13.  PRODUCT\t LORILLARD \/ TRUE CIGARETTES CHECK  001636\t\t FOLIO NO . 15321-00 -A\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  COMMISSION\n#15.    841,595  @    7.80 X  1\t\t  553  4C   6,564.44   1,520.70\t  756.56\n#16. \t\t\t\t\t\t\t\t GROSS AFTER DISCOUNT   5,043.74  431.44\n#17.  53417\t\t\t\t ORIGINAL\t NET INVOICE    $ ** 4,287.18","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"4,287.18 "},"invoice_date":{"value":"8\/07\/86 "},"invoice_number":{"value":"53417"},"seller_name":{"value":"PUBLICATIONS INCORPORATED "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMIT TO MACFADDEN HOLDINGS , INC .\t\t\t\t\t\t\u2610 1\n#2.     BOX 5595 , CoP.O NY . 10087-5595\n#3.     NEW YORK\n#4. \t\t\t\t\t\t 7 ACCOUNT CODE NO   SALESMAN LORILLARD MEDIA SERVICES\t\t 01336-01  A FINNERTY\n#5. \t\t\t  EPPERSON\t\t  INVOICE DATE   DATE OUE    INVOICE ATTN BETTY\t  FLOOR\t\t  8\/01\/88  8\/11\/88   9084\n#6. \t\t\t\t\t\t\t\t\t   NO\n#7.     ONE PARK AVENUE 17TH NY 100165895\t    ISSUE    TERMS\t    30DAYS\n#8.     NEW YORK\t\t\t\t    0988    2 % 10DAYS NET\n#9. \t\t\t\t  ADVERTISER\t  PRODUCT\t  RATE CARD SPACE    MAGAZINE\t\t\t\t\t\t  25262.00\n#10. \t\t\t\t\t\t\t\t\t  NO .   AMOUNT\n#11. \t\t\t\t\t\t NEWPORT\t 46 C858 4 \/ C BLD\t LORILLARD\n#12. \t\t    TRUE STORY SPREAD 4 \/ C BLD\t    true\t\t    87064206\n#13. \t\t\t\t\t\t AGAZINE\n#14. \t\t\t\t\tof   ISSUE RFECTION FL\n#15. \t\t\t\t\t\t BOAND  Zew\n#16. \t\t\t\t    8\/9\/66   NOW INV NO 9084\t    505.24 CNV DATE 22851.30 8-1\t    476.76\n#17. \t\t\t\t\t\t  PCC - 3094.60\n#18. \t\t\t\t\t\t  Palu\n#19. \t\t\t\t\t\t CHECK  24756.76\t 25262.00 PAY THIS AMOUNT\t NET\n#20. \t\t\t\t\t\t\t# 100184\t\t\t\t\t8738\n#21.   AGENCY COPY - ORIGINAL\t\t\t\t 8-9-88","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b8bd5393-d90e-4747-808a-bb5ac8abac29.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"NO 01336-01 "},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"due_date":{"value":"8\/11\/88"},"invoice_amount":{"value":"25262.00"},"invoice_date":{"value":"8\/01\/88"},"invoice_number":{"value":"9084"},"seller_name":{"value":"MACFADDEN HOLDINGS , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/edbd41b9-92f4-4898-842c-f2659e6aed8e.jpg","content":"#1. LEO BURNETT BURNETT COMPANY U.S.A. DIVISION OF LO\t , INC .\n#2.   A    ADVERTISING\t\t\t\t\t\t\t  abO3 ( s ) .\n#3. \t\t\t\t\t\t   OUTDOOR\t   ESTIMATE RECAP  -\n#4. \t\t\t\t\t\t\t\t PERIOD\t DATE 05\/03\/96 12\/31\/95   PAGE\t 1\n#5. \t\t\t\t\t\t\t 01\/01\/95 TO\n#6. \t\t    CLIENT :  P.M. INC .   OFFICE : 10\t    DESC : 777A ( HSOP ) 30 SHEET EST NO : 5172 REVISES EST DTD 03\/04\/96\n#7. \t\t\t\t\t\t\t\t\t    PRODUCT :\n#8. \t\t    TOTALS BY  PRODUCT \/ MRKT \/ S ZON  \/ MONTH\t\t    10 - MARLBORO\n#9. \t\t\t  SHOWING DATE\n#10. \t\t\t\t\t\t\t EST ANT    EST ANT AMOUNT\t CHANGE\n#11. \t\t\t   MRKT \/ S ZON   PERIOD\n#12. \t\t\t  1HO - NEW YORK   MAY 1995   47.005.29 QUARTER 2   47,005.29\n#13. \t\t\t\t\t  \u0628\u0627\u0644\u0627\u0646\t  47,005.29 47,005.29\n#14. \t\t\t\t\t  SEP\t  94,010.88\n#15. \t\t\t\t\t  QUARTER 3\n#16. \t\t\t\t\t   TOTAL    141,015,87\n#17. \t\t\t  200 - MIAMI\t  MAY 1995    4,807.50 QUARTER 2   4.867.50\n#18. \t\t\t\t\t  JUL\t  4.607.50 4,867.50\n#19. \t\t\t\t\t  SEP QUARTER 3   0,735.00\n#20. \t\t\t\t\t   TOTAL    14.602.50\n#21. \t\t\t  3NO - DALLAS \/ F WO MAY 1995    9,086.00 QUARTER 2   9.086.00\n#22. \t\t\t\t\t  JUL\t  9,086.00 SEP\t  9,086.00\n#23. \t\t\t\t\t  QUARTER 3   18 , 172.00\n#24. \t\t\t\t\t    TOTAL    27.258.00\n#25. \t\t\t  3PO - ALBUQUERQUE MAY 1995    12,527.66 QUARTER 2   12,527.66\n#26. \t\t\t\t\t   JUL\t   12,527.66 QUARTER 3   12.527.66\n#27. \t\t\t\t\t    TOTAL    26,055.32\n#28. \t\t\t  300 - HOUSTON   MAY 1995    7,847.00 QUARTER 2    7.847.00\n#29. \t\t\t\t\t   JUL\t   7.847.00 SEP\t   7.847.00\n#30. \t\t\t\t\t\t\t  15.694.00 QUARTER 3\n#31. \t\t\t  350 - SAN ANTONIO MAY QUARTER 1995 2   24,975.68 24,075.68\t\t\t\t  2084020209\n#32. \t\t\t\t\t   JUL QUARTER 3   23,504.09 23,594.09\n#33. \t\t\t\t\t    TOTAL    23.541.00\n#34. \t\t\t\t\t   NOV\t   86.53-\n#35.  FORM MO1A REV 04-14-03","accepted":{"fields":{"buyer_name":{"value":"P.M. INC . "},"invoice_date":{"value":"05\/03\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LO BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO DIVISION BURNETT BURNETT U.S.A. OF 180   COMPANY , INC .\n#2.    A   ADVERTISING\n#3. \t\t\t\t\t\tOUTDOOR    ESTIMATE RECAP - OD61 1 ( S )\n#4. \t\t\t\t   ZONE\t\t   PERIOD 12\/31\/95   DATE 02\/02\/96\n#5. \t\t\t\t    13\t    01\/01\/95 TD\t    PAGE    1\n#6. \t\t   CLIENT : P.M. INC .  OFFICE : 10 12\/01\/95  DESC : 774A TAXI ( TOP MLMP ) TRANSIT EST NO : 5146 REVISES EST DTD\n#7. \t\t   TOTALS BY PRODUCT \/ MONTH\n#8. \t\t\t  SHOWING DATE\n#9. \t\t\t\t\t\t  EST ANT    EST ANT PRODUCT\t\t  AMOUNT    CHANGE\n#10. \t\t\t\t\tPERIOD\n#11. \t\t\t 10 - MARLBORO   JAN 1995   64,850.00 FEB\t 64,800.00\n#12. \t\t\t\t    QUARTER 1  169,700.00\n#13. \t\t\t\t    MAY APR\t    84,850.00 34.850.00 JUN\n#14. \t\t\t\t\t\t  84,850.00\n#15. \t\t\t\t    QUARTER 2  254,550.00\n#16. \t\t\t\t    JUL\t    84,850.00\n#17. \t\t\t\t    AUG SEP\t    90.456.25 84,850.00\n#18. \t\t\t\t    QUARTER 3  200 , 156.25\n#19. \t\t\t\t    OCT\t    5,606.25\n#20. \t\t\t\t    NOV\t    5,606.25   5,606.25\n#21. \t\t\t\t    DEC\t    5.600.25   5,606.25\n#22. \t\t\t\t    QUARTER 4   16,818.75\n#23. \t\t\t\t\t TOTAL   701.225.00   5.606.25\n#24. \t\t\t 10 - MAR COUNTRY  MAR 1995   84,950.00\n#25. \t\t\t 10 - MAR THUNDER  NOV 1995   84,850.00\n#26. \t\t\t 16- V.S. 100's  OCT 1995   84.850.00 DEC\t 84,850.00\n#27. \t\t\t\t    QUARTER 4  160,700.00\n#28. \t\t\t\t\t TOTAL   168,700.00\n#29. \t\t\t GRAND TOTAL .  JAN 1995   84,850.00 84,850.00\n#30. \t\t\t\t    FEB\n#31. \t\t\t\t    MAR\t    84,850.00\n#32. \t\t\t\t    QUARTER 1  254,550.00\n#33. \t\t\t\t    APR\t    84,850.00\n#34. \t\t\t\t    MAY\t    84.850.00 84,850.00\n#35. \t\t\t\tJUN QUARTER\n#36. \t\t\t\t\t   2  254.550.00\n#37. \t\t\t\tJUL\t84,850.00\n#38. \t\t\t\t    AUG\t    90,456.25\n#39. \t\t\t\tSEP\t34,850.00 QUARTER 3\t\t\t\t\t2084020330\n#40. \t\t\t\t    NOV\t    90.456.25 90,456.25\n#41. \t\t\t\t    DEC\t    271,368.75   8,606.25 5.606.25\n#42. \t\t\t\t\u043e\u0441\u0442\t90,456.25\n#43. \t\t\t\t\tQUARTER 4\n#44. \t\t\t\t\t TOTAL  1,040,625.00   5.606.25\n#45. \t\t\t\t\t\t 260,156.25\n#46.  FORM MO1A REV 64-14-03","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/919061a1-e1d0-4015-8cd1-4b3afd7fcc15.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"1,040,625.00"},"invoice_date":{"value":"02\/02\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nDIVISION OF 180 BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a066a5eb-34e6-40e0-a8e3-90ac5f505b5c.jpg","content":"#1. BIORELIANCE Testing\t\t\t\t\t\t  NationsBank WWIE INSTRUCTIONS : & Development\t\t\t\t\t  , N.A.\t\t  BloReliance REMIT TO : 14920 Broschart Road   Rockville , MD 20850-3349 USA , Inc.\t  100 South Charles Street\t  ( former payee Testing designate & Development , inc Baltimore , MD 21202\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Routing Phone 301.738.1000   Fax 301.251.0437\t\t\t\t\t\t\t  No. 052001633\t  MA BioServices , Inc. is acceptable ) NationsBank\n#3.    Formerly Microbiological Associates , Inc.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  , N.A. MA BioServices , Inc.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  P.O. Box 630312\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBaltimore , MD 21263-0312\n#5. \t\t\t\t\t   OPARD  RESEARCH  CENTA\t   FOR THE ACCOUNT OF :    BioReliance Testing & Development , Inc.\n#6. \t\t\t\t\t ATTN\t MELANEE MS\t\t\t BENNETT\t ACCOUNT NUMBER :\n#7. \t\t\t\t\t 420  ENGLISH  STREET\t\t\t\t\t\t\t\t\t 39 163 63 663\n#8. \t\t\t\t\t GREENSBORO\t\t\t\t\t\t\t\t PLEASE ,  NC  27405\t\t\t\t ALL PAYMENTS REFER TO AND OUR CORRESPONDENCE INVOICE NUMBER ON\n#9.   PAYMENT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE NUMBER : INVOICE DATE\t\t  990304502\n#10.   TERMS :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t : NET  DUE  UPON  RECEIPT\t\t\t\t\t\t\t\t\t\t\t 03\/25\/99\n#11.    CUSTOMER NO .\t   CUSTOMER P.O. NUMBER\t\t   PACKING SLIP NO .\t\t\t   STUDY\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   NUMBER\n#13.    032070010\t   29350\t\t\t\t\t\t   2205\n#14.   TEST ARTICLE :\n#15.   ' QUANTITY    UNIT\t PRODUCT \/\t\t\t\t\t\t\t\t\t UNIT PRICE\n#16. \t\t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t   EXT . PRICE\n#17.     01  000\tEA\t18-999\t\t\t\t\t\t\t\t\t\t21,000\n#18. \t\t\t\t\t\t   ADVANCE  BILLING\t\t\t\t\t\t\t\t\t   00\t   21,000.00\n#19.    Skin Painting  D52 , D55-57 Final Report\n#20. \t\t\t\t\t\t\t\t\tOK TO\t\t\tReid\t\t\t\t\t\t\t85312752\n#21. \t\t\t\t\t\t\t\t\tPAY\n#22. \t\t\t\t\t\t\t\t\tDATE .\tMay 24 , 1999\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t DEPT 8700 ACCT . 4111\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL AMOUNT DUE\t\t$ 21,000.00\n#25.  COMMENTS :\tM97CF44-47.7082.05\n#26. \t\t\t\t    10 %  ON  SUBMISSION  OF  FINAL  REPORT\n#27.  FORM - 2 - INV ( 12-66 )\n#28. \t\t\t\t\t\t\t\t\t\t\t   ORIGINAL INVOICE\t\t\t   ( REMIT IN U.S. CURRENCY ONLY )","accepted":{"fields":{"account_number":{"value":"39 163 63 663"},"bank_name":{"value":"NationsBank"},"buyer_name":{"value":"OPARD RESEARCH CENTA"},"currency":{"value":"$"},"invoice_date":{"value":"03\/25\/99"},"invoice_number":{"value":"990304502"},"po_number":{"value":"29350"},"seller_name":{"value":"BIORELIANCE Testing & Development "},"total_amount_due":{"value":"$ 21,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850\t\t\t\t  PLEASE REFER TO OUR INVOICE\n#2. \t\t  ASSOCIATES INC .\t  TELEPHONE : ( 301 ) 738-1000\t\t\t  NUMBER ON ALL PAYMENTS AND CORRESPONDENCE\n#3. \t\t\t\t\t\t\t\t\t\t  FAX : ( 301 ) 738-1036\n#4.  SOLD TO :\tLORILLARD  RESEARCH  CENTER\t\t\t\tINVOICE NUMBER :\tC - 7128.166RE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE P.O.  BOX  21688\t\t\t\t\t\t\t\t\t   DATE :\t\t   03\/27\/89\n#6. \t\t\t\t  420  ENGLISH  STREET\n#7. \t\t\t\t  ATTN :  DR .  DAN  HECK\n#8. \t\t\t\t  GREENSBORO ,  NC  27420\n#9.  PAYMENT\n#10.  TERMS :\tNET  DUE  UPON  RECEIPT\n#11.  032070003\t166B\t\t\t\t\t\t20166R\n#12.  TEST ARTICLE :\n#13.   01.000    EA    18-999\t\t\t\t\t\t\t\t\t  14,620.48\t  14,620.48\n#14. \t\t\t\t\t\tADVANCE  BILLING Painting  CD ! Mice  Dib\n#15. \t\t\t\t\t    esc Skin ( 7th  of 10 Payments ) .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t   OK HJ 4-5-89\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Dept. 8700\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Acct . 4111\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL AMOUNT DUE\t\t  $ 14,620.48\n#20.  COMMENTS :\n#21.  FORM - 2--1000\t\t\t\t\t\t\t ORIGINAL INVOICE\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY )\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 89000200","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f467b8f-4c0f-4db4-88eb-95dd3c1ce9fb.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$"},"invoice_date":{"value":"03\/27\/89 "},"invoice_number":{"value":"C - 7128.166RE"},"po_number":{"value":"166B "},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES INC . "},"total_amount_due":{"value":"14,620.48 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cce58d64-26f2-4849-80d1-410b48ea2e79.jpg","content":"#1. LEO BURNETT U.S.A.\n#2. \t\t A DIVISION OF LEO BURNETT COMPANY . INC .\n#3. \t\t   ADVERTISING\n#4. \t\t\t\tPRINT PRODUCTION ESTIMATE\tDATE :  02\/17\/93\n#5.  CLIENT :    PHILIP MORRIS INC\tCLIENT ID :    MAR4005-92 \/ MSM5 M27906\t\tFISCAL YEAR :   92\n#6.  LB JOB : AD\t\t\t\tSTART DATE :    01\/15\/92\n#7.  SIZE \/ COLOR :\t\t\tREV\t04 MEDIA \/ DATE :\t\t\tREV DATE :\t02\/17\/93\n#8.  DESCRIPTION :  MUSIC AWARD ADS\tPREV CLOSED REV DATE DATE : :   08\/31\/92 02\/17\/93\n#9. \t\t\t\t\t\tSERVICER :\tHECHAVARRIA\n#10.  PRODUCT :   10 - MARLBORO\n#11. \t\t\t\t\t\t PREVIOUS\t ESTIMATE FINAL ESTIMATE\n#12.  DYES \/ PRINTS\t\t\t\t127.00\t127.00 ILLUSTRATION\n#13.  RETOUCHING REPRODUCTION FEES\n#14.  PHOTOGRAPHY TOTAL VISUALS\t\t127.00\t127.00\n#15.  TYPOGRAPHY \/ LETTERING\t\t1,707.00 684.00\t1,261.00 684.00 KEYLINE\n#16.  PHOTOSTATS\t\t\t\t2,508.00 117.00\t2,062.00 117.00 TOTAL STUDIO\n#17.  PRINTING MATERIAL\t\t\t1,927.00\t1,883.00\n#18.  OTHER ( SEE NOTES >\n#19.  COMPREHENSIVE LAYOUT\n#20.   TOTAL COMMISSIONABLE COSTS\t  4,562.00\t  4,072.00 AGENCY COMMISSION\t\t\t  684.00\t  611.00\n#21.   SHIPPING AND OTHER NET COSTS\t  244.00\t  278.00\n#22.   TOTAL GROSS COSTS\t\t  5,490.00\t  4,961.00\n#23.  NOTES ESTIMATE :   REVISED TO DECREASE COSTS .\n#24.   THIS IS A FINAL ESTIMATE .\n#25. \t\t\t\t\t\t\t\t\t    2041954113\n#26. \t\t\t\t\t\t\t\t\t 2\/10\/93\n#27.  CLIENT\t\tDATE\tAGENCY\t\tDATE\n#28. \t\t\t\t\t   BRAND","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC"},"invoice_date":{"value":"02\/17\/93"},"seller_name":{"value":"LEO BURNETT U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2. \t\t  A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t\tADVERTISING\n#4. \t\t\t\t  PRINT PRODUCTION ESTIMATE\t  DATE :  02\/18\/93\n#5.  CLIENT :    PHILIP MORRIS INC\tCLIENT ID :    MAR4004-93 \/ MSC5\n#6.  LB JOB :   M27945\t\t\tFISCAL YEAR :    93 ADE\n#7.  SIZE \/ COLOR :\t\t\t\tSTART REV + : DATE :    02\/18\/93 MEDIA \/ DATE\t\t\t\t\t\t00\n#8. \t\t  :\t\t\t\t  REV DATE DESCRIPTION :  HISPANIC ROP\t\t\t  :\n#9. \t\t\t\t\t\t   PREV REV DATE :\n#10.  PRODUCT :    10 - MARLBORO\t\tSERVICER :\tHECHAVARRIA\n#11. \t\t\t\t\t\t   PREVIOUS ESTIMATE\t   CURRENT\n#12. \t\t\t\t\t\t\t\t\tESTIMATE\n#13.  DYES ILLUSTRATION \/ PRINTS\t\t\t\t\t\t8,000.00\n#14.  RETOUCHING REPRODUCTION\t\t\t\t\t\t8,000.00\n#15. \t\t   FEES PHOTOGRAPHY\n#16. \t\t  TOTAL VISUALS\t\t\t\t  17,000.00 000.00\n#17.  TYPOGRAPHY KEYLINE  \/ LETTERING\t\t\t\t\t1,000.00\n#18.  PHOTOSTATS\t\t\t\t\t\t3,000.00 652.00\n#19. \t\t TOTAL STUDIO\t\t\t\t\t 4,652.00\n#20.  PRINTING MATERIAL\n#21.  OTHER ( SEE NOTES )\n#22.  COMPREHENSIVE LAYOUT\n#23.   TOTAL AGENCY COMMISSIONABLE COMMISSION   COSTS\t\t\t\t  652.00\n#24.   SHIPPING AND OTHER NET COSTS\t\t\t\t  100.00\n#25.   TOTAL GROSS COSTS\t\t\t\t\t  25,000.00\n#26.  NOTES :\n#27.  CLIENT\t\tDATE\tAGENCY Den DATE 31\/11\/193  2041954112\n#28. \t\t\t\t\t\t BRAND","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f821e08a-e799-4e66-a031-cc5379e4ad13.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC "},"invoice_amount":{"value":"25,000.00 "},"invoice_date":{"value":"02\/18\/93 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LEO BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/33b4cf67-1bff-4893-85f6-87cdcb50ed28.jpg","content":"#1. American Brands , Ine .\t\t\t\t    DIVISIONS The American Tobacco Company\n#2. \t\t\t   245 PARK AVE . , NEW YORK , N.Y.\t\t\t\t\t\t\t   ANO\n#3.  202535\t\t\t\t\t\t06\t\t\t\t\t\t\t\t\t04\/21\/83\n#4.   INVOICE\t PRESENTATION\t GROSS AMOUNT\t\t DISCOUNT AMOUNT\t\t NET AMOUNT OF DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#5.    NO\n#6. \t\t\t  104\/18\/83\t\t  68.898.00\t\t\t  00\t\t  68,898.00\n#7. \t\t NOT NEGOTIABLE","accepted":{"fields":{"invoice_amount":{"value":"68,898.00"},"invoice_date":{"value":"04\/21\/83"},"invoice_number":{"value":"202535"},"seller_name":{"value":"American Brands , Ine "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. American Brands Ine .\t  The American DIVISIONS Tobacco Company AND\n#2. \t\t\t 245 PARK AVE . , NEW YORK , N.Y.\t\t\t\t American Cigar\n#3.  .143998\t\t\t\t\t03\t\t\t\t\t\t02\/22\/83\n#4.   INVOICE  \/ PRESENTATION\t  GROSS AMOUNT\t  DISCOUNT AMOUNT\t  NET AMOUNT OF DATE\t\t\t\t\t\t\t\t\t\t  INVOICE\n#5.    NO\n#6. \t\t\t02\/16\/83\t68,898.00\t\t.00\t\t68,898.00\n#7. \t\tNOT NEGOTIABLE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d0b085a0-d93f-4c1c-9fcb-637e7f89d2e5.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"68,898.00 "},"invoice_date":{"value":"02\/22\/83 "},"seller_name":{"value":"American Brands Ine "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f991311c-e544-41c2-89f1-112dce784ec2.jpg","content":"#1. 1-1501 - A1 \/ 77\t\t\tVOUCHER\tOctober 23 ,\t80\n#2. \t\t\t\t\t\t\t\t\t\t  19\n#3. \t\t\t\t   PHILIP MORRIS\n#4. \t\t\t\t\t   U.S.A.\n#5.   TO   Dr. Ragnar Rylander\n#6. \t\t  R & D\n#7. \t\t  For Professional Services ( November and\t\t  $ 10.000.00\n#8. \t\t   December , 1980 ) .\n#9. \t\t  PLEASE SEND CHECK TO R & D BY Oct. 29 , 1980 ,\n#10. \t\t   for transmittal by Dr. Osdene .\n#11.   NO\n#12.    .\n#13.   RECEIPT\n#14.   CAL'N\n#15.   PAYMENT\n#16.   ACCT.CODE\n#17.     VOUCHER NUMBER\n#18. \t\t\t\t\t\t\t\t\t\t 1000031436","accepted":{"fields":{"buyer_name":{"value":"Dr. Ragnar Rylander"},"currency":{"value":"$"},"invoice_amount":{"value":"10.000.00 "},"invoice_date":{"value":"October 23 , 1980"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. R - 1501 - A 1\/77\t\t\tVOUCHER\n#2. \t\t\t\t\t\t\t\t April 6 ,\t 19 79\n#3. \t\t\t\t   PHILIP MORRIS\n#4. \t\t\t\t\t   U.S.A.\n#5.   TO   Dr. Ragnar Rylander\n#6. \t\t Research & Development Dept.\n#7. \t\t  For Professional Services\t\t\t  $ 10,000.00\n#8. \t\t  PLEASE SEND CHECK TO R & D BY April 12 , 1979\n#9. \t\t  for transmittal .  Please send to the attention\n#10. \t\t  of Dr. T. S. Osdene .\n#11.   MO\t\t\t\t Dode\n#12.   RECEIPT\n#13.   .\n#14.   CAL N\n#15.   PAYMENT\n#16.   ACCT . CODE\n#17.    VOUCHER NUMBER\n#18. \t\t\t\t\t\t\t\t\t\t1000031668","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/290a493a-1e28-403b-8c57-ff1ad251dc40.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Dr. Ragnar Rylander \nResearch & Development Dept. "},"currency":{"value":"$"},"invoice_amount":{"value":"10,000.00 "},"invoice_date":{"value":"April 6 , 1979"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f584234d-1957-41c0-a7f0-a0b80e71c52d.jpg","content":"#1. CASALEE AMERICA CORPORATION\n#2. \t\t\t\t\t\t  PO . BOX 25127. WINSTON - SALEM , NORTH CAROLINA 27114 , U.S.A.\n#3. \t\t\t\t\t\t\t\t\t\t   TELEPHONE : 919-760-1710\n#4. \t\t\t\t\t\t\t\t\t\t\t\t 919-760-1747 FAX : 919-760-1749\n#5. \t\t\t\t\t\t\t\t\t\t   TELEX : 6974548 TO : Mr.\t\t\t\t\t\t\t   CASALEE\n#6. \t\t\t\t\t   R. H. Ligon\n#7. \t\t\t\t\tLeaf Director\n#8. \t\t\t\t\tThe American Tobacco Company\n#9. \t\t\t\t\tP.O. Box 1100\n#10. \t\t\t\t\tChester , VA  23831\t\t\tCC :  Mr. E. Wortham\n#11. \t\t\t\t\t\t\t\t\t\t\t   Mr. J. Hager\n#12.  OFFER MEMORANDUM  No 000092\t\t\t\tDATE   September 2. 1992 .\n#13. \t\t   GRADE\t   TYPE CROP\t\t   DESCRIPTION\t   QUANTITY    PRICE   NIC .  SUG\n#14. \t\t\t\t\t\t\t\t\t\t\t\t lb. ( lbs )    per\n#15. \t\t  PBLA   1992  BY  Philippine Burley Strips    220,000    1.95   2.9\n#16.  REMARKS\n#17. \t\t  Prices are \" CIF Duty Paid \" -East Coast , USA\n#18. \t\t  Value Date :  November 1 , 1992\n#19. \t\t\t\t\t   ALL OFFERS SECT TO CONOVATION","accepted":{"fields":{"buyer_name":{"value":"The American Tobacco Company"},"invoice_date":{"value":"September 2. 1992 ."},"seller_name":{"value":"CASALEE AMERICA CORPORATION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ENTERPREX  INTERNATIONAL  CORP .\n#2. \t\t\t\t\t\t\t  3900 EAST WHITESIDE STREET\t\t\t\t  Phone : ( 313 ) 263-1147\n#3. \t\t\t\t\t\t  LOS ANGELES , CALIFORNIA 90063 U.S.A.\t\t\t  Tel : 472003\n#4. \t\t\t\t\t\t\t\t D - U - N - S 07-412-6244\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#6. \t\t  SIX STAMFORD FORUM\t\t\t\t\t  SHIP\n#7. \t\t  P.O.  BOX  10380\n#8. \t\t  THE AMERICAN TOBACCO COMPANY\t\t\t\t  NEW YORK\n#9. \t\t  STAMFORD ,  CT  06904-2380\t\t\t\t  TO\n#10.  USTOMER\tCUSTOMER\tREFERENCE NO .   SALESMAN\tPAYMENT TERMS\tINVOICE DATE\tINVOICE NO .\n#11.  NUMBER\tORDER NO .\n#12.  03677\t\t\t 20864\t SM\t\t ROM\t\t\t 10\/31\/89    20864\n#13.  IPPING DATE\t\t SHIP VIA\t\t BILL OF LADING NO .\t F.O.B.\t C \/ N   GROSS WEIGHT  FREIGHT\n#14. \t\t\t  AIR FREIGHT\t\t\t\t\t  TAIWAN\t\t\t  CLLT\n#15.  QUANTITY    QUANTITY\t\t\t\t\t\tDESCRIPTION\t\t\tUNIT ORDERED\tSHIPPED\tITEM NO .\t\t\t\t\t\t\t\tPRICE\tAMOUNT\n#16.  30000\t 30000\t\t\t SLIM  PENS\t\t\t\t\t $ 0.69\t US $ 20,700.00\n#17. \t\t\t\t\t\t\t\t   MADE  IN  TAIWAN\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE AMOUNT\tUS $ 20,700.00\n#19. \t\t\t\t\t\t\t\t\t\t\tMATERIALS HAVE BEEN\n#20. \t\t\t\t\t\t\t\t\t\t\tRECENED .\n#21. \t\t\t\t\t\t\t\t\t\t\t OK FOR  INNEDIATE PAYNENT .\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  12 24\/7\/89\n#23. \t\t\t\t\t\t\t\t\t\t\t\t   P.O.  H11263\n#24. \t\t\t\t\t\t\t\t\t\t\t\t  AUTH :  4-120\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  BUDGET : 2 AN \/ AFL\n#26. \t\t\t\t\t\t\t\t\t\t  ORIGINAL\t\t\t\t\t  634327079","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa598d26-49de-458d-bba8-472cdae7121d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE AMERICAN TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"20,700.00"},"invoice_date":{"value":"10\/31\/89"},"invoice_number":{"value":"20864 "},"po_number":{"value":"20864"},"seller_name":{"value":"ENTERPREX INTERNATIONAL CORP ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ae55899-1c96-4086-a960-4bcfa821a087.jpg","content":"#1. ADC . 77\n#2.  WILLIAM ESTY COMPAN   INC .\t\t\t\t12\/31\/70\n#3. \t\t  ADVERTISING\t\t\t\t\t  Date\n#4. \t\t\t\t\t\t\t\t\t\t Payable Date  1\/11\/71 100 EAST 42nd STREET   NEW YORK , N. Y. 10017\n#5. \t\t\t\t\t\t\t\t\t\t Estimate #\n#6.  Client  R. J. HNYNOLDS TOBACCO COMPANY   Invoice # 12-708    Product  RISCALLANEOUS\n#7.  MARK TING KESEARCH\n#8.  MRD # 01-2058\n#9.  Cost of conducting Monsdic\n#10.  Cigarette Product Test\t\t\t\t\t1,200.00\n#11.  Supervisory Expense\t\t\t\t\t\t180.00\n#12.  Shipping\t\t\t\t\t\t\t\t_17.73\n#13. \t\t\t\t\t\t\t\t\t\t $ 1,397.73\n#14. \t\t\t\t\t\t\t\t\t\t\t\t  _\t  50023\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  # 971","accepted":{"fields":{"buyer_name":{"value":"R. J. NINOLDS TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"1,397.73 "},"invoice_date":{"value":"12\/31\/70"},"invoice_number":{"value":"12-708"},"seller_name":{"value":"WILLIAM ESTY COMPAN INC . \nADVERTISING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. WILLIAM ESTY COMPANY . INC .\n#2. \t\t  ADVERTISING\t\t\t\t\t  Cute 1 \/ 25 \/ 74t\n#3.  100 EAST 42nd STREET   NEW YORK , N. Y. 10017\t\t\tPayable Date 2\/5\/74 .\n#4. \t\t\t\t\t\t\t\t\t\t Estimate #\n#5.  Client R.J. RYNOLDS TOBACCO CC.PANY Invoice # 1-152\tProduct  AT CIGARETTES\n#6.  MARKETING RESEARCH\n#7.  MRD  73-023\n#8.  Cost of conducting Blind Paired Comparison Vantage Test filter\t\t\t2,350.00\n#9.  Supervisory Expense .\t\t\t\t\t\t352.50\n#10. \t\t\t\t\t\t\t\t\t$ 2,702.50\n#11. \t\t\t\t\tINVOICE\t\t\t\t50023 4611","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/979d59e1-0d69-4586-b215-20612432f62a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"R.J. REYNOLDS TOBACCO CC.PANY"},"currency":{"value":"$"},"due_date":{"value":"2\/5\/74"},"invoice_amount":{"value":"$ 2,702.50"},"invoice_date":{"value":"1\/25\/74"},"invoice_number":{"value":"1-152"},"seller_name":{"value":"WILLIAM ESTY COMPANY . INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d265a334-d105-48ff-a6c2-a2b55a7d5b58.jpg","content":"#1. Covertoom\u00ae\t\t   BBL\t   310-0461950-25\t   FACTURE D.D.\t   21-06-1995 KB .\t   427-5136631-50 CCP \/ PCR  000-1188910-78\t   A BU HAPPELER BETALING SUR TE VERMELDEN VIREMENT\n#2.    INTERNATIONAL BELGIUM  n.v.\/s.a .\t\t  GB\t  293-0265049-03\t  KLANT NR \/ N \u00b0 CLIENT    FAKT . NR.\/N\u00b0FACT .\n#3.   INDUSTRILLAAR 30  B - 1740 TEAT TLTEX 20054  FAX : ( 02 ) 5825271\t\t\t\t\t\t  MAIL\t  204.750.0\t  723.740\n#4.   TEL .: ( 02 ) 5823120\t\t\t\t\t\t\t\t\t\t  RECEIPT BTW \/ TVA  BE 414 042 831  HRB \/ R.C.B . 469.160\n#5. \t\t\t\t\t CP  BV\t 1  F\t\t\t\t\t\t\t REGISTE ONZE \/ NOTHE HEF\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BTW Nr.\/N TVA   BE435085085 4962\n#6.   UW \/ VOTRE HEF .    1121\/93\n#7.    VERZENDNUIA NR \/ NOTE   : 439702\t  IN \/ ENVOUD \/ EX ..\n#8.    VERZENDADRES \/ ADRESSE EXPEDITION\t\t\t\t\t\t\t\t  DATE  -   IN\n#9.   .C.R.C .   b . V.B.A.\t\t\t\t\t\t\t CR.C.   B.V.B.A.\t 25. JUNI  1933- TOLLAAN  101  C\n#10.   .TOLLAAN  101  C\t\t\t\t\t\t\t\t 1932   ZAVENTEM\n#11.   1932   ZAVENIE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\u3054\n#13. \t\t\t\t\t\t\t\t\t  RESTANT WORDT NAGELEVERD \/ RESTE A EXPEDIER\n#14.  POST\tARTIKEL N\t\tOMSCHIRUVING V \/ D LEVERINGEN \/ DESCRIPTION DES MARCHANDISES\t\tNETTO ARTIKELEN    BRUTO ARTIKELEN  BTV COMMANDE   GELEVERD \/ LIVRE\t\t\tPRIX NE IS\tMIX BRUTS\tTV\n#15.  REF .\tARTICLEN\tPRUS \/ PHIX\tBESTELD \/\n#16.   .1  0.620.150.4  FAKPAPIER  ROL  A  300  M.  70  CM  BREED 1-\t\t\t\t\t\t\t\t  1.489\t\t\t\t  19 .\n#17. \t\t\t\t\t\t\t 1.489  ST\t\t\t\t\t 1\n#18. \t\t\t\t\t\t\t\t\t\t\t\t  EXPEDITEUR    1  COLIS\t  14  KG\n#19.   945848202\n#20.  EZOEK  ONZE  SHOWROOMS  TE  TERNAT ,  BERCHEM   LUIK  EN  KORTRIJK","accepted":{"fields":{"buyer_name":{"value":".C.R.C . b . V.B.A. "},"invoice_date":{"value":"25. JUNI 1933- "},"seller_name":{"value":"Covertoom\u00ae "},"shipto_address":{"value":"TOLLAAN 101 C \n1932 ZAVENTEM "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u2713 RECEIPT MAIL\n#2. \t\t\t\t  WIRTZ\t  REGISTER\n#3. \t\t\t  AANMANINGS BKI EVEN\t  DATUM : 05\/04\/91\n#4.  REIZEN WIRTZ - AIR NV\t\tC.R.C.\t\t\t3607030232\n#5.  DE KEYZERLEI 44   DATE - IN  TOLLAAN 101 C\n#6.  201  ANTWERPEN\t8. APR . 1991   1932 ZAVENTEN\n#7. \t\t\t\t\t  BELGIE\n#8. \t\t\t\t\t\t\t\t\t OLI  :\n#9.  STUKNUMMER ]  DATUM VERVALD . S VRW ]  BEDRAG   ] DEBET BEF  CREDIT BEF\n#10.  10754 UFA . 320\/02\/91307\/03\/91 \u05e0\t \u05e0\t\t 122.210 3   122.210 jun belandite belandite . .\n#11. \t\t  \u05e0\t  , 212691 UFA 011\/03\/91126\/03\/91\n#12. \t\t\t\t\t 81    3.100 J    3.100 ]\n#13. \t\t  ,\n#14. \t\t\t\t\t\t\t\t   \u05e0\n#15. \t\t\t\t\t. \u05d2\n#16. \t\t\t\t\t\t\t\t   \u05e0\n#17. \t\t\t\t\t\t\t\t  \u05e0\n#18. \t\t\t  \u05e0\n#19. \t\t\t\t\t. \u05e0\u05d9\t\t\t\t\t2028722842\n#20. \t\tLEDATUM\t\t\t\t\t310\n#21. \t\t . \u05e0","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/daa7b7f3-84cd-4059-aaf1-d064574e8458.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"REIZEN WIRTZ - AIR NV "},"invoice_amount":{"value":"125. 310 "},"invoice_date":{"value":"8. APR . 1991 "},"seller_name":{"value":"WIRTZ "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d987b8f-6b8e-4775-b3c0-40e8b9ee75bb.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t  10178 Demuxrac Line\n#3.  HBI    Health Buildings International Inc.\t\t\tFra  22010 7352012\n#4.  TO    Covington & Burling\t\t\t\t Teletang  132-00514\n#5. \t\t  Washington Pennsylvania 20044 , D.C.\t  N.W.\n#6. \t\t  1201\t  Avenue ,\n#7. \t\t\t\t\t\t\t\t\t   NVOICE NO CH0169\n#8. \t\t\t\t\t\t\t\t\t\t DATE Oct 31 , 1991\n#9.  YOUR REF  Mr. John Rupp\n#10. \t\t\t\tVenezuela ( PM Project )\n#11. \t\t\t\t\t   PR Services\n#12. \t\t  Arquitectura To the monthly ( VIA ) service for October charge 1991 of covering Video fax Ingenieria y use of office address as per   attached    , phone and\n#13. \t\t\t\t\t\t the\t invoice # V91-174 ,\n#14. \t\t  attached .\n#15. \t\t  VIA invoice # V - 91-174 dated 10\/15\/91\t\t\t\t  $ 500.00\n#16. \t\t\t\t\t\t  For HBI Inc.\n#17. \t\t\t\t\t\t  Gray Robertson\n#18. \t\t  CR : dh\n#19. \t\t  Enclosure\n#20. \t\t\t\t\t\t\t\t\t\t\t\t  2024526071","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"500.00 "},"invoice_date":{"value":"Oct 31 , 1991"},"invoice_number":{"value":"CH0169"},"seller_name":{"value":"HB Health Buildings International Inc"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u043d\u043e\u043a \u0437\u0430\u043f\u0438\u0441\u043a\u043e\u043c\u0435\u043d Buildings\t\t\t\t\t  10378 Healthy\t  International.ing\t\t\t  Fairfax , Democracy .\t\t\t  VA 22030 Lane\n#2.  HBI .\t\t\t\t\t\t\t702 152-1102\n#3.  TO    Covington & Burling\t\t\t\t Telefac   152-0151\n#4. \t\t  Weshington 1201 Pennsylvania D.C. Avenue N.W. ,    20044\n#5. \t\t\t\t\t   ,\n#6. \t\t\t\t\t\t\t\t\t   VOICE NO M00089\n#7. \t\t\t\t\t\t\t\t\t\t DATE Oct 23 , 1991\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t\t HBI Magazine Italy-\n#10. \t\t\t\t\t    Issue # 4\n#11.  1 )\tPrinting Costs\n#12. \t\t  Mercury Inv . # 13000 for 3,500 issues of Magazine # 4\t  $ 4,500.00\n#13.  2 )\tTranslation\n#14. \t\t  Italian Language Service , translation of SOCREA article\t  $ 375.00\n#15.  3 )\tCorporate Visions ( visual graphs )\n#16. \t\t  Invoice # 24065\t\t\t  $ 466.30\n#17. \t\t  Invoice # 24822\t\t\t  $ 178.83\n#18. \t\t   Total\t\t\t   $ 645.13\t\t\t   $ 645.13\n#19.  4 )\tEmery Air\n#20. \t\t  Transport to Italy , Emery Invoice # 5044 , 699721 .\t\t  $ 385.64\n#21. \t\t  Total price now due for payment ..\t\t\t\t  5,905.77\n#22. \t\t\t\t\t\t  For HBI Inc.\n#23. \t\t\t\t\t\t thay ki\u1ec3u Gray Robertson c\u00e1ch HL\n#24. \t\t CR : dh\n#25. \t\t\t\t\t\t\t\t\t\t\t\t   2024526073","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f3bdc7d6-c2c1-47a2-9700-7f9e1ee2a520.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Oct 23, 1991"},"invoice_number":{"value":"M00089"},"seller_name":{"value":"Healthy Buildings International.ing . "},"total_amount_due":{"value":"5,905.77"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a59cb359-ac3f-4f3a-a042-a2a28db1236e.jpg","content":"#1. INVOICE\n#2. \t\t  Healthy Buildings Internationalfine\t\t\t  1433x HBI\t\t\t\t\t\t\t\t  Famax  2\n#3.  TO    Covington & Burling\t\t\t\t\t 172431\n#4. \t\t  1201 Pennsylvania Avenue , N.W.\n#5. \t\t  Washington , D.C.  20044\n#6. \t\t\t\t\t\t\t\t\t   INVOICE NC M00094\n#7. \t\t\t\t\t\t\t\t\t\t  DATE Oct 23 , 1991\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t\t HBI Magazine Finland\n#10. \t\t\t\t\t    ENL Fees\n#11. \t\t  To the services of BNL PR Consultants Finland in working on\n#12. \t\t  HBI Magazine per BNL Invoice # 3-804 .\n#13. \t\t  a )  Proofreading Issue # 5\t  4,500 FIM\n#14. \t\t  b )  Translation Issue # 6 .\t  12,453 FIM\n#15. \t\t  c )  Editing Issue # 6\t  17,000 FIM\n#16. \t\t  d ) Consulting\t\t  \u2022  3,750 FIM\n#17. \t\t  e )  Expenses\t\t  .  3,553 FIM\n#18. \t\t    Total\t\t\t    41,257 FIM\n#19. \t\t  41,257 FIM  4.1 FIM = $ 1\t\t\t\t\t  $ 10,062.68\n#20. \t\t\t\t\t\t  For HBI Inc.\t\t\t\t  @\n#21. \t\t\t\t\t\t Song Rabann\n#22. \t\t GR : dh\t\t\t Gray Robertson\n#23. \t\t\t\t\t\t\t\t\t  2029370407","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"10,062.68 "},"invoice_date":{"value":"Oct 23 , 1991"},"invoice_number":{"value":"M00094"},"seller_name":{"value":"HBI Healthy Buildings Internationale"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t  138 Denveracy Line\n#3.  HBI    Healthy Buildings International Inc.\t\tFaimax A\n#4.  TO    Covington & Burling\n#5. \t\t  1201 Pennsylvania Avenue , N.W. D.C. 20044\n#6. \t\t Washington ,\n#7. \t\t\t\t\t\t\t\t   INVOICE NC M00048\n#8. \t\t\t\t\t\t\t\t\t DATE May 29 , 1991\n#9.  YOUR REF  Mr. John Rupp\n#10. \t\t\t\t  HBI Magazine -- Finland # 2\n#11. \t\t  To the costs of BNL Finland and\t\t\t  in translating , proofreading per BNL\n#12. \t\t    administration of the HBI Magazine # 2 as\n#13. \t\t  Invoice Nr 3 775 , attached .\n#14. \t\t  Price in FIM = $ 19,906 ,\n#15. \t\t  Exchange rate : $ 1 = 3.9 FIM .\t\t\t\t  $ 5,104.10\n#16. \t\t\t\t\t    For HBI Inc.\n#17. \t\t\t\t\t    Gray Robertson\n#18. \t\t  GR : dh\n#19. \t\t  Enclosure\n#20. \t\t\t\t\t\t\t\t   2029370040","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1653701-e7dd-451b-b672-525705ec5edc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"May 29, 1991"},"invoice_number":{"value":"M00048"},"seller_name":{"value":"Healthy Buildings International Inc "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6fbf940b-576e-4382-b059-54ade8ed47e5.jpg","content":"#1. NAFGELE OUTDOOR ADVERTISING COMPANY OF CALIFORNIA , INC\n#2. \t\t\t\t\t\t\t\t   HAARAL CY CALCHNIA\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE NO .\t DATE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  9-681\t\t  9\/1\/81\n#5. \t\t\t\t\t\t  LORILLARD MEDIA SERVICES\n#6. \t\t\t\t\t\t  666 Fifth Ave.\n#7. \t\t\t\t\t\t  New York , NY  10019\n#8.    AGENCY\t\t\t\t\t\t\t\t\t  TERMS : NET CASH 30 DAYS\n#9.    ADVERTISER\t\t\t\t\t\t\t\t\t  CONTRACT NO .  SIZE OF SHOWING\n#10. \t\t\tLORILLARD\t\t\t\t\t\t1929\n#11. \t\t\t\t\t\t\t\t\t\t\t\t 81-01-13PS\n#12.    PRODUCT\t\t\t\t\t\t\t\t\t  W.O. NO .\t  DISPLAY PERIOD\n#13. \t\t\t    CIGARETTES - MULTI - BRANDS\t\t\t\t\t\t    9\/1\/81\t    TO  9\/30\/81\n#14. \t\t\t\t\t\t\t MARKETS\t\t\t\t\t\t REG\t GROSS AMOUNT\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MET\n#16. \t\t\t    PALM SPRINGS \" DESERT EMPIRE \"\n#17. \t\t\t    12 Poster Panels\t\t\t\t\t\t\t\t\t    $ 3312.00\n#18. \t\t\t\t\t\t 19.9\t\t\t Continuity Disc .\t ( 331.20 ) 2980.80 tru\t Agency Commission\t ( 496.90 )    $ 2483.90\n#19. \t\t\t\t   Pos\t\t\t\t\t\t\t\t\t   SEP 11 1981 ,\n#20. \t\t\t\t\t\t   ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE\n#21.  19910408","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$"},"invoice_amount":{"value":"2483.90"},"invoice_date":{"value":"9\/1\/81"},"invoice_number":{"value":"9-681"},"seller_name":{"value":"NAFGELE OUTDOOR ADVERTISING COMPANY OF CALIFORNIA , INC"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THAT\n#2.     THE LAMAR CORPORATION  INVOICE    POST 504-292-0200 OFFICE BOX 66338 , BATON ROUGE , LA 70896 OR 504-925-1000\n#3. \t\t OUTDOOR ADVERTISING SINCE 1902\n#4.    ADVERTISING LORILLARD MEDIA SERVICES\t   LAMAR I.D. NO . . 21990 1277 ACCOUNT NO    000   INVOICE NO . 229466 8\/01\/65\n#5.    DESIGN  1585\t\t\t\t   8\/01\/85   INVOICE DATE\n#6.    CONTRACT NO .\t\t\t\t   SERVICE DATES\t   TO\n#7. \t\t\t  MARKET \/ LOCATION\t\t  PANEL  ILL .   GROSS    COMMISSION   NET AMOUNT\n#8.     ACADIAN BATON ROUGE THWY , AT LA . NORTH ST W S  3 REG  4 ILL 236 ILL  1,87033   31173  1.55860 NORTH BLVD a 22ND\t\t\t   312 ILL\n#9.     HARDING BLVD a HELENA\t\t   1436 SCENIC AT RODERICK\t\t   1465 ILL REG\n#10.     PLANK a MYRTLELAWN\t\t   1517 HIGHLAND  CHATSWORTH\t\t   1554 REG\n#11. \t\t\t\t\t\t\t  ILL GUS YOUNG AT CARWASH\t\t  1675 REG\n#12.     HWY PORT 1 ALLEN N \/ O 1-10 LA- Loc # 2\t   1 REG  38072 REG   26717    4453   22264\n#13.  56 + 16\tNew 890.61   1505\n#14.     \u0432\u0435\u0440\t    890.63\n#15. \t\t  COMPANY\t  STATE TAX   COUNTY PARISH TAX OR   CITY TAX    GROSS    COMMISSION\n#16.     10 BATON ROUGE\t\t\t\t   2,13750   35625  1.76125\n#17.     LORILLARD ATTN : BETTY MEDIA EPPERSON SERVICES\t\t   PLEASE THIS PORTION RETURN  1.781-24    -PAY THIS AMOUN22 1995\n#18. \t\t\t\t\t\t   WITH PAYMENT 666 FIFTH AVENUE\t\t\t   The\t   A0301021990000229468\n#19.     12TH FLOOR\t\t\t\t   LAMAR Corporation NEW YORK\t\t   10103    TO : PO to\n#20. \t\t\t\t    NY\t    ORIGINAL Baton Rap , INVOICE t\t\t    C0178124","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/156ab9df-f138-42d5-ad8f-862902472178.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"21990 000"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"1781.24 "},"invoice_date":{"value":"8\/01\/65"},"invoice_number":{"value":"229466"},"seller_name":{"value":"THE LAMAR CORPORATION"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cdae13e5-9751-4a4f-975d-ae6dbb2f8379.jpg","content":"#1. Bozell\n#2. \t\t40 W. 23rd Street\n#3. \t\tNew York , NY 10010\n#4.  INVOICE DATE AUG12 \/ 02  CABLE TV MEDIA BILLING  INVOICE N - 28-0132\n#5.  DUE DATE AUG22 \/ 02\tPAGE 1\n#6.  CLIENT LLT LORILLARD TOBACCO CO  LORILLARD TOBACCO CO\n#7.  PRODUCT YSP YOUTH SMOKING PREVNT ( LLYS ) ATTN : JORDAN BRESSLER\n#8.  ESTIMATE 002 2002 LORILLARD   714 GREEN VALLEY RD\n#9. \t\t  GREENSBORO NC 27404\n#10. \t\t  CALENDAR MONTH AUG \/ 02\n#11. \t\t ANNOUNCEMENT  UNITS  GROSS\n#12.  NETWORK  PROGRAM  DATE LENGTH   ON ORDER\n#13.  MUC  DAYTIME  AUG05 30 TIME  1  .00\n#14. \t\t   INTEGRATN 0  .00\n#15.    DAYTIME  AUG05 30 TIME  1  .00\n#16. \t\t   INTEGRATN 0  .00\n#17.    DAYTIME  AUG05 30 TIME  1  .00\n#18. \t\t   INTEGRATN 0  .00\n#19.    DAYTIME  AUG05 30 TIME  1  .00\n#20. \t\t   INTEGRATN 0  .00\n#21.    DAYTIME  AUG05 30 TIME  1  .00\n#22. \t\t   INTEGRATN 0  .00\n#23.    DAYTIME  AUG05 30 TIME  1  .00\n#24. \t\t   INTEGRATN   .00 0\n#25.    DAYTIME  AUG05 30 TIME  1  .00\n#26. \t\t   INTEGRATN o  .00\n#27.    DAYTIME  AUG05 30 TIME  1  .00\n#28. \t\t   INTEGRATN 0  .00\n#29.    DAYTIME  AUG05 30 TIME  1  .00\n#30. \t\t   INTEGRATN 0  .00\n#31.    DAYTIME  AUG05 30 TIME  1  .00\n#32. \t\t   INTEGRATN 0  .00\n#33.    DAYTIME  AUG05 30 TIME  1  .00\n#34. \t\t   INTEGRATN 0  .00\n#35.    DAYTIME  AUG05 30 TIME  LO 1  .00\n#36. \t\t  + INTEGRATN   .00\n#37.    DAYTIME  AUG05 30 TIME  1  66.00 92872477\n#38. \t\t   INTEGRATN 0  .00\n#39. \t\tORIGINAL","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO co "},"due_date":{"value":"AUG22 \/ 02"},"invoice_date":{"value":"AUG12 \/ 02"},"invoice_number":{"value":"N - 28-0132"},"seller_name":{"value":"Bozell"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Bozell Worldwide , Inc.\n#2.     40 WEST 23RD STREET\n#3.     NEW YORK , NY 10010\n#4.  Inv Date OCT19 \/ 99 .   NATIONAL MEDIA BILLING Invoice # NT10-000508\n#5.  Due Date OCT29 \/ 99\tPAGE 1\n#6.  Client LRL LORILLARD TOBACCO COMPANY INC  LORILLARD TOBACCO COMPANY INC\n#7.  Product YSPP YOUTH SMOKING PREVENTION PROGM  714 GREEN VALLEY ROAD\n#8.  Estimate 1T 4099 TEEN ANTI - SMOKING CAMPGN  GREENSBORO NC 27404\n#9. \t\t VICTOR LINDSLEY\n#10. \t\t CALENDAR MONTH OCT \/ 99\n#11. \t\t COST  NET\n#12.  NETWORK PROGRAM  DATE LENGTH TYPE UNITS ON ORDER\n#13.  NTV ROAD RULES \/ REAL WORL OCT30 : 30 TIME 1 6,375.00\n#14.  ROAD RULES \/ REAL WORL OCT30 : 30 TIME 1 6.375.00\n#15.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00\n#16.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#17.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#18.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#19.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#20.  ROS EXTENDED DAY OCT16 : 30 TIME 1 4.675.00\n#21.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#22.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#23.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#24.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#25.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#26.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#27.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00\n#28.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#29.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#30.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#31.  ROS EXTENDED DAY \u041e\u0421\u0422\u0406\u0412 : 30 TIME 1 4,675.00\n#32.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#33.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#34.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#35.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#36.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#37.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#38.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#39.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00\n#40.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#41.  ROS EXTENDED DAY \u041e\u0421\u0422\u0406\u0412 130 TIME 1 4,675.00\n#42.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#43.  ROS EXTENDED DAY \u043e\u0441\u0442\u0456\u0432 : 30 TIME 2 4,675.00  86087384\n#44.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#45.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#46.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#47.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00\n#48.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#49.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#50.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#51.     ORIGINAL","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/934c3b42-ab50-4a7b-8f9f-7e71a6e8ec91.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY INC "},"due_date":{"value":"OCT29 \/ 99"},"invoice_date":{"value":"OCT19 \/ 99"},"invoice_number":{"value":"NT10-000508"},"seller_name":{"value":"Bozell Worldwide , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/693debc0-9693-4837-b88c-9e1787b3a5a8.jpg","content":"#1. Tel : 752-4601   1\n#2. \t\t\t\t\t\t\t Mason  Research  Institute\n#3.  De Dito Marcus Labs M. Mason\t\t\t\t\t20 Harvard Street\n#4.  Da Zanch Hadidian\t\t\t Worcester , Massachusetts 01608\n#5.  Dion of Pharmacology\n#6.  De Harris Rosenkranty\n#7.   Dicct of Biochem\n#8.  Dr Arthur & Bogden\n#9.   Director of Immunology\n#10.   William Woods\n#11.    Business Manage\t\t  The Council for Tobacco Research , U.S.A.\n#12. \t\t\t\t  TO :\n#13. \t\t\t\t\t\t633 Third Avenue  10017\n#14. \t\t\t\t\t\tNew York , N. Y.\n#15. \t\t\t\t\t\t\t  Special Project of The Council for Tobacco Research\n#16. \t\t\t\t\t\t\t\t  Invoice No. 5 - Month of March 1967\n#17. \t\t\t\t\t\tLaboratory Supplies\t\t562.58\n#18. \t\t\t\t\t\tAnimal Feed and Bedding\t36.69\t\t\t\t599.27\n#19. \t\t\t\t  DIRECT LABOR\t\t\t\t  Hours\n#20. \t\t\t\t\t\tPharmacologist\t\t\t\t\t\t42.50\n#21. \t\t\t\t\t\t   ( Emil R. Smith , Ph.D. )\t   5\n#22. \t\t\t\t\t\t Biochemist\n#23. \t\t\t\t\t\t   ( Harris Rosenkrantz , Ph.D. ) - 20\t\t   181.64\n#24. \t\t\t\t\t\tPathologist\t\tD.V.M.  8\t\t91.01\n#25. \t\t\t\t\t\t   ( Marcus M. Mason ,\t   )\n#26. \t\t\t\t\t\t Histochemist\t\t D.V.M. ) 95\t\t 306.27\n#27. \t\t\t\t\t\t   ( Alexandros Gouvelis , Technician  pharmacology    474\t   1,136.00\n#28. \t\t\t\t\t\t Technician - biochemist\t 91 1\/2\t 222.09 138.52\n#29. \t\t\t\t\t\t Technician   histology\t\t 71\t\t 5.20\n#30. \t\t\t\t\t\t Clerk - data processsing\t\t 2\t\t\t\t 2,123.23\n#31. \t\t\t\t   Overhead ( 100 % of Direct Labor )\t\t\t\t\t\t   2,123.23\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    4,845.73\n#33. \t\t\t\t   Fee ( 12 % )\t\t\t\t\t\t\t\t\t\t\t   581.49 5,427.22\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $\n#35. \t\t\t\t\t\t\t\t\u043e\u043a TA\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t heillahass\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWilliam Woods\n#38. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Business Manager\n#39. \t\t\t\t\t\t\t\t\t\t\t\t  CTR   SP - FILES  002312","accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A."},"invoice_amount":{"value":"5,427.22"},"invoice_date":{"value":"March 1967"},"invoice_number":{"value":"5"},"seller_name":{"value":"Mason Research Institute"},"tax_amount":{"value":"581.49"},"total_amount_due":{"value":"5,427.22"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Tel : 752-4601\n#2. \t\t\t\t\t\t    Mason  Research  Institute\n#3.  Dr. Maneus m . Mason\t\t\t\t\t20 Harvard Street\n#4.   Du  of Lab\n#5.  De Zanch Hadidian\t\t\t Worcester , Massachusetts 01608\n#6.  Diction of Pharmacology\n#7.  Dr. Dofantry Harris Rosenkranty\n#8.  Dr Arthur E. Bogden\n#9.   Dition of   lagy\n#10.   William Woods\n#11. \t\t Manage\t TO :  The Council for Tobacco Research , U.S.A.\n#12. \t\t\t\t\t   633 Third Avenue\n#13. \t\t\t\t\t   New York , N. Y. 10017\n#14. \t\t\t\t\t\t\tSpecial Project of The Council for Tobacco Research\n#15. \t\t\t\t\t\t\t\t In voice No. 8 - Month of June 1967\n#16. \t\t\t\t\t   Laboratory Supplies\t\t   416.38\n#17. \t\t\t\t\t   Animal Feed and Bedding\t\t   27.00\t\t\t   443.38\n#18. \t\t\t\t   DIRECT LABOR\t\t\t\t\t   Hours\n#19. \t\t\t\t   Biochemist\n#20. \t\t\t\t    ( Harris Rosenkrantz , Ph.D. )\t\t    17\t    158.03\n#21. \t\t\t\t   Biochemist\n#22. \t\t\t\t    ( Masnig Hagopian , Ph.D. )\t\t    20\t    140.00\n#23. \t\t\t\t   Pathologist\t\t   D.V.M.\t\t\t\t   328.56\n#24. \t\t\t\t    ( Marcus M. Mason ,\t    )\t\t    27\n#25. \t\t\t\t   Histochemist\n#26. \t\t\t\t    ( A. Gouvelis , D.V.M. )\t\t\t    8\t\t    23.93 92.87\n#27. \t\t\t\t   Technician - pharmacology\t\t\t   36 470\t   1,172.44\n#28. \t\t\t\t   Technician - histology\t\t\t\t\t\t   202.50\n#29. \t\t\t\t   Technician - biochemistry\t\t\t   81\t\t   8.03\n#30. \t\t\t\t   Clerk - data processing\t\t\t   3\t\t\t\t   2,126.36\n#31. \t\t\t\t   Overhead ( 100 % of Direct Labor )\t\t\t\t\t\t   2,126.36 4,696.10\n#32. \t\t\t\t   Fee ( 12 % )\t\t\t\t\t\t\t\t\t\t\t   563.53\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 5,259.63\n#34. \t\t\t\t\t\t\t\t\t ak T\t\t\t\t\t Will\t Woode\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWilliam Woods\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Business Manager\n#37. \t\t\t\t\t\t\t\t\t\t\t   CTR  SP - FILES  002303\n#38. \t\t\t\t\t\t\t\t\t    11002319","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b219c360-6da6-4052-a9f3-505d23ef3b27.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 5,259.63 "},"invoice_number":{"value":"8 -  June 1967 "},"seller_name":{"value":"Mason Research Institute"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f89c9e66-2040-419b-a4ff-ef22a2e696a0.jpg","content":"#1. FORM NO . P.o. 1018 LT - 11-70\n#2. \t\t\t\t\t\t\t  NEW YORK 10017 , -\t  July 2\t  19 80\n#3. \t\t\t\t\t\t LORILLARD\n#4. \t\t\t\t\t\t 200 EAST 42nd STREET\n#5.  To Californians Against Regulatory Excess\n#6. \t\t\t\t\t   c \/ o Dobbs & Nielsen\n#7. \t\t\t\t\t   612 South Plower Street , Suite 309\n#8. \t\t\t\t\t   Los Angeles , California  90017\n#9. \t\t\t  Contribution to Californians\t  $ 16,000   00\n#10. \t\t\t\tAgainst Regulatory Excess re ;\n#11. \t\t\t\t 1980 California Anti - Smoking\n#12. \t\t\t\t I\n#13. \t\t\t\t Initiative .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t    88114624","accepted":{"fields":{"buyer_name":{"value":"Californians Against Regulatory Excess"},"currency":{"value":"$"},"invoice_amount":{"value":"16,000 00 "},"invoice_date":{"value":"July 2 1980"},"po_number":{"value":"1018"},"seller_name":{"value":"LORILLARD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. (\n#2.  FORM LT - 3-80 NO . P.O. 1013\n#3. \t\t\t\t\t\t\t NEW YORK 10019\t JULY 27 ,\t 1981\n#4. \t\t\t\t\t\tLORILLARD\n#5. \t\t\t\t\t  A Division of Loews Theatres , Inc.\n#6. \t\t\t\t\t\t 666 FIFTH AVENUE\n#7.  TO  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC .\n#8. \t\t\t\t\t  110 EAST 59TH STREET\n#9. \t\t\t\t\t  NEW YORK , NY  10022\n#10. \t\t\t CTR SPECIAL PROJECT  BASED ON REVISED\t\t $ 10,956.00\n#11. \t\t\t 1980 YEAR - END ESTIMATES OF MAXWELL\n#12. \t\t\t PIGURES .\n#13. \t\t\t2\/2  7\/28\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t03660648   1 1","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/842ac9db-e012-4770-9dfc-ec881241c3e1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE COUNCIL POR TOBACCO RESEARCH - U.S.A . , INC "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 10,956.00 "},"invoice_date":{"value":"JULY 27 , 1981"},"seller_name":{"value":"LORILLARD \nA Division of Loews Theatres , Inc. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f506835f-28fd-4088-a739-f20d316300bd.jpg","content":"#1. PARTNERS IALENI  TALENT PARTNERS\n#2. \t\t    115 WEST 18TH STREET NEW YORK , NY 10011\t\t\t\t    Invoice #\n#3.   Invoice For GUILMENOT CONSULTANT\t\t\t\t\t\t\t\t 4382 INC\t\t\t\t\t\t\t\t D00003 GRANDVIEW\t\t\t Employer of Record TALENT PARTNERS   Date\n#4. \t\t    92\t    AVE GREAT NECK\t\t\t\t\t\t\t\t\t    APR28 \/ 00\t    Page 1 of 1\n#5. \t\t\t\t NY 11020-1510\t\t\t\t\t\t Media   TV ATTN : YVONNE PENDARVIS\t Internal Coding  PM\t\t Comml Len 60\t Copy 1\n#6.   Client\t\t\t\t\t\t\t CGRA HQUI ACUM PHILIP MORRIS\t\t\t\t\t\t\t Pay Type USA\t\t\t\t\t\t\t\t SESSION Product\n#7.   Commercial  YSP\t\t\t\t First Fixed Cycle APR07 \/ 00\t Use BROTHERS\t\t\t\t\t\t\t\t Cycle Type Wks MUSIC 13  SESSION ISCII Number\n#8. \t\t   TTP023\t\t\t\t\t\t\t\t   Cycle   APR07 \/ 00 - JUL06 \/ 00\n#9.   Music AFM Contract Date  APR07 \/ 00  Music Studio TREEHOUSE\t Music City NYC\n#10. \t\t   TTP023\n#11.  Soc Sec # Performer Name  Ov % Cat On Agnt St LD First Hrs &\n#12. \t\t\t\t\t Off\t fb Serv . Mins   No Yr AI .  Sp\t Amount Applied  Gross Nages  Misc .  P & H Payment\t H & W\n#13. \t\t\t\t\t Cam\t t1 Date\t\t 1 c\n#14.  155644615 31801294 GRASSINI PAUL  100 M  OFF   NY\t1.00   198\n#15. \t\t MUSICAL & ENGAGE   ZZZ\t\t\t\t\t\t\t 200.00   12.00  10.00  15.00\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 15.00\n#17. \t\t Pension & Health Remittance\t Apply Legend  Include Legend Totals\n#18.   Company TALENT PARTNERS\t\t\t\t\t\t\t\t  200.00 Union\t\t\t\t\t\t\t\t  27.00  10.00 AFM\t\t\t\t\t\t\t\t\t\t  15.00 1 Session   1 Wardrobe Fee Nages\n#19.   Account\t\t\t\t 2 Holding Fee 2 Meal Penalty Gross\t\t\t\t\t\t\t Payroll & Payment\t\t\t\t\t\t\t Taxes Misc Payments   227.00 NY 802\t\t Contribution  3 WS Upgrade  3 Cartage\t\t\t\t 30.00\n#20. \t\t\t   100.00\t\t\t\t\t\t   P & H Contribution 10.00   4 Guarantee  4 Other\t   Sub Total\t\t   10.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t267.00 5 Other    5 Supplies   Handling\n#22. \t\t\t\t\t\t    6 Cable\t\t\t\t\t\t    26.70\n#23.  ** COD - PAYABLE UPON RECEIPT  Talent Partners incurs no liability **\tInvoice Total\n#24.    , or obligation to pay talent until payment in full is received **\t\t\t\t  293.70\n#25. \t\t\t\t   \u20ac 996699807","accepted":{"fields":{"buyer_name":{"value":"GUILMENOT CONSULTANT INC "},"invoice_amount":{"value":"293.70"},"invoice_date":{"value":"APR28 \/ 00"},"invoice_number":{"value":"4382 D00003"},"seller_name":{"value":"TALENT PARTNERS "},"subtotal":{"value":"267.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PARTNERS ALENI  TALENT PARTNERS 115 WEST 18TH STREET NEW YORK , NY 10011\n#2. \t\t\t\t\t\t\t\t\t\t   Invoice # 4382 D00001\n#3.  Invoice For GUILMENOT CONSULTANT INC\tEmployer of Record TALENT PARTNERS   Date   APR07 \/ 00    Page 1 of I\n#4. \t\t   GRANDVIEW 92\t   AVE\t\t\t\t\t\t   Media   TV\t   Copy 1 GREAT NECK NY 11020-1510\n#5. \t\t  ATTN : YVONNE PENDARVIS\t  Internal Coding  PM\t  Comml Len 30 CGRA JYOU ACUM   Pay Type SESSION\n#6.  Client Product   PHILIP MORRIS USA BROTHERS\t\t\t\t\t\t\tUse Type SESSION\n#7. \t\t\t\t\t\t  First Fixed Cycle Commercial  BROTHERS\t\t\t  Expiration Date  DEC14 \/ 99\t  Cycle Wks 13\n#8.  ISCII Number DUB\t\t\t\t\tSEP13 \/ 01\tCycle   MAR28 \/ 00 - JUN27 \/ 00\n#9.  Record Film Date Date DEC14 MAR28 \/ 99 \/ 00\tLOCATION Record Studio\t\tFilm City  NYC BLAST\tRecord City NYC\n#10. \t\t\t   Film Studio\n#11.  Comments   CORRECT VOICE OF 2 ON CAMERA PERFORMERS\n#12.  oc Sec #Performer Name Ovx Cat On \/ Agnt St LD First OT & No No Yr A I   Amount  Gross Wages  Misc   P & H\n#13. \t\t\t\t  Off\t\t  Travl fb Serv    Dy .\t  Sp\t  Applied\t  Payment\n#14. \t\t\t\t  Cam    t1 Date  Hr.Mn\n#15.  40900850 52725140 LYNN WILLIAMS JALIYL\tP DARNELL    OFF 0002 NY   032800    1 197\t\t359.95\t45.53\n#16. \t\t\t\t P  OFF 0842 NY   032800\t 1 97\t\t 359.95\t 45.53\n#17.     Pension & Health Remittance\tApply Legend  Include Legend Totals\t719.90    .00  91.06\n#18.   Company TALENT PARTNERS   Union SAG    1 Session   1 Wardrobe Fee Wages & Misc Payments   719.90\n#19. \t\t\t\t\t\t 2 Holding Feel 2 Meal Penalty Payroll Taxes Account\t\t\t\t 3 WS Upgrade\t\t\t\t\t 107.98\n#20. \t\t   Gross Payment  Contribution\t\t   3 Cartage   P & H Contribution 719.90\t\t\t\t\t\t\t\t   91.06\n#21.   865864 - NY\t\t 91.06   4 Guarantee  4 Other    Sub Total\t 918.94\n#22. \t\t\t\t\t\t\t\tSupplies 5 Other    5\tHandling 6 Cable\t\t\t\t\t91.90\n#23.  * COD  PAYABLE UPON RECEIPT  Talent Partners incurs no liability **\tInvoice Total\t1010.84\n#24.  EX  or obligation to pay talent until payment in full is received **\n#25. \t\t\t\t  096699807\n#26. \t\t\t   \u0440\u0430\u043d\u0442","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/282bc48c-c804-4e5b-bdc8-d347f4103670.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"GUILMENOT CONSULTANT INC "},"invoice_amount":{"value":"1010.84"},"invoice_date":{"value":"APR07 \/ 00"},"invoice_number":{"value":"4382 D00001 "},"seller_name":{"value":"TALENT PARTNERS"},"subtotal":{"value":"719.90 107.98 "},"total_amount_due":{"value":"1010.84"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d598b970-a9fe-4c7d-a6f9-e1d5875050b1.jpg","content":"#1. THEODOR D STERLING AND ASSOCIATES LTD\n#2. \t\t\t\t\t\tInvoice No .:  449213\n#3. \t\t\t\t\t\tInvoice Date :  December 2 , 1992\n#4.  Covington & Burling\n#5.  1201 Pennsylvania Ave. , N.W.\n#6.  P.O. Box 7566\n#7.  Washington , D.C.    20044\n#8.  Attention :  Patrick Davies\n#9. \t\t\t\t\t INVOICE\n#10.  Rat  Research Undertaken in October , 1992 :\n#11.    -Letter to Indoor Air Quality Update\n#12.  Fees :\n#13.    Principle Researchers   1.1 days  $ 1,000\t   $ 1,100.00\n#14.    Epidemiologist\t   .1 days @ $ 1,500\t   150.00\n#15.    Administrative staff\t   .3 days  $  400\t   120.00\n#16.  Total Fees :\t\t\t\t\t\t$ 1.370.00\n#17.  Expenses :\n#18.    Communication\t\t\t\t\t   $   10.59\n#19.  Total Expenses :\t\t\t\t\t$   10.59\n#20.  TOTAL AMOUNT THIS INVOICE\t\t\t\t$ 1,380.59\n#21. \t\t\t\t\t\t\t\t\t\t T\n#22.  Please Theodor make D. Sterling cheque payable and Associates , in U.S. Ltd. Funds , to :\n#23.  250 1122 MAINLAND STREET , VANCOUVER , BRITISH COLUMBIA , CANADA V6B 5L1 ( 604 ) 681-2701 FAX ( 604 ) 681-2702\n#24. \t\t\t\t\t\t\t\t\t\t\tTI1016-1630","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_amount":{"value":"1,380.59"},"invoice_date":{"value":"December 2 , 1992"},"invoice_number":{"value":"449213"},"seller_name":{"value":"THEODOR D STERLING AND ASSOCIATES LTD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COVINGTON & BURLING\n#2. \t\t\t\t 1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\tPO BOX 7566\n#4. \t\t\t\t   WASHINGTON , D. C. 20044\n#5. \t\t\t\t\t TELEPHONE\n#6. \t\t\t\t\t ( 202 ) 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t21263\n#8.     53-0188411\t\t\t\t    ACCOUNT NO .\n#9. \t\t\t\t\t STATEMENT\t\t Nov. 27 , 1989 .\n#10. \t\t\t\t\t\t\t   DATE\n#11. \t\t\t\tCENTER FOR INDOOR AIR RESEARCH\n#12. \t\t To professional services September rendered 30 , 1989 during , including the period\n#13. \t\t   July consulting 1 through with Dr. Eisenberg and others con-\n#14. \t\t   cerning questions relating to the Internal SAS study Revenue\n#15. \t\t   and video ; consulting with the Service and Ms. Phillips concerning the Center's\n#16. \t\t   application for tax response - exempt to status certain , including questions\n#17. \t\t   revising a draft reviewing materials posed by the IRS ;\t\t   sent to\n#18. \t\t   Board members ; attending a meeting of the\n#19. \t\t   Board of Directors ; and consulting with various\n#20. \t\t   Board members concerning compensation and\t   7,100.00\n#21. \t\t   other related questions .\t\t   . $\n#22. \t\t Disbursements and other charges posted\n#23. \t\t through September 30 , 1989 :\n#24. \t\t   Duplicating\t   $ 12.20\n#25. \t\t   Mail \/ messenger service   1.75\n#26. \t\t   Telecommunications\t   19.00\n#27. \t\t   Telephone\t\t   11.05\n#28. \t\t   Rental car\t\t   60.05\t\t   104.05\n#29. \t\t\t\t\t\t\t\t   $ 7,204.05\n#30. \t\t JPR \/ ceb\t\t APPROVED FOR PAT\n#31. \t\t\t\t\t\t 1\/29\/19\n#32. \t\t\t\t\t\t  8804\t\t  2023527292\n#33. \t\t\t\t\t  A\n#34. \t\t\t\t\t  Vender\n#35. \t\t\t\t\t  Amount\n#36. \t\t\t\t\t  Check\n#37. \t\t\t\t\t  Check Det\n#38. \t\t\t\t\t\t 7204.05\n#39. \t\t\t\t\t\t  001-91-02\n#40. \t\t\t    PLEASE RETURN ONE COPY WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89ee33ca-d371-429a-8466-a952726789b4.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"21263"},"currency":{"value":"$"},"invoice_amount":{"value":"7,204.05 "},"invoice_date":{"value":"Nov. 27 , 1989"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b855b3c-7f28-47ad-8950-9caf3c3c7ed4.jpg","content":"#1. M\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tit\n#2.    et.legg   associates\t\t\t\t\t\t\t\t\t   No  006373\n#3. \t\t\t\t\t  314 E. GLENOAKS BLVD . , GLENDALE , CA 91207  ( 213 ) 245-6567\t\t  OUTDOOR ADVERTISING\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Contract No.\t  OH 847 R1\n#5. \t\t\tLorillard Corp.\t\t\t\t\t\t\t\t\tOur Order No.\tJan  1 ,  1985\n#6. \t\t\t666 Fifth Avenue\t\t\t\t\t\t\t\t\tDate\n#7. \t\tNew York , NY    10103\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Terms\n#9. \t\t ITEM\n#10. \t\tLorillard\n#11.  UNIT NO .\t\t\t\t\tSUBJECT\t\t\t\t\tFROM\t\tTO\tPRICE PER MO .\tTOTAL\n#12. \t\t    Ventura Blvd. ,  W \/ DeSoto , Woodland Hills , F \/ W\t    January ,  1985    1,683 00\n#13. \t\t\t\t\t  Less Agency Commmission 071847\t\t\t\t\t\t  280 50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,402 50\n#15. \t\t\t\t\t\t\t 14\/5\/1 Pu\t January\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJAN   $ ( 985\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  91515247","accepted":{"fields":{"buyer_name":{"value":"Lorillard Corp."},"invoice_amount":{"value":"1,402 50"},"invoice_date":{"value":"Jan 1 , 1985"},"invoice_number":{"value":"006373"},"seller_name":{"value":"et.legg associates"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ALLIED\t\t   ALLIED OUTDOOR ADVERTISING INC . 34 FLORENCE STREET SOUTH HACKENSACK , N.J. 07606\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   646-0800 ( 201 )\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  0004300\n#4. \t\t\t\t LORILLARD  MEDIA SERVICES\t\t\t\t\t \u05da\t\t\t\t INVOICE NO JAN  185\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE\n#6. \t\t\t\t  666  FIFTH  AVENUE\n#7. \t\t\t\t   NEW  YORK ,  NY\t\t\t\t\t\t\t\t\t\t\t\t\t   AMOUNT PAID LOROOOO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 10103\t\t\t\t CUSTOMER NUMBER\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   LORO0002 L\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CONTRACT NET  30.SUBJ.1 NUMBER\t   1 \/ 2 % SC\n#11. \t\t\t\t\t\t\t\t\t\t\tPLEASE RETURN THIS STUB WITH PAYMENT\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  -\n#13.   CONTRACT\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t  CHARGES\t  OR COMMISSIONS CREDIT &\t\t  CURRENT BALANCE\n#14.    NUMBER\n#15.  LORO0002  ( 66 )    OH - 1120 TURNPK\tEXIT  14  F \/ S\t\t\t$ 6.360.00\n#16. \t\t\t\t NEW  JERSEY ,\t\t N \/ D\n#17.  LORO0002  LORILLARD\t07\/1\/20\n#18.  LORO0002  CLUTCH  BOX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#21. \t\t\t\t\t\t  Pu tru\t\t  CREDIT\t\t\t\t\t\t\t  $ .00 AGENCY  COMMISSION\t\t\t\t\t  $ 1.060.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  January   >\t  $ 5.300.00\n#24.  CUSTOMER\t INVOICE\t CURRENT\t OVER ( 30 ) DAYS\t OVER ( 60 ) DAYS    BALANCE DUE\n#25.   LOR0000   0004300   $ 5,299.98\t\t  $ .00\t\t  $ .00   $ 5,299.98   NET  30.SUBJ.1  1 \/ 2 % SC\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JAN 2   1965\t   91511223","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/005c540c-0264-4626-bf1c-c8e08dcc61d2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$ "},"invoice_amount":{"value":"5,299.98"},"invoice_date":{"value":"JAN 1 85"},"invoice_number":{"value":"0004300"},"seller_name":{"value":"ALLIED OUTDOOR ADVERTISING INC ."},"total_amount_due":{"value":"$ 5,299.98 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2fed37b-4496-429c-b71b-888eadb4edb9.jpg","content":"#1. OWENS \/ CORNING\t OWENS - CORNING  FIBERGLAS  CORPORATION\n#2.   FIBERGLAS\t TOLEDO ,  OHIO ,  U.  S.  A.\t\t\t ISSUING LOCATION\t\t\t INVOICE NE A 65-73 .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Toledo SHIPPED\t\t\t    INVOICE IDATE\t\t\t\t\t\t    DATE\n#4.  SHIPPED \u0393\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tn \/ a\t\t\t\tREQUEST 7\/2\/86 10\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVIA CAF NO\t\t\t\t\tNO\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    n \/ a\t\t\t\t    YOUR NO\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SHIPPED FROM\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u3153\tFOR\t\t\t\t\tTERMS\n#8.  BILLED\tR.  J.  Reynolds  Tobacco  Co.\n#9.   TO\t\t\t\t  2959\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  REMIT TD :\n#10. \t\t\t P.  O.  Box\t\t\t Dept.\n#11. \t\t\t Marketing Salem Planning NC  27102 Winston -\t ,\t\t\t\t\t\t\t\t\t\t\t\t OWENS - CORNING  FIBERGLAS  CORP .\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDUNS\t\t\t( ot NEAREST Post Office Box )\n#13. \t\t\t\t\t  Mrs.  Sandra White\t\t\t\t\t\t  07-7863783   PO Box 1750. Stamford , CT 06920 _ Attn :\t\t\t\t\t\t\t\t\t\t\t\t\t  00 290-7707   PO PO Box box 360029M . Pittsburgh , PA 15251 00290-7699\t\t  102035 68 Annex , Alianta GA 3036 .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Chicago OCF CUST . ND .\t\t\t\t\t\t\t\t\t\t\t\t\t\t    00-290-7715   PO Box 91930.\t    , IL 60693 Kansas City , MO 64180\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   00-290-7723   PO . Box 27-141 . 00-290-7731   PO Box 84042. Delias , TX 752864\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   07-7863791   Box 4442  San Francisco CA 94144\n#17.     AMOUNT\t   AMOUNT\t\t\t\t\t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t\t\t   AMOUNT ORDERED\t   SHIPPED\n#18. \t\t\t\t\t\t\t   Implementation  of Phase 1 :\n#19. \t\t\t\t\t\t\t\t\tHuntingdon  ( your  PO #  86-19139 )\t\t$ 91,936.00\n#20. \t\t\t\t\t\t\t\t\tGranville  Technology 86-19138 )   Transfer ( your  PO #\t\t\t\t\t\t\t\t\t$ 55,000.00\t$ 146,936.00\n#21. \t\t\t\t\t\t\t\t\t\t\tAd\t7\/8\/86\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\tRJ Lin\n#23. \t\t\t\t\t   goods were produced in compliance with all applicable requirements of section : 6.7 and 12 of the Fair Leber exceed  and applicable act ,   amended ceiling price and : established regulations by low We hereby contits United that States their Deportment of Leber issued undersion 14 , thereof .    INVOICE COPY  Pengedarain de met\t   the\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  and\n#25.   anders of the\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Check\n#26. \t\t\t\t\t\t\t\t\t\t  Please refer to Invoice Number on your\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  50596\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  4153","accepted":{"fields":{"buyer_name":{"value":"R. J. Reynolds Tobacco Co."},"currency":{"value":"$"},"invoice_amount":{"value":"146,936.00"},"invoice_date":{"value":"7\/2\/86"},"invoice_number":{"value":"A 65- 573"},"po_number":{"value":"86-19139"},"seller_name":{"value":"OWENS - CORNING FIBERGLAS CORPORATION "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CCOUNTS PAYABLE\t\tK.J. Keynolas lopacco Company\tPurchase 87-09649 ruer BOWMAN GRAY TECHNICAL CENTER\t\t\tNo.\n#2. \t\t\t\t\t\t\t\t\t\t   ETC , Jr.\/ms BUILDING NO . 611-16 , 3RD FLR .\t\t\t   Date    7\/23\/87 HEET No. 1 of\n#3. \t\t\t\t\t   WINSTON - SALEM , N.C. 27102\n#4.  e Ref .  RESO0 12\/31\/87 Outside  agent\t\t\t\t\tATTACHEMENT III\n#5. \t\tCrotts & Saunders Engineering , Inc.\tF.O.B.\tShipping Point To :\n#6. \t\t 4000 Silas Creek Parkway\t\t\t\t Net 15 Days\t\t Phone\n#7. \t\t P. O. Box 5058\t\t\t\t Terms\t\t\t Confirming\n#8. \t\t Winston - Salem , N. C. 27113\t\t\t\t As Requested   On\t L. Beck\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  With\n#10.     L\t\t\t\t\t\t   Shipping Date\n#11.  Bowman Gray Technical Center  Ship Via\t\t\tInquiry No.\t\tRequisition No. 611-12 , Dock 1\t\t\t\t\t\t\t\t\t\t\tE. Farrier\n#12.  Bldg . Reynolds Blvd.\t\t\t\t\t\t\t\t\tBuyer No.   Job Order No.\n#13. \t\t\t\t\t\tAccount Code\t\t\tVendor No. 04-90-0218-9210-780\t\t\t155\n#14.  Winston - Salem , NC  27102\n#15.  Atm  Nancy Commodity Davis Number\tCommodity Description\t\t\t\t\tPrice Quantity\n#16.  \"\n#17. \t\t 3\t\t\t Task I to triplicate testing of three ( 3 )\t $ 3,525.00 Lot\n#18. \t\t\t\t\t\t  samples\n#19. \t\t\t\t\t\t  a )  Calorimeter\n#20. \t\t\t\t\t\t  b )  DTA\n#21.   Note :  Crotts & Saunders Engineering , Inc. Commission per agreement dated\t  Not to exceed November    1985\t\t\t\t\t\t\t\t\t\t  $ 528.75\n#22. \t\t    13 ,\n#23.   Note :  Price per PSI proposal No. P - 4351 , dated 7\/16 , 1987 .\n#24.   Note :  Confirmation order .  Please do not duplicate .\n#25.   Note :  Render all invoices in quadruplicate to :  Mrs. Planning Sandra White , 2959 , Marketing\t  Dept. ,\n#26.   R. J. Reynolds Tobacco Co. , 2.O. Box Salem  NC 27102\n#27.   Winston -    ,\n#28.   Nobet  Each shipping container should be clearly marked with the following information :  P. O. No. 87-09648 , Attn :  Nancy Davis\n#29.     Pyrotechnic  Spec . INVOICE INFORMATION\t\t\t    FREIGHT\t    GROSS $ VALUE\n#30.  INVOICE\t INVOICE\t\t\t QUANTITY NUMBER\n#31.   DATE-\n#32.  4\/12\/87  23145-1  Complete\t\t3525.00 5825\t\t6 \/ 151.75\n#33. \t\t\t\tPurchase  Order\t\t\t\t\t50602\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   6051\n#35.  IRT FORM 9245-3 \/ 86","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/10453972-924c-4a95-9573-901eb744bfe7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Crotts & Saunders Engineering , Inc. "},"invoice_date":{"value":"7\/23\/87 "},"invoice_number":{"value":"87-09649 "},"po_number":{"value":"87-09648"},"seller_name":{"value":"K.J. Keynoias iopacco Company"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e684698f-7c83-4629-b602-e2a204b8f8d2.jpg","content":"#1. SPECIAL LITIGATION EXPENSES\n#2. \t\t\t\t  ONE KANSAS CITY PLACE\n#3. \t\t\t\t   1200 MAIN STREET\n#4. \t\t\t\t  KANSAS CITY , MISSOURI 64105\n#5. \t\t\t\t    ( 816 ) 474-6550\n#6.  Philip Morris Incorporated\t\t\tJanuary 30 , 1992\n#7.  ETS Matters\n#8.  SPECIAL LITIGATION EXPENSES INCURRED THROUGH\n#9.  DECEMBER 1991 :\n#10.    Shared By One Company\n#11. \t\t Philip Morris ' Portion\t\t $  2,610.79\n#12.    Shared By Three Companies\n#13. \t\t Philip Morris ' Portion\t\t $ 43,980.75\n#14. \t\t\tTotal Philip Morris ' Portion    $ 46,591.54\n#15. \t\t\tTOTAL AMOUNT DUE\t\t$ 46,591.54\n#16. \t\t\t\t\t\t\t\t   ====\n#17.  10508405\t\t\t\t\t\t\t\t2074091138","accepted":{"fields":{"buyer_gstin":{"value":""},"buyer_name":{"value":"Philip Morris Incorporated"},"currency":{"value":"$"},"invoice_date":{"value":"January 30 , 1992"},"seller_name":{"value":"SPECIAL LITIGATION EXPENSES"},"total_amount_due":{"value":"46,591.54 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COVINGTON & BURLING\n#2. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE . N. W.\n#3. \t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t\t\t\t WASHINGTON . D.C. 20044\n#5. \t\t\t\t\t\t\t  -\n#6. \t\t\t\t\t\t\tTELEPHONE\n#7. \t\t\t\t\t\t   ( 202 ) 662-6000\n#8.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t19750-3\n#9. \t\t 53-0188411\t\t\t\t\t\t\t ACCOUNT NO .\n#10. \t\t\t\t\t\tSTATEMENT\n#11. \t\t\t\t\t\t\t\t\t\t   DATE\t   May 30 , 1995\n#12. \t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#13. \t\t   To professional services rendered during March connection with the Seckler matter\n#14. \t\t   1995 in\n#15. \t\t\t  Fee\t\t\t\t\t\t\t\t  $ 7,049.18\n#16. \t\t\t\t  Share of Philip Morris Management Corp.\t  $ 1,762.29\n#17. \t\t   JPR \/ ceb\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t   2641222816\n#19. \t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/44ef90f5-e273-4305-8ff8-435263c05a69.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_date":{"value":"May 30 , 1995"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7476a86a-3c4c-44cd-a135-c67e31048300.jpg","content":"#1. 1\n#2. \t\t\t\t\t '\t LOT NUMBER PARCEL\t\t\t\t PROPERTY LOCATION\t\t\t\t\t OFFICE USE\n#3. \t\t\t\t\t NUMBER\n#4. \t\t\t\t\t\t  1410\t\t\t\t  ERDA - ORNL\n#5. \t\t\t\t\tMUNICIPAL CITY BUILDING OF OAK RIDGE    PERSONAL PROPERTY REVENUE DIVISION\t\t\t\tCOMMERCIAL a  30x 1975\tTAX NOTICE\n#6. \t\t\t\t\t When making payment in person or by or money order payable to the City of Oak mail Ridge , Please .    return this notice . Make check    ASSESSMENT  TAX RATE\n#7. \t\t\t\t\t\t   OAK RIDGE , TENNESSEE 37830\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PER\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t100\n#11. \t\t\t\t\t This tax is for the tax year shown above and is due and payable June 1. The entire\t $ 15.317  6.30\n#12. \t\t\t\t\t amount not made must on or be before paid in July one 31 payment of the tax .  The tax becomes delinquent if payment is   PENALTY\n#13. \t\t\t\t\t\t\t\t\t\t\t  year . A 5 % penalty is added on August 1st An additional penalty of 1 % is added at the\t\t\t\t\t  .   @\n#14. \t\t\t\t\t\t\t\t\t\t\t\tbeginning of each month thereafter until the tax is paid ..\n#15. \t\t\t\t\t\t\t\t\tCOUNCIL  FOR\t\t\t\t\t\tTAX\t3964.47\n#16. \t\t\t\t\t\t\t\t\tTOBACCO RESEARCH\t\t\t\tTOTAL\n#17. \t\t\t\t\t\t\t\t\t 110 F  59TH  ST\t\t\t\t\t DUE\t\t $ 964.97\n#18. \t\t\t\t\t\t\t\t\tNEW YORK NY   10017\n#19. \t\t\t\t\t\t\t\t\t\t\t\tCTR  CONTRACTS   022005","accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH"},"seller_name":{"value":"CITY OF OAK RIDGE "},"tax_amount":{"value":"3964.47"},"total_amount_due":{"value":"964.97"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 3474\n#2.     BMT  PUBLICATIONS INC .\n#3.     254 WEST 31st STREET , NEW YORK , NEW YORK 10001 212-594-4120\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    AG\t    00047\n#5. \t\t\t\t\t\t   US  DISTRIBUTION  JOURNAL\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t  \u05e8\t\t\t\t  DATE\t  12\/08\/88 LORILLARD  MEDIA  SERVICES\n#7. \t\t\t  ATTN :    BETTY  EPPERSON\t\t\t\t\t\t\t  REF :\n#8. \t\t\t  ONE  PARK  AVE\n#9. \t\t\t  NEW  YORK  NY\t\t\t\t\t  10016\n#10.     L\t\t\t\t\t\t\t\t\t\t   .\n#11.  PAYMENTS DUE ON RECEIPT OF INVOICE .  2 % MONTHLY LATE CHARGE AFTER 30 DAYS .\n#12. \t\t\t\t\t LORILLARD  Co\t\t\t\t\t\t 12\/01\/88\t\t\t\t PAGE :  025\n#13. \t\t\t\t\t\t\t\t\tTABLOID  PAGE  13X\t\t\t\t\t\t\tUSTJ\t$ 3,400.00 $ 510.00-\n#14. \t\t\t\t\t LESS :  15 %  AGENCY  COMMISSION\t\t\t\t MAGAZINE\t\t\t\t _ $ 2,890.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SUBTOTAL INVOICEAND\t   new\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL\t\t\t\t\t\t\t\t\t    $ 2,890.00 12-1\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ISSUE\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFRASERTION\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tESTIMATE\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRIV NO    3474\t\t\t\t87064347\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT    2890.00 12-1\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  V DATE\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PAID\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE\t\t\t  14-15-11\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PA\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .9189\n#27. \t\t\t\t\t\t\t\t\t\t\t\t    ORIGINAL INVOICE\t\t\t    Journal of Petroleum Marketing\n#28. \t\t\t\tPublishers of : Convenience Store News , U.S. Distribution Journal , Smokeshop , Gaming & Wagering Business , and","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/95cee339-5406-4af0-96f5-6c67f0923c74.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"currency":{"value":"$"},"invoice_amount":{"value":"2,890.00"},"invoice_date":{"value":"12\/08\/88"},"invoice_number":{"value":"3474 "},"seller_name":{"value":"BMT PUBLICATIONS INC ."},"subtotal":{"value":"2,890.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa936877-8a6b-4860-9f19-be8cf115973e.jpg","content":"#1. FRC RESEARCH CORPORATION   FOR ADVERTISING & MARKETING\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t404 PARK AVENUE SOUTH NEW YORK , NY 10016-8489 ( 212 ) 696-0870 FAX : ( 212 ) 889-5624 Charge\n#2. \t\t\t\t\t\t\t\t to :\t Lorillard\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Date    February  18 ,  1993 .\n#3. \t\t\t\t\t\t\t\t\t\t  1  Park  Avenue\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice No.    7000\n#4. \t\t\t\t\t\t\t\t\t\t  New  York ,   NY    10016\t\t\t\t\t\t\t\t\t\t\t\t  Job No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    59313\n#6. \t\t\t\t\t\t\t\t\t\t  Attn .:\t  Lis  DeLaura\t\t\t\t\t\t\t\t\t\t\t\t  TERMS    10 days EOM\n#7. \t\t\t\t\t\t\t\t\t\t  HD  AAU .....\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  . $ 51,100.00\n#8. \t\t\t\t\t\t\t\t\t\t\t    First  half  billing .....\t\t\t\t\t\t\t\t\t\t    .. $ 25,550.00\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   55461293\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  82898185","accepted":{"fields":{"buyer_name":{"value":"Lorillard "},"currency":{"value":" $"},"invoice_amount":{"value":"51,100.00"},"invoice_date":{"value":"18-02-1993"},"invoice_number":{"value":"7000"},"seller_name":{"value":"RESEARCH CORPORATION FOR ADVERTISING & MARKETING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ALLIED\t\t   ALLIED OUTDOOR ADVERTISING INC . 34 FLORENCE STREET SOUTH HACKENSACK , N.J. 07606\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   646-0800 ( 201 )\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  0004300\n#4. \t\t\t\t LORILLARD  MEDIA SERVICES\t\t\t\t\t \u05da\t\t\t\t INVOICE NO JAN  185\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE\n#6. \t\t\t\t  666  FIFTH  AVENUE\n#7. \t\t\t\t   NEW  YORK ,  NY\t\t\t\t\t\t\t\t\t\t\t\t\t   AMOUNT PAID LOROOOO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 10103\t\t\t\t CUSTOMER NUMBER\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   LORO0002 L\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CONTRACT NET  30.SUBJ.1 NUMBER\t   1 \/ 2 % SC\n#11. \t\t\t\t\t\t\t\t\t\t\tPLEASE RETURN THIS STUB WITH PAYMENT\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  -\n#13.   CONTRACT\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t  CHARGES\t  OR COMMISSIONS CREDIT &\t\t  CURRENT BALANCE\n#14.    NUMBER\n#15.  LORO0002  ( 66 )    OH - 1120 TURNPK\tEXIT  14  F \/ S\t\t\t$ 6.360.00\n#16. \t\t\t\t NEW  JERSEY ,\t\t N \/ D\n#17.  LORO0002  LORILLARD\t07\/1\/20\n#18.  LORO0002  CLUTCH  BOX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#21. \t\t\t\t\t\t  Pu tru\t\t  CREDIT\t\t\t\t\t\t\t  $ .00 AGENCY  COMMISSION\t\t\t\t\t  $ 1.060.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  January   >\t  $ 5.300.00\n#24.  CUSTOMER\t INVOICE\t CURRENT\t OVER ( 30 ) DAYS\t OVER ( 60 ) DAYS    BALANCE DUE\n#25.   LOR0000   0004300   $ 5,299.98\t\t  $ .00\t\t  $ .00   $ 5,299.98   NET  30.SUBJ.1  1 \/ 2 % SC\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JAN 2   1965\t   91511223","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/005c540c-0264-4626-bf1c-c8e08dcc61d2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$ "},"invoice_amount":{"value":"5,299.98"},"invoice_date":{"value":"JAN 1 85"},"invoice_number":{"value":"0004300"},"seller_name":{"value":"ALLIED OUTDOOR ADVERTISING INC ."},"total_amount_due":{"value":"$ 5,299.98 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/10d2d1d0-224a-4088-a37c-403d1002d269.jpg","content":"#1. GEORGE A.  BURDOCK\n#2. \t\t\t\t\t\t\t\t\t\t\t P.O. Box 3705\n#3. \t\t\t\t\t\t\t\t\t\tReston , VA 22090-3705\n#4.  Telephone : ( 703 ) 476-8271\t\t\t\t\t\t\t\t\t\t\t\t\tFacsimile : ( 703 ) 476-5309\n#5. \t\t\t\t\t\t\t\t\t\t\t  June 30 , 1995\n#6. \t\t\t\t\t\t\t\t\t\t\t    INVOICE\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJUL   3 1995\n#8.  Richard Carchman , Ph.D.\n#9.  Director , Scientific Affairs\t\t\t\t\t\t\t\t\t\t\t\t\tCARCH\n#10.  Philip Morris , USA\n#11.  PO Box 26583\n#12.  Richmond , VA 23261-6583\n#13. \t\t\t\t\t\t\t Consulting Services for the month of June , 1995\n#14. \t\t\t\t\t\t  Professional services\t\t\t\t\t  $ 13,177.50\n#15. \t\t\t\t\t\t   87.85 hours @ $ 150.00 per hour\n#16. \t\t\t\t\t\t Expenses ( see attached )\t\t\t\t $   747.72\n#17. \t\t\t\t\t\t  Total\t\t\t\t\t\t\t\t\t  $ 13,925.22\n#18.  Please make check payable to :\n#19.  George A. Burdock\n#20.  SSN 479-52-4220\n#21.  c : \\ . \\ mitc \\ june95.inv\t\t\t\t\t\t\t\t\t\t\tOK to pay\t\t\t\t\t2050763071","accepted":{"fields":{"buyer_name":{"value":"Richard Carchman , Ph.D. \nDirector , Scientific Affairs \nPhilip Morris , USA "},"currency":{"value":"$"},"invoice_amount":{"value":"13,925.22 "},"invoice_date":{"value":"June 30 , 1995"},"seller_name":{"value":"GEORGE A. BURDOCK"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON\t\t\t\t\t   602037 TELEPHONE\n#2. \t\t  LABORATORIES AMERICA , INC .\t\t\t\t\t  ( 703 ) 893-5400\n#3. \t\t  9200 LEESBURG TURNPIKE . VIENNA VA 22180. USA .\n#4. \t\t\t\t\t\t\t INVOICE\n#5. \t\t   \u0413 Lorillard Research Center\n#6.   To :    420 English Street\n#7. \t\t    Greensboro , NC  27405\n#8. \t\t    Attn :  Dr. Connie Stone\n#9. \t\t   L\n#10.  Invoice Date August 6 , 1985    Payment Terms : Net 30 days .\tCharges Thru Period\n#11. \t\t 642-274 Project\t\t\t\t P.O. # 162C\t\t\t\t Ending\n#12. \t\t\t    Description\t\t\t    Charges This Period\t\t\t    Total\n#13.    13 Week Subchronic Toxicity Study in Rats\n#14.     with D31 and D32\n#15.    Invoice as per billing scheduel :\t\t  $ 21,680.00\t\t  $ 21,680.0\n#16.    August 1985\n#17. \t\t\t  Winnemeyer 8-8-850\t  Ok\n#18. \t\t\t\tDept. Acct 9590 . 4111\n#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260\t\t\t\t\t 89001422\n#20.  HL FORM NO .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/14bede8b-56f8-4a13-afe8-3a227e500c53.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"21,680.0 "},"invoice_date":{"value":"August 6 , 1985"},"invoice_number":{"value":"602037"},"po_number":{"value":"162C"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/508ac749-0fb6-486c-9c19-d422ecca1ab1.jpg","content":"#1. handed  over\t\t\t\t   OUTGOING  MAIL personally  do\t\t\t   REGISTER\n#2.  CRC    Co CONTRACT   RESEARCH    CENTER  B.V.BA\/SPRL\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   34 Zaventem\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   B - 1940 Geadresseerde \/ Adressee :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Woluwe\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( Sint - Stevens Averiue -\t   ) Tollaan\t\t   du   age 101c\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \/\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefoon \/ T\u00e9l\u00e9phone : 02-720 81 74 02-725 12 09\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefax \/ Telefax :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JGB \/ MCM\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Zaventem ,  27. Pun.91\n#11.   Materialliste  ( Stud    B1021 )\n#12.   LFD\t  ANZAHL\t  ART  KEL\t\t\t\t\t\t\t\t\t\t\t\t  WERT ( BF )\n#13.   NR .\n#14. \t\t\t\t\t\t\t\t\t\t  wart  nur  f\u00fcr  26 lzwecke douanedoeleinden bestimmt alleen  voor\t\t\t\t\t\t  )\n#15. \t\t\t\t\t\t\t\t\t\t  ( waarde\n#16. \t\t\t   27\t\t   Glasrohrcheng\t   Absorbermaterial\t\t\t   1.350 , -\n#17.    2-1\t  1\t\t  Glasflaschen  mit  Probenmaterial\t\t\t\t\t  70 , -\n#18. \t\t\t\t\t\tPlastikgef\u00e4\u00dfe  mit  - 15\t\t\t\t\t\t\t\t\tProbenmaterial\t\t\t\t750 , -\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL :\t2.170 , -\n#20.    MATERIAL  NUR ENKEL PUR UNTERSUCHUNGSZWECKE VOOR  ONDERZOEK  BESTEMDI BESTIMMT ) .\t   !\t   Builches\n#21.    ( MATERIAAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Correct Research Center\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Totan  101\t\t\t\t\t  2028698793\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  E - 1332 Zaventem","accepted":{"fields":{"invoice_amount":{"value":"2170.0"},"invoice_date":{"value":"27. Jun.91 "},"seller_name":{"value":"WST C CONTRACT RESEARCH CENTER "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. OUTGOING  MAIL\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t REGISTER\n#3.  CRC    CONTRACT   RESEARCH   CENTER EVBA \/ SPAL\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   B - 1940 Zaventem Adressee :\n#5.  Geadresseerde \/\t\t\t\tHANDED  OVER  PERSONALLY\t\t( Sint - Stevens - Woluwe )\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Avenue    P\u00e9age Tollaan \/\t  du\t  101c From\n#7. \t\t\t\t\t\t\t\t\t  :  \u043d\u0443\u043d\t\t\t\t\t\t\t  Telefoon \/ T\u00e9l\u00e9phone : 02-720 81 74\n#8. \t\t\t\t\t\t\t\tTo :  MB\t\t\t\t\t\t\t\tTelefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JGB \/ BRW\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Zaventem ,  1.Jul.91\n#11.   Materialliste  ( Studie  B1021 )\n#12. \t\t\t  ANZAHL\t  ARTIKEL\t\t\t\t\t\t\t\t\t\t\t\t  WERT LFD .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( BP )\n#13.   NR .\n#14. \t\t\t\t\t\t\t\t\t\t  Wert  nur  f\u00fcr  Zollzwecke douanedoeleinden bestimmt waarde  alleen  voor\t\t\t\t\t\t  )\n#15. \t\t\t\t\t\t\t\t\t\t  (\n#16.    1\t  3\t\t  Luftfilter\t  zubeh\u00f6r\t\t\t\t\t\t\t  600 , -\n#17.    2\t  6 .\t\t  Glasflaschen  mit  Wasserproben\t\t\t\t  240 , -\n#18.    3\t  2\t\t  Plastikgef\u00e4\u00dfe  mit  Tierfutterproben\t\t\t  100 , -\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL :\t940 , -\n#20.    MATERIAL  NUR  F\u00dcR  UNTERSUCHUNGSZWECKE  BESTIMMT ! MATERIAAL  ENKEL  VOOR  ONDERZOEK  BESTEMDI )\n#21.     (\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Bulhar\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Research Center\t    2028698807","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6e688072-60c3-45b6-931c-86ac805185b0.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"940 "},"invoice_date":{"value":"1.Jul.91"},"seller_name":{"value":"CRC CONTRACT RESEARCH CENTER EVBA \/ SPAL"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d0c9fc9-bbb5-48de-b74a-867fb579c4ca.jpg","content":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t Phone 1515 Broadway 212 860-3131 New Cable York , New Batesword York 10036 New .  York\t Comm\n#3. \t\t\t\t\t\t\t   USA\n#4. \t\tCLIENT  BW   BROWN & WILLIAMSON TOBACCC CCRP   PRODUCTION ESTIMATE  REPORT AC14\n#5. \t\tPP UCT KL   KOOL\t\t\t\tBILLING RUN GN NOV02 TYPE \/ 77 AT 16.53 PAGE 1\n#6. \t\t\tP   PRINT PRCON \u06a9\u06c1\u06cc\u06ba\n#7. \t\t\tPC5018 TEL CCM 30- SHEET RESEARCH\tBILLING 1600 W HILL ST\n#8. \t\tK - PC - 77-11 W \/ C64 CREATIVE GUIDANCE\tADDRESS  LOUISVILLE KY  40201\n#9. \t\tWORK CODE\tCOMMISSION    ORIGINAL\tPRESENT\n#10. \t\t\t\t\t RATE\t ESTIMATE    ESTIMATE\n#11. \t\t64 KISCELLANEOUS\tZERO\t12480.00    12480.00   340\n#12. \t\t70 NY . SALES TAX\tZERO\t998.4C\t998.40   292\n#13. \t\t  TOTALS\t\t\t  13478.40    13478.40\n#14. \t\t  COMMISSIONS\n#15. \t\t  TOTALS GROSS )\t\t\t  13478.4C\t  13476.40\n#16. \t\t\t  *** NOTE   ESTIMATE 15 BASED CN JOB AS OF THIS DATE .\n#17. \t\t\t\t   CHANGES PTES TEDED IN DESIGN , ETC , MAY TYPOGRAPHY ALTER FINAL , TELUSTRATION CHARGES . ,\n#18. \t\t\t  CONTACT .    New    www.DATE..and\n#19. \t\t\t\t\t\t\t\t   n\n#20. \t\t\t  CLIENT ..\t\t  ....... DATE ... 12\/13\/17 ..\n#21. \t\t  Changete hindliman SN ? \u2022 Phil 3\/27\/18 MI   \u043a\u0430\u0439   amount * leiter\t  10-302   10\/27\/77  12 , 480.00\n#22. \t\t  Cha . Creative .    22 901    2\/27\/75\t\t\t  10\/31\/78 Prod\t\t\t\t\t\t  cid the attachdi '\n#23. \t\t\t\t    01.961    ilu178\t    36730 '\n#24. \t\t\t\t\t\t\t\t  183.600\n#25. \t\t\t\t\t\t\t\t\t\t\twi\n#26. \t\t   P.069-1\n#27. \t\t\t  \/\n#28. \t\t\t\t\t66407 815 3\tS\u2081 CE IF THE FILM INME IS LESS CLEAR THIS NOTICE . IT IS DUE TO THE LITY OF THE DOCUMENT BEING FILMED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCC CORP"},"invoice_amount":{"value":"13478.40 "},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. i   Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t\t1516 Broadway New York , New York 10036. U.S.A.\n#3. \t\t\t\t\tPhone 212 309-3131 Cable Batesword . New York\n#4. \t\t    CLIENT BW   BROWN & WILLIAMSCN TOBACCC CORP   PRODUCTION ESTIMATE  REPORT AC14\n#5. \t\t    PRODUCT KN   KOOL MILOS\t\t    mon   BILLING TYPE\n#6. \t\t\t\t\t\t\t Sleeved ME A  PC4171 P   PRINT SURE PRODN Jub\t\t I LIKE . Red\t\t RUN CN JUL24 \/ 78 AT 16.53 PAGE 1\n#7. \t\t    ESTIMATE NUMBER- K - PC - 78-12 B & W CODE = K - M - 77-84  BILLING 1600 W HILL ST\n#8. \t\t\t\t\tMILOS BLACK MAGAZINES\t\t\t\tADDRESS LOUISVILLE KY  40201\n#9. \t\t    WORK CODE\t    COMMISSION    CRIGINAL\t    PRESENT\n#10. \t\t\t\t\t\tRATE\tESTINATE\tESTIMATE\n#11. \t\t    13 EN GRVS - LIRPRESS\t    ZERO\t    8717.51\t    8717.51\n#12. \t\t    14 ENGRAVINGS - RUTO\t    ZERO\t    2711.50\t    2711.50\n#13. \t\t    70 N.Y. SALES TAX\t    ZERO\t    697.00\t    697.00\n#14. \t\t    76 SHIPPING\t\t    ZERG\t    125.00\t    125.00\n#15. \t\t\t TO TALS ( NET )\t\t\t 12251.01\t 12251.01\n#16. \t\t\t COMMISSIONS\n#17. \t\t\t TOTALS GROSSI\t\t\t 12251.01\t 12251.01\n#18. \t\t\t\t*** NOTE *** ESTIMATE IS BASED CN JOB AS CF THIS CATE .\n#19. \t\t\t\t\t  CHANGES IN DESIGN , TYPOGRAPHY , ILLUSTRATION ,\n#20. \t\t\t\t\t  PLATES NEEDED , ETC MAY ALTER FINAL CHARGES .\n#21. \t\t\t\tCONTACT.exe STREMY.DATE ..    .... DATE . 7\/7 ... . 8\/4\/28\n#22. \t\t\t\tCLIENT\n#23. \t\t\t\t\t  08.0934   Kate 5\/22\/16   311,55 + \u20ac 1\n#24. \t\t\t\t\t\t\t\t    amount\n#25. \t\t\t\t\t  09-0927   9\/0\/75\n#26. \t\t   SP\n#27. \t\t    -\n#28. \t\t40-505-76\n#29. \t\t   1\n#30.  ICE IF THE FILM IMAGE IS LESS CLEAR  66407 7 8 8 3\n#31.  LITY OF THE DOCUMENT REING FILMED .\n#32.  THIS BUTICE . IT IS DUE TO THE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/619c305b-9896-4d81-8104-cbeaa3327d8c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSCN TOBACCC CORP"},"invoice_amount":{"value":"12251.01"},"seller_name":{"value":"Ted Bates & company , Inc"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d708bcf1-22db-4f2f-974b-1b7415088ad2.jpg","content":"#1. DATE\t\t NUMBER\n#2.  \u2022 SPORT\t\tSIGN   GROUP ,   INC .\n#3. \t\t\t\t\t   7139 Dublin Boulevard    Dublin , California 94568\n#4. \t\t\t   Philip Morris , USA\t   510 \/ 828-5943\t\t\t\t\t\t\t\t   June 3 , 1996\n#5. \t\t\t    120 Park Avenue\t\t\t\t\t\t\t\t\t\t\t\t\t    Invoice # 1145\n#6. \t\t\t   New York , NY 10017\t\t\t\t\t\t\t\t\t\t\t\t   Location :\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3Com Park at\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Candlestick Point ,\n#9. \t\t\t   Attn :  MR . GARY CAPREOL\t\t\t\t\t\t\t\t\t\t   San Francisco , CA\n#10. \t\t\t    3COM PARK AT CANDLESTICK POINT , SAN FRANCISCO , CALIFORNIA\t    AMOUNT\n#11. \t\t\t    Billing for the removal and new installation of the Twelve ( 12 ) Marlboro\n#12. \t\t\t   Concourse \" You Are Here \" Signs at peop ECEIVE andlestick\n#13. \t\t\t    Point , San Francisco , California .\t\t\t\t\t\t\t\t\t\t\t    $ 1,640.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJUL -5 1996\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  The Caper\n#16. \t\t\t    PLEASE MAKE CHECK PAYABLE TO :\n#17. \t\t\t    Sport USA Sign Group , Inc.\n#18. \t\t\t    7139 Dublin Boulevard\n#19. \t\t\t    Dublin , CA 94568\n#20. \t\t\t    Total Due\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    7\/25\/96 $ 1.640.00\t\t    2084061590\n#21. \t\t\t\t\t\t\t\t\t\t\t\t  SUSAS Federal ID # 68-0307639","accepted":{"fields":{"buyer_name":{"value":"Philip Morris , USA"},"buyer_phone":{"value":"510 \/ 828-5943"},"currency":{"value":"$"},"invoice_date":{"value":"June 3 , 1996"},"invoice_number":{"value":"1145"},"seller_name":{"value":"SPORT -  USA SIGN GROUP , INC ."},"total_amount_due":{"value":"1.640.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. USA SPORTS\n#2. \t\t\t\t\t  547 SAW MILL RIVER ROAD\n#3. \t\t\t\t\t\t\t   SUITE 2 - C\n#4. \t\t\t\t\t\t  ARDSLEY , NY  10502\n#5.  TO :\tGARY CAPREOL\t\t\t\t\tST  DI\n#6. \t\t\t   PHILIP MORRIS U.S.A.\n#7. \t\t\t   120 PARK AVENUE\n#8. \t\t\t   NEW YORK , NY  10017\n#9. \t\t\t\t\t\t\t\t\t\t Ref :  9\/22\/95 INVOICE # TH \/ PM5-95\n#10. \t\t\t\t\t\t\t\t\t\t DATE :  MAY 1 , 1996\n#11.  FOR :\tPHILIP MORRIS ' ADVERTISING PROGRAM AT\n#12. \t\t\t   THISTLEDOWN FOR THE PERIOD : 040-005-374-10-10 9\/22\/95 - 9\/21\/96\t   \/\n#13. \t\t\t   contract  4r . 7\n#14. \t\t\t\t\t\t\t\t\t\t\t Canal TOTAL PAYMENT DUE : $ 62,500 NET\t\t\t To   7\/15\/98\n#15.  DUE DATE :\n#16. \t\t\t   DUE UPON RECEIPT OF INVOICE\n#17.  ** ADDRESS FOR REMITTANCE :\n#18. \t\t\t   USA SPORTS\n#19. \t\t\t   547 SAW MILL RIVER ROAD\n#20. \t\t\t   SUITE 2 - C\n#21. \t\t\t   ARDSLEY , NY  10502\t\t\t\t\t\t\t\t\t\t   2084061588\n#22. \t\t  PLEASE RETURN ONE COPY WITH YOUR REMITTANCE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4bdd7f08-6bf6-4b95-8e9d-cd7700498af7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"GARY CAPREOL \nPHILIP MORRIS U.S.A. "},"currency":{"value":"$"},"due_date":{"value":"DUE UPON RECEIPT OF INVOICE "},"invoice_date":{"value":"MAY 1 , 1996"},"invoice_number":{"value":"TH \/ PM5-95"},"seller_name":{"value":"USA SPORTS"},"total_amount_due":{"value":"62,500 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/48f66add-51d8-4471-9e13-a0c52f1a3078.jpg","content":"#1. ( 804 ) 236-0008\n#2.     BBB\t\t\t\t\t\t\t\t\t\t( FAX ) 236-0010 TRIPLE \" B \" MECHANICAL , INC . Industrial Constructors\n#3. \t\t\t\t\t 3183 CREIGHTON ROAD   RICHMOND , VIRGINIA 23223\n#4. \t\t\t\t\t\t\t\t\t\t   INVOICE NO ..    1429\n#5.     SOLD TO  Park 500\t\t\t\t   LOCATION  Same\n#6. \t\t\t4100 Bermuda Hundred\n#7. \t\t\tChester , Va . 23831\n#8.  Your Order No.\tYour Job No.\tOur Job No.\tDate\n#9.   PO58131\t\t\t\t 1064\t April 24 , 1989  NET 30 DAYS TERMS : Net Cash\n#10.   DESCRIPTION :  PARTIAL BILLING :  Make hot water heat exchanger modifications as per the\n#11. \t\t\t\t\t    above referenced purchase order .\n#12.  Original Contract Work Completed 100 %\t $ 8,950.00\n#13.  TOTAL AMOUNT DUE THIS INVOICE *********   *****\t\t***** $ 8,950.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t2030403107","accepted":{"fields":{"buyer_name":{"value":"Park 500"},"currency":{"value":"$"},"invoice_date":{"value":"April 24 , 1989"},"invoice_number":{"value":"1429"},"po_number":{"value":"PO58131"},"seller_name":{"value":"TRIPLE \" B \" MECHANICAL , INC "},"total_amount_due":{"value":"8,950.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Pi    PROCESS  &  INSTRUMENTS\t\tAugust 25 , 1977 CORPORATION\t\t\tINVOICE NO . 76M6079-   ( FINAL )\n#2. \t\t\t\t\t\t\t\t\t\t\t\t DATEI\n#3. \t\t\t 1943 BROADWAY\t\t BROOKLYN , N. Y. 11207\t OUR ORDER No.\n#4. \t\t\t\t\t\t 212-452-8380\n#5. \t\t\t\t\t\t\t\t\t\t\t\t YOUR ORDER No. LETTER : 10\/27\/76\n#6.   THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET\t\t\t\t\t\t\t\t\t  ( MR . HOTE )\n#7.   NEW YORK , N.Y .  10022\t\t\t\t\t\t\t  TERMOI\n#8.   ATTN : DR . WILLIAM GARDNER\t\t\t\t\t\t\t  NET 10 DAYS\n#9. \t\t\t\t\t\t  INVOICE\n#10.   MODULES & COMPONENTS FOR ANIMAL CONTAINMENT SYSTEN USED WITH SEN - 2 QUOTATION # Q248J6 ( 10\/15\/76 ) :\n#11.   as per our\n#12.   8 ea .  POLYCARBONATE MODULES\t  1950.00  .\t  21.60\t  15,600.00 192 ea.SLOT HOLZER MOUSE TRAYS  $ 24.00 less 10 % ea ( $\t  sa ) .\t  4,147.20\n#13.   1 set  EPLACEMENT MODULES SCREWS\t\t  NO CHARGE NYS SALES TAX   ( 87 )\t\t\t\t\t\t  1,579.78\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 21,326.98\n#15. \t\t\t\t\t\t DEPOSIT PREVIOUSLY RECEIVED ( 11\/1\/76 ) .\t\t - 10,611.10\n#16.   COMPLETES ORDER\t\t\t\t\t\t  BALANCE HOW DUS .\t\t  10,715.88\n#17.   ABOVE SHIPPED 8\/25\/77\n#18. \t\t\t\t\t\t\t16512\n#19. \t\t\t\t\t\t\t\t   CTR  CONTRACTS  022518\n#20. \t\t\t\t\t\t\t\t 11242266","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1d7aa0a7-145a-40ad-9019-0f612337c938.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"DR . WILLIAM GARDNER "},"invoice_amount":{"value":"21,326.98 "},"invoice_date":{"value":"August 25 , 1977"},"invoice_number":{"value":"76M6079 - B "},"po_number":{"value":"LETTER : 10\/27\/76 \n( MR . HOTT ) "},"seller_name":{"value":"PROCESS & INSTRUMENTS CORPORATION"},"total_amount_due":{"value":"10,715.88"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5998b5bd-0763-4722-a801-16523ff01784.jpg","content":"#1. INVOICE\n#2. \t\t\t\tInternational . Inc.\t\t10878 Democracy Lane HBI    Healthy Buildings\t\t\t\tFax , VA 22030 703-352-0102\n#3.  TO    Covington & Burling\t\t\t Telefax  352-0151\n#4. \t\t  1201 Pennsylvania Avenue , N.W.\n#5. \t\t  Washington , D.C. 20044 .\n#6. \t\t\t\t\t\t\t\t   INVOICE NO CH0205\n#7. \t\t\t\t\t\t\t\t\t DATE Feb 20 , 1992\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t\t  PM Project\n#10. \t\t\t\t   J.C. Bermudez - Italy\n#11. \t\t  For the services of our Mr. Juan - Carlos Bermudez in\n#12. \t\t  following up leads from the Italian seminar tour .  HBI-\n#13. \t\t  Iberica invoice 002\/02\/92 refers .\n#14.  1 )    Consulting\n#15. \t\t  Three days at $ 1,000 per day\t\t\t\t  $ 3,000.00\n#16.  2 )    Expenses\n#17. \t\t  As per attached list\t\t\t\t\t  $ 3,513.00\n#18. \t\t Total price now due for payment\t\t\t\t $ 6,513.00\n#19. \t\t\t\t\t    For HBI Inc.\n#20. \t\t\t\t\t    Gray Robertson\n#21. \t\t GR : dh\n#22. \t\t Enclosures\n#23. \t\t\t\t\t\t\t\t\t  2029372026","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Feb 20 , 1992"},"invoice_number":{"value":"CH0205"},"seller_name":{"value":"HBI Healthy Buildings International . Inc. "},"total_amount_due":{"value":"6,513.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u043d\u043e\u043a \u0437\u0430\u043f\u0438\u0441\u043a\u043e\u043c\u0435\u043d Buildings\t\t\t\t\t  10378 Healthy\t  International.ing\t\t\t  Fairfax , Democracy .\t\t\t  VA 22030 Lane\n#2.  HBI .\t\t\t\t\t\t\t702 152-1102\n#3.  TO    Covington & Burling\t\t\t\t Telefac   152-0151\n#4. \t\t  Weshington 1201 Pennsylvania D.C. Avenue N.W. ,    20044\n#5. \t\t\t\t\t   ,\n#6. \t\t\t\t\t\t\t\t\t   VOICE NO M00089\n#7. \t\t\t\t\t\t\t\t\t\t DATE Oct 23 , 1991\n#8.  YOUR REF  Mr. John Rupp\n#9. \t\t\t\t\t HBI Magazine Italy-\n#10. \t\t\t\t\t    Issue # 4\n#11.  1 )\tPrinting Costs\n#12. \t\t  Mercury Inv . # 13000 for 3,500 issues of Magazine # 4\t  $ 4,500.00\n#13.  2 )\tTranslation\n#14. \t\t  Italian Language Service , translation of SOCREA article\t  $ 375.00\n#15.  3 )\tCorporate Visions ( visual graphs )\n#16. \t\t  Invoice # 24065\t\t\t  $ 466.30\n#17. \t\t  Invoice # 24822\t\t\t  $ 178.83\n#18. \t\t   Total\t\t\t   $ 645.13\t\t\t   $ 645.13\n#19.  4 )\tEmery Air\n#20. \t\t  Transport to Italy , Emery Invoice # 5044 , 699721 .\t\t  $ 385.64\n#21. \t\t  Total price now due for payment ..\t\t\t\t  5,905.77\n#22. \t\t\t\t\t\t  For HBI Inc.\n#23. \t\t\t\t\t\t thay ki\u1ec3u Gray Robertson c\u00e1ch HL\n#24. \t\t CR : dh\n#25. \t\t\t\t\t\t\t\t\t\t\t\t   2024526073","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f3bdc7d6-c2c1-47a2-9700-7f9e1ee2a520.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Oct 23, 1991"},"invoice_number":{"value":"M00089"},"seller_name":{"value":"Healthy Buildings International.ing . "},"total_amount_due":{"value":"5,905.77"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d89f478-2635-465b-8993-71129835ce46.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.     A\n#3.     DIVISION\n#4. \t\t   OF\n#5. \t\t\tLSD\n#6. \t\t\t  BURNETT\n#7. \t\t\t\t  COMPANY\n#8. \t\t\t\t\t ,\n#9. \t\t\t\t\t  INC\n#10. \t\t\t\t\t   .\n#11. \t\t   ADVERTISING\n#12. \t\t\t\t\t\t\t\t\tNEWSPAPER    ESTIMATE RECAP  - PNOS\n#13. \t\t\t\t\t\t\t\t\t    PERIOD\t    DATE  03\/08\/96\n#14. \t\t\t\t\t\t\t\t   01\/01\/96 TO 12\/31\/96   PAGE\n#15. \t\t\t  CLIENT :  P.M. INC .   OFFICE : 10\t  DESC : 703A MILITARY NEWSPAPERS\n#16. \t\t\t  EST NO :  6004\n#17. \t\t\t\t\t\t\t\t\t\t\t   MRKT \/ S : ZON\n#18. \t\t\t  TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\t\t\t  SAVANNAH\n#19. \t\t\t\t\t\t\t\t\t\t\t   2LO -\n#20. \t\t\t\t\t\t\t\t   EST AMT\t   EST AMT\t   EST AMT\n#21. \t\t\t\t   PRODUCT\t   PERIOD\t   AMOUNT\t   CHANGE\t   LESS C \/ D\n#22. \t\t\t\t10 - MARLBORO    FEB 1996\t1,415.80\t1,415.80\t1,415.80\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2084022407\n#24.  FORM MO1A REV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_date":{"value":"03\/08\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. A DIVISION OF LSD BURNETT COMPANY , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2.    A DIVISION OF LED BURNETT COMPANY , INC .\n#3. \t\t   ADVERTISING\n#4. \t\t\t\t\t\t\t\t    NEWSPAPER    ESTIMATE RECAP  - PN05\n#5. \t\t\t\t\t\t\t\t   01\/01\/96 TO 12\/31\/96   DATE 04\/12\/96 PAGE\t   1\n#6. \t\t\t\t\t\t\t\t\t    PERIOD\n#7. \t\t\t  CLIENT :  P.M. INC .   OFFICE : 10\t  DESC : 703A MILITARY NEWSPAPERS\n#8. \t\t\t  EST NO :  6004 REVISES EST DTD  03\/08\/96\n#9. \t\t\t\t\t\t\t\t\t\t\t   MRKT \/ S : ZON\n#10. \t\t\t  TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t\t   5MO - SAN DIEGO\n#12. \t\t\t\t\t\t\t\t   EST AMT\t   EST AMT\t   EST ANT\n#13. \t\t\t\t  PRODUCT\t  PERIOD\t  AMOUNT\t  CHANGE\t  LESS C \/ D\n#14. \t\t\t\t10 - MARLBORO    FEB 1996\t2,474.87\t\t\t2,474.87\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2084022392\n#16.  FORM\n#17.    MOTA\n#18. \t\t REV\n#19. \t\t   04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f9993853-54a0-48d7-b4a4-4861cf2852d0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"2,474.87 "},"invoice_date":{"value":"04\/12\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LED BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3371c8d5-a715-4520-9ff1-823aec7ba672.jpg","content":"#1. COMPANIES\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    FOR ACCOUNTING USE ONLY\n#2.     MANAGEMENT CORPORATION\t\t    PHILIP  MORRIS\t    VOUCHER NUMBER\n#3.     INCORPORATED\n#4.  DATE VOUCHER IS PREPARED\t\t\t\t\tVOUCHER\t\t\t\t( OMIT IF NO SPECIFIC DATE REQUIRED )\n#5. \t\t\t\t\t  611\/98\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE DUE :\t\t\t\t\t  IE :\n#6.   PAYEE\t\t\t\t\t\t\t\t\t\t\t\t  ACCOUNTING CODE\t\t\t\t\t  ELEMENT\t\t\t\t  AMOUNT\n#7.  American Viewpoint\t\t\t\t\t\t\t\t 00960-469-00-112-0599\t\t 469\t\t\t 14,000.0\n#8.   300 N.  Washington Street . Suite 505\n#9. \t\t   Alexandria\t\t\t   VA\t   22314\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL AMOUNT\t\t   14,000.00\n#10.  APPROVAL FOR PAYMENT\t\t\tEXPLANATION FOR PAYMENT :\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t  focus groups '97 Accrual 14K\n#12.  COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED\n#13.   RETURN TO : NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DEPARTMENT\t\t\t  BUILDING \/ FLOOR    PHONE EXT .\n#14.  Payee\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Issues Planning\t\t\t 120 Park \/ 14\n#15.  REASON FOR REQUEST :\n#16.  Charge for two focus groups of Northern VA\t\t\t\t\t\t\t\t\t\t\t\t\t Contract #\t\t\t\t Amer View 2\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t    ACCOUNTING  USE ONLY\n#18.  VENDOR #\t\t\t\t\t\t\tCOMPANY\t\t( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )\n#19.  VOUCHER TYPE    ( 1 - Reg : 2 - P.P .; 3 - C.M .; 4 - D.M .: 5 - C.P .; 6 - V.C .: 7 - V.A . )  VOUCHER \/ INVOICE DATE\n#20.  BANK ---- >\t\t\tDUE DATE - >\t\t\t\t\t\t\tSEP CHK- >\t\t\t\t1099 CD -- >>\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   1099 AMT ---- >\n#22.  SEP HND -- >\tRTAIN - > __  RT NAME --- >\n#23.  DIST APA  PREPD \/ VOID -- >\n#24. \t\tNTRACT- > --  FREQUENCY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCASHIER\t\tDATE\n#25.  ALT PAYEE\t> 01 000\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAUDIT\t\t\tDATE\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAPPROVAL\t\tDATE\n#28. \t\t  LINE 001   CORP \/ ACCT 01\n#29.    -  AMT \/ PCT- >\t\t\t\t\t\t\t\t  A ID \/ BRCD-\n#30. \t\t   DESC - >\n#31. \t\t   LINE 002  CORP \/ ACCT 01\n#32.    -  AMT \/ PCT- >\t\t\t\t\t\t\t  A  ID \/ BRCD -- >\n#33. \t\t   DESC \u2192\u2192\n#34.    -  AMT\t\t\t\t\t\t\t\t\t\t  A  ID \/ BRCD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2073684327\n#35. \t\t   LINE 003   CORP \/ ACCT 01\n#36. \t\t   DESC - >\n#37. \t\t   AMT \/ PCT- >\t\t\t\t\t\t\t   A  ID \/ BRCD -- >\n#38. \t\t   LINE 004  CORP \/ ACCT 01\n#39. \t\t\t\t\/ PCT- >\n#40. \t\t   DESC \u2192\u2192\n#41. \t\t   LINE 005  CORP \/ ACCT 01\n#42. \t\t  -AMT \/ PCT- >\t\t\t\t\t\t\t\t  A  ID \/ BRCD\n#43. \t\t   DESC >>\n#44. \t\t\t\tFORM # 3488 NY   PM INC \/ USA \/ CO'S REV 8\/96  COMP A2","accepted":{"fields":{"account_number":{"value":"00960-469-00-112-0599 "},"buyer_name":{"value":"American Viewpoint "},"invoice_amount":{"value":"14,000.00"},"invoice_date":{"value":"6\/11\/98"},"seller_name":{"value":"PHILIP MORRIS "},"total_amount_due":{"value":"14,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMPANIES\n#2. \t\t   CAPITAL CORP .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PHILIP  MORRIS\t\t\t\t\t   FOR ACCOUNTING USE ONLY\n#3. \t\tMANAGEMENT CORPORATION\t\t\t\t\t\t\t\t\t\tVOUCHER\t\t\t\t\t\tVOUCHER  NUMBER\n#4. \t\t\tINCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( OMIT IF NO SPECIFIC DATE REQUIRED )\n#5.    DATE VOUCHER IS PREPARED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DATE  DUE :\t\t   10\/11\/96 TIME :\n#6. \t\t\t\t\t\t\t\t\t\t\t9\/4\/96\n#7. \t\tPAYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING CODE\n#8. \t\tO'Neal for Representative\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t009-060-451-00-148-0305\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 200.00\n#9. \t\t\t8 Windemer Ct .\n#10. \t\tHutchinson , KS   67502\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRAY\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL\t\t\t\t  $ 200.00\n#12. \t\t    APPROVAL Beauchemin FOR PAYMENT\t\t\t\t\t\t\t    EXPLANATION  FOR PAYMENT : ( If more space required ,  see\n#13.   E.\t\t\t\t\t\t\t\t\t\t  132\t\t\t\t\t\t\t\t\t  Political Contributions\n#14.   T. Walls\n#15. \t\tCOMPLETE THIS SECTION  IF RETURNED  CHECK IS REQUIRED-\n#16. \t\tRETURN TO : NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDEPARTMENT\t\t\t\t\t\t\t\t\tBUILDING \/ FLOOR\t\t\tPHONE  EXT .\n#17. \t\t    L. Trolman \/ E .  Beauchemin\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    GA\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    120\/14\t\t\t\t\t\t\t\t\t\t    x2579\n#18. \t\tREASON  FOR REQUEST :\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ACCOUNTING   USE ONLY\n#20. \t\t    VENDOR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    COMPANY\t\t\t\t\t\t    ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )\n#21. \t\t    VOUCHER  TYPE\t\t    ( 1 - Reg ;  2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )  VOUCHER \/ INVOICE DATE_\n#22. \t\t    BANK\t\t\t\t\t\t\t\t\t\t\t\t\t    DUE  DATE- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SEP CHK- \u2192\u2192\t\t\t\t\t\t\t\t\t    1099CD- >\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1099 AMT\n#24. \t\t   SEP HND \u2192\u2192\t\t   RT \/ IN- >\t\t\t\t\t   RT NAME- >\n#25. \t\t   DISTR AP- > A  PREPD \/ VOID- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CASHIER\t\t\t\t\t\t\t   DATE\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( CHECK  DATE )\t\t\t\t\t( CHECK  NBR )\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   AUDIT\t\t\t\t\t\t\t\t   DATE\n#28. \t\t   CONTRACT \u2192\t\t\t\t\t\t   FREQUENCY\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   APPROVAL\t\t\t\t\t\t   DATE\n#30. \t\t  ALT PAYEE01  000\n#31. \t\t\t    LINE 001   CORP \/ ACCT 01\n#32. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AID \/ BRCD- >\n#33. \t\t\t  DESC - >>\n#34. \t\t\t    LINE  002  CORP \/ ACCT 01\n#35. \t\t    - AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A ID \/ BRCD- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2074103891\n#36. \t\t    -AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A ID \/ BRCD- >\n#37. \t\t\t  DESC - >>\n#38. \t\t\t  DESC >\n#39. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD -- >\n#40. \t\t\t   LINE 004  CORP \/ ACCT 01\n#41. \t\t\t    LINE 003  CORP \/ ACCT 01\n#42. \t\t\t  DESC - >>\n#43. \t\t\t   LINE 005   CORP \/ ACCT 01\n#44. \t\t\t  AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A  ID \/ BRCD- >\n#45. \t\t\t  DESC >>\n#46.  FORM # 3488 NY  PM INCUSACO'S REV 3\/30  COMP A50 ( 15 )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/052719bf-2d49-4c39-bc90-38625854dd47.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"009-060-451-00-148-0305"},"buyer_name":{"value":"O'Neal for Representative"},"currency":{"value":"$"},"due_date":{"value":"10\/11\/96"},"invoice_amount":{"value":"200.00 "},"seller_name":{"value":"PHILIP MORRIS "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/98bd2379-a13f-4c04-9254-33935ccc9fa3.jpg","content":"#1. Invoice No. 1217\t\t\t\t\t\tStepha Stephan Lion Art & Design\n#2. \t\t\t\t\t\t\t\t\t\t\t  Consultant\n#3. \t\t\t\t\t\t\t\t    LION ARTS , INC .\n#4. \t\t\t\t\t\t\t\t    201 East 66th Street , New York , N.Y. 10021\n#5. \t\t\t\t\t\t\t\t    212 288-4655\n#6. \t\t\t\t\t\t\t\t    Date November 8 , 1979\n#7. \t\t\t\t\t\t\t\t    Our Job No.\n#8. \t\t\t\t\t\t\t\t    Your P.O. No.\n#9. \t\t Mr. Roger B. Evans\t\t\t Terms Net thirty days\n#10. \t\t Brand Manager\n#11. \t\t Lorillard Company\n#12. \t\t 666 Fifth Avenue\n#13. \t\t New York , New York 10019\n#14. \t\t Package Design Program for the New\n#15. \t\t Old Gold Lights - Pack\n#16. \t\t Preparation and production of four comprehensives\n#17. \t\t each of eight candidates  $ 100\t\t\t $ 3,200.00\n#18. \t\t Design development of one candidate incorporating\n#19. \t\tnew copy \" Old Gold \/ Prime Lights\t\t\t300.00\n#20. \t\tOut - of - pocket expenses as\t\t\t\t$ 3,500.00 enclosed\t\tper\n#21. \t\t\t  invoice :\t\t  $ 571.00\n#22. \t\t20 % handling charge\t\t114,20\t\t685.20\n#23. \t\t\t\t\t\t\t\t   Total :   $ 4,185.20\n#24. \t\t\t\t\t\t\t\t\t\t\t 03649418","accepted":{"fields":{"buyer_name":{"value":"Lorillard Company"},"currency":{"value":"$"},"invoice_amount":{"value":"4,185.20 "},"invoice_date":{"value":"November 8 , 1979"},"invoice_number":{"value":"1217"},"seller_name":{"value":"LION ARTS , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t\t\t 415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t\t\t   Tel . ( 212 ) 688-1200\n#4.  American Tobacco Company\t\t\tApril 20 , 1983\n#5.  245 Park Avenue\n#6.  New York , New York 10017\t\t\tDue Date :  May 2 , 1983\n#7. \t\t\t\t\t\t\t   Attention : Mr. William Stevenson\n#8. \t\t\t\t\t\t\t\t\t Marketing Controller\n#9. \t\t\t\t\t\t\t   Authorization No. M - 38 ( 1983 )\n#10. \t\t\t\t\t\t\t   Invoice . # 806411\n#11.  REIMBURSABLE PRODUCTION EXPENSES\n#12.  Final out - of - pocket and mechanical expenses\n#13.  paid in March , 1983 in connection with the\n#14.  Jack and Jill Dart Tournament , Springfield , Mass .\n#15. \t\t\t\t\t\t\t   Cost\n#16. \t\t\t\t\t\t Non\t\t\t\t Service\n#17. \t\t\t\t\t  Commissionable   Commissionable    Charge\t  Total\n#18.  Sponsorship Fees\t\t$ 5,000.00\t\t\t\t\t\t$ 5,000.00\n#19. \t\t\t\t\t\t\t\t\t  Please pay this amount  $ 5,000.00","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7d5e9de-d0b4-4999-b479-00c7d0353681.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company"},"currency":{"value":"$"},"due_date":{"value":"May 2 , 1983"},"invoice_amount":{"value":"5,000.00 "},"invoice_date":{"value":"April 20 , 1983"},"invoice_number":{"value":"806411"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/45cd6a5d-8a67-4722-b9f8-5053b110a3e3.jpg","content":"#1. 703\t   TRE TRY \/ HAZLETON HAZLETON ( AREA CODE  )\t\t\t\t\t\t   LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA +22180    Invoice No.2351 {\n#2. \t\t\t\t\t TRE\n#3.    893-5400\n#4. \t\t\t\t\t\t\t   INVOICE\t\t\t   Date :  Nov. 3 , 1971\n#5. \t\t  .\t\t\t\t\t\t\t\t\t  \u05da\n#6. \t\tThe Tobacco Institute To :\n#7. \t\t\tAttn :  Mrs. Kitty Golden\n#8. \t\t1776 Washington K Street , D. , C. N.W. 20006\n#9. \t\t  L\t\t\t\t\t\t\t\t  \u0644\n#10.  Project\t454-102  Study to Investigate \" Chemosol \"\t\tCharges -Thru Period October 22 , 1971\n#11. \t\t\t\t\t\t\t\t\t\t\t    Ending S \/ N 15352  JN 850719\n#12. \t\t\t\t   Description\t\t\t   Charges This Period\t\t\t   Total\n#13. \t\tServices :  Cumulative to Date\t\t$ 107,843.10\n#14. \t\t\tLess :    Previous Invoices\t\t104,193.64\n#15. \t\t\tNet Amount\t\t\t\t\t$  3,649.46\t\t$ 3,649.46\n#16.     Please return ( 1 )\t\t\t\t\t\t\t\t\t\t   2015026156 invoice\t   one copy of the\n#17. \t\t\twith your remittance there is\t\t\t. any\t\t\tIf\n#18.    amount\t   variance in the and remittance please explain invoiced\n#19. \t\t\t\t\t\t\t  .\n#20.  SYSTEMS 656C REV . 4-71","accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute"},"currency":{"value":"$"},"invoice_amount":{"value":"3,649.46"},"invoice_date":{"value":"Nov. 3 , 1971"},"invoice_number":{"value":"23518"},"seller_name":{"value":"TRE HAZLETON LABORATORIES "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLEON LABORATORIES .\t\t\t   No.24182\n#2.  ( AREA CODE 703 )\t\t\t\t\t\t\t\tInvoice\n#3.   893-5400\n#4. \t\t\t\t\t\t   INVOICE\t\t   Date : March 17 , 1972\n#5. \t\t  \u0b6e\t\t\t\t\t\t\t  7\n#6.   To :    The Tobacco Institute .\n#7. \t\t   Attn :  Mrs. Kitty Golden\n#8. \t\t   1776 K Street , N. W. 20006\n#9. \t\t   Washington , D. C.\n#10. \t\t L.\n#11.  Project\t454-102 Study to Investigate \" Chemosol \"\t\tCharges -Thru Period February 25 , 1972\n#12. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352 JN 850719\n#13. \t\t\t\tDescription\t\tCharges This Period\t\t\tTotal\n#14. \t\t   Services :  Cumulative to Date\t   $ 125,942.31\n#15. \t\t   Less :    Previous Invoices\t   121,963.54\n#16. \t\t   Net Amount\t\t\t\t   $ 3,978.77\t\t   $ 3,978.77\n#17.   amount is and any remittance variance please in the explain invoiced .\t\t\t\t\t\t  00555450\n#18.   Please invoice return ( 1 ) one copy of the\n#19.   there  with your remittance .  If\n#20.  HL FORM NO .  18","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5002aad2-399b-47f9-9fc7-3343b31b70ea.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute . \nAttn : Mrs. Kitty Golden "},"currency":{"value":"$"},"invoice_amount":{"value":"3,978.77 "},"invoice_date":{"value":"March 17 , 1972"},"invoice_number":{"value":"24182 "},"seller_name":{"value":"HAZLE LABORATORIES . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4eac8c5-c481-4847-a692-12619613c0f9.jpg","content":"#1. # 1501 A 1\/87\t\t\t\tVOUCHER\n#2. \t\t\t\t\t\t\t\t\t   April 19 , 1989\t   19\n#3. \t\t\t\t\t   PHILIP MORRIS\n#4. \t\t\t\t\t\t    U. S. A.\n#5. \t\t TO   CLINICAL TOXICOLOGY ASSOCIATES PC\n#6. \t\t\t 3014 RUGBY ROAD\n#7. \t\t\t RICHMOND VA  2322\n#8. \t\t\tConsultant's fee ( April 14 , 1989 )\t\t$ 1,000.00\n#9. \t\t\t for Dr. P. S. Guzelian\n#10. \t\t\t PLEASE RETURN CHECK TO NANCY PETERS OC \/ A2W April 25 ,\n#11. \t\t\t 1989 FOR TRANSMITTAL\n#12. \t\t\t\t\t\t\t\t\t    e\n#13.    \u043c\u043e\n#14.    RECEIPT\n#15.    CAL N\n#16.    PAYMENT\n#17.    ACCT CODE\n#18. \t\t VOUCHER NUMBER\t 520-010-000\n#19. \t\t\t\t\t\t\t\t\t\t\t\t  2023550806","accepted":{"fields":{"buyer_name":{"value":"CLINICAL TOXICOLOGY ASSOCIATES PC"},"currency":{"value":"$"},"invoice_amount":{"value":"1,000.00 "},"invoice_date":{"value":"April 19 , 1989"},"invoice_number":{"value":"520-010-000"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. # 1501 - A 1\/87\n#2. \t\t\t\t\t\t\t\t    VOUCHER\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t  March 9 , 1989\t  19\n#4. \t\t\t\t\t\t\t   PHILIP MORRIS\n#5. \t\t\t\t\t\t\t\t\t U. S. A.\n#6. \t\t  TO\t  DR DAVID T. WESTCOTT\n#7. \t\t\t\t Consultant expenses : Jan -- Feb . 25 , 1989\t\t $ 4920.00\n#8. \t\t\t\t PLEASE RETURN CHECK TO NANCY PETERS OC \/ A2W MAR . 15\n#9. \t\t\t\t 1989 FOR TRANSMITTAL .\n#10.    MO .\n#11.    RECEIPT\n#12.    CAL'N\n#13.    PAYMENT\n#14.    ACCT\n#15. \t\t .\n#16. \t\t CODE\n#17. \t\t   VOUCHER NUMBER\n#18. \t\t\t\t\t\t 520-010-000\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2021637578","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd90bbdb-f52c-4972-b8e3-bb257e344e67.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"DR DAVID T. WESTCOTT"},"currency":{"value":"$"},"invoice_amount":{"value":"4920.00 "},"invoice_date":{"value":"March 9 , 1989"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d9f7bb-359e-4035-96af-4db3513cec56.jpg","content":"#1. ACCOUNTS  PAYABLE  VOUCHER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PRT Form 57 - WML 4\/22\/96\n#2.   DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT OF CHECK\n#3. \t\t\t\t\t\tMay 6 , 1998\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 450.00\n#4.   VENDOR NUMBER \/ ACCOUNT NUMBER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CHECK TO BE DATED\n#5.   ISSUE CHECK TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  May 6 , 1998\n#6. \t\t A. P. Groll ( 51565 )\n#7. \t\t 9 Chambers Lane\n#8. \t\t Manalapan , NJ   07726\n#9.   EXPLANATION\n#10. \t\t Theater tickets to entertain M \/ M J. Morgasen , Vice President ,  Loves Stores .\n#11.   SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB\n#12.  MAIL TO - OTHER THAN PAYEE ( NAME AND ADDRESS )\n#13.  CALL FOR CHECK PICK - UP NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EXT .\n#14.  RELATED ARIAC \/ CA \/ CONTRACT NO .\n#15. \t\t\t\t\t\t  G \/ L CODE\t\t\t\t\t\t\t\t  OTHER REQ . CODE\t\t\t\t\t\t\t\t  AMOUNT\n#16.   04-80-1244-9143-821\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  450.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    51841\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    5248\n#19.  APPROVAL AUTHORITY\t\t\t\t\t\t\t\tREQUESTOR SIGNATURE\t\t\t\t\t\t\t\t\tEXT .\n#20.    ml .\t\t\t\t\t\t\t\t\t  M MA . Young\t\t\t\t\t\t\t\t\t\t\t\t  M.A. Young\t\t\t\t\t\t\t\t  732-225-4774","accepted":{"fields":{"buyer_name":{"value":"A. P. Groll"},"currency":{"value":"$"},"invoice_amount":{"value":"450.00 "},"invoice_date":{"value":"May 6 , 1998"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ACCOUNTS  PAYABLE  VOUCHER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  RJRT Form 57 - WML 4\/22\/95\n#2.    DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT OF CHECK\n#3. \t\t\t\t\t    March 25 , 1998\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ 206.00\n#4.   VENDOR NUMBER \/ ACCOUNT NUMBER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CHECK TO BE DATED\n#5.   ISSUE CHECK TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  March 25 , 1998\n#6. \t\t L. T. Wolfe ( # 48795 )\n#7. \t\t    Coppermine 3\t\t\t\t    Village\n#8. \t\t Flemington , NJ   08822\n#9.   EXPLANATION\n#10. \t\t Broadway theater tickets for M \/ M J. Cifune , President , King Distributors .\n#11.   SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB\n#12.  MAIL TO  OTHER THAN PAYEE ( NAME AND ADDRESS )\n#13.  CALL FOR CHECK PICK - UP NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EXT .\n#14.  RELATED ARIAC \/ CA \/ CONTRACT NO .\n#15. \t\t\t\t\t\tG \/ L CODE\t\t\t\t\t\t\t\tOTHER REQ . CODE\t\t\t\t\t\t\tAMOUNT\n#16.   04-80-1240-9143-821\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  206.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t51841\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5274\n#19.  APPROVAL AUTHORITY\t\t\t\t\t\t\t\tREQUESTOR SIGNATURE\t\t\t\t\t\t\t\t\tEXT .\n#20.    ma Ma Young\t\t\t\t\t\t\t\t\t  Q. Young\n#21. \t\t\t\t\t\t  M.A. You\t\t\t\t\t\t\t\t\t\t\t\t\t  M. A. You\t\t\t\t\t\t\t\t  732-225-4774","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b46689f2-e5d7-4e74-aa25-e03f9e44dd60.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"L. T. Wolfe"},"currency":{"value":"$"},"invoice_amount":{"value":"206.00"},"invoice_date":{"value":"March 25 , 1998"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a56c0a1a-2235-4225-ac46-1b9d5e126752.jpg","content":"#1. AV \/ GOS\t\t\t\t\t\t\t   INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#3. \t\t\t\t\t\t\t\t\tGANNETT OUTDOOR CO . OF TEXAS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t O. REMIT LORILLARD\t\t\t\t\t\t\t\t\t\t\t\t HOUSTON P.   TEXAS BOX 70208 77270-0208\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TO :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ,\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TELEPHONE 868-2284\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 713 )\n#9. \t\t\t  True ADVERTISER\t\t\t\t\t\t\t\t  LOCATION\t\t\t\t\t\t  DATE 6221  SW  FRWY CONTRACT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  12\/1\/85\n#10. \t\t\t\t\t\t  NUMBER\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE\n#11. \t\t\t   OH  552\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   No.   13486\n#12.    Rental on the above bulletin ( s ) for\t\t   DECEMBER  1985\t\t\t\t\t\t\t   $ 2,460.00\n#13.    Cut Out Embellishment ( s )\t\t\t   44\/552\n#14.    Cash Paint\t\t\t   12\/8\/88\t\t   the\n#15.    Rotation &  Maintenance\n#16.    Other\t\t\t\t\t\t\t   Or\n#17.    Less Agency Commission\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   410.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 2,050.00\n#19.  TERMS : NET UPON RECEIPT\t\t\t\t\t\t\tPLEASE PAY LAST AMOUNT THIS COLUMN\t\t\t\t1985\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DEC 9\n#21. \t\t\t\t 661516","accepted":{"fields":{"buyer_name":{"value":"LORILLARD "},"currency":{"value":"$"},"invoice_amount":{"value":"2,050.00"},"invoice_date":{"value":"12\/1\/85"},"invoice_number":{"value":"13486"},"seller_name":{"value":"GANNETT OUTDOOR CO . OF TEXAS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/144ae15e-6ce4-40c4-8e68-e2c48994769b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"-5294"},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA "},"total_amount_due":{"value":"11600.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59af5d88-d3db-42d8-81af-65abd9622c45.jpg","content":"#1. Swagelok\t\t\t   SPAL\t\t   BELGIAN VALVE AND FITTING\t   HEUL BVBA\n#2. \t\t  WHILST\t\t\t\t\t\t\t\t  LOZENBERG 2 - 1932 ZAVENTEM\t\t\t  REGISTER MAIL\n#3. \t\t\t\t\t\t\t\t\t   TEL ( 02 ) 729.51 : 11    TELEX 84499    TELEFAX ( 92 ) 725.02.23\n#4. \t\t   Sno - Trik\t\t\t\t\t\t\t   May\t\t   3\t\t\t\t\t\t\t\t\t\t   1119\n#5. \t\t\t\t\t\tLYRAISON  LEVERNO\t\t\t\t75\t\t\tPACTURATION - FAKTURAT\n#6. \t\t  CRC  CONTRACT  BESEARCH  CENTER\t\t  CBC . CONTRACT . BESEARCH  CENTER\n#7. \t\t  T\u00d3LLAAN , ' 101C\t\t\t\t\t\t\t  TOLLAAN 1932\t  , ZAVENTEM 101C\n#8. \t\t  1932    ZAVENTEM\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE\t  IN\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2.5 . MRZ .  1992\n#10. \t\tBordereau de livraison\n#11. \t\tLeveringsnota\n#12. \t\tAccus\u00e9 de r\u00e9ception de commande\n#13. \t\tOrder bevestiging\n#14.  Date :    24-03-92   TWA  435.085.085  D\u00e9lai de vraison pr\u00e9vu :\n#15.  Datum :\t\t\t\tBTW\t\t\t\tVoorziene leveringstermijn :\n#16. \t\t\t  64227\t  4351\t\t  1   Code representant vertegenwoordiger : Kode\t\t  :\t\t  10\n#17.  Votre commande N    210\/92\n#18.  Uw bestelling Nr\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t   Quant\t   Prix unitaire\t   Remise\t   MONTANT\t   Quance\t   Reste Libel\t\t\t\t\t\t\t\t\t\t   Quantitative\t\t\t\t\t\t   alver\n#20.  em\t\t\t\t\t\t\t\t\t\t\t\t\t\t Eenheidsprije Omechrijving\t\t\t\t\t\t\t\t\t\t Hoevee\t BEDRAG\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    odde\t\t\t\t\t\t\t\t\t\t    Ivree\t    Nogle\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t   Bestald\t\t\t\t   korting\t\t\t\t   Gelever\t   leveren\n#23.   1    SS - 6M0-4\t\t\t\t\t\t\t\t\t  1\t  1600\t\t\t\t  1500\n#24.   2    SS - 8M0-4\t\t\t\t\t\t\t\t\t  -1   -1790\t\t  11790\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .\n#26.   3    SS - 10M0-4\t\t\t\t\t\t\t\t\t  1\t  1870\t\t\t\t  1870\n#27.   4    SS - 6M2-1\t\t\t\t\t\t\t\t\t  163\u0475 \u0437\u0438\u0437\u043c25\t\t\t\t  1125\n#28.   5    SS - 8M2-1\t\t\t\t\t\t\t\t\t  1080\t\t\t\t  800\n#29.   6   SS - 10M2-1\t\t\t\t\t\t\t\t\t  10\t\t  400\t\t\t\t  1000\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   f .\t\t\t\t   1500\n#31.   7   SS - 6MO  SET\t\t\t\t\t\t\t\t  60\t\t  7.5\t\t\t  namiela\n#32.   8    SS - 8MO  SET\t\t\t\t\t\t\t\t  50\t\t  90\t\t\t\t  1500\n#33. \t\t\t\t\tB\t\t\t\t\t\t\t\t4\n#34.   9    SS  10M0 - SET\t\t\t\t\t\t\t\t  50    ny shou 90\t\t\t\t\t\t\t\t\t  2028724153\n#35.  10    SS - 8M5-6M\t\t\t\t\t\t00 :\t10  100 fr\n#36.  11    SS - 10M5-8M\t\t\t\t\t\t\t\t1095\n#37.  13   SS - 10M1  PC - 6M\t\t\t\t\t\t\t\t\t\t265\t\t\tneo - 1325\n#38.  12   SS - 8M1 - PC - 6H\t\t\t\t\t\t\t\t52 norbe    !\n#39. \t\t\t\t\t\teverb\t\t\twww.x\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tpont\t\t26310,80 5304\t\t.\n#41. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ted nato    a\n#42. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   pne\n#43. \t\t\t\t\t\t   MERCI DE VORE COMMANDE !\t   DANK U VOOR UW BESTELLING !\n#44. \t\t\t\t\t  petra wid nav paper TVA non en comprise facture \/ \/ Prizen BTW niet : port inbegrepen in feking\n#45.     Conditions de paiement : Banque net 30 \/ jours Bank date :   de 210-0421111-86-310-0625156-84 facture ou comptant - 2 % \/ Betalingevoorwaarden : CCR \/ PCR : netto 000-0077604-94 30 dagen datum faktuur   kontant - 2 %\n#46. \t\t\t\t\t\t\t\t\t\t  ACA \/ HAA 428 AR1  TU  \/ RTW 410 A  47A","accepted":{"fields":{"buyer_name":{"value":"CRC CONTRACT BESEARCH CENTER"},"invoice_date":{"value":"2.5 . MRZ . 1992"},"invoice_number":{"value":"1419"},"seller_name":{"value":"BELGIAN VALVE AND FITTING "},"shipto_address":{"value":"TOLLAAN , 101C \n1932 ZAVENTEM"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Luciri MAIL\t22.MAI 1991\n#2. \t\t\t\t\t\t\t\t\t\t\tREGISTER SOVABO\n#3. \t\t\t\t\t\t\t\t\t Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38-2070 Burcht ( Zwijndrecht )\n#4. \t\t\t\t\t\t\t\t\t\u0b6e\n#5. \t\t\t\t\t\t\t\t\t\t    CONTRACT  RESEARCH CENTER\n#6. \t\t\t\t\t\t\t\t\t\t    TOLLAAN  101C\n#7. \t\t\t\t\t\t\t\t\t\t    1930\t    ZAVENTEM\n#8. \t\t\t\t\t\t  betalingengnummer en datum melden\t  Nr . Kont\t  Nr foll\t\t\t\t  Vervaldag\n#9.  1702\tBTW N\t435. 085. 085\t\t\t01\/06533  419322  30. 04. 91\t30.05.91\n#10. \t\t\t\t\t\t Omsch\t\t\t\t\t\t\t Aantal\t\t\t\t Beding\n#11. \t\t\t  91.06.30\n#12. \t\t   CONTRACT HUUR  RECIPIENTEN RESEARCH CENTER  NR 010491-300691 .  000000\t\t\t\t\t\t\t   1  800   2\n#13. \t\t    TOLLAAN  101C\n#14. \t\t    1932\t    ZAVENTEM\n#15. \t\t   5  x  30L  HOUDERS\n#16.  eling van de celicering van de schuldvorderingen n . 734 von 191182\t\t\tBeloeboor\t\t\tBTW\t\t\t\t\t2028723503\n#17. \t\t\t\t\t\t\t    Soldo op heden\n#18. \t\t\t\t\t\t\t\t\t5 \u00b0 266\t\t\t\t\tBFR\t\t2  142\n#19. \t\t\t\t\t\t\t\t\t\t\t\t 1  800   19 %\t 342\n#20.  Tel .\t03\/252 69 60 '\t\t\t\tExploitatie zetel\t\t\t\t\t\t\t413-5041011-75\n#21.  Fax\t03\/252 43 86\t\t\t\tOeverkant 38\t\t\t\t\t\t\t320-0281001 : 62\n#22.  BTW 404.804.754\t\t\t\t\t2070 \/ 02.04.12 .\t\t\t\t\tBurcht ( Zwijndrecht\t\t\t\t\t550-3295600-18 Antwerpen 173.026 .\t\t\t\t\t\t235-0433603-25","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9995696a-dbcb-488d-8f22-46467872d158.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"22.MAI 1991"},"invoice_number":{"value":"2 142 "},"seller_name":{"value":"SOVABO "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2866e1e-03f4-403e-935b-cbcc4d798b9f.jpg","content":"#1. PHILIP MORRIS INCORPORATED  NEW YORK . N. Y.\t 024060\n#2. \t\t  Vendor\t  PM Voucher    Your Reference\t  Net Amount Payable\n#3. \t\t\t\t\t\t\t\t Number Number\t\t Number\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t024060\n#5.  111467\t\t\t\t\tANN CONT 2 QTR 85  $ 54,298.50\t\t2015022217\n#6. \t\t\t\t\t\t  DETACH HERE BEFORE DEPOSITING","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"54,298.50 "},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP  MORRIS  INCORPORATED  NEW  YORK , NY\t\t\t 004817\n#2. \t\t VENDOR\t\t P.M. VOUCHER\t\t\t YOUR REFERENCE\t\t\t\t NET AMOUNT\n#3. \t\t NUMBER\t\t NUMBER\t\t\t\t NUMBER\t\t\t\t\t PAYABLE\n#4. \t\t  111467\t  S   122691\t\t  1  CONTR  010186\t\t\t  54,298.50   2015022205\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  H. Frustace\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    3068-23\n#7.  PHILIP MORRIS USA\tPHUP MORRIS INTERNATIONAL    MILLER BREWING COMPANY    THE SEVEN UR COMPANY\tLPCRRS INDUSTRIAL    MISSION VIEJO COMPANY\n#8. \t\t\t\t\t\t\t\t\tPHP MOROS NCORPORATED\n#9. \t\t\t\t\t\t\t\t\t  DETACH\n#10. \t\t\t\t\t\t\t\t\t\t  HERE\n#11. \t\t\t\t\t\t\t\t\t\t\t BEFORE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t DEPOSITING","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d5d230b2-08e4-4d5d-9e56-2ec0e41517ce.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"54,298.50 "},"seller_name":{"value":"PHILIP MORRIS INCORPORATED NEW YORK , NY "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/db93ba90-2e21-4959-ad49-9d4b96e37de5.jpg","content":"#1. COMMERCIAL AND OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t   ACME\n#3. \t\t\t\t\t\t\t\t    Sign Service\n#4. \t\tSOLD TO :\t\t\t\t\t\t\t\t663 PLUM ST . - Lorillard\t\t\t\t\t\t\t\tMACON , GEORGIA 31201\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   742-2424\n#6. \t\t\t    666 Fifth Avenue\n#7. \t\t\t    New York , New York 10103\t\t\t    3\/1\/85\n#8. \t\t   QUANTITY\t\t\t\t   DESCRIPTION ..\t\t\t\t   AMOUNT\n#9. \t\t\t\t\t\t\t    Our Acc't  ACML 364120\n#10. \t\t\t\t    Contract No. 1375\n#11. \t\t\t\t    Black Areas , Macon , Ga .\n#12. \t\t\t\t   36  8 Sheet Poster Panels\n#13. \t\t\t\t   Product Featured : Newport\n#14. \t\t\t\t\t\t\t\t\t    March Posting\t\t    $ 2232.00\n#15. \t\t\t\t\t\t\t\t  new\t\t\t\t  372 Thank You !\t\t\t\t\t\t  1860.00\n#16. \t\t\t\t\t\t\t  tall the WORLD ..\n#17. \t\t\t\t\t\t\t\t    SIGNS\n#18.  801516\t\t\t\t\t\tSince 1915\t\tMARO  1985","accepted":{"fields":{"account_number":{"value":"ACML 364120"},"buyer_name":{"value":"Lorillard"},"currency":{"value":"$ "},"invoice_amount":{"value":"2232.00 "},"invoice_date":{"value":"3\/1\/85"},"seller_name":{"value":"ACME \nSign Service"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMMERCIAL AND OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\tACME\n#3. \t\t\t\t\t\t\t\t Sign Service\n#4.   SOLD TO :\t\t\t\t\t\t\t\t  663 PLUM ST .  MACON , GEORGIA 31201 Lorillard\t\t\t\t\t\t\t  742-2424\n#5. \t\t\t   666 Fifth Avenue\n#6. \t\t\t   New York , New York 10103\t\t\t\t   5\/1\/85\n#7. \t\t QUANTITY\t\t\t\t DESCRIPTION\t\t\t\t\t AMOUNT\n#8. \t\t\t\t\t\t\t\t Our acc't #ACML 364120\n#9. \t\t\t\t Contract No. 1375\n#10. \t\t\t\t Black Areas , Macon , Ga .\n#11. \t\t\t\t Product Featured : Newport\t\t 1375\n#12. \t\t\t\t 36  8 Sheet Poster Panels\n#13. \t\t\t\t\t\t\t\t\t May Posting\t\t $ 2232.00\n#14. \t\t\t\t\t\t  Bla  new\t\t\t  372.00 Thank You ! \/\t\t\t\t\t\t  1860.00\n#15. \t\t\t\t\t\ttall the WORLD ..  \u0436\u0430\u043d\n#16. \t\t\t\t\t\t\t\t SIGNS\n#17. \t\t\t\t\t\t\t\t Since 1915\n#18.  98111516\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMAY 9  1985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a650e01-468f-4e00-82a2-397fa2b839a0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard"},"currency":{"value":"$"},"seller_name":{"value":"ACME \nSign Service"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b.jpg","content":"#1. RJRT FORM 985 - Rev . 7\/70\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDEC 10 197\n#2.  R.J.Reynolds Tobacco Company\n#3.  Winston - Salem , N.C. 27102\n#4.  SOLD TO\n#5. \t\t\t  Hazleton Laboratories ,  Inc.\t\t\t\t\t  Invoice No. 2247\n#6. \t\t\t  9200 Leesburg Pike\n#7. \t\t\t  P. O.  Box 30\t\t\t\t\t\t\t\t  .  Date :   12-1-71\n#8. \t\t\t  Falls Church , Virginia\n#9. \t\t\t  ATTENTION :  Mr.  James Gargus\t\t\t\t\t\t\t\t\t  TERMS : Net Cash\n#10. \t\t\t\t\t\t\t\t\t\t    RECEIV    JAN 29 1872\n#11. \t\t\t  Two  ( 2 )  Borgwaldt Smoking Machines\n#12. \t\t\t\t   RJR No.  0777745\t\t\t\t\t\t\t\t\t\t\t\t   $ 3,199.00\n#13. \t\t\t\t   RJR No.  0777746\t\t\t\t\t\t\t\t\t\t\t\t   3,200.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 6,399.00\n#15.  \" WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE .\n#16.  MENTS OF SECTIONS 6 , 7 AND 12 OF THE FAIR LABOR STANDARDS ACT . AS AMENDED AND OF REGULATIONS AND\n#17.  ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF . \"\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2015026328","accepted":{"fields":{"buyer_name":{"value":"Hazleton Laboratories , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"6,399.00"},"invoice_date":{"value":"12-1-71"},"invoice_number":{"value":"2247"},"seller_name":{"value":"R.J.Reynolds Tobacco Company"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RJRT FORM 985 - Rev . 7\/70\n#2. \t\t   R.J.Reynolds Tobacco  Company\n#3. \t\t   Winston - Salem , N.C. 27102\n#4. \t\t   SOLD TO\n#5. \t\t\t\t\t\tThe Council for Tobacco Research\t\t\t\t\t\t\t\t\t\tJune 28 ,  1972\n#6. \t\t\t\t\t\t 110 East 59th Street\n#7. \t\t\t\t\t\tNew York , New York   10022\t\t\t\t\t\t\t\t\t\t\tTERMS :\n#8. \t\t\t\t\t\tAttn :  Mr. W. T. Hoyt , Executive Director\n#9. \t\t\t Service performed on the Mason Research project during month of May 1972 .\t\t\t\t $ 1,903.00\n#10.  +\n#11. \t\t  \" WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE- OF THE FAIR LABOR STANDARDS ACT . AS AMENDED AND OF REGULATIONS AND\n#12. \t\t   MENTS OF SECTIONS 6 , 7 AND 12 DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF . \"\n#13. \t\t   ORDERS OF THE UNITED STATES\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CTR   CONTRACTS   001190\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  11220907\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  11220907","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7470bdb5-e62e-4d85-90ed-a5c839ea3819.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research "},"currency":{"value":"$ "},"invoice_amount":{"value":"$ 1,903.00 "},"invoice_date":{"value":"June 28 , 1972"},"invoice_number":{"value":"985 - Rev . 7\/70 "},"seller_name":{"value":"R.J.Reynolds Tobacco Company "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4c45a64-5ce8-4ad2-a440-39274854f279.jpg","content":"#1. INVOICE\n#2. \t\t\t   CARY - OWENS INC .\n#3. \t\t\t    4-8B Grand Blvd. No.\n#4. \t\t\t  Brentwood , New York 11717\t\t\t  No.  7559\n#5. \t\t\t   Phone : ( 516 ) 435-1740\n#6. \t\t\t Telex : 960073 Caryowens Melv\n#7. \t\t\t\t\t\t\t  \u05e8  \u05d7\t\t  SHIPPED TO\t\t  \u05d3\n#8. \t\t Philip Morris USA Park Ave\n#9. \t\t 120\t 10017\n#10. \t\t New York , N.Y.\n#11. \t\t Att :  Fran Goehl\n#12.  INVOICE DATE    DATE SHIPPED   OUR ORDER NO   YOUR ORDER NO   TERMS\tFOB\tSALESPERSON  | SHIPPED VIA\n#13.  4\/9\/86\n#14.   QUANTITY ORDERED\t  CUANTITY\t\t\t  DESCRIPTION\t\t\t  PRICE\t  AMOUNT\n#15. \t\t\tSHIPPED\n#16. \t\t\t\t  Design Virginia engineering Slims Butane & development of new Piezzo Lighter\n#17. \t\t\t4\tColor design renderings\n#18. \t\t\t\t\t   plaster Hand Made plaster models models revised\n#19. \t\t\t2\tHand Made\n#20. \t\t\t\t\t\t\t   all Temporary 1 up molds for   component parts\t   $ 24,000.00\n#21. \t\t\t\t  for actual working prototype .\n#22.  +\t\t\t\t\tTHANK YOU\n#23.     AUNTS\n#24. \t\t  IN\n#25. \t\t    HIMA\n#26. \t\t\t  NI\n#27. \t\t\t\t\t\t\t\t\t\t\t\t  2044688196","accepted":{"fields":{"buyer_name":{"value":"Philip Morris USA "},"invoice_date":{"value":"4\/9\/86"},"invoice_number":{"value":"7559"},"seller_name":{"value":"CARY - OWENS INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LANDOR ASSOCIATES\n#2. \t\t\t   Designers and consultants for marketing and communications\n#3. \t\t\t\t\t INVOICE\n#4.  Invoice No.  010014\n#5.    Date  02-22-88\n#6.  Project No.  10000495\n#7.    To  PHILIP MORRIS U.S.A.\n#8. \t\t 120 PARK AVENUE\n#9. \t\t NEW YORK , NEW YORK  10017\n#10. \t\t ATTN :  MR . FRED DELLA CROSSE\n#11. \t\t FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH DESIGN\n#12. \t\t DEVELOPMENT FOR :\n#13. \t\t 1640    ELAN THINS \/ VIRGINIA SLIMS\n#14. \t\t FLIP - TOP BOX FRAME AND FOIL DESIGN\n#15. \t\t PHASE 16  BUDGET : U.S .. $ 6,500  +  20 % + 0 \/ C'S TO PRESENTATION\n#16. \t\t PROFESSIONAL SERVICE FEES TO DATE   U.S.  $ 7.490.00\n#17. \t\t LESS FEES PREVIOUSLY BILLED\t\t 57.490.00\n#18. \t\t OUT - OF - POCKET EXPENSES TO DATE\t U.S.  $ 1,814.00\n#19. \t\t LESS OUT - OF - POCKETS PREVIOUSLY BILLED    $ 1.528.00\n#20. \t\t BALANCE\t\t\t\t\t $ 285.00\n#21. \t\t NOTE : ADDITIONAL OUT - OF - POCKET EXPENSES TO BE\n#22. \t\t BILLED UPON RECEIPT OF SUPPLIER INVOICES .\t\t 2044694707\n#23. \t\t TOTAL AMOUNT THIS INVOICE\t U.S.   $ 285.00\n#24. \t\t\t\t\t\t\t\t====\n#25.     Ferryboat Klamath Pier 5. San Francisco . California 94111 Telephone : 415 \/ 955-1200 Cable : Landesign Telex 2","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ba0ba3e2-d100-4814-bc24-ca8c5e76d1cc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A. "},"currency":{"value":"U.S. "},"invoice_amount":{"value":"$ 295.00 "},"invoice_date":{"value":"02-22-1988 "},"invoice_number":{"value":"010014"},"seller_name":{"value":"LANDOR ASSOCIATES "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f07b3d12-f181-4797-99ed-470da8d4265c.jpg","content":"#1. C : H \/ P    26.98\n#2.  BUSINESS  EXPENSE VOUCHER\t\t\t\tDate Prepared\tPage\t\tDisbursement Accounting Use ONLY 02\/05\/98\t\t\t1 of   1\t\t\t\t\t\t\t120.99\n#3.  Employee Name\t\t\t\t\t\tAccount Number\t\t\t\tReturn to :\n#4.   Patricia S. Clark\t\t\t\t\t\t  71564\n#5.  Mailing Address ( if applicable )\t\t\tExtension Number\n#6.   State Government Relations\t  ( 910 ) 741-6375\n#7.   Mail Code 11101\n#8.  DEPART DATE\t\t\tDESTINATION NC\t\t\t( S )\t\t\tRETURN  DATE\t\t\t\t\tPURPOSE OF TRIP Raleigh ,\n#9. \t\t  02\/03\/98\t\t\t\t\t\t\t\t\t\t\t\t\t  02\/04\/98\t\t  N. C. Council for Women\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t\t   DAY OF THE WEEK    Tuesday    Wednesday    Thursday\t   Friday\t   Saturday    Sunday\t\t   Monday\t   SUMMARY DATE  03 - Feb - 98   04 - Feb - 98   05 - Feb - 98  06 - Feb - 98   07 - Feb - 98  08 - Feb - 98  09 - Feb - 98\t   AMOUNT\n#12.  Lodging ( Attach Receipt )\n#13.  Breakfast ( Yours ONLY )\t\t\t\t\t\t\t\t5.40\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.40\n#14.  Lunch ( Yours ONLY )\n#15.  Dinner ( Yours ONLY )\n#16.  Cab \/ Bus \/ Limo\n#17.  Parking Fees\t\t\t\t\t\t\t\t\t\t\t2.50\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2.50\n#18.  Tips ( Not Included  Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\t240  miles X $ 0.325 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t78.00\n#22.  Misc . ( Give explanation )\n#23. \t\t\t\t\t   DAILY TOTALS\t\t\t\t\t\t   7.90\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   85.90\n#24.  Business 2\/3\/98 Meeting Dinner or at Entertainment Glenwood Grill ( Show with Date Jane , Place Patterson , Persons Affiliated With and Business Purpose \/ Discussion ) and Sandy Babb ( Governor's Office ) .\n#25.   Discussed Governor's programs .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  115.59\n#26.  TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES\t\t\t\tG \/ L CODES\t\t\t04 88 0000 9070 867\t\t\t201.49\n#27.  Less Travel Advance\t\t\t\t\t\tDated\n#28.  AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t201.49\n#29.  AMOUNT DUE COMPANY\n#30. \t\t\t\t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY  ( Attach  copies of tickets or invoices )\n#31.  A  C\t Departure Date\t\t\t\t Origin\t\t\t\t\t Destination .\t\t\t\t Comments ( Note if Company aircraft )\n#32.   I   H\n#33.   RA\n#34.   LR\n#35.   I   G\n#36.   NE\n#37.   E   S\n#38.  Other - Give Details\n#39.  Employee Signature \/ Title and Date\t\t\t\tApproval Authority Name ( Print or Type )\t\tApproval Authority Signature and Date\t\t51823\n#40.   Patricia of ClacRoger L. Mozingo\t\t\t\t\t  Remer\t  2861\n#41.  RJRT Form 9081A - WML 1\/16\/98","accepted":{"fields":{"account_number":{"value":"71564"},"buyer_name":{"value":"Patricia S. Clark"},"buyer_phone":{"value":"( 910 ) 741-6375"},"invoice_date":{"value":"02\/05\/98"},"total_amount_due":{"value":"201.49"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BUSINESS EXPENSE VOUCHER\t\t\t\tDate Prepared\tPage\t\tDisbursement Accounting Use ONLY . 10\/03\/97\t\t1 of   1\t\t\t\t\t\t\t963.12\n#2.  Employee Name\t\t\t\t\t\tAccount Number\t\t\t\tReturn to :\n#3.   Charles A.  Blixt\t\t\t\t\t\t 71614\n#4.  Mailing Address ( if applicable )\t\t\tExtension Number 741-0673\n#5.   Sr. VP \/ GC\t\t\t\t\t\t\t  ( 910 )\n#6.   11803\n#7.   Executive\n#8.  DEPART DATE\t\t\tDESTINATION ( S )\t\t\tRETURN  DATE\t\t\t\t\tPURPOSE OF TRIP Charlotte\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeposition  for A. J. Schindler\n#9. \t\t  09\/22\/97\t\t\t\t  , NC\t\t\t\t\t\t\t  09\/22\/97\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t\t   DAY OF THE WEEK    Monday\t   Tuesday    Wednesday    Thursday\t   Friday\t   Saturday\t   Sunday 28 - Sep - 97    SUMMARY DATE  22 - Sep - 97  23 - Sep - 97  24 - Sep - 97  25 - Sep - 97  26 - Sep - 97  27 - Sep - 97\t\t\t\t   AMOUNT\n#12.  Lodging ( Attach Receipt )\n#13.  Breakfast ( Yours ONLY )\n#14.  Lunch ( Yours ONLY )\n#15.  Dinner ( Yours ONLY )\n#16.  Cab \/ Bus \/ Limo\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 15.00\n#17.  Parking Fees\t\t\t\t\t\t\t 15.00\n#18.  Tips ( Not Included Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\t\t miles X $ 0.315 )\n#22.  Misc . ( Give explanation )\n#23. \t\t\t\t\t    DAILY TOTALS\t    15.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    15.00\n#24.   Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose \/ Discussion ) 10 \/ 1 \/ 97 - Dinner at Salem Tavern with M \/ M J.L. Strauch ,  M \/ M R.C. Weber , M \/ M P.G. Crist ( Jones\t\t\t\t\t 963.12\n#25.    Day Reavis & Pogue ) , S.L. Temko ( Covington & Burling ) , M \/ M C.A. Blixt , M \/ M T.F.McKim , M \/ M D.W.Donahue , M \/ M R.Johe ( RJRTC ) - Dinner for outside counsel attending The Vantage\n#26.   TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES\t\t\t\t  G \/ L CODES\t\t\t  04 88 0000 9070 801\t\t\t  978.12\n#27.   Less Travel Advance\t\t\t\t\t\t  Dated\n#28.   AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  978.12\n#29.   AMOUNT DUE COMPANY\n#30. \t\t\t\t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY ( Attach  copies  of tickets or invoices )\n#31.    A   C\t  Departure Date\t\t\t\t  Origin\t\t\t\t\t  Destination\t\t\t\t  Comments ( Note if Company alrcraft )\n#32.    I  H\n#33.    RA\n#34.    LR\n#35.     I  G\n#36.    NE\n#37.    E   S\n#38.    Other - Give Details\n#39.    Employee Signature \/ Title and Date\t\t\t  Approval Authority Name ( Print or Type )\t\t  Approval Authority Signature and Date\t\t\t\t  58010 Charles Blit\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8490\n#40. \t\t\t\t\t\t\t\t\t\t\t  10-3-97  K. J. Lapiejko\n#41.    RJRT Form 9081A - WML 1\/27\/97","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/53d28e1b-e772-4c8d-b82d-c88f7bef1005.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"71614"},"buyer_name":{"value":"Charles A. Blixt"},"buyer_phone":{"value":"( 910 ) 741-0673 "},"invoice_date":{"value":"10\/03\/97 "},"total_amount_due":{"value":"978.12 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59bc2861-be80-41bd-8c91-d9fbee0f79e4.jpg","content":"#1. LOEWS  No. 313577\t100 LOEWS HOTELS   700 LORILLARD\n#2.  666 N.Y. 5TH , N.Y. AVE .\tCOMPANY  300 LOEWS THEATRES  900 LOEWS CORP .\n#3. \t\t\t  DIVISION\n#4.  INVOICE DATE INVOICE OR DESCRIPTION NUMBER   GROSS    DISCOUNT\tNET\n#5.  10\/16\/73 LGLLO 01384   700    5.000.00\t5.000.00\n#6. \t\t\t\t\t\t\t  80680137\n#7. \t\t   YOUR ACCOUNT NO : JACL141610\t   CHECK NO : 313577","accepted":{"fields":{"account_number":{"value":"JACL141610"},"invoice_amount":{"value":"5.000.00 "},"invoice_date":{"value":"10\/16\/73"},"invoice_number":{"value":"313577 "},"seller_name":{"value":"LOEWS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LOEWS\t No.  158839\t\t\t\t 100-  LOEWS HOTELS\n#2.  666 5TH AVE .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 700LORILLARD\n#3.  N.Y , N.Y.\t\t\t\t\t\t\t\t COMPANY\t 300    LOEWS THEATRES\t 900    LOEWS CORP\n#4. \t\t\t\t\t\t\t\t\t\t\t DIVISION INVOICE DATE\t INVOICE  OR DESCRIPTION\t NUMBER\t\t\t\t\t\t\t\t\t\t\t\t .\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GROSS\t\t\t  DISCOUNT\t\t\t\t  NET\n#6.  08\/24\/82    08242  0N913\tX   710\t\t14,100.00\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   14,100.00\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   YOUR  ACCELAT  AC #  CELL089570\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 03660544","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8c926fe1-5cbe-4148-bd2c-efcf31bc9a95.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"14,100.00 "},"invoice_number":{"value":"158839"},"seller_name":{"value":"LOEWS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/85396905-460e-4fc3-97a1-f1e38118bba7.jpg","content":"#1. LACK\t\tTHE MAGAZINE WOMEN ELEVEN\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   HOME\n#3. \t\t    LADER HOME\t\t    THE MAGAZINE WOMEN\t\t\t\t    LADIES '  HOME  JOURNAL\t\t\t    JOURNAL JOURNAL\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t REMIT TO :\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Box 7247-8979\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Philadelphia , PA 19170-8979\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tA Meredith Publication\n#8. \t\t\t\t\tA Meredith Publication\n#9. \t\t    TO : ATTN : BETTY EPPERSON\t\t\t\t\t\t\t\t    02\/15\/87 INVOICE DATE\t    INVOICE 3074 NO .\t    ATTN LGRILLARD : BETTY  EPPERSON \/ MEDIA SVC\n#10. \t\t\t   LORILLARD \/ MEDIA SVC\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   666  FIFTH  AVENUE\n#11. \t\t\t   666  FIFTH  AVENUE\t\t\t\t\t\t\t   TERMS : 2 % 10 , NET 11 DAYS\t\t\t\t   NEW  YORK\t\t\t   NY  10103\n#12. \t\t\t   NEW  YORK\t\t\t   AY  10103\t\t\t   This bill is due and payable0 days from date of this\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Invoice . 2 % cash discount is deductible on the net before due date .\t    L\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    amount , if remittance reaches us\n#15.  ADVERTISER\t\t\t\t\t\t\t\tA \/ C CODE   ISSUE\t\t\t\t\t\t\t\t\t\t\tLORI A \/ C CODE LLTU  02\/15\/87 INVOICE DATE\tINVOICE NO . LLTU\t03\/87\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3074\n#16.   PLORILLARD- MAGAZINE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  02\/87\n#17. \t\t BRAND\t\t\t DESCRIPTION\t\t\t\t\t\t\t\t\t AMOUNT\t\t\t\t\t\t TOTAL  DUE    44484.36\n#18. \t\t 13SUE\n#19. \t\t INSERTION :\t\t\t\t NATL  PG 4C\t\t\t\t\t 64300.00 STANDBY  SPACE  23 %\t\t\t 14788.99CR\n#20. \t\t INNO   3074 31\t\t REGL  SPLIT  CHARGE\t\t\t 2400.00 =   357.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  REMITTANCE\n#22. \t\t\t\t  235,00\t  **** TOTAL  GROSS\t\t\t  51911.01\t\t\t\t\t\t\t\t\t  STATEMENT\n#23. \t\t\t\t\t 3735\t **** AGENCY  COMMN .\t\t\t 7426.65CR **** TOTAL  DUE\t\t\t\t 44484.36\t\t\t\t\t\t\t To insure proper account crediting 889.69\t\t\t\t\t\t\t please : 43599.67\t\t\t\t\t\t 1. Show our Invoice No. ( above ) on\n#24. \t\t\t\t  MAGAZINE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  your check . 2. Enter amount of check enclosed\n#25. \t\t\t\t  CRAND\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  below . ( See total due , opposite )\n#26. \t\t\t\t ISSUE\t 3-1\n#27. \t\t\t\t ESTIMATE\t\t\t\t\t\t\t\t\t\t\t\t MAGAZI    LHJ\t\t\t\t\t 10 days of invoice date deduct BRAND    Tre\t\t\t\t\t\t 2 % cash discount .\n#28. \t\t\t\t  ISERTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Note : For payment made within\n#29. \t\t\t\t INV NO    3074\t\t\t\t\t\t\t\t\t ISSUE\t 3-1-87\t\t\t\t 3. Amt . enclosed $\n#30. \t\t\t\tCV DATE\t3-1\t\t\t\t\t\t\u20ac 29\t\tINSCATION\n#31. \t\t\t\t\t\t1974.74 6-9-87\t\t48205.31 2 \/\t\t\tESTIALATE\t\t\t\t\t\t\t4. Detach this stub and return with your check . 3074\n#32. \t\t\t\t\t\t 370\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 5. If  amount  paid  differs  from 145956.61\t\t\t\t amount  billed ,  please  include\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    explanatory   information   and\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CC -   6638.18\t\t\t\t  the name of a contact at your 39,318.43\t\t\t  agency along with your payment .\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6. Make checks payable to :\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   #   3396\t\t\t\t\t   LADIES ' HOME JOURNAL JEB\t\t\t\t\t\t   Box 7247-8979\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  24 1987\t\t\t\t  Philadelphia , PA 19170-8979\n#38. \t\t\t\t\tIF AMOUNT PAID DIFFERS FROM AMOUNT BILLED , PLEASE INCLUDE ALONG WITH EXPLANATORY INFOR- MATION AND THE NAME OF A CONTACT AT YOUR AGENCY\t\t\tYOUR PAYMENT .","accepted":{"fields":{"buyer_name":{"value":"LORILLARD \/ MEDIA SVC"},"invoice_date":{"value":"02\/15\/87"},"invoice_number":{"value":"3074"},"seller_name":{"value":"LADIES ' HOME JOURNAL"},"total_amount_due":{"value":"44484.36"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MET LA    CORPORATION  INVOICE   POST OFFICE BOX 66338 , BATON ROUGE , LA 70896 904-761-4892\n#2. \t\tOUTDOOR ADVERTISING SINCE 1902\t\t\t\t\tOR 504-926-1000\n#3.    ADVERTISING LORILLARD MEDIA SERVICES\t  LAMAR I.D. NO . 21990 374\t  INVOICE NO . 215956 ACCOUNT NO .   000   INVOICE DATE 6\/01\/85\n#4.    DESIGN\n#5.    CONTRACT\t\t\t\t  SERVICE DATES 6\/01\/85 NO . 441\t\t\t\t\t  TO\n#6. \t\t\t MARKET \/ LOCATION\t\t PANEL  ILL .   GROSS   COMMISSION   NET AMOUNT\n#7.    DAYTONA BEACH , FLA\t   5 REG  4 40077 ILL    2.23200   37201  1,85999 E \/ S S US 1 & PALMETTO ST\t\t   ILL\n#8.    S \/ S US 92 400 E \/ O THAMES RD\t  40174 ILL E \/ S N US # 1 100FT N \/ O HAND AVE\t  40194 ILL\n#9.    \/ S N US # 1 400FT S \/ O TOMOKA BRIDG   40204 REG E \/ S MASON 800 E \/ O SILL FRANCE AVE   40581 ILL\n#10.    S SH \/ C BALLOUGH RD & GOVE ST\t  40667 REG\n#11.    W W \/ S N. NOVA RD 1\/10 MI  $ \/ 0 10TH . ST . 40848 REG  441 W \/ S N Beach  120 ' S \/ Kingstony\n#12.    E \/ \/ S S N S US NOVA 1-1000 RD . 500 N \/ 0 N \/ S. O ALABAMA NOVA RD AV   40750 40798 REG REG\n#13.    DELAND\t   O\t   1 REG  40657 REG   24800    4133   20667 S \/ S SR 44 200 W \/ O LAKEVIEW AV\t   40264 REG\n#14.    WS NAW\t\t\t  1 REG 5 US 1 200 S \/ O SILVER RIDGE\t  40840 REG\n#15. \t\t SMYRNA BEACH , FLA\t\t\t 24800    4133   20667\n#16.  91514693\t( Pos ) NewL : 12040.13\tJune COMPANY\tSTATE TAX   COUNTY PARISH TAX   CITY TAX    GROSS   COMMISSION O SOUTH DAYTONA BEA\t\t\tV2,72800   45467  2,27333 LORILLARD MEDIA SERVICES \u0440\u0435\u0433\tPLEASE RETURN  2,273.33\tPAY THIS AMOUNT\n#17. \t\t\t  new   1033.20\n#18. \t\t\t\t\t\t THIS ATTN : BETTY EPPERSON\n#19. \t\t\t\t\t\t  PORTION\n#20. \t\t\t\t\t\t WITH PAYMENT\n#21.    666 12TH FIFTH FLOOR AVENUE   Sa\t\t  The LAMAI Corperation AUN  A0300421990000215956\n#22. \t\t\t\t\t\t TO : ORIGINAL PO . Box 66338\n#23.    NEW YORK\t\t  NY 10103\t  INVOICE 17 1985  C0227333","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e5e6ea5f-e7ad-473c-9c03-fcb788fc8f57.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"21990 000"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"2,273.33"},"invoice_date":{"value":"6\/01\/85"},"invoice_number":{"value":"215956"},"seller_name":{"value":"MECLA CORPORATION \nOUTDOOR ADVERTISING SINCE 1902 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/72289220-c3c2-4d2c-8d46-8c15e32ce059.jpg","content":"#1. FORM # 2722\t\t\t PHILIP MORRIS U.S.A.\t\t DATE : November 26 , 2001\n#2.  PM USA 12\/86\t\t\t VOUCHER\n#3.  COMP A50 ( 4 )\n#4.  PAYEE : The Arizona Mentoring Partnership .\t EXPLANATIONS :\n#5. \t\t1515 E. Osborn Road\t\t\tA one year grant to increase\n#6. \t\tPhoenix , AZ 85014\t\t\tmentoring awareness and\n#7. \t\t\t\t\t\t\t\tparticipation across Arizona\n#8.  PAYEE FEDERAL TAX ID : 86-0943103 OR SS NUMBER\n#9.  INVOICE AMOUNT : $ 117,950\t\t\t PROJECT CODE :\n#10.  RETURN TO NAME :  Michelle Manning\t\tACCOUNTING\n#11. \t\t\t\t\t\t\t\tCODE : 060-450 - G555-00 - YS38\n#12.  DATE DUE : 12\/3 Michelle x2072\t\t\tINVOICE APPROVAL :\n#13. \t\t\t\t\t\t\t\tEO 20  26\/21\n#14. \t\t\t\t\t\t\t\tLHH\n#15. \t\t\t\t\t\t\tCJL C\t\t14428-01\n#16.  FOR CASH CONTROL USE :\n#17.  BANK CODE :\t\t\tCOMPANY :\n#18.  CHECK NUMBER :\t\t\tCHECK DATE : __ \/ _\tAMOUNT :\n#19. \t\t\t\t\t  FOR ACCOUNTING USE ONLY\n#20.  VOUCHER :\t\t\t\t\tACTION :\n#21.  VENDOR :\t\t\t\t\t\tVENDOR ZIP :\t\t2085020920\n#22.  VOUCHER DUE :\t\t\t\t\tPO \/ EST NUMBER :\n#23.  INVOICE AMOUNT :\t\t\t\t\tINVOICE DATE :\n#24.  INVOICE NUMBER :\t\t\t\t\tINVOICE DATE :\n#25.  BYPASS MATCH :\t\t\t\t\tCONTRACT PAYMENTS \/ CYCLE : 2001  -\n#26. \t\t\t\t\t\t\t\t\t\t    DEC SEPARATE CHECK    SEPARATE HANDLING :\t\t    HOLD :\t\t    ACCOUNTING PM\n#27.  CHECK CODE :    CHECK DESCRIPTION\t\t\t\t\t3\n#28.  DISC AMT \/ PCT :\t\t\tTERMS CODE :\t\t11:55 A USA\n#29.  USE \/ SALES TAX :\t\t\tTAX AMOUNT \/ PRORATE :\n#30.  FREIGHT CODE \/ AMT : 1\t\tCASH ACCOUNT :\n#31. \t\t  GL ACCOUNT\t  C \/ D    PART \/ DESC    UM\t  QTY\t  AMOUNT\n#32.  NY200\n#33.  NY200\n#34.  NY200\n#35.  NY200\n#36. \t\t\t\t\t\t\t\t\t   21 DATA ENTRY","accepted":{"fields":{"account_number":{"value":"060-450 - G555-00 - YS38"},"buyer_name":{"value":"The Arizona Mentoring Partnership"},"due_date":{"value":"12\/3"},"invoice_amount":{"value":"117950"},"invoice_date":{"value":"November 26 , 2001 "},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM # 2722\t\t\t\t\t\t\t\t\t\t  PHILIP MORRIS U.S.A.\t\t\t\t\t\t\t  DATE :  11\/13\/01\n#2.   PM USA 12\/86\t\t\t\t\t\t\t\t\t\t\t\t  VOUCHER\n#3.   COMP A50 ( 4 )\n#4.   PAYEE :\t  The Richmond First Tee\t\t\t\t\t\t\t\t\t\t\t\t  EXPLANATION :\n#5. \t\t\t\t\t  Richmond , VA 23230\t\t\t\t\t\t\t\t\t\t\t\t\t  Support for 1 year to maintain and expand its certification program .\n#6. \t\t\t\t\t  6802 Paragon Place , Suite 200\n#7.  PAYEE FEDERAL TAX ID : 54-188-6298 OR SS NUMBER\n#8.  INVOICE AMOUNT : $ 50,000\t\t\t\t\t\t\t\t\t\t\t\t\t\t PROJECT CODE : YS38\n#9.  RETURN TO NAME :  Michelle Manning\t\t\t\t\t\t\t\t\t\t\t ACCOUNTING\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CODE : 060-450 - G555-00 - YS38\n#11.  DATE DUE : ASAP\t EXTENSION : X. 2072\t\t\t\t\t\t\t\t\t INVOICE APPROVAL\t 10\/14\/04\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE APPROVAL\t\t\t   11\/20\/81\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE APPROVAL 1. :\n#14.  FOR CASH CONTROL USE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 11\/28\/01\n#15.  BANK CODE :\t\t\t\t\t\t\t\t\t\t\t\t COMPANY :\n#16.  CHECK NUMBER :\t\t\t\t\t\t\t\t\t\t\t CHECK DATE :\t\t\t\t\t AMOUNT :\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t FOR ACCOUNTING USE ONLY\n#18.  VOUCHER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACTION :\n#19.  VOUCHER DUE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPO \/ EST NUMBER :\t\t\t\t\t\t\t\t\t2085226190\n#20.  VENDOR :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVENDOR ZIP :\n#21.  INVOICE NUMBER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE DATE :\n#22.  INVOICE AMOUNT :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE DATE :\n#23.  BYPASS MATCH :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCONTRACT PAYMENTS \/ CYCLE :\n#24.  SEPARATE CHECK\tSEPARATE HANDLING :\tHOLD :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2085020842\n#25.  FREIGHT CODE \/ AMT :\t\t\t\t\t\t\t\t\t\tCASH ACCOUNT :\n#26.  CHECK CODE :\t\tCHECK DESCRIPTION\n#27.  DISC AMT \/ PCT :\t\t\t\t\t\t\t\t\t\t\tTERMS CODE :\n#28.  USE \/ SALES TAX :\t\t\t\t\t\t\t\t\t\t\tTAX AMOUNT \/ PRORATE :\n#29. \t\t\t\t\t  GL ACCOUNT\t\t\t\t\t  C \/ D\t\t  PART \/ DESC\t\t  UM\t\t\t  QTY\t\t\t\t  AMOUNT\n#30.  NY200\n#31.  NY200\n#32.  NY200\n#33.  NY200","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e4abdc7b-4f24-43f5-bb90-de02a8424fae.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Richmond First Tee"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 50,000"},"invoice_date":{"value":"11\/13\/01"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c55ed221-71a9-4899-a0e6-1cbf34e566a7.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  August 23 , 1994\t\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tBrian Thomas\n#5.  Address :\t14715  182nd Place SE 98059\n#6. \t\t\t   Renton , WA\n#7.  Current Office    Representative- District 5\n#8.   and District : Office\n#9.  Aspired District and\t:\n#10.  Party\t\tRepublican\n#11.  Leadership Position :  n \/ a\n#12.  Committees :\tn \/ a\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 100.00\t\t\tAccount Code :  1401-7710 - WA01\n#15.  Check Pay to :    Committee to Elect Brian Thomas\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :  needed ; fundraiser date ; other information )\n#19.   ( Date\n#20.  Approved by :\t( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-1137","accepted":{"fields":{"account_number":{"value":"1401-7710 - WA01"},"buyer_name":{"value":"Brian Thomas"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 100.00"},"invoice_date":{"value":"August 23 , 1994"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 16 , 1994 .\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tL.L. \" Doc \" Bryan\n#5.  Address :\t305 S. Vancouver Russellville    72801\n#6. \t\t\t\t\t  , AR\n#7.  Current Office District  Representative - District 30 .\n#8.     and\t    : Office\n#9.  Aspired and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Former Speaker of the House\n#12.  Committees :\tRevenue and Taxation ; Insurance and Commerce , Vice . Chair ; Joint Committee on Energy\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#15.  Check Pay to :   L.L. \" Doc \" Bryan Campaign Fund\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser    other information )\n#19.   ( Date needed ;\t date ;    Maris\n#20.  Approved by :\tArnald ( ( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0079","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0646d7cc-0101-45f3-be6d-36b6f78b661f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"L.L.  Doc  Bryan"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 16 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e.jpg","content":"#1. ACCTS . REC . COPY - HOLD IN NEW YORK OFFICE\n#2.   P. LORILLARD INCORPORATED COMPANY\t\t\t  4\n#3.  SOLD TO\n#4.    BROWN 1305  PEACH JONES ST CO  INC\t\t\t  1149101\t  33161\n#5.    ERIE  PA\t\t\t\t\t\t\t\t  CUSTOMER NO .\t  INVOICE DATE\n#6.  SHIPPED TO\n#7.  73C\t\t\t SHIPPING INSTRUCTIONS EV  UTH\t\t YOUR ORDER NO . AND DATE FRI  SSU\t 31460\t INVOICE NO . 47016\n#8.  NUMBER\t TOTAL QUANTITY\n#9.     OF\n#10.  CASES\t\t\t\t\tBRAND NAME AND SIZE\t\tLIST PRICE\tAMOUNT\n#11.    OR\n#12.     BOXES\n#13. \t\t\t   36000  KENT  20  K  J  12 M\t\t   9:00\t   \u6570\u636e \u540d \u3002\n#14.    88131795\n#15.   CASH DISCOUNT AMOUNT   A\t  64 8    PAY THIS AMOUNT IF PAID WITHIN 10 DAYS\t\t  3175","accepted":{"fields":{"bank_swift_code":{"value":""},"buyer_name":{"value":"BROWN JONES CO INC "},"invoice_amount":{"value":"31752"},"invoice_date":{"value":"33161 "},"invoice_number":{"value":"47016"},"po_number":{"value":"31460"},"seller_name":{"value":"P. LORILLARD COMPANY "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ACCTS . REC . COPY - HOLD IN NEW YORK OFFICE\n#2.   P. LORILLARD INCORPORATED COMPANY\t\t\t  4\n#3.  SOLD TO\n#4.    BROWN 1305  PEACH JONES ST CO  INC\t\t\t  1149101\t  33161\n#5.    ERIE  PA\t\t\t\t\t\t\t\t  CUSTOMER NO .\t  INVOICE DATE\n#6.  SHIPPED TO\n#7.  73C\t\t\t SHIPPING INSTRUCTIONS EV  UTH\t\t YOUR ORDER NO . AND DATE FRI  SSU\t 31460\t INVOICE NO . 47016\n#8.  NUMBER\t TOTAL QUANTITY\n#9.     OF\n#10.  CASES\t\t\t\t\tBRAND NAME AND SIZE\t\tLIST PRICE\tAMOUNT\n#11.    OR\n#12.     BOXES\n#13. \t\t\t   36000  KENT  20  K  J  12 M\t\t   9:00\t   \u6570\u636e \u540d \u3002\n#14.    88131795\n#15.   CASH DISCOUNT AMOUNT   A\t  64 8    PAY THIS AMOUNT IF PAID WITHIN 10 DAYS\t\t  3175","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e.jpg","ctx_1_accepted":{"fields":{"bank_swift_code":{"value":""},"buyer_name":{"value":"BROWN JONES CO INC "},"invoice_amount":{"value":"31752"},"invoice_date":{"value":"33161 "},"invoice_number":{"value":"47016"},"po_number":{"value":"31460"},"seller_name":{"value":"P. LORILLARD COMPANY "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0b5d0eeb-7d10-4fe6-b174-0efd03837abc.jpg","content":"#1. #\t   OUTO REGISTERE MAL CRC CONTRACT RESEARCH 2727\t\t   317 CENTER\n#2. \t\t\t\t\t\t\t\t   BVSASP.R.L\n#3.  Suances Administr\t\t\t\t8-1962 Zaventemn\n#4. \t\t\t\t\t\t\t  TollerAvenue du Plage 1016\n#5.  TELEFAX\t\t\t\t\t Telefoon \/  phone 02-720 66 94\n#6.  Dexion\t\t\t\t\t Telef09-728 12:00\n#7.  t.a. v . Dhr . Torfs\n#8.  Naamsesteenweg 55\t\t\t\t JGB . KJV\n#9.  8-1400    Nivelles\n#10.  Bestelling Nr.\/Commande No :  599\/92\tDetury Date   14 okt.92\n#11. \t\t\t\t\t\t  aankoopvoorwaardent sie\n#12. \t\t\t\t\t\t  brief van  ma.91\n#13.  POSITIE  HOEVEELHEID EENHEID ARTIKELOMSCHAUVING\t\tPRIJS\n#14.  POSITION QUANTITE   UNITE  DESIGNATION D'ARTICLE\t\tPREX\n#15. \t\t\t   LEQBORDEN   DHOWTEERD BESTAANDE UIT :\n#16. \t\t\t   stuk  Legborden d38 ,\n#17. \t\t\t\t   990   x 610\n#18. \t\t\t   stuk  Legborden d38 ,\n#19. \t\t\t\t   990   x 762\t\t   5.459 ,.\n#20. \t\t\t   stuk  Legbordelipsen ( voor boven-\n#21. \t\t\t\t   vernoemde legborden )\n#22. \t\t\t\t   ref . 23194 aan Br 9 .- \/ stuk\t   252\n#23. \t\t\t\t\t\t\t   TOTAAL :   5.711 , -\n#24. \t\t\t\t\t\t\t\t Dinkler ?   2028704063\n#25.  Lever\t\t44'ste veek 92\tSva den sulcke\n#26.  Leveringe\t\tDuralean :   franko\tManagement Accountant\n#27.  Betal\tpalement  30 dagen einde sead\n#28. \t\t\t\tMAGASS   ... VA\n#29. \t\t\t\t000300","accepted":{"fields":{"buyer_name":{"value":"Dexion \nt.a. v . Dhr . Torfs "},"invoice_date":{"value":"14 okt.92 "},"seller_name":{"value":"2727 CRC CONTRACT RESEARCH CENTER EVSARPAL "},"total_amount_due":{"value":"5.711 , -"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CRC   CONTRACT RESEARCH  CENTER\t  B.V.B.A \/ S , P.R.L .\n#2.    Business Administration\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   B - 1932 Zaventem\n#3.    Geadresseerde \/ Adresse :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tollaan \/ Avenue du P\u00e9age 1010\n#4. \t\tTELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefoon \/ T\u00e9l\u00e9phone\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  : 02-720 55 94\n#6. \t\tAgeropa\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTelefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#7. \t\tRue  Van  Soust  258\n#8. \t\tB - 1070\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJGB \/ BRW Brussel\n#9.    Bestelling  Nr.\/Commande No .:\t  * 61\/91   ( vervolg )\t  Datum \/ Date :\t\t  3  apr.91 ( gelleve deze referte in ieder gevel\n#10. \t\t\t\t\t\t\t\t\t\t\t\t sp de falduur te vermeiden\n#11.   veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#12.   DOLOGIE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Aankoopvoorwaarden brief\t\t\t\t\t\t\t  : van   19\t\t\t\t  zie Dec. 91\n#13.   POSITIE\t  HOEVEELHEID    EENHEID   ARTIKELOMSCHRIJVING\t\t\t\t\t\t\t\t\t  PRIJS\n#14.   POSITION\t  QUANTITE\t\t  UNITE\t  DESIGNATION  D'ARTICLE\t\t\t\t\t\t\t\t\t  PRIX\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#16. \t\t\t\t\t\t  25\t\t\t\t\t  stuk\t  sleutelplaatjes ,   wit ,\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   92.22.0 \u00b0\t\t\t\t\t\t\t\t\t\t\t\t115 , -\n#18. \t\t\t\t\t\t 200\t\t\t\t stuk\t doorschijnende   tassen ,\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   32.4790 ,\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\taan  417   BF  per   100   stuks\t\t\t\t\t\t417 , -\n#21. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t nietjesapparaat   Bostich  B8 ,\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tref .   90.8.8\t\t\t\t\t\t\t\t\t\t\t\t\t323,4\n#23. \t\t\t\t\t\t\t\t\t\t\t\t stuk\t kleden ,   ref .   62.8000 ,\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 123   BF  per   stuk\t\t\t\t\t\t\t\t 615 ,\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAAL :\t\t    2.189,9 '\n#26.  Leveringstermijn \/ D\u00e9lai de livraison :\t 15'de  webk .91\t\t\t\t\t\t\t\t Bullets\t\t\t 2028698010\n#27.  Leveringsvoorwaarden \/ Conditions de livraison :\t\tfranko\t\t\t\t\t\t\tVan   den  Bulcke Management  Accountant\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   30  dagen   einde   van   de  maand Betalingswijze \/ Mode de palement :\n#29.  Maatschappelijke zetel : 7 ver\t\t\t\tH.P","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e3a17315-9643-4701-be1d-73f207a3c7c1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Ageropa"},"invoice_amount":{"value":"2.189,9 "},"invoice_date":{"value":"03.04.91"},"seller_name":{"value":"CRC CONTR CONTRACT RESEARCH CENTER B.V.B.A \/ S , P.R.L . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5c6eeb8b-89f6-4726-a456-d927bb9952f6.jpg","content":"#1. BORRISTON\n#2. \t\t LABORATORIES , INC .\n#3. \t\t\t\t\t   \u2730\u2730\u2730\u2730 INVOICE **\n#4. \t\t December 18 , 1981\n#5. \t\t LORILLARD INC .\n#6. \t\t 420 English Street\n#7. \t\t Greensboro , N. C. 27420\n#8. \t\t Attn :  Dr. Harry Minnemeyer\n#9. \t\t BRL Ref .:\t 2-22-251 - X\n#10. \t\t Invoice No .:   1X\n#11. \t\t  P.O. 125A\n#12. \t\t\t DESCRIPTION\t\t\t\t\t AMOUNT\n#13. \t\t INDUCTION OF HEPATIC MICROSOMAL\t\t\t\t $ 12,000.00\n#14. \t\t A - 10\t\t\t\t\t\t \u2460Pay 8000   A9 A10\n#15. \t\t ENZYMES ON MATERIALS A8 , A9 and\n#16. \t\t\t\t\t   REMITTANCE ADDRESS :\t   Dept 9598 27 , 1982\n#17. \t\t\t\t\t   Enviro Control Inc.\t   Acct 4111\n#18. \t\t\t\t\t   11140 Rockville Pike    Balance 400000\n#19. \t\t\t\t\t   Rockville , Md . 20852\n#20. \t\t\t\t\t   Attn :  B. Belford .  \u2461Pay balance 4000   A8\n#21. \t\t\t\t\t\t   Accounting\n#22.  Atm\t\t\t\t\t\tApril 19,1982\n#23. \t\t\t\t\t\t\t\t\tDept 9590 acet 4111 .    00921101\n#24. \t\t\t\t\t   **** INVOICE **\n#25. \t\t\t   5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD INC ."},"invoice_date":{"value":"December 18 , 1981"},"invoice_number":{"value":"1X"},"po_number":{"value":"125A "},"seller_name":{"value":"BORRISTON \nLABORATORIES , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2. \t\t  LABORATORIES , INC .\n#3. \t\t\t\t\t\t  *** INVOICE *\n#4. \t\t  December 18 , 1981\n#5. \t\t  LORILLARD INC .\n#6. \t\t  420 English Street\n#7. \t\t  Greensboro , N. C. 27420\n#8. \t\t  Attn :  Dr. Harry Minnemeyer\n#9. \t\t  BRL Ref .:\t  2-22-251 - S\n#10. \t\t  Invoice No .:   1S\n#11. \t\t   P.O. 125 A.\n#12. \t\t\t DESCRIPTION\t\t\t\t\t\t AMOUNT $ 12,000.00\n#13. \t\t  INDUCTION OF HEPATIC MICROSOMAL\n#14. \t\t  ENZYMES ON MATERIALS A1 , A2 ,\n#15. \t\t  and B108\t\t\t\t\t\t\t  # 4000  B108\n#16. \t\t\t\t\t\t\t\t\t\t   December 9590 30 ,\n#17. \t\t\t\t\t\t\t\t\t\t   Dept Acct 4111\n#18. \t\t\t\t\t\t REMITTANCE ADDRESS :\n#19. \t\t\t\t\t\t Enviro Control Inc.\t\t\t\t 100\n#20. \t\t\t\t\t\t 11140 Rockville Pike\t Balance 8000\n#21. \t\t\t\t\t\t Rockville , Md . 20852\n#22.  \u043e\u0432\u043a\u0438\t\tAttn :  B. Accounting Belford\t\t00921110   pay \u0431\u0435\u0442\u043e Valence\n#23. \t\t\t\t\t\t\t\t\t\t    December J.nemeyer 31 , 1981 Dept 9590\n#24. \t\t\t\t\t\t\t\t\t\tArcct 4111\n#25. \t\t\t\t\t\t \u2730\u2730\u2730\u2730 INVOICE ****\n#26. \t\t\t\t 5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3025e4ec-8fe1-429c-9eed-432d6a9414a1.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 12,000.00 "},"invoice_date":{"value":"December 18 , 1981 ."},"invoice_number":{"value":"1S"},"po_number":{"value":"125 A"},"seller_name":{"value":"BORRISTON \nLABORATORIES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c08e23e1-c32e-45ff-9f9e-72118d76636d.jpg","content":"#1. INBIFO Institut f\u00fcr biologische Forschung GmbH\t\t\t\ti    \u05e1\u05d9\u05d5\u05db\n#2.  Kaufm\u00e4nnische Verwaltung\t\t\t\t\t\t\t\t\t\tVertragsforschung\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefon : ( 02203 ) 303-1 Telefax : ( 02203 ) 303-362\n#4.  INBIFO Institut f\u00fcr biologische Forschung GmbH - Fuggerstra\u00dfe 3  51149 K\u00f6ln\t\t\t\t\tDeutsche Bank AG , K\u00f6ln Postfachadresse\t900547  51115 Koln\t\t\t\t\t\t\t\tKo . 115529000\n#5. \t\t\t\t\t   : Postfach\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BLZ 370 700 60\n#7.   PHILIP  MORRIS  U.S.A.\n#8.   Attn .  Mr.  Cecil  Smith\t\t\t\t\t\t\t\t\t Ihr Zeichen\n#9.   301  Hill  Carter  Parkway\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ihr Schreiben    AEB \/ IBM  55.WM\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Unser Zeichen ASHLAND ,  VA  23005\n#12.   U.S.A.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Ret . No.\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    19  Sep.96\n#14.   PROFORMA - INVOICE\t\t\t\t\t\t\t\t\t\t\t K\u00f6ln\n#15. \t\t\t\t\t\t\t\t\t PF55-96\n#16.  RECHNUNG\t\tNr .:\t\t\t\t\t\t\t\t\t\t\t\t\tPreis :\n#17. \t\t\t\t\t\t\t Bei Zahlung bitte angeben\t\t\t\t\t\t\t\t\t\t DM\n#18.  Bet :\tPartial  return  of  test  cigarettes\n#19. \t\t\t  Your  shipment  dated  07\/01\/96\n#20. \t\t\t  ( AWB - No .  400-7426-4864 )\n#21.  NO  COMMERCIAL  VALUE\n#22.  We  have  airfreighted  to  you  free  of  charge\t\t\t\t VALUE  FOR\n#23.  via  our  forwarding  agent  DANZAS  GmbH ,\t\t\t\t\t\t CUSTOMS  ONLY\n#24.  Cologne \/ Bonn  ( CGN )  airport :\n#25.  1  box  containing :\n#26.  100  Test  cigarettes  1B  K952\t\t\t\t\t\t\t\t\t DEM  6.00\n#27. \t\t ( not for  research for  human purposes consumption only )\t\t\t\t\t\t\t\t CPT\n#28. \t\t\t\t\t\t\t\t\t\t\t   , tax  and  customs  exempt !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t biologische INDIFO Institut Fachung Cr Country  of  origin :  U.S.A.\t\t\t\t\t\t\t\t\t Fuggstra\u00dfe 3\t GmbH\n#30.  Gross  weight :\t\tapprox .   150  gs\t\t\t\t\t\tTale \u0442\u043e , : 00303-1 \u043c\u0438\u0448\u043a\u0438\n#31.  AWB - No .\t\t\t\tLH  02087953703\n#32.  ETA :\t\t\t\t\t 21. Sep.96 ,  8.00\n#33.  Marine  cargo  insurance  is  covered  by us .\tDANZAS Luftverkehrs\tG.m.b.H - Abteilung\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Postfach 88010451129 K\u00f6ln\n#35. \t\t\t\t\t\t\t\t\t\t    2505163410\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Sitz der Gesellschaft : K\u00f6ln HRB 367\n#37.  EG - USt - IdNr DE 121967434\t\t\t\t\t\t\t\t\t\t\t\tGesch\u00e4ftsf\u00fchrer : Dr. Wolf Reininghaus","accepted":{"fields":{"bank_name":{"value":"Deutsche Bank AG , Koln"},"buyer_name":{"value":"PHILIP MORRIS U.S.A."},"currency":{"value":"DEM"},"invoice_amount":{"value":"6.00"},"invoice_date":{"value":"19 Sep.96"},"invoice_number":{"value":"PF55-96"},"seller_name":{"value":"INBIFO Institut f\u00fcr biologische Forschung GmbH"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 124987-245\t\t\t  TSQ\n#2. \t\t\t\t\t\t\t\t\t  PACKAGING PRINTERS\n#3. \t\t\t\t\t\t\t\t\t\t   POSTBUS 27\n#4. \t\t\t\t\t\t\t\t\t\t  305 AA GOIRLE\n#5. \t\t\t\t\t\t\t\t\t\t   HOLLAND\n#6.  Tanzania Cigarette Company Ltd.\t\t\t\tTEL 0113 113 FAX 313 H7512\n#7.  P.O. Box 40114\t\t\t\t\t\t\tTELEX 30 - ML\n#8.  20 Pugu Road\n#9.  DAR ES SALAAM\n#10.  TANZANIA\n#11.  February 7 , 1994    WMT 2432 of 2715194\n#12.  PROFORMA INVOICE NO . 1623\n#13.  SWEET NUT 25 MEDIUM\t\t\tpar TOBACCO POUCHES\n#14. \t\t\t\t\t\t\t\t  1,000\n#15.  Quantity\t: 200,000\n#16.  Size\t\t282 x 149 m .\n#17.  Grain direction   parallel to 282 mm .\n#18.  Printing\t: 2 colours\n#19.  Material\t: 90 gam machine coated paper\n#20.  Finishing\t: cut - and - creased , made into polythene pouches ,\n#21.  Film\t\tPolythene 30 micron\n#22.  Packing\tper 2,000 pouches in cartons on pallets\n#23.  200,000 pouches\t\t\t\t\t+\n#24.  ex works at\t\t\t\t\tNLG 100.62 NLG 20,124 .--\n#25.  Seafreight\t\t\t\t\t\tNLG   650 .--\n#26. \t\t\t\t\t\t\t\t\t NLG 20,774.-\n#27. \t\t\t\t\t\t\tPayable only with irrevocable\n#28. \t\t\t\t\t\t\tLetter of Credit , confirmed by\n#29. \t\t\t\t\t\t\tfirst class Bank in Europe .\n#30.  Country of origin  : the Netherlands\n#31.  Delivery\t: CFR Dar es Salaam .\n#32.  Payment\tby L \/ C . L \/ C number to be advised .\n#33.  Shipment\tdespatch as soon as possible after receipt\n#34. \t\t\t    of confirmation of the certified\t\t\t\t    L \/ C .\n#35. \t\t  true and correct .\n#36. \t\t  TANZA Purchasing Manager\t  burgse CIGARETTE\t\t  Steen - on Offsetdrukkerij b.v. CO . LTD\n#37. \t\t\t\t\t\t\t\t\t\t TILBURGSE\n#38. \t\t\t\t\t\t\t\t\t\t\tSTEEN\n#39. \t\t\t\t\t\t\t\t\t\tEN OFFSETDRUKKE\n#40. \t\t\t\t\t\t\t\t\t\t ::\n#41. \t\t\t\t\t\t\t\t\t\t  1HT\n#42. \t\t\t\t\t\t\t\t\t\t    GOL\n#43. \t\t\t\t\t\t\t\t\t\t\t\t  52144\n#44. \t\t\t\t\t\t\t\t\t\t\t\t  3654","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7ec29ae-876d-462a-a005-c6c2cbd4af88.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Tanzania Cigarette Company Ltd."},"currency":{"value":"NLG"},"invoice_amount":{"value":"20,774"},"invoice_date":{"value":"February 7 , 1994"},"invoice_number":{"value":"1623"},"seller_name":{"value":"PACKAGING PRINTERS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/febdd7af-7a22-482d-aec1-c0bd12bedf4a.jpg","content":"#1. Reddie Chartered & Grose\t\t\t\t\t\t\t\t\t\t\t  David A. Pears M.A. John H. Bass B.Sc.\n#2. \t\t\t\t\t    Patent Agents\t\t\t\t\t\t\t\t\t\t\t\t    P. Antony Smith European Patent Attorneys\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    M.A.\n#3. \t\t\t\t  Trade Mark Agents .\t\t\t\t  17  OCT 1988\t\t\t\t  FA . B. Valentine M.A. Richard C. Abnett M.A.\n#4. \t\t\t\t16 Theobalds Road\t\t\t\t\t\t\t\t\t\t\t\tPaul A. Brereton M.A.\n#5. \t\t\t    London WCIX 8PL\t\t\t\t\t\t\t\t\t\t\t\t    Keith E. Geering Nicholas\t    B.A. S. Marlow B.Sc.\n#6. \t\t\t\t Telephone 01-242 0901\t\t\t\t\t\t\t\t\t\t\t\t Linda J. Harland Fax 01-242 3290\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t B.Sc.\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   J. M. Davies D.Phil Telex 25445 Reddie G\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .\n#8. \t\t\t\t\t\t\t\t\t\t\t\t  MJA\t\t\t\t\t  Office R. T. Foreman Manager Bankers\n#9.  Fabiques  de Tabac Reunies  SA . ,\t\t\t\t\t\t\t\tHigh Holbom Lloyds Branch Bank Ple ( Code 30-94-25 )\n#10.  P.O.  Box  11 ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t58 High Holborn ORIGINAL\t\t\t\t\tLondon WCIV 6EL\n#11.  2003  Neuchatel ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount No. 0145543\n#12.  SWITZERLAND .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVAT Registration No. 243 9087 43\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 28th September ,  1988\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice No :    9271\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Official Fees\t   Services\n#16. \t\t\t\t Canadian  Patent  Application  No.   503  322\n#17. \t\t\t\t Your  Ref :   FTR 0055\n#18. \t\t\t\t Our File :   26904\n#19.     61\t    Payment of  the  issue  fee  on  the above\n#20. \t\t\t\t  application ,  including Associates  charges  and\n#21. \t\t\t\t official fee .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u00a3 501.75\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Totals\t\t\t\t\t \u00a3 501.75\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total Payable\t\t\t\t  \u00a3 501.75\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2501336351","accepted":{"fields":{"account_number":{"value":"0145543"},"bank_name":{"value":"Lloyds Bank"},"branch_name":{"value":"High Holbom Branch "},"buyer_name":{"value":"Fabiques de Tabac Reunies SA . ,"},"currency":{"value":"\u00a3"},"invoice_amount":{"value":"501.75"},"invoice_date":{"value":"28th September , 1988"},"invoice_number":{"value":"9271"},"po_number":{"value":"FTR 0055"},"seller_name":{"value":"Reddie & Grose"},"total_amount_due":{"value":"501.75"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Reddie Chartered & Grose\t\t\t\t\t\t\t\t\t\t\t  David A. Pears M.A. John H. Bass B.Sc.\n#2. \t\t\t\t\t    Patent Agents\t\t\t\t\t\t\t\t\t\t\t\t    P. Antony Smith European Patent Attorneys\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    M.A.\n#3. \t\t\t\t  Trade Mark Agents .\t\t\t\t  17  OCT 1988\t\t\t\t  FA . B. Valentine M.A. Richard C. Abnett M.A.\n#4. \t\t\t\t16 Theobalds Road\t\t\t\t\t\t\t\t\t\t\t\tPaul A. Brereton M.A.\n#5. \t\t\t    London WCIX 8PL\t\t\t\t\t\t\t\t\t\t\t\t    Keith E. Geering Nicholas\t    B.A. S. Marlow B.Sc.\n#6. \t\t\t\t Telephone 01-242 0901\t\t\t\t\t\t\t\t\t\t\t\t Linda J. Harland Fax 01-242 3290\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t B.Sc.\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   J. M. Davies D.Phil Telex 25445 Reddie G\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .\n#8. \t\t\t\t\t\t\t\t\t\t\t\t  MJA\t\t\t\t\t  Office R. T. Foreman Manager Bankers\n#9.  Fabiques  de Tabac Reunies  SA . ,\t\t\t\t\t\t\t\tHigh Holbom Lloyds Branch Bank Ple ( Code 30-94-25 )\n#10.  P.O.  Box  11 ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t58 High Holborn ORIGINAL\t\t\t\t\tLondon WCIV 6EL\n#11.  2003  Neuchatel ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount No. 0145543\n#12.  SWITZERLAND .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVAT Registration No. 243 9087 43\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Date : 28th September ,  1988\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice No :    9271\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Official Fees\t   Services\n#16. \t\t\t\t Canadian  Patent  Application  No.   503  322\n#17. \t\t\t\t Your  Ref :   FTR 0055\n#18. \t\t\t\t Our File :   26904\n#19.     61\t    Payment of  the  issue  fee  on  the above\n#20. \t\t\t\t  application ,  including Associates  charges  and\n#21. \t\t\t\t official fee .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u00a3 501.75\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Totals\t\t\t\t\t \u00a3 501.75\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total Payable\t\t\t\t  \u00a3 501.75\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2501336351","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/febdd7af-7a22-482d-aec1-c0bd12bedf4a.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0145543"},"bank_name":{"value":"Lloyds Bank"},"branch_name":{"value":"High Holbom Branch "},"buyer_name":{"value":"Fabiques de Tabac Reunies SA . ,"},"currency":{"value":"\u00a3"},"invoice_amount":{"value":"501.75"},"invoice_date":{"value":"28th September , 1988"},"invoice_number":{"value":"9271"},"po_number":{"value":"FTR 0055"},"seller_name":{"value":"Reddie & Grose"},"total_amount_due":{"value":"501.75"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1b29f48-5ef9-46ee-83c6-7f076b64ee9e.jpg","content":"#1. JAN - 23-96 TUE 01:02 PM INLANDPRESS\t\t   4142559730\t   P.02\n#2. \t\t\t\t\t\tINLAND    Coto70 #\n#3. \t\t\t\t\t   ATTENTION ACCOUNTS PAYABLE DEPARTMENT\n#4. \t\t\t\t\t\t\t BEND ALL PAYMENTS TO :\n#5. \t\t\t\t\t\t\t  INLAND PRESS\n#6. \t\t\t\t\t\t\t  BIN NO . 53136 WISCONSIN\n#7. \t\t\t\t\t\t   MILWAUKEE ,\t   53288\n#8. \t\t\t\t\t  414-255-5800 USA 1-800-552-2235 FAX 1-414-255-9730\n#9.  BILL TO\tPHILIP MORRIS USA\t\t*** INVOICE ***\n#10. \t\t\t\t FINANCING USA\t DEPT 15TH FLOOR\t INVOICE NO .\t 2063\n#11. \t\t\t\t PARK AVENUE 120\t\t\t\t\t INVOICE DATE\t 01\/23\/96\n#12. \t\t\t  NEW YORK , NY 10017\t\t  SHIP DATE\t  01\/23\/96\n#13. \t\t\t\t\t\t\t\t\tP.O. NUMBER\n#14. \t\t\t\t\t\t\t\t\tSALESPERSON\tJIM LACY\n#15. \t\t\t\t\t  \u0f61\t\t\t  JOB NUMBER SHIP TO\t\t\t\t\t\t\t\t\t  :   20634\n#16. \t\t\t\t\t\t\t\t\tTERMS\t:   NET 30 DAYS\n#17. \t\t\t  DESCRIPTION\t\t\t  QUANTITY\t\t\t\t  AMOUNT\n#18. \t\t\t   ADD'L CHARGES FOR CUSTOMER FOLLOWS\n#19. \t\t\t   ALTERATIONS AS\t   :\n#20. \t\t\t\t  48 PAGE RESTAURANT PG.614-16 , 18-22,25,26,32,36,40,42 44,46 & 48\n#21. \t\t\t\t  52 PAGE HOTEL PG . 2-5,10,14,17-21 ,\n#22. \t\t\t\t  24-26  30\t\t\t\t\t  3040.000\t  3040.00\n#23. \t\t\t\t\t40 PAGES\n#24. \t\t\t\t\t\t\t\t\t\t   TOTAL INVOICE  3040.00\n#25. \t\t\t   NOTE :  THE FOLLOWING CORRECTION PAGES HAD MORE THAN ONE\t   ON EACH ,\n#26. \t\t\t\t   PAGES 31,32,34,36,4044745 ,\n#27. \t\t\t\t   48,50 & 52 .\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 2071557502\n#29. \t\t\t\t\t\t\t\t\t\t\t\t   ...","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS USA "},"invoice_amount":{"value":"3040.00"},"invoice_date":{"value":"01\/23\/1996"},"invoice_number":{"value":"2063"},"seller_name":{"value":"INLAND PRESS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LEO BURNETT COMPANY , ING .\n#3. \t\t   ADVERTISING\n#4. \t\t\t\t\t\t\t   NEWSPAPER   ESTIMATE RECAP  -PNOS\n#5. \t\t\t\t\t\t\t\t  PERIOD\t  DATE 03\/14\/97\n#6. \t\t\t\t\t\t\t  01\/01\/96 TO 12\/31\/96   PAGE\t  1\n#7. \t\t\t  CLIENT :  P.M. INC .  OFFICE : 10\t  DESC : 703A MILITARY NEWSPAPERS\n#8. \t\t\t  EST NO :  6004 REVISES EST DTD 02\/14\/97\n#9. \t\t\t  TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\t\t  MRKT \/ S : ZON\n#10. \t\t\t\t\t\t\t\t\t\t 2LO - SAVANNAH\n#11. \t\t\t\t\t\t\t  EST AMT    EST AMT\t  EST AMT\n#12. \t\t\t\t\t    PERIOD PRODUCT\t    .    AMOUNT\t    CHANGE\t    LESS . C \/ D\n#13. \t\t\t   10 - MARLBORO   FEB 1996    1,415.80\t\t   --1,415.80\n#14. \t\t\t\t\t   QUARTER ' 1    1.415.80\t\t   1,415,80\n#15. \t\t\t\t\t   MAY\t   -2,631.06\t\t   2,631.06\n#16. \t\t\t\t\t\t\t  1,446.68 JUN\t\t\t\t\t  1,446.68\n#17. \t\t\t\t\t   QUARTER 2 .  14 : 077.74\t\t   4,077.74\n#18. \t\t\t\t\t   JUL\t   1,415.80\t\t   1,415.80\n#19. \t\t\t\t\t   AUG\t   1,415.80\t\t   1,415.80\n#20. \t\t\t\t\t   SEP\t   1,215.27\t\t   1,215.27\n#21. \t\t\t\t\t   QUARTER 3   4,046.87\t\t   4 : 046.87\n#22. \t\t\t\t\t   OCT\t   1,415.80\t\t   1,415.80 .\n#23. \t\t\t\t\t   NOV\t   1,214.64\t\t   1.214.64\n#24. \t\t\t\t\t   DEC\t   1,415.80\t\t   1,415.80\n#25. \t\t\t\t\t   QUARTER 4   4.046.24\t\t   4,046.24\n#26. \t\t\t\t\tTOTAL    13,586.65\t\t13,586.65\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t   2084021734\n#28.  FORM MO1A REV 04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba4df98-409b-4232-a5df-68b73afb4dcc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"13,586.65"},"invoice_date":{"value":"03\/14\/97"},"seller_name":{"value":"LEO BURNETT U.S.A. A DIVISION OF LEO BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1bf91857-5f2c-4c11-96e2-4557fc31deac.jpg","content":"#1. UNION CARBIDE CORPORATION\t\t\t    INVOICE\t\t\t\t    ISSUE CHECK PAYABLE TO UNION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    UNION CARBIDE CORPORATION , NUCLEAR DIVISION\n#2. \t\t\t    NUCLEAR DIVISION CARBIDE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Government Fund Account\n#3. \t\t\t    PO . BQ P. CA RIDGE , TENNESSEE 37830\t\t\t\t\t\t\t\t\t    P. O. Box P , Oak Ridge , Tennessee 37830\n#4.   Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration\t\t\t  Attention : Manager of Accounting\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   I certify that the above bill is correct and just that\n#6.   UCN - 6453\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  payment  there los  has  not  beeh  received :  that all\n#7. \t\t  11-751 \u2022\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  statutory requirements as to American  Production and\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Fair Labor Standards Act have been complied with :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   and\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  that\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t State\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t or\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  focal\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  sales\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  taxes\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  are\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t not\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    included\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  in\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   the amounts billed .\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Accountant\n#22. \t\t  0 : F\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Union Carbide TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nuclear Division Corporation THE COUNCIL FOR TOBACCO  RESEARCH USA , INC .\n#23. \t\t\t\t\t  ACCOUNTS PAYAB LE\n#24. \t\t\t\t\t  110 EAST 59TH STREET\t\t\t\t\t\t\t\t\t\t  15710\t  1\n#25. \t\tL\tNEW YORK , NEW YORK\t10032\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\tOUR ORDER NO .\t3512 - L - 02840-03 OUR ACCOUNT NO .\n#27.  SUPPL . AGREEMENT # 5\t\t\t\t\t\t\t\t\t\t\t\t\t\tSHIPPED VIA\n#28.    CUSTOMERS\n#29. \t\t\t\tORDER\n#30. \t\t\t\t\t  NO\n#31. \t\t\t\t\t    .\n#32. \t\t\t\t\t\t\t\t\t\t\t  CONTAINER\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t    NO\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#35.  77 MAY 17\t5. M19 DATE\t\tINVOICE NO .\tOUR SHIPPING REFERENCE\tDATE SHIPPED .\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tS-\tNO .\n#37. \t\t   QUANTITY\t\t\t\t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t   AMOUNT\n#38. \t\t\t\t\t\t\t\t DOSIMETRY STUDIES  ON  THE PROCESS AND INSTRUMENTS\n#39. \t\t\t\t\t\t\t\t SMOKE EXPOSURE MACHINE\t\t\t\t\t\t 3,304.00\n#40. \t\t\t\t\t\t\t\t\t APRIL , 1977\t\t\t\t\t\t\t\t\t\t\t\t\t 3,304.00\n#41. \t\t\t\t\t\t\t\t\t\t\t 16211\n#42. \t\t TERMS :\t\t\t\t\t Refer any questions regarding this invoice to Accounts Receivable Department , phone 483-8611 ,\n#43.     NET CASH\t\t\t\t\t    extension 3-3117 , Area Code 615 .\n#44.    ( See Reverse )\n#45. \t\t\t\t\t\t\t\t\t\t\t\t\t\t CTR   CONTRACTS   022016\n#46. \t\t\t\t\t\t\t\t\t\t\t\t\t11241764","accepted":{"fields":{"account_number":{"value":"3512 - L - 02840-03 "},"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH USA , INC ."},"invoice_amount":{"value":"3,304.00"},"invoice_date":{"value":"77 MAY 17 "},"invoice_number":{"value":"5. M19 "},"po_number":{"value":"SUPPL . AGREEMENT # 5"},"seller_name":{"value":"UNION CARBIDE CORPORATION , NUCLEAR DIVISION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. UNION CARBIDE CORPORATION\t\t\t   INVOICE\t\t   UNION CARBIDE ISSUE CORPORATION CHECK UNION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAYABLE , NUCLEAR TO    DIVISION\n#2.   CARBIDE    NUCLEAR DIVISION\t\t\t\t\t\t\t\t\t\t\t\t\t  Government Fund Account\n#3. \t\t\t   P.O. BOX P. OAK RIDGE , TENNESSEE 37830\t\t\t\t\t\t\t\t\t   P. O. Box P , Oak Ridge , Tennessee 37830 .\n#4.   Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration\t\t\t  Attention : Manager  Accounting of\n#5.   UCN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  I certify that the above bill is correct and just that\n#6. \t\t -\n#7. \t\t 6453\n#8. \t\t 8-757 16\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t payment  there for has  not  been received :  that all\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  atatutory requirements as to American Production and\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Fair Labor Standards Act have been complied with :\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  and that State or local sales taxes are not included in\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  the amounts billed .\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Union Carbide Corporation\t Accountant \u0442\u043e : \u0413\n#14. \t\t\t\t\t   THE COUNCIL FOR TOBACCO\t\t\t\t\t\t\t\t   Nuclear Division RESEARCH  USA ,  INC .\n#15. \t\t\t\t\t   ACCOUNTS PAYABLE\n#16. \t\t\t\t\t   110 EAST 59TH STREET\n#17. \t\t    L\t    NEW YORK ,  NEW YORK\t    10032\t\t\t\t\t\t\t    15710\t    1\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3512 - L - 02840-03\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   OUR ORDEN NO .\t\t   OUR ACCOUNT NO .\n#20.  SUPPL . AGREEMENT # 5\n#21.    CUSTOMERS ORDER NO .\t\t\t\t\t  CONTAINER NO .\t\t\t\t\t\t  SHIPPED VIA\n#22.  76 DEC 17\t12. 433\n#23. \t\tDATE\t\tINVOICE NO .\tOUR SHIPPING REFERENCE\tDATE SHIPPED\t\t\tB \/ L NO .\n#24. \t\t  QUANTITY\t\t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t  AMOUNT\n#25. \t\t\t\t\t\t\t\t DOSIMETRY STUDIES ON THE PROCESS  AND  INSTRUMENTS\n#26. \t\t\t\t\t\t\t\t SMOKE  EXPOSURE MACHINE\t\t\t\t\t\t 8,833.00\n#27. \t\t\t\t\t\t\t\t\t   NOVEMBER ,  1976\t\t\t\t\t\t\t\t\t\t\t\t   8,833.00\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 15819\n#29.     TERMS\t\t\t\t\t    Refer any questions regarding this invoice\n#30. \t\t\t:\n#31.    NET CASH\t\t\t\t\t   extension 3-3117 , Area Code\t\t   to Accounts 615 .\t\t\t\t   Receivable Department , phone 483-8611 ,\n#32.   ( See Reverse )\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\tCTR   CONTRACTS   022024\n#34. \t\t\t\t\t\t\t\t\t\t\t\t11241772","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89b7ee51-c5bc-4e39-93b0-80f04269a955.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3512 - L - 02840-03"},"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH USA , INC ."},"invoice_amount":{"value":"8,833.00"},"invoice_date":{"value":"76 DEC 17"},"invoice_number":{"value":"12. 433"},"po_number":{"value":"SUPPL . AGREEMENT # 5"},"seller_name":{"value":"UNION CARBIDE CORPORATION \nNUCLEAR DIVISION "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9419806-887a-4fe0-b59d-bfe7b77b685a.jpg","content":"#1. VENDOR\t   VOUCHER\t   YOUR REFERENCE  File  NET AMOUNT\n#2.     NUMBER\t    NUMBER\t    NUMBER\t\t    PAYABLE\n#3. \t\t    PHILIP MORRIS U.S.A.\t\t\t    159766\n#4.    315278\t\t  08470\t\t\t  11,550.00\n#5.    FOR PM USE ONLY :  RETURN TO J. MULLEN - SAMPSON - X3326\n#6.  447182\t\t\t\t\t\t3306-\n#7. \t\t\t\t\t\t\t\t  2070425052\n#8. \t\t\t\t\tTOTALS\t\t\t11,550.00\n#9. \t\t\t\t\t \u043e\u043f\u0438\u0441\u0430\u043d\u0438\u044f \u0442\u043e\u041e\u0420\u041e\u0412\u041e","accepted":{"fields":{"invoice_amount":{"value":"11,550.00"},"invoice_number":{"value":"159766"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP MORRIS U.S.A :\t\t\t    151820\n#2.     VENDOR\t   VOUCHER\t   YOUR REFERENCE\t   NET AMOUNT\n#3.     NUMBER\t   NUMBER\t   NUMBER\t\t   PAYABLE\n#4.    311934\t  Greensbor SIGN - 91\t\t\t  1,800.00\n#5.    FOR PM USE ONLY :  RETURN TO J. MULLEN - SAMPSON - X3326\t\t   2070435431\n#6.  59521\t\t\tHornets 6\/3\n#7. \t\t\t\t\tTOTALS\t\t\t1,800.00\n#8. \t\t\t\t\t\u041e\u041f\u0410\u0421\u0415\u041d\n#9. \t\t\t\t\t  \u043f\u0430\n#10. \t\t\t\t\t   \u043e\u043d\u043e\u043b\u044b","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89fd0635-f9bf-4381-9237-6ea394bbf3bb.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"1,800.00"},"invoice_number":{"value":"151820"},"seller_name":{"value":"PHILIP MORRIS U.S.A"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7e6f39fc-20df-48dc-90b9-b5d96519bea6.jpg","content":"#1. 929-5275\n#2. \t\t\t  Adams Letter Co. , Inc.\n#3. \t\t\t\t   55 VANDAM STREET\n#4. \t\t\t\t  NEW YORK , N. Y. 10013\n#5. \t\t\t\t\t\t    DATE NOVEMBER 25 , 1981\n#6.  TO : LEONARD\t\t\t\tINVOICE NO . ZAHN & ASSOCIATES\t\t\t3239 , INC .\n#7.   13 LINCOLN ROAD\t\t\t  YOUR ORDER NO .\n#8.   GREAT NECK , NY 10021\n#9. \t\t\t\t\t\t    ROUTE\n#10. \t\t\t\t\t\t    TERMS : NET\n#11. \t\t    MAILING - 1980 ANNUAL REPORT TO DOCTORS AACR LIST\n#12.   TYPING COPIES OF COUNCIL FOR TOBACCO RESEARCH 6 1\/2 x 9 1\/2\n#13.   ANNUAL REPORT ENVELOPES TO DOCTORS LIST .\n#14.   ANNUAL REPORT BOOKS INSERTED INTO ENVELOPES , HAND SEALED , METERED\n#15.     MAILED AND    THIRD CLASS MAIL .\n#16. \t\t\t\t\t\t\t\t  $ 885.00\n#17. \t\t\t\t\t    TAX ON NY PART ( 44.85 ) 3.70\n#18. \t\t\t\t\t    POSTAGE\t    2811.90\n#19. \t\t\t\t\t\t\t\t $ 3700.60\n#20.   POSTAGE\n#21.   2678  1.05 = 2811.90\n#22. \t\t\t\t\t 20640 -10\/11\/31","accepted":{"fields":{"buyer_name":{"value":"LEONARD ZAHN ASSOCIATES & , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"3700.60"},"invoice_date":{"value":"NOVEMBER 25 , 1981"},"invoice_number":{"value":"3239"},"seller_name":{"value":"Adams Letter Co. , Inc."},"tax_amount":{"value":"3.70"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 929-5275\n#2. \t\t\t    Adams Letter Co. , Inc.\n#3. \t\t\t\t\t 55 VANDAM STREET\n#4. \t\t\t\t\t NEW YORK , N. Y. 10013\n#5. \t\t\t\t\t\t\t    DATE APRIL 5 , 19\/3\n#6. \t\t\t\t\t\t\t    INVOICE NO . 7211\n#7.  TO :  LEONARD ZAHN & ASSOCIATES , INC .\t\tNO .\n#8.     P.O. BOX 523\t\t\t\t   YOUR ORDER\n#9.     13 LINCOLN ROAD  11021\t\t   ROUTE\n#10.     GREAT NECK , N. Y.\n#11. \t\t\t\t\t\t\t    TERMO HET 30\n#12. \t\t  ADDRESSING 1455-6 1\/2 x 9 1\/2 ENVELOPES TO DOCTORS LIST .\n#13. \t\t  METERED BOOKS INSERTED AND MAILED INTO THIRD ENVELOPES CLASS , .\n#14. \t\t\t\t\t\t\tHAND SCALED ,\n#15. \t\t\t\t\t\t\t\t$ 182.00\n#16. \t\t\t\t   TAX ON NY PART ( $ 7.70 )    .54 349.42\n#17. \t\t\t\t\t    POSTAGE\n#18. \t\t\t\t\t\t\t\t$ 531.96\n#19. \t\t  POSTAGE    346.50\n#20. \t\t  1444 @ .24 = $  2.86\n#21. \t\t   11.26 = $ 349.42\n#22. \t\t\t\t\t\t\toffs 4\/13\/17 ;","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/457ac864-8d8c-4a50-8ecc-c6639499377c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LEONARD ZAHN & ASSOCIATES , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"531.96 "},"invoice_date":{"value":"APRIL 5 , 19\/3 "},"invoice_number":{"value":"7211"},"seller_name":{"value":"Adams Letter Co. , Inc."},"tax_amount":{"value":".54"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b97421b-6624-4da0-9ff5-4f0253548531.jpg","content":"#1. February 13 ,\t73\n#2.  Ragnar Rylander , M.D.\n#3.   For professional services\t\t\t\t  $ 800.00\n#4.   Please send check to R & D by Feb. 16 , 1973\n#5.   for transmittal .\n#6. \t\t\t\t\t\t\t\t   2501367806","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"800.00 "},"invoice_date":{"value":"February 13 , 73"},"seller_name":{"value":"Ragnar Rylander , M.D."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Fee for Professional Services\n#2.  Date and Time\t\t\t\t\tAmount\n#3.  June 1984\t\t\t\t\t$ 1200.00\n#4.  4 working days equivalent ;\n#5.  2 on site visits at R \/ D\n#6.  center equivalent ; one working with day\n#7. \t\t  to MCV\n#8.  appropriate discussion\n#9.  and experimental workup\n#10.  This includes the screening\n#11.  of the Nicotiana Library ,\n#12.  probe preparations , and\n#13.  interpreting results\n#14. \t\t\t\t\t\t\t\t\t\t\t\t  2022253141","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fdd1656e-860a-4e4d-8b5b-185d1328adc2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1200.00 "},"currency":{"value":"$"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e374818c-db18-4a32-9abb-6a42973bed67.jpg","content":"#1. MARTIN MARIETTA\t\t\t\t\t\t\t\t\t WIRE TRANSFER FUNDS $ 10,000 AND OVER TO :\n#2.  MARTIN MARIETTA ENERGY SYSTEMS , INC .\t\t\tINVOICE\t\t\t\t\t\tFIRST TN MEM ABA # 084000026\n#3.  ATTENTION : CENTRAL ACCOUNTING , MS - 57 TENNESSEE  37831\n#4.  P.O. BOX P , OAK RIDGE ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFOR CREDIT FTB KNOX\n#5.  Acting Under U.S. Government Contract DE - AC05-840R21400 With the U.S. D.O.E.\t\t\t\t\t\tFOR FURTHER CREDIT\n#6.  UCN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMARTIN MARIETTA ENERGY SYSTEMS , INC .\n#7.     -\n#8.     6453\n#9.  ( 63-07 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPAYABLE\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    OR ISSUE CHECK ENERGY SYSTEMS TO : MARTIN MARIETTA\t\t\t    , INC .\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   P.O. Box 1000\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Memphis Department \u0442\u043e : \u0413\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  , Tennessee 38148\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   153\n#14. \t\t\t  COUNCIL ACCOUNTS FOR  TOBACCO PAYABLE RESEARCH - USA .  INC . ATTN :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  27040   \u03a3\n#15. \t\t\t  NEW 900  YORK THIRD  AVENUE NEW  YORK    100 22\t\t\t\t\t\t\t\t  CUSTOMER CODE NO .\t\t  06\/26\/88\n#16. \t\t  L\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PAYMENT DUE DATE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   3512 - L03497-01\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOUR\t\t\t\t\tOUR ACCOUNT NO .\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ORDER\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNO\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#22.   CRT  132\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SHIPPED VIA\n#23.    CUSTOMERS ORDER NO .\t\t\t\t\t\t   CONTAINER NO .\n#24.   05\/27\/88\t\t 666 INVOICE DATE\t\t INVOICE NO .\t OUR SHIPPING REFERENCE\t\t DATE SHIPPED\t\t\t B \/ L NO .\n#25. \t\t  QUANTITY\t\t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t  AMOUNT\n#26. \t\t\t\t\t\t\t APRIL  1988  COSTS\t\t\t\t\t\t\t\t\t\t\t\t 440 0.00\n#27. \t\t\t\t\t\t\t Methodology  For Ambient Quantitating Tobacco Exposure To  Inhalable\t\t\t\t\t Smoke\t\t\t\t S.P 132\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t#\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  1666- 6\/7\/88 Check #and Date .\n#30. \t\t\t\t\t\t\t\t\t\t    Approved for Payment . Approved as to Delivery .\n#31. \t\t\t\t\t\t\t\t\t\t    Voucher Number . and Tile .\n#32. \t\t\t\t\t\t\t\t\t\t    Account Celectations Verified .\n#33.     TERMS :\t\t\t\t\t\t\t   Refer any questions regarding this Invoice to Central Accounting 626-0608 , Accounts Telephone : Commercial ( 615 ) 576-0608 , FTS\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Receivable ,\n#35.   NET CASH\t\t\t\t\t\t\t\t\t\t\t  Commercial\t  574-9479 Telephone :\t\t  ( 615 )\t  , FTS 624-9479\n#36.   ( See Reverse )\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t CTR   SP - FILES   024991\n#38. \t\t\t\t\t\t\t\t\t\t\t\t\t11025009","accepted":{"fields":{"account_number":{"value":"3512 - L03497-01"},"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH - USA , INC . "},"currency":{"value":"$"},"due_date":{"value":"06\/26\/88"},"invoice_date":{"value":"05\/27\/88"},"invoice_number":{"value":"666"},"po_number":{"value":"CRT 132"},"seller_name":{"value":"MARTIN MARIETTA ENERGY SYSTEMS , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MARTIN MARIETTA\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ISSUE CHECK PAYABLE TO : MARTIN MARIETTA ENERGY SYSTEMS , INC .\n#2.  MARTIN MARIETTA ENERGY SYSTEMS , INC .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t P.O. Box  1000 INVOICE\t\t\t\t\t\t\t Department 153\n#3.  P.O. BOX P , OAK RIDGE , TENNESSEE 37831\t\t\t\t\t\t\t\t\t\t\t\t\t\t Memphis , Tennessee  38148\n#4.  Acting Under U.S. Government Contract DE - AC05-840R21400 With the U.S. D.O.E.\t\t\t\tI certify that the above bill is correct and just that : that payment  therefor has  not been  received :\tall\n#5.  UCN - 6453\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t statutory requirements as to American Production and\n#6.  ( 6   7-84 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Fair Labor Standards Act have been complied with :\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    and that State or local sales taxes are not included in\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    the amounts billed .\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  . , Accountant\n#10.    \u03c4\u03bf\u03c5 \u0393\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MARTIN MARIETTA ENERGY SYSTEMS , INC . 535  FAIRD COUNCIL AVENUE FOR  TOBACCO  RESEARCH - USA , INC .\n#11. \t\t\t\tNEW  YORK ,  NEW  YORK  19022\t\t\t\t\t\t\t\t\t\t\t2T643   1 ATTN :  ACCOUNTS  PAYABLE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3512 - L03497-01\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOUR ORDER NO .\t\t\tOUR ACCOUNT NO .\n#14.   CRT  132\n#15.   CUSTOMERS ORDER NO .\t\t\t\t\t\t  CONTAINER NO .\t\t\t\t\t\t\t  SHIPPED VIA\n#16.   03\/14\/86\t\t  541\t\t  OUR SHIPPING REFERENCE\t  DATE SHIPPED\t\t\t\t  NO .\n#17. \t\tDATE\t\tINVOICE NO .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tB \/ L\n#18. \t\t   QUANTITY\t\t\t\t\t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t\t   AMOUNT\n#19. \t\t\t\t\t\t\t    FEBRUARY  1986  COSTS\t\t\t\t\t\t\t\t\t\t\t\t    43457.00\n#20. \t\t\t\t\t\t\t   Methodology  for Quantitating  Exposure  to  Spec Proje\n#21. \t\t\t\t\t\t\t\tInhalable Ambient Tobacco Smoke\n#22. \t\t\t\t\t\t\t\t\t\t\t\t   Check # and Date 1570 - 4\/1\/86 Payment .\n#23. \t\t\t\t\t\t\t\t\t\t\t\t    Approved for And as to Delivery .\n#24. \t\t\t\t\t\t\t\t\t\t\t\t   Veucer Mar\n#25. \t\t\t\t\t\t\t\t\t\t\t\t   Account   and The ons Verified .\n#26. \t\t\t\t\t\t\t\t\t\t\t\t    Calcula :\n#27.     TERMS :\n#28.    NET CASH\t\t\t\t\t\t\t  Refer any questions regarding this Invoice to Central Accounting , Accounts Receivable ,\n#29.   ( See Reverse )\t\t\t\t\t\t\t\t\t\t  Telephone : Commercial ( 615 ) 576-0608 , FTS 626-0608 .\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCTR   SP - FILES   025031","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d2b4df23-19ef-4b0c-911c-b98df79518ae.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3512 - L03497-01"},"buyer_name":{"value":"IN FAYNGVERB TOBACCO RESEARCH - USA , INC . "},"currency":{"value":"$"},"invoice_date":{"value":"03\/14\/86 "},"invoice_number":{"value":"541 "},"po_number":{"value":"CRT 132 "},"seller_name":{"value":"MARTIN MARIETTA ENERGY SYSTEMS , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a561f944-73f5-4539-bd0d-f614cd92e40c.jpg","content":"#1. \u0420\u0430\u0436\u0438\u0432 -8th\n#2. \t\t\t\t\t\t\t\t\t\tOctober 5 , 1955\n#3. \t\t\t\t\t    R. 7. Dawson\n#4. \t\t\t\t\t    Apartment SC\n#5. \t\t\t\t\t    Palmer Square\n#6. \t\t\t\t\t    Princeton , H. J.\n#7. \t\t\t  To :  Benson and Hedgos\n#8. \t\t\t\t  585 Water Street\n#9. \t\t\t\t  New York 2 , N. Y.\n#10. \t\t\t\t\t    Att : Mr. Hugh Cullman\n#11. \t\t   For Research Consultant Services Rendered :\n#12. \t\t\t  Supervision of Test Runs on Infra - Rod Treatment    $ 75.00\n#13.  Sept\t\tat Fostoria , Ohio ,  1 day 1 Trip to offices and to Hoboken\t\t\t75.00\n#14. \t\t\t  Telephone and taxi tolls . \u2026\u2026\u2026\u2026\u2026\u2026\t\t\t  4.70\n#15. \t\t\t  Expenses of trip to Winston - Salon  Oct. 1-2\n#16.  Oct\t\t Transportation ( automobile ) .......  29.25 Hotel\t\t\t\t\t 22.50 Heals\t\t\t\t\t 16,60\n#17. \t\t\t\t  Tips\t\t\t\t\t  4.00\n#18. \t\t\t\t\t\t\t   Trip  Total\t\t   78.35\n#19. \t\t\t\t\t\t\t\t  Total\t\t  $ 287.03\n#20. \t\t\t\t\t\t\t\t   Rit . Dawson\t   1004864879","accepted":{"fields":{"buyer_name":{"value":"Benson and Hedgos"},"currency":{"value":"$"},"invoice_amount":{"value":"287.03 "},"invoice_date":{"value":"October 5 , 1955"},"seller_name":{"value":"Passul"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 317-\n#2. \t\t\t\t\t96 %\t\t\t\tCOPY BEST\n#3. \t\t\t\t 617-924-167\n#4. \t\t\t S. J. FEINHANDLER , Ph . D.\n#5. \t\t\t\t\t   41 WINDERMERE ROAD AUBURNDALE , ALASSACHUSETTS 02166\n#6. \t\t\t\t\t\t\t\t\t   7th December 1978\n#7. \t\t Mr. George Berman Philip Morris U.S.A.\n#8. \t\t 100 Park Avenue\n#9. \t\t New York , N.Y. 10017\n#10. \t\t For travel expenses , the 7th December 1978 :\n#11. \t\t\t   Air fare\t\t   $ 78.00\n#12. \t\t\t   Ground travel\n#13. \t\t\t\t Boston taxis\t 33.50\n#14. \t\t\t\t New York taxis\t 23.00\n#15. \t\t\t\t\t\t\t  $ 134.50\n#16. \t\t\t\t\t\t\t\t\t    $ 134.50\n#17.  Pip  Samp\t\t\t\t\t\tS.J. Feinhandler , Ph.D.\n#18.  Part 2    1\/1\/79\t\t\t726.80\n#19.    09453\t\t\t  :   -\n#20. \t\t\t\t\t\t  Total\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t50003\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t54341","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/20cce3f0-3fe5-4fcc-89e7-7af697dd85ea.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris U.S.A."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 134.50"},"invoice_date":{"value":"7th December 1978"},"seller_name":{"value":"S. J. FEINHANDLER , Ph . D."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4823a1c-1d65-437a-8a47-2d834c02b09a.jpg","content":"#1. R :  REDACTED  MATERIAL\n#2.     ASSURED NO .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 212 ) 425-3010\n#3. \t\t88500 .\t\t\t\t\t\t\t\t\t\t\t\tSCHIFF   TERHUNE\t\t\t\t\t\t\t\t\t\t\t59006\n#4.     INVOICE DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    INCORPORATED 100 WILLIAM STREET   NEW YORK , N. Y. 10038\n#5. \t\t 2\/4\/82\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Sabit   Terbune\n#6. \t\t\t\t\t\t\tPHILIP  MORRIS   INC . ASSURED\n#7.  MAINE OF IND\n#8.  NAVE ABO\t\t\t\t\t\t\tPLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\n#9. \t\t\t\t\t POLICY NO .\t\t\t\t\t POLICY TERM\t EFFECTIVE DATE\t EXPIRATION DATE\t REFERENCE INVOICE NO .\t\t INVOICE NUMBER 59006\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1\/29\/83 BINDER  # 08089\t\t\t\t    1   YR .\t\t    1\/29\/82 AMOUNT CF\t\t\t\t\t\t\t\t    COVERAGE\t\t\t\t\t\t\t\t\t    PREMIUM DUE\n#11. \t\t\t\t   COMPANY\t\t\t\t\t\t\t\t\t\t\t\t\t   CONSULT POLICY FOR COVERAGE DETAKS INSURANCE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PROVISIONAL\n#13. \t\tCENTAUR\t\t\t\t\t\t\t\t\t\t\t\tTOBACCO   HEALTH\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tREDACTED\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .   LOCATION ;\n#16.  ORIGINAL INVOICE\t\t\t\t\t\t\t\t\t\t SCHIFF  TERHUNE  INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038\t\t\t\t\t\t 2063216967","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC ."},"invoice_date":{"value":"2\/4\/82"},"invoice_number":{"value":"59006 "},"seller_name":{"value":"SCHIFF TERHUNE \nINCORPORATED "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ASSURED NO .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 212 ) 425-3010\n#2. \t\t88500\t\t\t\t\t\t\t\t\t\t\t\t\tSCHIFF   TERHUNE\t\t\t\t\t\t\t\t\t\t\t\t58891\n#3.     INVOICE DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    INCORPORATED\n#4. \t\t2\/3\/82\t\t\t\t\t\t\t\t\t\t\t100 WILLIAM STREET   NEW YORK , N. Y. 10038\t\tSchiff   Terhume\n#5.    ASSURED\t\t\t  PHILIP  MORRIS   INC .\n#6.  NAME\n#7. \t\t OF\n#8. \t\t   INSURED\n#9.  IF DIFFERENT FROM\n#10.  NAME\n#11. \t\t ABOVE\n#12. \t\t\t\t\t\t\t\t\t\t   PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT\n#13. \t\t\t\t\t POLICY NO .\t\t\t\t\t POLICY TERM\t EFFECTIVE DATE\t EXPIRATION DATE\t REFERENCE INVOICE NO .\t\t INVOICE NUMBER\n#14. \t\t BINDER  # 08085\t\t\t\t 1   YR .\t 1\/29\/82\t 1\/29\/83 .\t\t\t\t\t\t\t\t\t\t\t\t 58891\n#15. \t\t\t\t   COMPANY\t\t\t\t\t   AMOUNT OF\t\t\t\t\t\t\t\t   COVERAGE CONSULT POLICY FOR COVERAGE DETAILS\t\t\t\t\t   PREMIUM DUE\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t   INSURANCE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    PROVISIONAL\n#18. \t\tATLANTA   INTL .\t\t\t\t\t\t\t\t\t\tTOBACCO  HEALTH\t\t\t\t\t\t\t\t\t\t\t15,000.00\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOCATION :\n#20.   ORIGINAL INVOICE\t\t\t\t\t\t\t\t\t\t  SCHIFF TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038\t\t\t\t\t  2063312689","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/561d114e-c15a-4f37-a594-7a896fa503c9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC . "},"invoice_date":{"value":"2\/3\/82"},"invoice_number":{"value":"58891 "},"seller_name":{"value":"SCHIFF TERHUNE \nINCORPORATED "},"total_amount_due":{"value":"15,000.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5ad10007-be6d-4345-9456-cd4478520691.jpg","content":"#1. $  32.200\t\ty\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Am  PAYZ \u26abAMERICAN VIEWPOINT\n#3. \t\t American Viewpoint , Inc.\n#4. \t\t 300 North Washington Street  Suite 505\n#5. \t\t Alexandria , Virginia 22314\n#6. \t\t ( 703 ) 684-3325\n#7. \t\t ( 703 ) 684-9295 - FAX\n#8. \t\t 1-800-684-4410\n#9. \t\t www.amview.com\t\t\t\t\t INVOICE Number C98025-1\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  July 31 , 1998\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   Philip Morris\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t 120 Park Avenue\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 14th Floor\n#14. \t\t\t\t\t\t\t\t\t\t\t    New York , NY 10017-5592\n#15. \t\t\t\t\t\t\t\t\t\t\t\tATTENTION : Dan Turner\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tfor\n#17. \t\t\t\t\t\t\t\t\t  CA Statewide Survey \/ Project Number C98025\n#18. \t\t\t\tCost for interviewing 800 respondents\t\t\t\t\t\t\t\t\t$ 28,000.00\n#19. \t\t\t\t\t\t\t\t\t Field Dates : July 29 - August 2 , 1998\n#20. \t\t\t\tLess any prepayment .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0\n#21. \t\t\t\tBalance due\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 28,000.00\n#22. \t\t\t\t\t\t\t\t 0009-800469-720112-7200007 es . Ce\t\t\t\t\t\t\t\t\t\t 2073684372\n#23. \t\t\t\tNet is due upon receipt .  Checks should be made payable to \" American Viewpoint , Inc. \"\n#24. \t\t\t\tand remitted to above address .  Our FEIN is 54-1307663 .","accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"invoice_date":{"value":"July 31 , 1998"},"invoice_number":{"value":"C98025-1"},"seller_name":{"value":"American Viewpoint , Inc."},"seller_website":{"value":"www.amview.com"},"total_amount_due":{"value":"$ 28,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Invoice Date : 3\/21\/00\n#2.     GCI\t\t\t\t\t\t\t\t\t\t    Invoice N\u00ba : 21467\n#3.     92 GRANDVIEW AVENUE\t\t\t\t\t\t\t   Job N\u00ba : 7757\n#4.     GREAT NECK , NY\n#5.     11020-1510\n#6.  RE   PHILIP MORRIS YSP \" MOM TALKS \"\n#7.     THIRD 25 % EDITORIAL BILLING\t\t\t\t\t\t\t\t\t   16,473.50\n#8.    Terms : Net  30  Days\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2085699697\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Job Total\t  16,473.50\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    Amount Due\t    16,473.50\n#11. \t\t\t   THE BLUE  ROCK   * 575  LEXINGTON  AVENUE #NEWYORK  NY  10022  USA 212  7523348  4212  752  0307 ***\n#12. \t\t\t\t\t  EDITING COMPANY\t\t\t\t\t\t  INFO@BLUEROCKNY.COM","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6fd4903-2639-4ae5-99f7-f10d9f1b978a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"GCI"},"buyer_phone":{"value":"2085699697"},"invoice_amount":{"value":"16,473.50"},"invoice_date":{"value":"3\/21\/00"},"invoice_number":{"value":"21467"},"seller_name":{"value":"THE BLUE ROCK *"},"seller_website":{"value":"INFOCBLUEROCKNY.COM"},"total_amount_due":{"value":"16,473.50"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/588a1575-cd8a-46f9-8ef4-1e001326b916.jpg","content":"#1. 10378 xxxy Lane\n#2.  HBI    Healthy Buildings International , Inc.\t\tFairfax , VA 220 +70152\n#3. \t\t\t\t\t\t\t\t    0102\n#4.  TO :    Covington & Burling\t\t\t Telt   $ 52-00151\n#5. \t\t 1201 Pennsylvania Avenue , N.W.\n#6. \t\t Washington , D.C. 20044\n#7. \t\t\t\t\t\t\t\t  INVOICE NO-   4049\n#8. \t\t\t\t\t\t\t\t\tDATE Jun 28 , 1991\n#9.  YOUR REF  Mr. John Rupp\n#10. \t\t\t\t VOC Testing in Buildings\n#11. \t\t\t\t    Reference : M.P.\n#12. \t\t To content the and sampling samples and for analysis transmission of buildings for their VOC\n#13. \t\t\t\t\t\t   electron for asbestos as  per Gray Robertson's memo dated microscopy\n#14. \t\t 21 , 1991 .\t\t\t\t February\n#15. \t\t Buildings sampled in June 1991\n#16. \t\t In USA :.\t\t 22\n#17. \t\t In Spain :\t\t 1\n#18. \t\t In Australia :\t 5\n#19. \t\t Total buildings :\t 28\n#20. \t\t VOCS  28  $ 1,200 per building .\t\t\t $ 33,600.00\n#21. \t\t Airborne asbestos b )\t\t\t 28  $ 650 per building\t\t $ 18,200.00\n#22. \t\t Total price now due for payment ....\t\t $ 51,820.00\n#23. \t\t\t\t\t   For HBI Inc\n#24. \t\t\t\t\t   Gray Robertson\n#25. \t\t GR : dh\n#26. \t\t\t\t\t\t\t\t\t\t\t 2024525974","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling "},"currency":{"value":"$"},"invoice_date":{"value":"Jun 28 , 1991"},"invoice_number":{"value":"4049"},"po_number":{"value":"Mr. John Rupp"},"seller_name":{"value":"Healthy Buildings International , Inc. "},"total_amount_due":{"value":"$ 51,820.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2.     Covington & Burling\n#3. \t\t1201 Pennsylvania Avenue , N.W.\n#4.     Washington , D.C. 20044\n#5. \t\t\t\t\t\t\t\t   - -  4358\n#6. \t\t\t\t\t\t\t\t CATE Dec 20 , 1991\n#7.  YOUR REF  Mr. John Rupp\n#8. \t\t\t    VOC Testing in Buildings\n#9. \t\t\t\t  Reference : M.P.\n#10. \t\tTo the sampling and analysis of buildings for their VOC\n#11. \t\tcontent as per Gray Robertson's memo dated February 21 ,\n#12. \t\t1991 .\n#13. \t\tBuildings sampled in December 1991\n#14. \t\tIn USA :\t\t21\n#15. \t\tIn Australia :\t5\n#16. \t\tTotal buildings :\t26\n#17.     VOCS  26  $ 1,200 per building\t\t\t$ 31,200.00\n#18. \t\tTotal price now due for payment .\t\t\t$ 31,200.00\n#19. \t\t\t\t\t For HBI Inc.\n#20. \t\t\t\t\t Gray Robertson\n#21. \t\tGR : dh\n#22. \t\t\t\t\t\t\t\t   2029377724","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d435160-3cf1-4829-8ad6-e92308548980.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"Dec 20 , 1991"},"invoice_number":{"value":"4358"},"seller_name":{"value":"HBI Inc. "},"total_amount_due":{"value":"31,200.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5fe045aa-3221-4fc7-a2ce-36285cf5184e.jpg","content":"#1. CUSTOMER NO .  LEOGER    DTV .   VENDOR NO .\t CREDIT DATE\n#2.   1174700007   21\t 0216   0000038660\t 01\/20\/95\n#3.   SOLD TO\t\t\t SHIP TO\n#4.   COLE CANDY & TOB CO INC\t\t COLE CANDY & TOB CO INC\n#5.  PO BOX 495\t\t\t 212 SHOEMAKER RD\n#6.  POTTSTOWN\t PA19464\t POTTSTOWN\t PA19464\n#7. \t\t    THIS IS NOT A CREDIT NEMO  CHECK ATTACHED\n#8. \t\t    ( IN QUANTITY THOUSANDS )  BRAND NAME    AMOUNT\n#9. \t\t\t  15\t  KNTITI 100\t  839,25\n#10. \t\t\t  132\t  KT ITI KS\t  7.385.40\n#11. \t\t\t  96\t  KT III 100    5.371.20\n#12. \t\t\t  168\t  NPT KS 25S    9.399.60\n#13. \t\t\t  108\t  NPT 100 25\t  6.042.60\n#14. \t\t\t\t    NPT STRP 30\t\t    N    1.678.50\n#15. \t\t\t  48\t  NPT STRP M    2.685,60\n#16. \t\t\t  84\t  TRUE MEN K    4.609.80\n#17. \t\t\t  276\t  TRUE FIL K    15.442.20\n#18. \t\t\t  120\t  TRUE FIL 1    6,714.00\n#19. \t\t\t  72\t  TRUE MFN 1    4.028.40\n#20. \t\t\t  132\t  NPT LIGHTS    7,385,40\n#21. \t\t\t  108\t  MAX FIL 12    6,042,60\n#22. \t\t\t\t\t\t    \u05d7\u05d6..3.692 66\t    MAX MEN 12 168\t\t\t    9.309.60\n#23. \t\t\t\t    KENT ING\n#24. \t\t\t\t    KENT KING 216\t\t\t    12.085.20\n#25. \t\t\t  48\t  KENT BOX\t  2.685,60\n#26. \t\t\t  108\t  KENT GL KS    6.042.60\n#27. \t\t\t  72\t  KENT GL 10    4.078.40\n#28. \t\t\t\t    STYLE 54\t    LT 1\t    3.021.30\n#29. \t\t\t  78\t\t\t  4.364.10 STYLE MNLT\n#30. \t\t\t  192\t  NPT LT 100    10.742.40\n#31. \t\t\t  72\t  STYLE LT H    4.028.40\n#32. \t\t\t  48\t  STYLE LT F    ..2,685,60\n#33.    TOTALS-    2511\t\t\t   140.490.45\n#34.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#35. \t\t   GROSS AMOUNT -   3.264.30  NET AMOUNT -    3,264.30\n#36.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#37.  72270996","accepted":{"fields":{"buyer_name":{"value":"COLE CANDY & TOB CO INC "},"invoice_amount":{"value":"140490.45"},"shipto_address":{"value":"212 SHOEMAKER RD\nPOTTSTOWN PA19464"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LENGER\t DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1159230003    42\t 0414   0000038640\t 01\/20\/95\n#3.  SOLD TO\t\t\t\t SHIP TO\n#4.  CITY SALES INC\t\t\t CITY SALES INC\n#5.  PO BOX 9038\t\t\t 2552 INDUSTRIAL DR\n#6.  HIGHLAND\t IN46322\t HIGHLAND\t IN46322\n#7. \t\t    THIS IS NOT A CREDIT MEMO  CHECK ATTACHED\n#8. \t\t\t QUANTITY\n#9. \t\t    ( IN THOUSANDS )  BRAND NAME    AMOUNT\n#10. \t\t\t  54\t  SATIN 100\t  3,021.30\n#11. \t\t\t  54\t  SATIN M 10\t  3.021.30\n#12. \t\t\t  66\t  KNTITI 100    3.692.70\n#13. \t\t\t  348\t  NPT KS 255    19,470.60\n#14. \t\t\t\t    NPT 100 576\t    25 .    32,227,20\n#15. \t\t\t  102\t  NPT STRP N    5.706-90\n#16. \t\t\t  216\t  NPT STRP M    12.085.20\n#17. \t\t\t  492\t  TRUE MFN K    27.527.40\n#18. \t\t\t  444\t  TRUE MFN 1    24.841.80\n#19. \t\t\t  792\t  NPT LIGHTS    44.312.40\n#20. \t\t\t  48\t  MAX FIL 12    2.685.60\n#21. \t\t\t  30\t  MAX MEN 12    1.678.50\n#22. \t\t\t  504\t  KENT GL 10    28.198.80\n#23. \t\t\t  12\t  KENT GLM 1\t  671.40\n#24. \t\t\t  126\t  STYLE LT 1    7.049.70\n#25. \t\t\t  84\t  STYLE MNL T\t  4.699.80\n#26. \t\t\t  222\t  STYLE LT M    12.420.90\n#27. \t\t\t  228\t  STYLE LT F    12.756.60\n#28. \t\t\t  172\t  STYLF SL F    5.706.90\n#29. \t\t\t  120\t  STYLE SL M    6 + 714.00\n#30.    TOTALS-    4620\t\t\t   258,489.00\n#31.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#32. \t\t   GROSS AMOUNT -   0.006.00  NFT AMOUNT -    6.006.00\n#33.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#34.  +4870996","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/14f6437b-5cd0-4969-b6fd-ad99cc060bb7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CITY SALES INC "},"invoice_amount":{"value":"258,489.00"},"shipto_address":{"value":"2552 INDUSTRIAL DR\nHIGHLAND IN46322"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba4df98-409b-4232-a5df-68b73afb4dcc.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.     A DIVISION OF LEO BURNETT COMPANY , ING .\n#3. \t\t   ADVERTISING\n#4. \t\t\t\t\t\t\t   NEWSPAPER   ESTIMATE RECAP  -PNOS\n#5. \t\t\t\t\t\t\t\t  PERIOD\t  DATE 03\/14\/97\n#6. \t\t\t\t\t\t\t  01\/01\/96 TO 12\/31\/96   PAGE\t  1\n#7. \t\t\t  CLIENT :  P.M. INC .  OFFICE : 10\t  DESC : 703A MILITARY NEWSPAPERS\n#8. \t\t\t  EST NO :  6004 REVISES EST DTD 02\/14\/97\n#9. \t\t\t  TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\t\t  MRKT \/ S : ZON\n#10. \t\t\t\t\t\t\t\t\t\t 2LO - SAVANNAH\n#11. \t\t\t\t\t\t\t  EST AMT    EST AMT\t  EST AMT\n#12. \t\t\t\t\t    PERIOD PRODUCT\t    .    AMOUNT\t    CHANGE\t    LESS . C \/ D\n#13. \t\t\t   10 - MARLBORO   FEB 1996    1,415.80\t\t   --1,415.80\n#14. \t\t\t\t\t   QUARTER ' 1    1.415.80\t\t   1,415,80\n#15. \t\t\t\t\t   MAY\t   -2,631.06\t\t   2,631.06\n#16. \t\t\t\t\t\t\t  1,446.68 JUN\t\t\t\t\t  1,446.68\n#17. \t\t\t\t\t   QUARTER 2 .  14 : 077.74\t\t   4,077.74\n#18. \t\t\t\t\t   JUL\t   1,415.80\t\t   1,415.80\n#19. \t\t\t\t\t   AUG\t   1,415.80\t\t   1,415.80\n#20. \t\t\t\t\t   SEP\t   1,215.27\t\t   1,215.27\n#21. \t\t\t\t\t   QUARTER 3   4,046.87\t\t   4 : 046.87\n#22. \t\t\t\t\t   OCT\t   1,415.80\t\t   1,415.80 .\n#23. \t\t\t\t\t   NOV\t   1,214.64\t\t   1.214.64\n#24. \t\t\t\t\t   DEC\t   1,415.80\t\t   1,415.80\n#25. \t\t\t\t\t   QUARTER 4   4.046.24\t\t   4,046.24\n#26. \t\t\t\t\tTOTAL    13,586.65\t\t13,586.65\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t   2084021734\n#28.  FORM MO1A REV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"13,586.65"},"invoice_date":{"value":"03\/14\/97"},"seller_name":{"value":"LEO BURNETT U.S.A. A DIVISION OF LEO BURNETT COMPANY , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\n#2.    A DIVISION OF LED BURNETT COMPANY , INC .\n#3. \t\t   ADVERTISING\n#4. \t\t\t\t\t\t\t   NEWSPAPER   ESTIMATE RECAP  - PN05\n#5. \t\t\t\t\t\t\t\t  PERIOD\t  DATE 07\/12\/96\n#6. \t\t\t\t\t\t\t  01\/01\/96 TO 12\/31\/96   PAGE\t  1\n#7. \t\t\t CLIENT : P.M. INC .   OFFICE : 10\t DESC : 703A MILITARY NEWSPAPERS\n#8. \t\t\t EST NO :  6004 REVISES EST DTD 06\/14\/96\n#9. \t\t\t\t\t\t\t\t\t\tMRKT \/ S : ZON\n#10. \t\t\t TOTALS BY MRKT \/ S ZON \/ PRODUCT \/ MONTH\n#11. \t\t\t\t\t\t\t\t\t\t2NO - PENSACOLA\n#12. \t\t\t\t\t\t\t  EST AMT\t  EST AMT\t  EST AMT\n#13. \t\t\t\tPRODUCT    PERIOD    AMOUNT\tCHANGE    LESS C \/ D\n#14. \t\t\t   10 - MARLBORO   FEB 1996    2,249.88\t\t   2,249.88\n#15. \t\t\t\t\t   QUARTER 1   2,249.88\t\t   2,249.88\n#16. \t\t\t\t\t   MAY\t   3,886.00\t\t   3.886.00\n#17. \t\t\t\t\t   JUN\t   2,249.88\t\t   2,249.88\n#18. \t\t\t\t\t   QUARTER 2   6,135,88\t\t   6,135.83\n#19. \t\t\t\t\t   JUL\t   2,249.88\t\t   2,249.88\n#20. \t\t\t\t\t   AUG\t   2,249.88\t\t   2,249.88\n#21. \t\t\t\t\t   SEP\t   2,249.88\t\t   2,249.88\n#22. \t\t\t\t\t   QUARTER 3   6,749.64\t\t   6,749.64\n#23. \t\t\t\t\t    TOTAL    15,135.40\t\t    15,135.40\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t  2084022303\n#25.  FORM MO1A REV 04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5533108c-bf99-4e46-a684-e28db40df714.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC . "},"invoice_amount":{"value":"15,135.40 "},"invoice_date":{"value":"07\/12\/96 "},"seller_name":{"value":"A DIVISION OF LED BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1917b955-29b6-4954-b295-f94409eaabcd.jpg","content":"#1. BI  122\n#2. \t\t\t\t\t\t\t\t\t\tLANDOR  ASSOCIATES\n#3. \t\t\t\t\t\t\t\t\t\t\tStrategic Design Consultants\n#4.   Invoice\n#5.   Invoice No .:\t 333198\n#6.   Date :\t\t 31  Aug  1990\n#7.  Project No .:\t 100016-12\n#8.  To :\t\t PHILIP  MORRIS  USA\n#9. \t\t\t\t  120  PARK AVENUE\n#10. \t\t\t\t  NY NY   10017\n#11. \t\t\t\t  ATTN :  MR .  FRED  DELLA  CROSSE\n#12.  This invoice subject to the terms and conditions on reverse side .\n#13.  Terms : Net 30 days : 1  % per month finance charge on past due amounts\n#14.  Please wire transfer payments to : Security Pacific National Bank . San Francisco Main Office No. 0512\n#15. \t\t\t\t\tOne Embarcadero Center , San Francisco , CA 94111 - Account No. 512-828-157\n#16.   FOR  PROFESSIONAL  SERVICES  RENDERED  IN  CONNECTION  WITH  DESIGN\n#17.   DEVELOPMENT  FOR :\n#18.   BRAND :  1600   VIRGINIA SLIMS  100'S\n#19.   FAMILY  SOFT  PACK  LABEL AND  FLIP - TOP  BOX\n#20.   PHASE :  22\t\t\t\t  BUDGET :  U.S.  $\t  15,000.00\n#21.   PLUS  OR  MINUS  20    PLUS  OUT - OF - POCKETS  TO  PRESENTATION\n#22.   PROFESSIONAL  FEE\t\t\t\t\t\t\t  $ 18,000.00\n#23.   LESS  AMOUNT  PREVIOUSLY  BILLED\t\t\t\t\t  $ .00\n#24.   TOTAL  PROFESSIONAL  FEE DUE\t\t\t\t  $ 18,000.00\n#25.   OUT - OF - POCKET  EXPENSES\t\t\t\t\t\t  $ 4,417.00\n#26.   LESS  AMOUNT  PREVIOUSLY  BILLED\n#27.   TOTAL  OUT - OF - POCKET  EXPENSES  DUE\t\t\t  $ 4,417.00\n#28.   NOTE :  OUT  OF  POCKET  EXPENSES  TO  BE  BILLED UPON RECEIPT  OF  SUPPLIER   2044696103\n#29.   TOTAL AMOUNT  THIS  INVOICE\t\t\t\t\t $ 22,417.00\n#30. \t\t\tINVOICE\n#31.  Landor Associates . Department 1563 , P.O. Box 610X10 , San Francisco , CA 94161-1563","accepted":{"fields":{"account_number":{"value":"512-828-157"},"bank_name":{"value":"Security Pacific National Bank"},"buyer_name":{"value":"PHILIP MORRIS USA"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 22,417.00"},"invoice_date":{"value":"31 Aug 1990"},"invoice_number":{"value":"333198"},"seller_name":{"value":"Landor Associates"},"total_amount_due":{"value":"$ 18,000.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BI  122\n#2. \t\t\t\t\t\t\t\t\t\t   LANDOR  ASSOCIATES\n#3. \t\t\t\t\t\t\t\t\t\t   Strategic Design Consultants\n#4.  Invoice\n#5.  Invoice No .:\t333214\n#6.  Date :\t\t31 Aug  1990\n#7.  Project No .:\t100016-29\n#8.  To :\t\tPHILIP MORRIS  USA\n#9. \t\t\t\t 120  PARK AVENUE\n#10. \t\t\t\t NY  NY   10017\n#11. \t\t\t\t ATTN :  MR .  FRED  DELLA  CROSSE\n#12.  This invoice subject to the terms and conditions on reverse side .\n#13.  Terms : Net 30 days : 1  % per month finance charge on past due amounts\n#14.  Please wire transfer payments to : Security Pacific National Bank , San Francisco Main Office No. 0512\n#15. \t\t\t\t\t    One Embarcadero Center . San Francisco , CA 94111 - Account No. 512-828-157\n#16.   FOR  PROFESSIONAL  SERVICES  RENDERED  IN  CONNECTION  WITH  DESIGN\n#17.   DEVELOPMENT  FOR :\n#18.   BRAND :  1600   VIRGINIA SLIMS  100'S\n#19.   FAMILY  100  SOFT  PACK  LABEL  FLIP - TOP  BOX\n#20.   PHASE :  24\t\t\t\t BUDGET :  U.S.  $\t 20,000.00\n#21.   PLUS  OR  MINUS  20    PLUS  OUT - OF - POCKETS  TO  PRESENTATION\n#22.   PROFESSIONAL  FEE\t\t\t\t\t\t\t $ 23,550.00\n#23.   LESS  AMOUNT  PREVIOUSLY  BILLED\t\t\t\t\t $ .00\n#24.   TOTAL  PROFESSIONAL  FEE  DUE\t\t\t\t $ 23,550.00\n#25.   OUT - OF - POCKET EXPENSES\t\t\t\t\t\t $ 220.00\n#26.   LESS  AMOUNT  PREVIOUSLY  BILLED\n#27.   TOTAL  OUT - OF - POCKET  EXPENSES  DUE\t\t\t $ 220.00\n#28.  NOTE :  OUT  OF  POCKET  EXPENSES  TO  BE  BILLED  UPON  RECEIPT  OF  SUPPLIER    2044696112\n#29.  TOTAL AMOUNT  THIS  INVOICE\t\t\t\t\t $ 23,770.00\n#30. \t\t\t\t\t\t\t\t\t\t\t\t  =============\n#31. \t\t    INVOICE\n#32.  Landor Associates , Department 1563. P.O. Box 61000 , San Francisco , CA 94161-1563","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a5ca06e9-dd34-429e-96ac-7bd49de92c9d.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"512-828-157"},"bank_name":{"value":"Security Pacific National Bank"},"buyer_name":{"value":"PHILIP MORRIS USA"},"currency":{"value":"$"},"invoice_amount":{"value":"23,770.00 "},"invoice_date":{"value":"31 Aug 1990"},"invoice_number":{"value":"333214"},"seller_name":{"value":"Landor Associates , Department 1563"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1897567a-8481-444a-8be1-4ce1b414698f.jpg","content":"#1. SHEARMAN & STERLING\n#2. \t\t\t\t\t\t\t\t    599 LEXINGTON AVENUE\n#3. \t\t\t\t\t\t\t   NEW YORK , NEW YORK 10022-4676\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t October 15 , 1999\n#5.  John Calhoun Wells\t\t\t\t\t\t\t\t\t\t\t\t\tWhen remitting ,\n#6.  11305 Woodbrook Lane\t\t\t\t\t\t\t\t\t\t\t\tplease reference :\n#7.  Reston , VA 20194\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t31014-00002\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice Number : 9919706\n#10. \t\t\t\t\t Tobacco Litigation\n#11.  FOR PROFESSIONAL SERVICES RENDERED\n#12. \t\t  AND POSTED from September 1 , 1999\n#13. \t\t  through September 30 , 1999 in connection\n#14. \t\t  with advising arbitrators in the Tobacco\n#15. \t\t  litigation , including : preparation for trip and\n#16. \t\t  travel to San Francisco re Illinois arbitration\n#17. \t\t  hearing ; read materials , attend arbitration\n#18. \t\t  hearing and revise documents re same ;\n#19. \t\t  telephone conversation , conference with\n#20. \t\t  arbitrators and travel to New York ; various\n#21. \t\t  telephone conversations with counsel ;\n#22. \t\t  telephone conversations and conference calls\n#23. \t\t  with arbitrators and preparation of procedures ;\n#24. \t\t  preparation of protocol ; revise and finalize\n#25. \t\t  same ; review of Hawaii Opinion and conference\n#26. \t\t  re same ; telephone conversation with counsel\n#27. \t\t  re protocol and conference call re the lowa\n#28. \t\t  arbitration ; preparation re second protocol and\n#29. \t\t  letter and call to counsel re procedure ;\n#30. \t\t  preparation for arbitration , conference call re\n#31. \t\t  status , and attend the arbitration hearing .\n#32.  FEES\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 40,712.00\n#33.  COSTS related thereto\t\t\t\t\t\t\t\t\t\t\t\t$ 11.877.99\n#34.  TOTAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 52.589.99\n#35. \t\t\t\t\t  OF STATEMENT WILL APPEAR ON A SUBSEQUENT STATEMENT\t\t\t\t\t  83545130\n#36. \t\t\t\t\t\t  TIME AND COSTS , IF ANY , RECORDED AFTER DATE\n#37. \t\t\t\t\t\t\t  TAX IDENTIFICATION NUMBER 13-5514352","accepted":{"fields":{"buyer_name":{"value":"John Calhoun Wells"},"currency":{"value":"$"},"invoice_amount":{"value":"52.589.99 "},"invoice_date":{"value":"October 15 , 1999"},"invoice_number":{"value":"9919706"},"seller_gstin":{"value":"13-5514352"},"seller_name":{"value":"SHEARMAN & STERLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. APPROVALS\t DATE :\n#2.  DAVID SCARLETT ASSOCIATES  INC\t\t\t\t\t\t\tMATERIALS SERVICES RENDERED RECEIVED : PESour 11\/1\/23\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t FINANCE\t\t Gs\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CHARGE CODE\t S0035\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING\tDATE :\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t THE DATE\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ENTERED\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t VENDOR :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCHER\n#10.  15 October , 1993\t\t\t\t\t\t\t\t\t\tUCHER MONTH : PROCESSOR\n#11.  The American Tobacco Company\t\t\t\t\t\tAPPROVER\n#12.  Six Stamford Forum 06904\t\t\t\t\t\t\t\t\tACCOUNT :\tCRW - MMT - PRD\n#13.  Stamford , CT attn : Ron Leisure\n#14.  INVOICE\n#15.  Job No : AT 110.8\n#16.  Crown's B & W\n#17.  Preparation of new reproduction artwork to different dies for Crown's Full Flavor King , Full Flavor 100's , Menthol Lights 100's , Lights 100's and Ultra\n#18. \t\t\t\t  Modemed to Roto . Lights 100's .\n#19.  FEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 2,500.00\n#20.  Expenses\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 18.00\n#21.  Art and Computer Supplies\n#22.  Modem , facsimile , telephone , etc.\t\t\t\t\t\t\t\t\t\t\t$ 22.00\n#23.  TOTAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 2,540.00\n#24.    Design & Marketing\n#25.    Consultants\n#26.    401 Lafayette Street\t\t\t\t\t\t\t\t\t\t\t   form of\n#27.    New York , NY 10003\n#28.    Telephone 212 420 9631\n#29.    Fax \/ Mudem 212 420 9637","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2194225f-cecb-4b88-bc88-1807747f8da8.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1 CRW - MMT - PRO"},"buyer_name":{"value":"The American Tobacco Company"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 2,540.00 "},"invoice_date":{"value":"15 October , 1993"},"seller_name":{"value":"DAVID SCARLETT \nASSOCIATES INC"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/53d28e1b-e772-4c8d-b82d-c88f7bef1005.jpg","content":"#1. BUSINESS EXPENSE VOUCHER\t\t\t\tDate Prepared\tPage\t\tDisbursement Accounting Use ONLY . 10\/03\/97\t\t1 of   1\t\t\t\t\t\t\t963.12\n#2.  Employee Name\t\t\t\t\t\tAccount Number\t\t\t\tReturn to :\n#3.   Charles A.  Blixt\t\t\t\t\t\t 71614\n#4.  Mailing Address ( if applicable )\t\t\tExtension Number 741-0673\n#5.   Sr. VP \/ GC\t\t\t\t\t\t\t  ( 910 )\n#6.   11803\n#7.   Executive\n#8.  DEPART DATE\t\t\tDESTINATION ( S )\t\t\tRETURN  DATE\t\t\t\t\tPURPOSE OF TRIP Charlotte\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeposition  for A. J. Schindler\n#9. \t\t  09\/22\/97\t\t\t\t  , NC\t\t\t\t\t\t\t  09\/22\/97\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t\t   DAY OF THE WEEK    Monday\t   Tuesday    Wednesday    Thursday\t   Friday\t   Saturday\t   Sunday 28 - Sep - 97    SUMMARY DATE  22 - Sep - 97  23 - Sep - 97  24 - Sep - 97  25 - Sep - 97  26 - Sep - 97  27 - Sep - 97\t\t\t\t   AMOUNT\n#12.  Lodging ( Attach Receipt )\n#13.  Breakfast ( Yours ONLY )\n#14.  Lunch ( Yours ONLY )\n#15.  Dinner ( Yours ONLY )\n#16.  Cab \/ Bus \/ Limo\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 15.00\n#17.  Parking Fees\t\t\t\t\t\t\t 15.00\n#18.  Tips ( Not Included Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\t\t miles X $ 0.315 )\n#22.  Misc . ( Give explanation )\n#23. \t\t\t\t\t    DAILY TOTALS\t    15.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    15.00\n#24.   Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose \/ Discussion ) 10 \/ 1 \/ 97 - Dinner at Salem Tavern with M \/ M J.L. Strauch ,  M \/ M R.C. Weber , M \/ M P.G. Crist ( Jones\t\t\t\t\t 963.12\n#25.    Day Reavis & Pogue ) , S.L. Temko ( Covington & Burling ) , M \/ M C.A. Blixt , M \/ M T.F.McKim , M \/ M D.W.Donahue , M \/ M R.Johe ( RJRTC ) - Dinner for outside counsel attending The Vantage\n#26.   TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES\t\t\t\t  G \/ L CODES\t\t\t  04 88 0000 9070 801\t\t\t  978.12\n#27.   Less Travel Advance\t\t\t\t\t\t  Dated\n#28.   AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  978.12\n#29.   AMOUNT DUE COMPANY\n#30. \t\t\t\t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY ( Attach  copies  of tickets or invoices )\n#31.    A   C\t  Departure Date\t\t\t\t  Origin\t\t\t\t\t  Destination\t\t\t\t  Comments ( Note if Company alrcraft )\n#32.    I  H\n#33.    RA\n#34.    LR\n#35.     I  G\n#36.    NE\n#37.    E   S\n#38.    Other - Give Details\n#39.    Employee Signature \/ Title and Date\t\t\t  Approval Authority Name ( Print or Type )\t\t  Approval Authority Signature and Date\t\t\t\t  58010 Charles Blit\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8490\n#40. \t\t\t\t\t\t\t\t\t\t\t  10-3-97  K. J. Lapiejko\n#41.    RJRT Form 9081A - WML 1\/27\/97","accepted":{"fields":{"account_number":{"value":"71614"},"buyer_name":{"value":"Charles A. Blixt"},"buyer_phone":{"value":"( 910 ) 741-0673 "},"invoice_date":{"value":"10\/03\/97 "},"total_amount_due":{"value":"978.12 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. C : H \/ P    26.98\n#2.  BUSINESS  EXPENSE VOUCHER\t\t\t\tDate Prepared\tPage\t\tDisbursement Accounting Use ONLY 02\/05\/98\t\t\t1 of   1\t\t\t\t\t\t\t120.99\n#3.  Employee Name\t\t\t\t\t\tAccount Number\t\t\t\tReturn to :\n#4.   Patricia S. Clark\t\t\t\t\t\t  71564\n#5.  Mailing Address ( if applicable )\t\t\tExtension Number\n#6.   State Government Relations\t  ( 910 ) 741-6375\n#7.   Mail Code 11101\n#8.  DEPART DATE\t\t\tDESTINATION NC\t\t\t( S )\t\t\tRETURN  DATE\t\t\t\t\tPURPOSE OF TRIP Raleigh ,\n#9. \t\t  02\/03\/98\t\t\t\t\t\t\t\t\t\t\t\t\t  02\/04\/98\t\t  N. C. Council for Women\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t\t   DAY OF THE WEEK    Tuesday    Wednesday    Thursday\t   Friday\t   Saturday    Sunday\t\t   Monday\t   SUMMARY DATE  03 - Feb - 98   04 - Feb - 98   05 - Feb - 98  06 - Feb - 98   07 - Feb - 98  08 - Feb - 98  09 - Feb - 98\t   AMOUNT\n#12.  Lodging ( Attach Receipt )\n#13.  Breakfast ( Yours ONLY )\t\t\t\t\t\t\t\t5.40\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.40\n#14.  Lunch ( Yours ONLY )\n#15.  Dinner ( Yours ONLY )\n#16.  Cab \/ Bus \/ Limo\n#17.  Parking Fees\t\t\t\t\t\t\t\t\t\t\t2.50\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2.50\n#18.  Tips ( Not Included  Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\t240  miles X $ 0.325 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t78.00\n#22.  Misc . ( Give explanation )\n#23. \t\t\t\t\t   DAILY TOTALS\t\t\t\t\t\t   7.90\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   85.90\n#24.  Business 2\/3\/98 Meeting Dinner or at Entertainment Glenwood Grill ( Show with Date Jane , Place Patterson , Persons Affiliated With and Business Purpose \/ Discussion ) and Sandy Babb ( Governor's Office ) .\n#25.   Discussed Governor's programs .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  115.59\n#26.  TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES\t\t\t\tG \/ L CODES\t\t\t04 88 0000 9070 867\t\t\t201.49\n#27.  Less Travel Advance\t\t\t\t\t\tDated\n#28.  AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t201.49\n#29.  AMOUNT DUE COMPANY\n#30. \t\t\t\t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY  ( Attach  copies of tickets or invoices )\n#31.  A  C\t Departure Date\t\t\t\t Origin\t\t\t\t\t Destination .\t\t\t\t Comments ( Note if Company aircraft )\n#32.   I   H\n#33.   RA\n#34.   LR\n#35.   I   G\n#36.   NE\n#37.   E   S\n#38.  Other - Give Details\n#39.  Employee Signature \/ Title and Date\t\t\t\tApproval Authority Name ( Print or Type )\t\tApproval Authority Signature and Date\t\t51823\n#40.   Patricia of ClacRoger L. Mozingo\t\t\t\t\t  Remer\t  2861\n#41.  RJRT Form 9081A - WML 1\/16\/98","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f07b3d12-f181-4797-99ed-470da8d4265c.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"71564"},"buyer_name":{"value":"Patricia S. Clark"},"buyer_phone":{"value":"( 910 ) 741-6375"},"invoice_date":{"value":"02\/05\/98"},"total_amount_due":{"value":"201.49"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6de50d91-0b67-4885-98ee-4acc0b94e977.jpg","content":"#1. VIDEO MONITORING  SERVICES OF AMERICA , L.P.\tGd08\t\t1012202\t\t\t\tOCT\t7  1999\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 713 ) 789-1635 LOS ANGELES\t ( 323 ) 993-0111\t\t HOUSTON\t\t (\t\t\t\t\t\t\t FED I.D.  #  13-3889971\n#3. \t\t\t\t\t\t\t   CHICAGO\t\t   ( 312 ) 649-1131\t\t   CLEVELAND\t   ( 216 ) 579-4103\n#4. \t\t\t\t\t\t\t   PHILADELPHIA\t   ( 215 ) 569-4990\t\t   MIAMI\t\t   ( 305 ) 576-3581\t\t\t\t   TERMS : NET 10 DAYS\n#5. \t\t\t\t\t\t\t   SAN FRANCISCO   ( 415 ) 543-3361\t\t   PHOENIX\t\t   ( 602 ) 957-7995\n#6. \t\t\t\t\t\t\t   BOSTON\t\t   ( 617 ) 266-2121\t\t   DENVER\t\t   ( 303 ) 733-8000\n#7. \t\t\t\t\t\t\t   DALLAS\t\t   ( 972 ) 644-9695\t\t   BALTIMORE\t\t   ( 410 ) 418-4445\t\t\t\t   DATE :\t\t   9\/29\/99    1\n#8. \t\t\t\t\t\t\t   WASHINGTON\t   ( 202 ) 393-7110\t\t   SAN DIEGO\t   ( 619 ) 544-1860 NEW YORK\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE #\n#9. \t\t  ( 212 ) 736-2010\t\t  DETROIT\t\t  ( 245 ) 352-9220\t\t  HARTFORD\t\t  ( 860 ) 236-6662\t\t\t\t\t\t\t\t  10-220-0048699\n#10.  SOLD TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSHIPPED TO :\n#11. \t\t\t\t\t\t\t\t    BURS004\n#12. \t\t\t\t\t\tBURSON  MARSTELLER\t\t\t\t\t\t\t\t\t\tBURSON  MARSTELLER\n#13. \t\t\t\t\t\t230   PARK  AVENUE  SOUTH\t\t\t\t\t\t\t\t\t230  PARK  AVENUE  SOUTH\n#14. \t\t\t\t\t\t NEW  YORK ,   NY\t\t\t\t\t\t\t\t\t\t\t\t NEW  YORK ,\t NY\n#15. \t\t\t\t\t\t 10003\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 10003\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNNY038\n#17.  ATTN :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tATTN :\n#18.  PO # :\t\tLOUIE   PINEDA  A \/ P\t\t\t\t\t\t\t\t\t\t\t\tSTU  MILLER VIDEO MONITORING SERVICES OF AMERICA , LP .\n#19. \t\t\t\tELLEN  BAY\t\t\t\t\t\t\t\t\t\t\tPLEASE\n#20.  ORDERED BY :\t\t\t\t\t\t\t\t\t\t\t\t\t\tREMIT TO :\t330 WEST 42ND STREET , NEW YORK , NEW YORK 10036\n#21. \t\t\t\t\t\t\tSTU  MILLER\n#22.   QUANTITY\t\t\t\t\t\t\t\t\t\t DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t CHARGE\t\t TOTAL\n#23. \t\t\t\t\t   RADIO  TRANSCRIPT\n#24. \t\t\t\t\t    \" ELLEN  BAY \/ SPECIAL  AUDIENCES \"\n#25. \t\t\t\t\t   BOB  SOLTER\n#26. \t\t\t\t\t   9\/26\/99\t   WFAN - AM   NEW  YORK\t\t\t   6:00  AM\t\t\t   778LINES\t\t\t   427.90\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ok\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AHS - ADK - P53077 Phillip  M\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2072909571\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Employee  Fund\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TELEFAX\t\t\t\t\t\t\t\t\t\t\t\t\t 5.00\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SALES   TAX\t\t\t\t\t 35.72\n#32. \t\t NNY108941\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL  DUE\t\t\t\t\t\t\t\t\t 468.62\n#34. \t\t\t\t\t\t\t\t Any Material editing , supplied reproduction by Video , publication Monitoring abroadcasting Services of , America public showing . L.P. may or public be used display for intemal is forbidden review , and analysis may violate or research copyright only law .\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t *","accepted":{"fields":{"buyer_name":{"value":"BURSON MARSTELLER"},"invoice_date":{"value":"9\/29\/99"},"invoice_number":{"value":"10-220-0048699"},"seller_name":{"value":"VIDEO MONITORING SERVICES OF AMERICA , LP ."},"shipto_address":{"value":"230 PARK AVENUE SOUTH \nNEW YORK , \n10003 NY "},"tax_amount":{"value":"35.72"},"total_amount_due":{"value":"468.62"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. AGENCY ORIGINAL\n#2. \t\t\t   Metropolitan Sunday Newspapers , Inc.\n#3. \t\t\t PO BOX 8188 CHURCH STREET STATION NEW YORK , NY 10043 ( 212 ) 689-8200\n#4. \t\t    APR 14 RECD\t\t\t\t\t\t    PAGE  1\n#5.    LOEWS INC .  LCRILLARC DIV\t   TRUE CIGARETTES\n#6. \t\t\t\t\t\t\t   CONTRACT NO .   533880\n#7. \t\t\t\t\t\t\t   INVOICE NO .    00407   63420\n#8. \t\t  LORILLARD COMPANY\t  0544\t  DATE\t  4-07-88    002\n#9. \t\t  ONE PARK AVENUE 17TH FL\t\t  TERMS NET : DUE   4-25-88\n#10. \t\t  NEW YORK NEW YORK 10016\n#11. \t\t  ATTN  EILEEN ANTONIELLO\t\t\t  SUNDAY\n#12. \t\t NEWSPAPERS\t SIZE    RATE   MESSAGE  DATE    GROSS\t NET\n#13.  PHILADELPHIA INQUIRER 490\t\t\t3\/27\/88\n#14. \t\t\t\tFROM  7\/10 PG  v 016  SL12\t16.061.10CR  13.651.94CF\n#15. \t\t\t\tTO   7\/10 PG   V 012  SLI2\t16.512.15   14.035.33\n#16.    TOTAL\t\t\t\t\t\t\t   451-05\t   383.39\n#17.    CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT\t\t\t  383.39\n#18. \t\t\t\t\t\t\t\t\t PLEASE PAY METRE DIRECTLY\n#19. \t\t\t   NEWSPAPER  PI\t   of\t   OUR NEW ADDRESS IS\n#20. \t\t\t   ISSUE   3-27-88\t\t\t   P.O. BOX 4674 GRAND CENTRAL STATION\n#21. \t\t\t   INS .   # 1\t\t\t   NEW YORK , N.Y. 10163\n#22. \t\t\t   PAT . #    2\t   4\/15\/08\n#23. \t\t\t   BRAND   TRU\t\t\t   # 00398\n#24. \t\t\t   IV . NO .  407-398\t   invoice\n#25. \t\t\t   IV . DATE  4-7-88\t   See changed . )\n#26. \t\t\t   AMOUNT   383.39\n#27. \t\t\t   CREDIT\t\t   rate expr\u00e9ci\u00e9s .\n#28. \t\t\t   PAID\n#29. \t\t\t   DATE PAID 4-15-88    (\n#30. \t\t\t   CHECK +  008281\n#31. \t\t\t\t\t\t\t\t\t\t\t  91555785","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e9e7d392-af02-43c4-a06f-e5d3c3b86864.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD COMPANY"},"buyer_phone":{"value":"533880 "},"due_date":{"value":"4-25-88"},"invoice_amount":{"value":"383.39"},"invoice_date":{"value":"4-7-88"},"invoice_number":{"value":"407-398"},"seller_name":{"value":"Metropolitan Sunday Newspapers , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce8d828f-42d6-4c2a-aedc-a192f3615057.jpg","content":"#1. COVINGTON  &  BURLING\n#2. \t\t\t\t\t    1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t\t P.O. BOX 7566\n#4. \t\t\t\t\t\t   WASHINGTON , D.C. 20044\n#5. \t\t\t\t\t\t\t  TELEPHONE\n#6. \t\t\t\t\t\t\t ( 202 ) 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t24010-101\n#8. \t\t  53-0188411\t\t\t\t\t\t\t  ACCOUNT NO .\n#9. \t\t\t\t\t\t\t  STATEMENT\t\t\t\t\t  1996\n#10. \t\t\t\t\t\t\t\t\t\t\t  DATE\t  Aug. 1 ,\n#11. \t\t\t\t\t AUSTRALIAN TOBACCO INGREDIENTS MATTERS\n#12. \t\t\t  For professional services rendered to British - American Brown   Williamson Tobacco\n#13. \t\t\t  Tobacco  Company ,\t  & Tobacco , Inc. ,  Philip Morris , Inc. and\n#14. \t\t\t  Corp. , Japan Reynolds Tobacco Co. during the period April 1\n#15. \t\t\t  R.J.\t\t\t  connection with Australian\n#16. \t\t\t  through June 30 , 1996 , in matters  including preparation and\n#17. \t\t\t  tobacco ingredient\t  ,\t\t  consultation revision   composite ingredient list , and\n#18. \t\t\t\t   of\t\t   participating companies\n#19. \t\t\t  with counsel and staff of ingredient list .\t\t\t  $  575.00\n#20. \t\t\t  regarding composite\n#21. \t\t\t  FEE Per Participating Company\t\t\t\t\t\t  115.00\n#22. \t\t   CE : nmw\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  2063610137\n#24. \t\t\t\t\t  PLEASE RETURN ONE COPY WITH PAYMENT","accepted":{"fields":{"account_number":{"value":"24010-101"},"currency":{"value":"$"},"invoice_amount":{"value":"575.00 "},"invoice_date":{"value":"Aug. 1 , 1996 "},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COVINGTON  &  BURLING\n#2. \t\t\t\t\t    1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t\t P.O. BOX 7566\n#4. \t\t\t\t\t\t   WASHINGTON , D.C. 20044\n#5. \t\t\t\t\t\t\t  TELEPHONE\n#6. \t\t\t\t\t\t\t ( 202 ) 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t24010-101\n#8. \t\t  53-0188411\t\t\t\t\t\t\t  ACCOUNT NO .\n#9. \t\t\t\t\t\t\t  STATEMENT\t\t\t\t\t  1996\n#10. \t\t\t\t\t\t\t\t\t\t\t  DATE\t  Aug. 1 ,\n#11. \t\t\t\t\t AUSTRALIAN TOBACCO INGREDIENTS MATTERS\n#12. \t\t\t  For professional services rendered to British - American Brown   Williamson Tobacco\n#13. \t\t\t  Tobacco  Company ,\t  & Tobacco , Inc. ,  Philip Morris , Inc. and\n#14. \t\t\t  Corp. , Japan Reynolds Tobacco Co. during the period April 1\n#15. \t\t\t  R.J.\t\t\t  connection with Australian\n#16. \t\t\t  through June 30 , 1996 , in matters  including preparation and\n#17. \t\t\t  tobacco ingredient\t  ,\t\t  consultation revision   composite ingredient list , and\n#18. \t\t\t\t   of\t\t   participating companies\n#19. \t\t\t  with counsel and staff of ingredient list .\t\t\t  $  575.00\n#20. \t\t\t  regarding composite\n#21. \t\t\t  FEE Per Participating Company\t\t\t\t\t\t  115.00\n#22. \t\t   CE : nmw\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  2063610137\n#24. \t\t\t\t\t  PLEASE RETURN ONE COPY WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce8d828f-42d6-4c2a-aedc-a192f3615057.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"24010-101"},"currency":{"value":"$"},"invoice_amount":{"value":"575.00 "},"invoice_date":{"value":"Aug. 1 , 1996 "},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7bb05ba3-a4bb-4a61-8d1f-da15d78ca8b9.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date : October 18 , 1994\t\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tLori - lee Harrison\n#5.  Address :\t1 Declaration Dr.\n#6. \t\t\t    Dover , DE 19901\n#7.  Current Office District\n#8.     and\t    :\n#9.  Aspired Office\tSenator - District 17\n#10.     and District :\n#11.  Party\t\tDemocrat\n#12.  Leadership Position :  n \/ a\n#13.  Committees :\tn \/ a\n#14. \t\t\t\t CONTRIBUTION INFORMATION\n#15.  Amount :  $ 250.00\t\t\tAccount Code :  1401-7710 - DE01\n#16.  Check Pay to :  Harrison for the People\n#17.  Address :\n#18.   ( Only if different from address above )\n#19.  Notes :\t\t\t\tinformation\n#20.   ( Date needed ; fundraiser date ; other\t )\n#21.  Approved by :\t( Regional Patride Vice President's & Donotro signature Okea ) )\n#22. \t\t\t\t( Senior Vice President's signature )\n#23. \t\t\t\t\t\t\t\t\t\t TI1631-0151","accepted":{"fields":{"account_number":{"value":"1401-7710 - DE01"},"buyer_name":{"value":"Lori - lee Harrison"},"currency":{"value":"$"},"invoice_amount":{"value":"250.00"},"invoice_date":{"value":"October 18 , 1994"},"seller_name":{"value":"Harrison for the People "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 16 , 1994 .\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tL.L. \" Doc \" Bryan\n#5.  Address :\t305 S. Vancouver Russellville    72801\n#6. \t\t\t\t\t  , AR\n#7.  Current Office District  Representative - District 30 .\n#8.     and\t    : Office\n#9.  Aspired and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Former Speaker of the House\n#12.  Committees :\tRevenue and Taxation ; Insurance and Commerce , Vice . Chair ; Joint Committee on Energy\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#15.  Check Pay to :   L.L. \" Doc \" Bryan Campaign Fund\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser    other information )\n#19.   ( Date needed ;\t date ;    Maris\n#20.  Approved by :\tArnald ( ( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0079","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0646d7cc-0101-45f3-be6d-36b6f78b661f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"L.L.  Doc  Bryan"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 16 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7d6f51bb-561a-4409-9701-d4020ff25833.jpg","content":"#1. VENDOR NO .\t   PHILIP MORRIS INCORPORATED\t   CHECK NO .\n#2.     204293   3882-9156   RICHMOND , VIRGINIA 23261\t\t    0000000566267\n#3.     VENDOR NAME\t\t\t\t\t\t   DATE    PAGE\n#4.   COVINGTON & BURLING\t\t\t\t\t 02\/05\/98   1\n#5.    DATE    INVOICE NO .   VOUCHER    GROSS\t   DISCOUNT\t   NET\n#6.   01\/30\/98    010698  13067244   3,607.80-\t\t 3,607.80-  1\n#7.   RT CK TO MARGARET OPOCENSKY R & D AZ\n#8. \t\t\t\t\t TOTAL AMOUNT =\t 0.00   3,607.80-\n#9. \t\t\t\t    DETACH HERE BEFORE DEPOSITING\n#10. \t\t   -PHILIP MORRIS INCORPORATED   62-20-566267 0000000566267\n#11. \t\t\t\t  RICHMOND , VIRGINIA 23261\t  DATE E - 02 \/ 05 \/ 98\n#12. \t\t\t\t  VOID AFTER 60 DAYS\n#13.  PAY   THREE THOUSAND STX HUNDRED SEVEN 80\/10\t\tDOLLARS   CENTS\n#14.  EXACTLY ******\n#15. \t\t\t\t\t\t\t\t\t   *** 3,607,80\n#16. \t\t COVINGTON & BURLING\t\t\t\t THIS IS TOBACCO MONEY\n#17.   TO   P.O. BOX 7566\n#18.   THE   WASHINGTON , D.C.\t  DC 20044\n#19.   ORDER\n#20.   OF\n#21. \t\t\t\t\t\t\t\t\t\t THORIZED\n#22. \t\t\t\t\t\t\t\t\t\t   SIGNATURE\n#23. \t\t Citibank Delaware\n#24.     \u2448566267  0031100209\u2446    38829156\u2448\t\t    AUTHORIZED SIGNATURE\n#25. \t\t\t\t\t\t\t\t\t\t\t  2063610021","accepted":{"fields":{"bank_name":{"value":"Citibank Delaware"},"buyer_name":{"value":"COVINGTON & BURLING"},"invoice_date":{"value":"02\/05\/98"},"invoice_number":{"value":"010698"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"},"total_amount_due":{"value":"3,607.80- "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP  MORRIS  U.S.A.\t\t\t\t\t\t\t\t\t   288371\n#2. \t\t    VENDOR\t\t    VOUCHER\t\t\t    YOUR REFERENCE\t\t\t\t    NET AMOUNT NUMBER\t\t\t\t\t\t\t\t    NUMBER\t\t\t\t\t    PAYABLE\n#3. \t\t\t\t\t\t   NUMBER\n#4. \t\t 336363\t\t\t\t\t\t SMOKERSRIGHTS\t\t\t\t\t\t 1,000.00\n#5. \t\t  FOR  PM  USE  ONLY :   MERLO  3229\n#6.  864948\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3229-9\n#7. \t\t\t\t\t\t\t\t\t\t\tTOTALS\t\t\t\t\t\t\t\t1,000.00\n#8. \t\t\t\t\t\t\t\t\t\t   DETACH HERE BEFORE DEPOSITING\n#9. \t\t\t\t\t\t\t   THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\t\t\t   288371\n#10.    PHILIP  MORRIS  U.S.A.  YORK ,  NY  10017-5592\t\t  08\/17\/94\t  62-20 \/ 311\n#11.    120  PARK  AVENUE ,  NEW\n#12.    Citibank , Delaware  :   1 Penn's Way  New Castle ,  DE  19720 .\t\t\t   NET AMOUNT\n#13.     PAY  EXACTLY ********** 1,000 * DOLLARS  AND  00  CENTS\t\t    **** 1,000.00 **\n#14.     TO THE ORDER OF\t\t\t\tSMOKERS\n#15. \t\t\t* CONCERNED  CITIZENS  FOR\n#16. \t\t\t    RIGHTS\n#17. \t\t\t  11906 - B  SE  7TH  STREET\n#18. \t\t\t  VANCOUVER ,  WA    98684\n#19. \t\t\t\t\t\t  THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW\n#20. \t\t\t\t\u2448288371\u2448    \u2446031100209\u2446\t388 28508\u2448\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2044320089","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3cbeed92-d2c7-46db-a016-90ee121e4c77.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"Citibank , Delaware "},"buyer_name":{"value":"CONCERNED CITIZENS FOR SMOKERS \nRIGHTS "},"invoice_amount":{"value":"1,000.00"},"invoice_date":{"value":"08\/17\/94 "},"invoice_number":{"value":"288371"},"seller_name":{"value":"PHILIP MORRIS U.S.A. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/44ef90f5-e273-4305-8ff8-435263c05a69.jpg","content":"#1. COVINGTON & BURLING\n#2. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE . N. W.\n#3. \t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t\t\t\t WASHINGTON . D.C. 20044\n#5. \t\t\t\t\t\t\t  -\n#6. \t\t\t\t\t\t\tTELEPHONE\n#7. \t\t\t\t\t\t   ( 202 ) 662-6000\n#8.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t19750-3\n#9. \t\t 53-0188411\t\t\t\t\t\t\t ACCOUNT NO .\n#10. \t\t\t\t\t\tSTATEMENT\n#11. \t\t\t\t\t\t\t\t\t\t   DATE\t   May 30 , 1995\n#12. \t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#13. \t\t   To professional services rendered during March connection with the Seckler matter\n#14. \t\t   1995 in\n#15. \t\t\t  Fee\t\t\t\t\t\t\t\t  $ 7,049.18\n#16. \t\t\t\t  Share of Philip Morris Management Corp.\t  $ 1,762.29\n#17. \t\t   JPR \/ ceb\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t   2641222816\n#19. \t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT","accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_date":{"value":"May 30 , 1995"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COVINGTON & BURLING\n#2. \t\t\t\t\t  1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t\t\t\t WASHINGTON , D.C. 20044\n#5. \t\t\t\t\t\t\tTELEPHONE\n#6. \t\t\t\t\t\t   12021 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t19750-3\n#8. \t\t 53-0188411\t\t\t\t\t\t\t ACCOUNT NO .\n#9. \t\t\t\t\t\tSTATEMENT\t\tDATE\n#10. \t\t\t\t\t\t\t\t\t\t\t   December 29 , 1994\n#11. \t\t\t\t\t PHILIP MORRIS MANAGEMENT CORPORATION\n#12. \t\t   To professional services rendered in connection with the Seckler matter\n#13. \t\t\t\t\t Fee\t\t\t\t\t\t $ 32,735.26\n#14. \t\t\t  Share of Philip Morris Management Corporation ..  $ 16,367.63\n#15. \t\t   JPR \/ ceb\n#16. \t\t\t\t\t\t   Athey Cidade had  1 46195 \/ olas .\n#17. \t\t\t\t\t\t   \u0634\u0643\u0644\t\t\t\t   2641222844\n#18. \t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba5b8bb-6973-4ab2-bc5d-7d25f5e58209.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3 "},"buyer_name":{"value":"PHILIP MORRIS MANAGEMENT CORPORATION"},"currency":{"value":"$"},"invoice_date":{"value":"December 29 , 1994"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d195f621-e347-454d-8383-7e02527ce8ba.jpg","content":"#1. TERMS : DUE UPON\n#2. \t\t\t  ROLLINS    OUTDOOR ADVERTISING , INC .\t\t\t\t\t  RECEIPT OF THIS INVOICE\n#3. \t\t\t\t\t\t\t PHILADELPHIA\t\t\t\t\t\t\t\t\t\t .\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE DATE\n#5. \t\t\t    DISPLAYED EXPRESSLY FOR\n#6. \t\t\t\t\t\t\t\tServices\t\t\t\t\t\tOctober 1 , 1981 Lorillard Media\t\t\t\t\t\t\t\t\t\tINVOICE NUMBER\n#7. \t\t\t\t   666 Fifth Avenue\t\t\t\t\t\t\t\t   311-6010105\n#8. \t\t\t\t   New York , NY  10019\t\t\t\t\t\t\t\t\t   CONTRACT NUMBER\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  YOUR\n#10. \t\t\t\t\t\t\t\t\t\tOct. 17 , 19810 Nov. 16 , 1981   OH - 1102 R - 1 FOR ADVERTISING SERVICES PROVIDED FROM\t\t\t\t\t\t\tPANELS\n#11. \t\t\t\t\t\t\t\t   DISPLAYED M755\t\t\t   NUMBER OF ADVERTISING\t\t\t\t\t\t\t\t\t   REGULAR\t   AMOUNT ILLUMINATED\n#12. \t\t\t\t\t\t\t\t\t\t\t  true Multi - Brands\t\t\t\t\t\t\t\t\t  $ 38,640.00 Lorillard 24 Rotary - Bulletins Cigarettes -\t  Pot\t\t\t  11\/110 ~\t\t  32,200.00 6,440.00 Net Due   $\n#13. \t\t\t30149\t\t\t\t\t\t\t\t\t\t\t\tOctober\n#14. \t\t\tG111\t\t\t\t\tREMITTANCE COPY OF INVOICE WHEN REMITTING PAYMENT\n#15. \t\t\t\t PLEASE\t\t OUTDOOR ADVERTISING , INC .  11\/19\/40\n#16. \t\t\t\t  REMIT   ROLLINS\n#17. \t\t\t\t   TO\t\t\t   P.O. BOX 7777 - W6020\t\t\t\t\t\t   ROLLINS\n#18. \t\t\t\t\t   PLEASE ENCLOSE\n#19. \t\t\t\t\t\t\t    PHILADELPHIA , PENN . 19175\n#20. \t\t\t\t\t\t\t\t    ORIGINAL\t\t\t\t\t    OUTDOOR ADVERTISING  INC\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ,    !\n#22.  T400408\t\t\t\t\t\t\t\t\t\t\t\t\tet 201","accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services "},"currency":{"value":"$"},"invoice_date":{"value":"October 1 , 1981"},"invoice_number":{"value":"311-6010105"},"seller_name":{"value":"ROLLINS OUTDOOR ADVERTISING , INC . \nPHILADELPHIA "},"total_amount_due":{"value":"32,200.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\tKRAIN OUTDOOR ADVERTISING COMPANY , INC .\n#3. \t\t\t\t\t   200 Race Street\n#4. \t\t\t\t\tPhiladelphia , PA 19106\t\t\t\t\tINVOICE NO .  3531\n#5. \t\t    Lorillard  Media  Services\t\t\t\t    ADVERTISER\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   :\n#7. \t\t    666 Fifth Avenue\t\t\t\t\t\t\t    LOCATION :  I - 95 &  Crosby  Street\n#8. \t\t   New  York ,  NY  10103\n#9. \t\t   ATTN :  Betty  Epperson - 12th  Floor\t   _ CONTRACT NO :  OH - 873 - R - I\n#10.  INVOICE DATE :   July  1 ,  1985\t\t\t\t\t\t\tL985\n#11. \t\t\t Per contract , for one month beginning    July  1 ,  1985\t\t\t\t 1,815.00\n#12. \t\t\t\t\t   Less  agency  commission  of  16  2\/38\t\t\t   302.50\n#13. \t\t\t\t\t\t\t\t  Per 071873 new  July\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\tNet Amount D\t\t\t\t\t$ 1,512.50\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  JUL 3  1985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce887abf-0648-484e-a554-ac13e24f939b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services"},"currency":{"value":"$"},"invoice_amount":{"value":"1,512.50"},"invoice_date":{"value":"July 1 , 1985"},"invoice_number":{"value":"3531"},"seller_name":{"value":"KRAIN OUTDOOR ADVERTISING COMPANY , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/29e32836-99bc-4f2a-853b-c35dfdeb19dc.jpg","content":"#1. INV . NO .  NYO - 09-12\n#2. \t\t\t\t\t\t\tFCB\t\t\t\t\t\t\tDATE    9\/6\/84 TERMS : NET 10 DAYS\n#3.   FOOTE , CONE & BELDING , 101 PARK AVENUE , NEW YORK , NEW YORK 10178   DUE\t  9\/16\/84\n#4. \t\t\t  LORILLARD ,  A DIVISION OF LOKES THEATRES  INC .\n#5. \t\t\t  Legal fees  and out - of - pocket costs submitted by Sidley & Austin  in  connection with\n#6. \t\t\t  Haight matter .\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Out - of\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t  Tee\t\t  Pocket\t\t  Total 15\t\t  $ 3124.09\n#9. \t\t\t\t\t\t June\t\t\t\t\t $ 4,829.00\t $\n#10. \t\t\t\t\t\t July\t\t\t\t\t\t 451.00\t\t 71.10\t\t 822.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   $ 5,280.00\t   $ 786.19\t   $ 6 066.19\n#12. \t\t\t\t\t\t\t\t\t\t\t\t   Total  dus\t\t\t\t\t   $ 6 065.19\n#13. \t\t\t\t  Please remit to :  FOOTE , CONE & BELDING ADVERTISING , INC .\n#14. \t\t\t\t\t\t\t\t\t\t 101 Park Avenue\n#15. \t\t\t\t\t\t\t\t\t  New York , New York 10178\n#16.  COPY\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 92378470","accepted":{"fields":{"buyer_name":{"value":"LORILLARD , A DIVISION OF LOKES THEATRES INC . "},"currency":{"value":"$"},"due_date":{"value":"9\/16\/84"},"invoice_date":{"value":"9\/6\/84"},"invoice_number":{"value":"NYO - 09-12"},"seller_name":{"value":"FOOTE , CONE & BELDING ADVERTISING , INC ."},"total_amount_due":{"value":"6 065.19 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ALLIED\t\t   ALLIED OUTDOOR ADVERTISING INC . 34 FLORENCE STREET SOUTH HACKENSACK , N.J. 07606\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   646-0800 ( 201 )\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  0004300\n#4. \t\t\t\t LORILLARD  MEDIA SERVICES\t\t\t\t\t \u05da\t\t\t\t INVOICE NO JAN  185\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE\n#6. \t\t\t\t  666  FIFTH  AVENUE\n#7. \t\t\t\t   NEW  YORK ,  NY\t\t\t\t\t\t\t\t\t\t\t\t\t   AMOUNT PAID LOROOOO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 10103\t\t\t\t CUSTOMER NUMBER\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   LORO0002 L\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CONTRACT NET  30.SUBJ.1 NUMBER\t   1 \/ 2 % SC\n#11. \t\t\t\t\t\t\t\t\t\t\tPLEASE RETURN THIS STUB WITH PAYMENT\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  -\n#13.   CONTRACT\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t  CHARGES\t  OR COMMISSIONS CREDIT &\t\t  CURRENT BALANCE\n#14.    NUMBER\n#15.  LORO0002  ( 66 )    OH - 1120 TURNPK\tEXIT  14  F \/ S\t\t\t$ 6.360.00\n#16. \t\t\t\t NEW  JERSEY ,\t\t N \/ D\n#17.  LORO0002  LORILLARD\t07\/1\/20\n#18.  LORO0002  CLUTCH  BOX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#21. \t\t\t\t\t\t  Pu tru\t\t  CREDIT\t\t\t\t\t\t\t  $ .00 AGENCY  COMMISSION\t\t\t\t\t  $ 1.060.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ .00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  January   >\t  $ 5.300.00\n#24.  CUSTOMER\t INVOICE\t CURRENT\t OVER ( 30 ) DAYS\t OVER ( 60 ) DAYS    BALANCE DUE\n#25.   LOR0000   0004300   $ 5,299.98\t\t  $ .00\t\t  $ .00   $ 5,299.98   NET  30.SUBJ.1  1 \/ 2 % SC\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JAN 2   1965\t   91511223","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/005c540c-0264-4626-bf1c-c8e08dcc61d2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"currency":{"value":"$ "},"invoice_amount":{"value":"5,299.98"},"invoice_date":{"value":"JAN 1 85"},"invoice_number":{"value":"0004300"},"seller_name":{"value":"ALLIED OUTDOOR ADVERTISING INC ."},"total_amount_due":{"value":"$ 5,299.98 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b2ff3351-6164-4f51-b6c6-a121ce9b8c08.jpg","content":"#1. VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH\n#2. \t\t\t\t\t P. O. BOX 8315\n#3. \t\t\t\t    RICHMOND 25 , VIRGINIA\n#4.  Invoice 1823\tCustomer's Order\t\tDate\n#5. \t\t AMERICAN TOBACCO COMPANY\t\t P\n#6. \t\t RESEARCH LABORATORY\n#7. \t\t 400 JEFFERSON DAVIS HIGHWAY\n#8. \t\t KICHAN , VIRGINIA\t\t\t \u00b0\n#9.   DATE SHIPPED\t SHIPPED VIA\t TERMS\t F.O.B\t SALESMAN\n#10. \t\t  STATEMENT FOR THE MONTH OF JUNE , 1964 ,\n#11. \t\t  RENDERED UNDER CONTRACTUAL AGREEMENT\n#12. \t\t  DATED MARCH 1. 1964. AS PROVIDED FOR\n#13. \t\t  BY PARAGRAPH 4 - A OF SAID CONTRACT\t\t\t  $ 1,964,17\n#14. \t\t\t\t    APPROVED AND FORWARDED VA , BRANCH 6-2-64\n#15.  Rediform\t\t\tINVOICE\n#16.  75731","accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY RESEARCH LABORATORY "},"currency":{"value":"$"},"invoice_number":{"value":"1823"},"seller_name":{"value":"VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH\n#2. \t\t 6300 RIVER ROAD  RICHMOND , VIRGINIA\n#3.     Devoted to Fundamental Research in the Natural Sciences\n#4. \t\t\t\t\t\t\t\t\t\t\tReply to P. O. BOX 6316  RICHMOND  , VA .\n#5. \t\t\t\t\t\t\t\t\t\t\t  AUGUST  1 ,  1964\n#6.    IN ACCOUNT WITH\n#7. \t\t\t  AMERICAN TOBACCO COMPANY\n#8. \t\t\t  RESEARCH LABORATORY\n#9. \t\t\t  400 JEFFERSON DAVIS HIGHWAY\n#10. \t\t\t  RICHMOND , VIRGINIA\n#11.    FOR SERVICES RENDERED\n#12. \t\t\tSTATEMENT FOR THE MONTH OF AUGUST , MARCH 1964 , 1 , RENDERED 1964 .\n#13. \t\t\tUNDER CONTRACTUAL  AGREEMENT DATED\tCONTRACT\t$ 1,964.17\n#14. \t\t\tAS PROVIDED FOR BY PARAGRAPH 4 - A OF SAID\n#15. \t\t\t Dile Copy\n#16. \t\tDate Reo'd .. Cak'd to F. F. 110 .\n#17. \t\tTeras , eto .. Calculations ...\n#18. \t\t Caleslations Mr.KE Chk'd Appr ' vd\n#19. \t\t Appr'vd  Office Mgr . Appr'vd  K.Y.0 .\n#20. \t\t\t  -\n#21. \t\t\t\t\t  APPROVED AND FORWARDED TO VA , BRANCH  8-3-64","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f350d1ea-904b-48c9-a6d7-4287f38dea1f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY RESEARCH LABORATORY "},"currency":{"value":"$"},"invoice_date":{"value":"AUGUST 1 , 1964 "},"seller_name":{"value":"VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH"},"total_amount_due":{"value":"$ 1,964.17"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3ff46e8a-7661-4fd3-9420-66cbcff05e7e.jpg","content":"#1. Kubin - Nicholson Corporation\t\t\t  INVOICE\n#2. \t\t\t\t\t\t\t\t\t  P.O. Box 18674\n#3. \t\t\t\t\t\t\t\t   5880 North 60th Street\n#4. \t\t\t\t\t\t\t\t    Milwaukee , WI 53218\n#5. \t\t\t\t\t\t\t\t\t  ( 414 ) 461-8100\t\t\t\t  PLEASE REMIT TO\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   KUBIN - NICHOLSON\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   BIN 313\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMILWAUKEE , WISCONSIN 53288\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PLEASE RETURN DUPLICATE WITH PAYMENT\n#10. \t\t   AMERICAN TOBACCO CO\t\t\t\t\t\t\t\t\t   INVOICE DATE\t   PAGE\n#11. \t\t   GENERAL ACCOUNTING\t\t\t\t\t\t\t   NUMBER\n#12. \t\t   P.O.  BOX  1100\n#13. \t\t   CHESTER\t\t   VA   23831\t\t\t\t\t   024274    1\/19\/90\n#14.   OUR JOB NUMBER\t  ORDER DATE\t  YOUR ORDER NUMBER\t  DATE SHIPPED\t\t\t  SHIPPED VIA\n#15. \t\t\t  69    12\/21\/89    M11556\t\t\t\t  CUSTOMER REQ .\n#16.   QUANTITY\t\t\t\t\t  DESCRIPTION )\t\t\t\t\t  UNIT PRICE\t\t  AMOUNT\n#17.  1100\t PALL  MALL GOLD LIGHTS  ( NEON )\t\t\t\t 25.7800\t 28,358.00\n#18. \t\t\t    ATC - PAL - 09-810   FULL  BLEED\n#19. \t\t\t    550  WARN . # 12A  \/ 550  WARN . # 12B\n#20. \t\t\t    PREPAID  FREIGHT  TO  FOLLOW\n#21.  Overwrs  28- Woning A\n#22. \t\t\t\t27-  Whining B\n#23. \t\t\t\t NET  30  DAYS\t\t\t\t\t\t\t\t TOTAL DUE TERMS :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 28,358.00 .\n#24. \t\t\t\t\t\t\t\t  PRINTERS OF OUTDOOR ADVERTISING","accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO CO"},"invoice_date":{"value":"1\/19\/90"},"invoice_number":{"value":"024274"},"po_number":{"value":"M11556"},"seller_name":{"value":"Kubin - Nicholson Corporation "},"total_amount_due":{"value":"28,358.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. M & MacNAUGHTON LITHOGRAPH COMPANY , INC . 585 Tel . Winsor ( 201 ) 866-8800 Drive , Secaucus N.Y.   , N.J. ( 212 ) BR 9-0220 07094\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    INVOICE NUMBER\t    31003\n#3.     TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   07\/02\/85\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    DATE\n#5. \t\t\t AMERICAN TOBACCO\t\t\t\t\t\t\t\t JOB NUMBER\n#6. \t\t\t 245 PARK  AVENUE\n#7. \t\t\t NEW YORK , N.Y. 10167 .\t\t\t\t\t\t YOUR ORDER NUMBER . A11998 M28\n#8. \t\t\t Attn : D. MARE 4TH EL .\t\t\t\t\t\t\t TERMS\t\t NET\n#9.  TITLE :\tCARLTON 30 - SHEET POSTERS\t\t\t\t\t\t\t\tPRINT CODE :\n#10.  QUANTITY\t\t\t\t\t\tDESCRIPTION\t\t\t\t\t\tUNIT\t\tTOTAL\n#11. \t\t\t    PREPAID TRANSP .   POSTAGE  $ 3.14\n#12. \t\t\t\t\t\t\t   TRUCK    $ 43.25\n#13. \t\t\t\t\t   VENDOR\n#14. \t\t\t\t\t\tNO\n#15. \t\t\t\t\t   VOUCH\t\t\t\t\t\t\t   ACCOU 753-200\t\t   SUB\n#16. \t\t\t\t\t    NO\n#17. \t\t\t\t\t\t July\t PE  DISB\t\t\t PRO  OUTDOOR & TRANSIT I I ? V DITI\n#18. \t\t\t\t\t   GROSS $\n#19. \t\t\t\t\t   DISC  $\n#20.  ;\t\t\t\t\t\t\t\t\t\t\t\t\tFREIGHT\t\t\t\t46.39\n#21. \t\t\t\t\t  EAL  HOOK\t  APPD PAY\t\t\t  TOTAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 46.39\n#23. \t\t\t\t\t\t\t\t\t\t DUPLICATE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/55253a15-6ce7-4c31-9ad2-3ff79d6e011c.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"753-200"},"buyer_name":{"value":"AMERICAN TOBACCO"},"currency":{"value":"$"},"invoice_amount":{"value":"46.39 "},"invoice_date":{"value":"07\/02\/85"},"invoice_number":{"value":"31003"},"po_number":{"value":"A11998 M28"},"seller_name":{"value":"M & MacNAUGHTON LITHOGRAPH COMPANY , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d56fc2b0-186f-43c6-bfc2-f152dfddc4ba.jpg","content":"#1. COVINGTON & BURLING\n#2. \t\t\t\t  1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t P. O. BOX 7566\n#4. \t\t\t\t    WASHINGTON , D. C. 20044\n#5. \t\t\t\t\t   -\n#6. \t\t\t\t\t  TELEPHONE\n#7. \t\t\t\t\t  ( 202 ) 662-6000\n#8.  EMPLOYER IDENTIFICATION NO\n#9.     53-0188411\t\t\t\t\t    ACCOUNT NO .   11,486\n#10. \t\t\t\t\t  STATEMENT\n#11. \t\t\t\t\t\t\t\tDATE    May 6 , 1983\n#12. \t\t\t\t  AMERICAN BRANDS , INC .\n#13. \t\t\t  BROWN & WILLIAMSON TOBACCO CORPORATION\n#14. \t\t\t    LIGGETT & MYERS TOBACCO COMPANY\n#15. \t\t\t\t\t LORILLARD\n#16. \t\t\t\t PHILIP MORRIS INCORPORATED\n#17. \t\t\t    R. J. REYNOLDS TOBACCO COMPANY\n#18. \t\t\t\t Memorandum of Disbursements\n#19. \t\t\t   January 1 through March 31 , 1983\n#20. \t\t Duplicating .\t\t\t\t $  290.45\n#21. \t\t Travel\t\t\t\t\t 7,925.81\n#22. \t\t Long distance telephone\t\t\t 413.35\n#23. \t\t Postage\t\t\t\t\t 90.50\n#24. \t\t Miscellaneous\t\t\t\t 280.25\n#25. \t\t Services :\n#26. \t\t   Guilford Laboratories\t\t   965.64\n#27. \t\t\t\t\t    Total .\t    $ 9,966.00\n#28. \t\t   Pro rata share of each Campany\t   $ 1,661.00\n#29. \t\t JPR \/ ceb\n#30.   Check needed\t\t\t  \u043e\u043a 6\u0445\n#31. \t\t 5\/23\/83\n#32. \t\t\t\t\t\t\tIndustry Legal Experts\n#33. \t\t\t\t FASE DETION ONE FODY WITH DAS","accepted":{"fields":{"account_number":{"value":"11,486"},"currency":{"value":"$"},"invoice_amount":{"value":"9,966.00 "},"invoice_date":{"value":"May 6 , 1983"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Z03\t  TRW AREA CODE\t\t\t\t  HAZLETON (\t\t\t\t\t\t\t  LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA 22180    Invoice No.2351\n#2.   893-5400\n#3. \t\t\t\t\t\t   INVOICE\t\t   Date :  Nov. 3 , 1971\n#4.   To :    The Tobacco Institute Attn :  Mrs. Kitty Golden\n#5. \t\t   1776 K Street , C. N.W.\n#6. \t\t   Washington , D.   20006\n#7. \t\t  L\n#8.  Project    454-102 Study to Investigate \" Chemosol \"\t\t-Thru Charges Period October 22 ,\n#9. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352  JN 850719\t\t\t\t\t\t\t 1971\n#10. \t\t\t\t Description\t\t Charges This Period\t\t\t Total\n#11. \t\t   Services :  Cumulative to Date\t   $ 107,843.10\n#12. \t\t   Less :    Previous Invoices\t\t   104,193.64\n#13. \t\t   Net Amount\t\t\t\t   $  3,649.46\t\t   $ 3,649.46\n#14.     for   Legal - Health Ok Charge :\n#15.    Please invoice return ( 1 ) one copy of the\t\t\t\t\t\t   2015026155\n#16. \t\t   with your remittance there is any\t\t   .  If\n#17.    amount    variance in the and remittance please explain invoiced\n#18. \t\t\t\t\t\t  .\n#19.  SYSTEMS 656C REV . 4-71","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d7f0e8-ae09-4f4b-a1a4-2eade5326bf2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute"},"currency":{"value":"$"},"invoice_amount":{"value":"3,649.46"},"invoice_date":{"value":"Nov. 3 , 1971"},"invoice_number":{"value":"23518"},"seller_name":{"value":"TRW HAZLETON LABORATORIES"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bac53318-4557-45df-b471-b1ddd78673af.jpg","content":"#1. INVOICE NO79-004\n#2. \t\t  IDEAL MUTUAL INSURANCE COMPANY\n#3. \t\t\t   260 Madison Avenue New York , New York 10016\n#4. \t\t\t\t\t\t\t\t DATE 1\/19\/79\n#5. \t\t\t\t\t INVOICE\n#6.   TO : Philip Morris Incorporated\t\t\t Insured Philip Morris Incorporated\n#7.    100 Park Avenue\n#8.    New York , New York 10017\t\t   100 Park Avenue\n#9. \t\t\t\t\t\t    New York , New York 10017\n#10.    Attn :  Mr. Paul Goldschmidt\n#11.   Policy\t Description\t Policy\t Total   Bodily   Property\n#12.   No.\t\t\t  Period    Premium\n#13. \t\t\t\t\t\t\t   Injury   Damage\n#14.  WC 79-253 Worker's Compensation    1 \/ 1 \/ 79-80  $ 3,673,000  $ 3,673,000  N \/ A\n#15.  GA 79-253 General Liability\t1 \/ 1 \/ 79-80  1,610,000   1,046,500  $ 563,500\n#16.  GA 79-253 Automobile Liability    1 \/ 1 \/ 79-80  1,187,200   890,400    296,800\n#17. \t\tTotal Due Ideal\t\t$ 6,470,200   $ 5,609,900  $ 860,300\n#18. \t\t\t\t\t\t\t\t\t  2063208660\n#19.  Comments\t\t\t\t\t\t\tApproved\n#20. \t\t\t\t\t\t\t\t\t \u092c\u093e\u0932 By . 11\/19\/79\n#21. \t\t\t\t\t\t\t\t    Date\n#22. \t\t\t\t\t\t\t\t\t A - 10 2\/77","accepted":{"fields":{"buyer_name":{"value":"Philip Morris Incorporated "},"currency":{"value":"$"},"invoice_date":{"value":"1\/19\/79"},"invoice_number":{"value":"NO79-004"},"seller_name":{"value":"IDEAL MUTUAL INSURANCE COMPANY"},"total_amount_due":{"value":"$ 6,470,200"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE NO . 80-481\n#2. \t\t\tIDEAL  MUTUAL  INSURANCE  COMPANY\n#3. \t\t\t\t260 Madison Avenue  New York , New York 10016\n#4. \t\t\t\t\t\t\t\t\t\t\t   DATE\n#5. \t\t\t\t\t\t  CREDIT INVOICE\t  December 31 , 1980 .\n#6.   TO : Mr. Kirk Metcalf\t\t\t\t\t\t  Insured\n#7.     Carroon & Black Company , Inc.\t\t\t    Philip Morris Incorporated 100 Park Avenue\n#8. \t\t150 William Street\t\t\t\t\t\t\t\t10017\n#9.     New York , New York 10038\t\t\t\t    New York , New York\n#10.   Policy\t\t  Description\t\t  Policy\t  Total\n#11.   No.\t\t\t\t\t\t\t  Premium\n#12. \t\t\t\t\t\t    Effective\n#13. \t\t   WORKERS ' COMPENSATION\n#14.  WC79-253  First Retro Adjustment\t1\/1\/79 .   $ ( 6,607,661 )\n#15. \t\t   AUTOMOBILE AUTOMOBILE\n#16.  GA79-253  First Retro Adjustment\tSame    $   338,013\n#17. \t\t   GENERAL LIABILITY\n#18.  GA79-253  First Retro Adjustment\tSame    $ ( 1,080,285 )\n#19. \t\t    Premium Due Insured\t\t    $ ( 7,349,933 )\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t2063224552\n#21.  Comments\t\t\t\t\t\t\t\t\t\t\tApproved\n#22. \t\t\t\t\t\t\t\t\t\t\t\t   Date 7\/9\/81\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t A - 09 2\/77","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/66576e87-44d3-4a10-a432-230bd7387417.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Carroon & Black Company , Inc."},"currency":{"value":"$"},"invoice_date":{"value":"December 31 , 1980 ."},"invoice_number":{"value":"80-481"},"seller_name":{"value":"IDEAL MUTUAL INSURANCE COMPANY"},"total_amount_due":{"value":"7,349,933 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0e7b8724-9213-4ab2-86d2-34f8b33abc6f.jpg","content":"#1. ORIGINAL INVOICE\t\t\t\t\t   OUTDOOR DISPLAYS\n#2.   ( NAEGELE  NAEGELE OUTDOOR ADVERTISING , INC .\t\t\t\t\t\t  BANTCO ULLETINS\n#3. \t\t\t\tFO BOX 65314   CHARLOTTE , NORTH CAROLINA 28255 .\n#4. \t\t\t\t    901-766-1900\t\t\t\t\t\t\t\t\t\t    POSTER SERVICE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE NO :    9093303\n#7. \t\t\t\t  PURCHASE POINT\t\t\t\t\t\t\t\t  INVOICE DATE :   09\/28\/198\n#8. \t\t\t\t  DIV .  OF  LAURENCE ,  CHARLE\n#9. \t\t\t\t  261  MADISON AVE .\t\t\t\t\t\t\t  CUSTOMER CODE :    50730\n#10. \t\t\t\t  NEW YORK ,  NY   10016\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CONTRACT NO :   89  614\n#12.  SERVICE FROM\t\tSERVICE TO\t\tCUSTOMER PO .\t\t\t\tSALESPERSON\n#13.   09\/10\/1989\t 10\/09\/1989\t A - 530-\t\t\t\t HOUSE\n#14. \t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t  AMOUNT\n#15.   3B  PANEL  SHOWING - SEE  LIST  OF  LOCATIONS\t\t\t\t\t\t\t 12 , 160.00\n#16.  THE  AMERICAN  TOBACCO  COMPANY\n#17.  16  REG .  &  22  ILL .  IN  GREENSBORO \/ HIGH\n#18.  POINT \/ WINSTON - SALEM ,  NC\n#19. \t\t\t\t\t\t\t Malibu  Ultra   Pictorial\n#20. \t\t\t\t\t\t    Maliba\t    Irus\n#21.  POSTER  AGENCY COMM .  -  NATL .\t\t\t\t\t\t\t\t\t\t\t( 2,026 . 71\n#22.  TOTAL  AMOUNT  DUE ...\t\t\t\t\t\t\t\t\t\t\t\t\t 10.133.29","accepted":{"fields":{"buyer_name":{"value":"PURCHASE POINT"},"invoice_date":{"value":"23-09-1989"},"invoice_number":{"value":"9093303 "},"po_number":{"value":"A - 530- "},"seller_name":{"value":"NAEGELE OJTODOR ADVERTISING , INC . "},"total_amount_due":{"value":"10.133.29"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t\t\t\t LEO BURNETT COMPANY  INC . ADVERTISING\n#2.  ROBERT E JOHNSON RATTLESNAKE ROAD\t\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  BRCKPCRT\tPA   15323\t\t\t( 312 ) 565-5959\n#4.  REFERENCE NO .  P0153 0016  VENDOR CODE E4364 .\tDATE  06\/05\/78  PAGE   1\n#5.   CLIENT  INVOICE DATE \/ NO .   NO\t DESCRIPTION\t INVOICE AMOU'LL  A CASH MOUNT DISC LESS .\n#6. \t\t\t   DOCUMENT\n#7.  P.M. INC .  24648   X24648\t\t\t\t33:33\t38:38\n#8. \t\t\t\t\t  CLIENT TOTAL\n#9. \t\t\t\t\t  REMITTANCE TOTAL\t\t\t  50.00\n#10.  FORM MC - R REV 10\/73 PRINTED IN USA .\n#11. \t\t\t\t\t\t\t\t\t\t\t2049433501","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c69ef83b-41c1-45f7-9809-5cbec3d3b92f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ROBERT E JOHNSON"},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"06\/03\/78"},"invoice_number":{"value":"24648 "},"po_number":{"value":"P0153 0016"},"seller_name":{"value":"LEO BURNETT COMPANY INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5c1133f1-e069-4582-94c1-badcf00b7a1f.jpg","content":"#1. 4291\t  # 3185 OUTGOING MAIL REGISTER\n#2.  CRC  CONTR CONTRACT  RESEARCH  CENTER\t BV.B.A \/ S.P.R.L .\n#3.   Business Administration\t\t\t\t\t\t\t\t\t\t\t\t  B - 1932 Zaventem\n#4.   Geadresseerde \/ Adress\u00e9e :\t\t\t\t\t\t\t\t\t\t\t\t Tollaan \/ Avenue du P\u00e9age 101c\n#5.  TELEFAX\t\t ( fax  nr .:  089\/61  30  72 )\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94\n#7.  Mobi - Lab\t\t\t\t\t\t\t\t\t\t\t\t\t\t Telefax \/ T\u00e9l\u00e9fax : 02-725 12 09\n#8.  t.a.v.  Mevr .  Vancraybex\n#9.  Zevenputtenstraat  18 .\n#10.  B - 3601\tZutendaal\t\t\t\t\t\t\t\t\t\tJGB \/ MJV\n#11.   Bestelling ( gelleve deze referte Nr.\/Commande No .:  926\/93\t\t\t\t\t Datum \/ Date :    18 in ieder geval op\t\t\t\t\t\t\t\t\t\t\t\t\t\t maa.93\n#12. \t\t\t\t\t\t\t\t\tde faktuur te vermelden \/\n#13.  veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t brief aankoopvoorwaarden : van\t\t\t zie 3  maa.89 .\n#15.  -POSITIE\tHOEVEELHEID  EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\tPRIJS\n#16.  POSITION    QUANTITE\t UNITE\t DESIGNATION D'ARTICLE\t\t\t\t\t\t PRIX\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( BF )\n#18. \t\t\t    7\t\t\t    stuk\t    Doppelmuffe ,  Technico ,\n#19. \t\t\t\t\t\t\t\t\t\t  DIN  12  895  Teil  1 ,\n#20. \t\t\t\t\t\t\t\t\t\t  ref .  9.224.290\n#21. \t\t\t\t\t\t\t\t\t\t  aan  BF  207 , - \/ stuk\t\t\t\t\t  1.449 , -\n#22. \t\t\t\t\t\t\t\t\t\t  Universal stuk\t\t\t\t  - Stativklemme ,\n#23. \t\t\t\t\t\t\t\t\t\t  Technico ,  DIN  12  894\n#24. \t\t\t\t\t\t\t\t\t\t  Form  C ,  ref .  9.224.500\n#25. \t\t\t\t\t\t\t\t\t\t  aan  BF  367 , - \/ stuk\t\t\t\t\t  2.569 , -\n#26. \t\t\t\t\t\t\t   pak\t   Pasteurpipetten  uit  glas ,\n#27. \t\t\t\t\t\t\t\t\t\t  150  mm ,  ref .  9.411.015\n#28. \t\t\t\t\t\t\t\t\t\t  (   pak\t  250  stuk )\n#29. \t\t\t\t\t\t\t\t\t\t  aan  BF  1.500 , - \/ stuk\t\t\t\t\t  3.000.- .\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAAL :\t 7.018 , -\t\t 2028705626\n#31.  Leveringstermijn \/ D\u00e9lai de livraison : 14'de  week  93\t\t\t\t\tVan  den  Bulcke\n#32.  Leveringsvoorwaarden \/ Conditions de livraison :  franko\t\t\tManagement  Accountant\n#33.  Betalingswijze \/ Mode de palement :\t2  %  bij  kontante  betaling\n#34.  Maatschappelijke zetel : Zaventem , Belgie    H.R.B.\/R.C.B .\tB.T.W.ST.V.A.\tGenerate Bank \/ G\u00e9n\u00e9rale de Banque :\n#35.  Sidge so    zav","accepted":{"fields":{"bank_name":{"value":"Generale Bank"},"buyer_name":{"value":"t.a.v. Mevr . Vancraybex "},"invoice_date":{"value":"18 maa.93"},"po_number":{"value":"926\/93"},"seller_name":{"value":"CONTRACT RESEARCH CENTER "},"total_amount_due":{"value":"7.018"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MAIL  J\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t  5555\t\t\t  +3701\n#3.  CRC   CONTRACT RESEARCH  CENTER\tB.V.B.A.\/S.P.R.L .\n#4.  Business Administration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem Tollaan \/ Avenue du P\u00e9age 101c\n#5.  Geadresseerde \/ Adress\u00e9s :\n#6.   TELEFAX    ( fax  nr .:  089\/61  30-72 )\t\t\t\t\t Telefoon \/ T\u00e9l\u00e9phone : 02-720 55 94\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telefax \/ T\u00e9l\u00e9tax . 02-725 12 09\n#8.  Mobi - Lab\n#9.  Zevenputtenstraat t.a.v.  Mevr .  Vancraybex 18\n#10.   B - 3601\t Zutendaal\t\t\t\t\t\t\t\t\t\t\t\t\t\t JGB \/ MJV\n#11.   Bestelling  Nr.\/Commande No .:  vermelden 1250\/93\t\t\t\t Datum \/ Date :    23  aug   3 ( gelleve deze referte in ieder geval op de faktuur te\t \/\n#12.   veuillez sans exception reprendre cette r\u00e9f\u00e9rence sur la facture )\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  brief aankoopvoorwaarden van  3  maa.89 .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t:  zie\n#15.   POSITIE\t HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING\t\t\t\t\t\t PRIJS\n#16.   POSITION    QUANTITE\t  UNITE\t  DESIGNATION D'ARTICLE\t\t\t\t\t\t  PRIX\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( BF )\n#18.   1\t\t\t\t\t\t  doos\t  W\u00e4gesch\u00e4lchen  ( 80  mm x\n#19. \t\t\t\t\t\t\t\t\t\t    80  mm  x  20  mm )\n#20. \t\t\t\t\t\t\t\t\t\t    ref .  9.900  794\t\t\t\t\t\t    3.990 , -\n#21.   2\t\t\t\t\t\t  stuk\t  Count  down \/ count  up  timer ,\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    185 ref .  9.260\n#23. \t\t\t\t\t\t\t\t\t\t    aan  BF  1.140 , - \/ stuk\t\t\t\t\t    4.560 , -\n#24.   3\t\t  10\t\t\t  stuk\t  Lab - marker ,  ref .  9.050  603\n#25. \t\t\t\t\t\t\t\t\t\t    aan  BF  116 , - \/ stuk\t\t\t\t\t    1.160-\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAAL :\t    9.710 , -\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Buller    2028707466 Leveringstermijn \/ D\u00e9lai de livraison :  37'ste  week 9\u00bd\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   J.  Van  den  Bulcke\n#29. \t\t\t\t\t\t\t\t\t\t\t\t   franko\t\t\t   Management  Accountant Leveringsvoorwaarden \/ Conditions de livraison :\n#30.    Betalingswijze \/ Mode de palement :\t  2\t  bij  kontante betaling","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fd179ea7-57e5-45ba-8071-063ba934bf33.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Mobi - Lab \nt.a.v. Mevr . Vancraybex "},"invoice_amount":{"value":"9710.00"},"invoice_date":{"value":"23 aug 1993"},"po_number":{"value":"1250\/93"},"seller_name":{"value":"CONTRACT RESEARCH CENTER B.V.B.A.\/S.P.R.L . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/65f86eb8-6e4e-448b-9669-d29e13764440.jpg","content":"#1. INVOICE   02137\n#2. \t\t\t\t\t\t\t ESSENCE\t\t DATE  09JAN39\n#3. \t\t\t\t\t\t\t    MAGAZINE\n#4.     TO :   116300\t\t\t\t\t    ADVERTISER :   LORILLARD\n#5. \t\t   LORILLARD MEDIA SERVICE\n#6. \t\t   BETTY EPPERSON\t\t\t   PRODUCT :   NEWPORT\n#7. \t\t   ONE PARK AVENUE\n#8. \t\t   NEW YORK NY 10016\n#9. \t\t\t   ISSUE\t   PAGE NO .\t   YOUR ORDER NO .\t\t\t   TERMS\n#10.  TEARSHEETS\t\t\t\t\t\t\t\t2 % DISCOUNT ALLOWED IF PAID\n#11.  ATTACHED\tFEB89    109\t\t3582\t\tWITHIN 10 DAYS OF BILLING DATE\n#12.  TO INVOICE\t\t\t\t\t\t\t\tOTHERWISE NET 30 DAYS .\n#13. \t\t  MAGAZINE   Ess new    FULL PAGE 4 COLOR\t\t  22,540.00\n#14. \t\t  ISSUE\n#15. \t\t  BRAND\n#16. \t\t IRISERTION\t\t SUBTOTAL\t\t\t\t 22,540.00\n#17. \t\t ESTIMATE\t\t 12 % FREQUENCY DISCOUNT\t 2,704.80\n#18. \t\t HIV NO\t\t\t\t\t\t\t\t 19.835.20\n#19. \t\t  V DATE\t\t\t  15 % AGENCY COMMISSION\t  2,975.28-\n#20. \t\t AMOUNT PAD   78807\n#21. \t\t  DATE 535\t  6-20-89\t\t\t\t\t  16,859.92\n#22. \t\tCHECK #   10783\tTOTAL AMOUNT DUE\t\t16,859.92 337.20\n#23. \t\t\t\t\t\t    2-1-87\t\t\t    16,522.12\n#24. \t\t\t\t\t\t\t ESS\n#25. \t\t\t\t\t\t\t  NEW\n#26. \t\t\t\t\t   STION\n#27. \t\t\t\t\t   INV DATE 15754.70 1-9\t   7\/12\/09\t\t\t   92246495\n#28. \t\t\t\t\t\tMATE 02137\n#29. \t\t\t\t\t\tNO\n#30. \t\t\t\t\t   CHECK\t   96444 PLEASE RETURN COPY OF\n#31. \t\t\t\t\t   AUC\n#32. \t\t\t\t\tPAID\n#33. \t\t\t\t\t\tDATE\n#34. \t\t\t\t\t\tPD\n#35.    INVOICE WITH REMITTANCE TO :\n#36.    ACCOUNTING DEPT .\n#37.    ESSENCE COMMUNICATIONS INC .\n#38.    1500 BROADWAY\t\t\t\t   ORIGINAL\n#39.    NEW YORK , NY 10036","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICE"},"invoice_date":{"value":"09JAN39"},"invoice_number":{"value":"02137"},"po_number":{"value":"3582"},"seller_name":{"value":"ESSENCE COMMUNICATIONS INC ."},"subtotal":{"value":"22,540.00"},"total_amount_due":{"value":"16,859.92"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE  01431\n#2. \t\t\t few 14\/15 .\t ESSENCE MAGAZINE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t DATE 06JUN36\n#4.     TO :  116300\t\t\t\t   ADVERTISER :  LORILLARD\n#5. \t\t  LORILLARD MEDIA SERVICE\n#6. \t\t  MR . STEVE MOLLOY\t\t\t  PRODUCT :  NEWPORT\n#7. \t\t  ONE PARK AVENUE\n#8. \t\t  NEW YORK NY 10016\n#9. \t\t\t  ISSUE\t  PAGE NO .\t  YOUR ORDER NO\t\t  TERMS\n#10.  TEARSHEETS\t\t\t\t\t\t\t\t2 % DISCOUNT ALLOWED IF PAID\n#11.  ATTACHED\tJUL88    115\t2338\t\tWITHIN 10 DAYS OF BILLING DATE\n#12.  TO INVOICE\t\t\t\t\t\t\t\tOTHERWISE NET 30 DAYS .\n#13. \t\t\t\t\t   FULL PAGE 4 COLOR\t\t   21,465.00\n#14. \t\t\t\t\t   SUBTOTAL\t\t\t   21,465.00\n#15. \t\t\t\t\t   9 % FREQUENCY DISCOUNT\t   1.931.65\n#16. \t\t\t\t\t\t\t\t\t\t   19.533.15\n#17. \t\t\t\t\t   15 % AGENCY COMMISSION\t   2.929.97-\n#18. \t\t\t\t\t\t\t\t\t\t   16,603.18\n#19. \t\t\t\t\t\t\t\t\t\t  -------\n#20. \t\t\t\t\t   TOTAL AMOUNT DUE\t\t   16,603.18\n#21. \t\t\t\t\t\t\t  Ess\t  of   33806\n#22. \t\t\t\t\t\tSECTION\t\t6\/2008\/627117\n#23. \t\t\t\t\t\t LE   7-1\n#24. \t\t\t\t\t\t LATE\n#25. \t\t\t\t\t\t\t Tew\n#26. \t\t\t\t\t    AV VNO DATE 01431 15.734.70 6-6\t    .\t\t\t\t    87062836\n#27.    INVOICE WITH REMITTANCE TO :\n#28.    PLEASE RETURN COPY OF\t\t\t  76-7-88\n#29.    ACCOUNTING DEPT .\n#30.    ESSENCE COMMUNICATIONS INC .\n#31.     1500 BROADWAY\t\t\t\t   ORIGINAL\n#32.    NEW YORK , NY 10036","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fc6d9426-0f83-44bd-81a9-9f6a0ee60684.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICE \nMR . STEVE MOLLOY "},"invoice_date":{"value":"06JUN 86"},"invoice_number":{"value":"01431"},"po_number":{"value":"2338 "},"seller_name":{"value":"ESSENCE COMMUNICATIONS INC ."},"subtotal":{"value":"21,465.00"},"total_amount_due":{"value":"16,603.18"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f467b8f-4c0f-4db4-88eb-95dd3c1ce9fb.jpg","content":"#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850\t\t\t\t  PLEASE REFER TO OUR INVOICE\n#2. \t\t  ASSOCIATES INC .\t  TELEPHONE : ( 301 ) 738-1000\t\t\t  NUMBER ON ALL PAYMENTS AND CORRESPONDENCE\n#3. \t\t\t\t\t\t\t\t\t\t  FAX : ( 301 ) 738-1036\n#4.  SOLD TO :\tLORILLARD  RESEARCH  CENTER\t\t\t\tINVOICE NUMBER :\tC - 7128.166RE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE P.O.  BOX  21688\t\t\t\t\t\t\t\t\t   DATE :\t\t   03\/27\/89\n#6. \t\t\t\t  420  ENGLISH  STREET\n#7. \t\t\t\t  ATTN :  DR .  DAN  HECK\n#8. \t\t\t\t  GREENSBORO ,  NC  27420\n#9.  PAYMENT\n#10.  TERMS :\tNET  DUE  UPON  RECEIPT\n#11.  032070003\t166B\t\t\t\t\t\t20166R\n#12.  TEST ARTICLE :\n#13.   01.000    EA    18-999\t\t\t\t\t\t\t\t\t  14,620.48\t  14,620.48\n#14. \t\t\t\t\t\tADVANCE  BILLING Painting  CD ! Mice  Dib\n#15. \t\t\t\t\t    esc Skin ( 7th  of 10 Payments ) .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t   OK HJ 4-5-89\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Dept. 8700\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Acct . 4111\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL AMOUNT DUE\t\t  $ 14,620.48\n#20.  COMMENTS :\n#21.  FORM - 2--1000\t\t\t\t\t\t\t ORIGINAL INVOICE\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY )\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 89000200","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$"},"invoice_date":{"value":"03\/27\/89 "},"invoice_number":{"value":"C - 7128.166RE"},"po_number":{"value":"166B "},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES INC . "},"total_amount_due":{"value":"14,620.48 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850\t\t\t\t  PLEASE REFER TO OUR INVOICE\n#2. \t\t  ASSOCIATES INC .\t  TELEPHONE : ( 301 ) 738-1000\t\t\t  NUMBER ON ALL PAYMENTS AND\n#3. \t\t\t\t\t\t\t\t\t\t  FAX : ( 301 ) 738-1036\t\t\t\t\t  CORRESPONDENCE  R\n#4.  SOLD TO :\tLORILLARD  RESEARCH  CENTER\t\t\t\tINVOICE NUMBER :\tC - 7170.115C\n#5. \t\t\t\t P.O.  BOX  21688 .\t\t\t\t\t\t\t INVOICE DATE :\t\t 07\/17\/89\n#6. \t\t\t\t  420  ENGLISH  STREET\n#7. \t\t\t\t ATTN :  DR .  DAN  HECK\n#8. \t\t\t\t GREENSBORO ,  NC 27420\n#9.  PAYMENT\n#10.  TERMS :\tNET  DUE  UPON  RECEIPT\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DY NUMBER\n#12.  032070003\tAMENDED  271B\t\t\t\t\t\t\t\tC - 7170.115\n#13.  TEST ARTICLE :\n#14.  QUANTIE\t\t\t\t\t\t\t\t\t\t\t\t\t\tUNIT PRICE\n#15.   01.000    EA\t  18-999\t\t\t\t\t\t\t\t\t  4,720.00\t  4,720.00\n#16. \t\t\t\t\t\tADVANCE  BILLING Day ( Final )\n#17. \t\t\t\t\t    436 28 -\n#18. \t\t\t\t\t\t\t\t\t\t   \u043e\u043a Hypnemeyer\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t7-26-89\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t    Dept. 8700\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    Acct . 4111\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL AMOUNT DUE\t\t $ 4,720.00\n#23.  COMMENTS :\n#24.  FORM - 2 - IN - 10488\t\t\t\t\t\t\tORIGINAL INVOICE\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  89000229","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc43d750-9fbb-4393-8ef8-c7555f4670f2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$ "},"invoice_date":{"value":"07\/17\/89"},"invoice_number":{"value":"C - 7170.115C"},"po_number":{"value":"032070003"},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES INC ."},"total_amount_due":{"value":"4,720.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2dff069-74c6-4179-827e-28d6e72c71e2.jpg","content":"#1. Holland\n#2. \t\t\t\t\t  Advertising Company  2810 Laurel .  P. O. Box 1625.  BEAUMONT , TEXAS 77704.  ( 713 ) 832-2565\n#3. \t\t\t\t\t\u0b6e\t\t\t\t\t\t\t\t\t\t\t\u05d3\n#4. \t\t\t\t\t\t   TO :  Lorillard  Media  Services    0000324\t\t\t\t   11\/1\/85 Invoice Date\n#5. \t\t\t\t\t\t\t    666  Fifth Ave.\t\t\t\t    035\n#6. \t\t\t\t\t\t\t    New  York ,  New  York  10103\t\t\t\t    Invoice No.    12869\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  J\t\t\t  1544\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Contract No.\n#9. \t\t\t\t\t\t\t\t 11\/1\/85\t\t\t\t\t\t\t\t\t 12  \/ 1 \/ 85 Posting Date :\t\t\t\t\t\t\t\t Expiration Date :\n#10. \t\t\t\t\tAdvertising\tNewport :\n#11. \t\t\t\t\t\t\t\t  Fuscia  Hug  -  Kings\n#12. \t\t\t\t\tPoster Design :\n#13. \t\t\t\t\t\t\t No. of Posters\t 1544   Displayed In\t\t\t\t\t Amount\n#14. \t\t\t\t\t\t\t   15  8 , sheets\t   Beaumont ,  Texas\t\t\t\t   $ 891.00 \/ w \/ 86\t\t\t\t\t\t\t\t\t\t\t   148.50\n#15. \t\t\t\t\t\t\t11\t\t\t\t\t\tNew November\t74 \/ 8.50\n#16. \t\t\t\t\t\t  Holland\t\t\t\t\t\t\t\t\t\t\t  NOV 25 1985\n#17.  ZZES\t\t\tAdvertising Company  2810 Laurel ,\t\t\tBEAUMONT TEXAS 77704 .  713 ) 832-2565\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   P. O. Box 1625.\t\t   ,\t\t   (","accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services"},"currency":{"value":"$ "},"invoice_amount":{"value":"$ 891.00 "},"invoice_date":{"value":"11 \/ 1 \/ 85"},"invoice_number":{"value":"12869"},"seller_name":{"value":"Holland \nAdvertising Company"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. i\n#2. \t\t\t\t\t\tHolland\n#3. \t\t\t\t\t  Advertising Company  2810 Laurel ,  P. O. Box 1625.  BEAUMONT , TEXAS 77704 .  ( 713 ) 832-2565\n#4. \t\t\t\t\t   \u0b6e\t\t\t\t\t\t\t\t   7\n#5.  (\t\t\t\tTO :  Lorillard Media Services   0000324\t\t\t08\/1\/85\n#6. \t\t\t\t\t\t\t 666 Fifth Ave.\t\t\t 035\t Invoice Date\n#7. \t\t\t\t\t\t\t New York ,  New York 10103\t\t\t Invoice No.   12689\n#8. \t\t\t\t   Posting Date :   08\/1\/85\t\t   8\/12\/88 Expiration Date :   09\/1\/85\n#9. \t\t\t\t\t  L\t\t\t\t\t\t\t\t  J   Contract\t  1544\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNo.\n#11. \t\t\t\t    Advertising :    Newport\t\t\t\t\t\t    1544\n#12. \t\t\t\t   Poster Design :.   Teardrop Earring   Kings\n#13. \t\t\t\t\t\t   No. of Posters\t\t\t   Displayed In\t\t\t   Amount\n#14. \t\t\t\t\t\t\t15 8  sheets\tBeaumont , Texas\t\t\t$ 891.00\n#15. \t\t\t\t\t\t\t\tNew\t\t\tAugnet\t\t148.50 742.50    AUG 12 1985 086","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e22bb0b0-bc41-464d-a56d-51cfd7436e95.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services 666 Fifth "},"currency":{"value":"$ "},"invoice_date":{"value":"08\/1\/85"},"invoice_number":{"value":"12689"},"seller_name":{"value":"Holland Advertising Company"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b5a3a59-a312-4a13-99e9-59dce81e51a3.jpg","content":"#1. ORIGINAL INVOICE\n#2.    \u0130\u0130TR\u0130\t\t   IIT RESEARCH  INSTITUTE\t\t   46924\n#3. \t\t L\t RESEARCH\t\t\t \u05d9\n#4. \t\t  LORILLARD\t\t  CTR\t\t\t\t\t\t\t  046924\n#5. \t\t  42  ENCLISH ST\n#6. \t\t  GREENSBORO   NC  27405\t\t\t\t  PLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t AND REMIT TO :\n#8. \t\t  ATTEN : DR.T.A.VOLLMUTH .\t\t\t\t\t  P. O. BOX 92003\n#9. \t\t\t\t\t\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#10. \t\t L\n#11.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#12. \t\t3102128\tL68180\t\t112-10-00\t2716\t\tNET CASH\n#13. \t\t RESEARCH COST RECORDED THRU  2\/24\/89\n#14. \t\t\t ITER\t\t\t\t PERIOD\t\t TO - DATE\n#15. \t\tTOTAL\t\t\t\t\t$ 22,363.81\t\t$ 60,517.90\n#16.     AKOUNT DUE\t\t\t\t\t\t\t\t\t\t    $ 22,353.81\n#17. \t\t\t\t    Her 3-788\n#18.  FORM 383\t\t\t\t\tDept. 8700\n#19. \t\t\t\t\t\t\t Accf . 4111\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t89000458","accepted":{"fields":{"account_number":{"value":"112-10-00"},"buyer_name":{"value":"LORILLARD RESEARCH CTR "},"invoice_date":{"value":"3102128"},"invoice_number":{"value":"46924"},"po_number":{"value":"2716"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"22,363.81"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ORIGINAL INVOICE\n#2.    \u0130\u0130TR\u0130\t\t   IIT RESEARCH INSTITUTE\t\t   47576\n#3. \t\t LOPILLARD RESEARCH CTR\t\t\t\t\t\t\t 047575 ENGLISH ST\n#4. \t\t  423\n#5. \t\t  GREENSBORO   NO  27405\t\t\t\t  PLEASE REFER TO OUR INVOICE NUMBER\n#6. \t\t\t   PR.T.A.VOLLMUTH\t\t\t\t\t   AND REMIT TO : ATTEN :\t\t\t\t\t\t\t\t   P. O. BOX 92003\n#7. \t\t\t\t\t\t\t\t\t\t\t  CHICAGO , ILLINOIS 60675\n#8.  DATE\t\tPROJECT No.\t\tACCOUNT NUMBER\tCONTRACT OR P. O. No.\tTERMS\n#9. \t\t5\/26\/08\tL08180\t\t112-10-03\t271B\t\tNET CASH\n#10. \t\t RESEARCH Inhalation COST RECORDED Development THRU  5\/20\/83\n#11. \t\t\t ITEM\t\t\t\t PERIOD\t\t TO - DATE\n#12. \t\tTOTAL\t\t\t\t\t$ 3,743.49\t$ 126,719.41\n#13.     ARCUNT  DUE\t\t\t\t\t\t\t\t\t\t   $ 3,743.49\n#14. \t\t\t\t\t\tHJ . Munaneyer\t\u043e\u043a 6-2.805\n#15. \t\t\t\t\t\t\t    Dept. Acct . 8700 4111 ,\n#16.  FORM 343\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   89000470","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/211b44fa-9ab5-440a-8143-12ed2ae7639a.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"112-10-03"},"buyer_name":{"value":"LOPILLARD RESEARCH CTR"},"currency":{"value":"$"},"invoice_date":{"value":"5\/26\/38"},"invoice_number":{"value":"47576"},"po_number":{"value":"271B"},"seller_name":{"value":"IIT RESEARCH INSTITUTE"},"total_amount_due":{"value":"3,743.49"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2ca3ff15-c993-475b-bc81-a2036856b069.jpg","content":"#1. Angels CALIFORNIA\n#2. \t\t\t\t\tP.O. BOX 2000 - ANAHEIM - CA 92803\n#3. \t\t\t\t\t\t\t\t ( 714 ) 937-6700\n#4. \t\t\t\t\t\t\t\t\t\t DATE :    March 27 ,  1984\n#5. \t\t\t\t\t\t\t\t\t\t INVOICE NO .:  P - 2\n#6. \t\t\t\t\t\t\t\t\t\t TERMS :   Net - 10 days\n#7. \t\t\t\t\t\t\t\t   INVOICE\n#8.  TO :   Phillip Morris USA   Marlboro\n#9. \t\t Attn :  Vincent J. Weiner\n#10. \t\t  120 Park Avenue\n#11. \t\t New York ,  N.Y.   10017\n#12.  FOR :   Advertising in California Angels Scorebook .\n#13.  SPACE :\tBack Cover\n#14.  GROSS RATE :   $ 14,500.00\n#15.  PLEASE REMIT TO :\t\tCalifornia Angels\n#16. \t\t\t\t\t\t\t  Accounting Dept.\n#17. \t\t\t\t\t\t\t   P.O. Box 2000\n#18. \t\t\t\t\t\t\t  Anaheim , CA 92803\n#19.  THANK YOU\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2070424362","accepted":{"fields":{"buyer_name":{"value":"Phillip Morris USA Marlboro"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 14,500.00"},"invoice_date":{"value":"March 27 , 1984"},"invoice_number":{"value":"P - 2"},"seller_name":{"value":"CALIFORNIA Angels "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. The\t\t\t\t\t\t  MAY 18 1990\n#2. \t\t Atlanta\t Braves\t\t\t INVOICE No. 18041\n#3. \t\t\t\t\t\t\t\t\t\t\t  DATE : 5\/15\/90\n#4. \t\t\tP. O. Box 4064  Atlanta , Georgia 30302\n#5. \t\t\t\t Phone Area Code 404\n#6. \t\t\t\t   522-7630\n#7. \t\t   Phillip Morris USA 120 Park Ave.\n#8. \t\t   New York , N. Y.  10017\n#9.     L  Attn : Mr. John Connally\n#10. \t\t   00000001060-121008\t   BALANCE FORWARD\n#11. \t\t   1990 Fan Magazine Advertisement\n#12. \t\t   Marlboro\n#13. \t\t   Back Cover , Full Page ; Color\n#14. \t\t\t\t\t\t  Gross :\t  $ 20,500.00\n#15. \t\t\t\t\t\t  Less 15 % Agency ( 3,075.00 )\n#16. \t\t\t\t\t\t\t\tNet   17,425.00\t$ 17,425.00\n#17.  Jayne ok 05\/18\/90 Mullen - Sampo\n#18.  charge a account : 040-393-0003-10-5110 Thank You\n#19. \t\t\t\t\t  TERMS : Due Upon Receipt   TOTAL DUE   $ 17,425.00\n#20. \t\tORIGINAL INVOICE\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    2070424009","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b3e6b8fd-3967-44f9-bb19-440442894b64.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"040-393-0003-10-5110 "},"buyer_name":{"value":"Phillip Morris USA"},"currency":{"value":"$"},"invoice_amount":{"value":"17,425.00"},"invoice_date":{"value":"5\/15\/90"},"invoice_number":{"value":"18041"},"seller_name":{"value":"The \nAtlanta Braves "},"total_amount_due":{"value":"17,425.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ecd06681-b9b0-4be6-8d1c-c8fd0c0dadc9.jpg","content":"#1. INVOICE\n#2.  Brants\t\t\t\t\t\t\t\t\t\t\tRICHMOND BRAVES P.O. BOX 6667 3001 N. BOULEVARD RICHMOND , VIRGINIA 23230-0667\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 1-800-849-4627 804 ) 359-4444\n#4.     Gary R.  Capreol\t\t    PM  APR RECEIVED 20\t\t\t\t    DATE   4\/15\/98\n#5.     New York ,  NY 10017-5592\t    MEDIA   1998\t\t\t    ACCOUNT NO .\n#6.     Philip Morris\n#7. \t\t120  Park Avenue\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FAX : ( 804 ) 359-0731\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FED , ID # 58-1251243\n#10.   L\t\t\t\t\t\t\t\t\t  DEPT\t\t\t\t  If this statement does not agree with your records please notify us at once .\n#11.    DATE\t\t\t\t\t\t   DESCRIPTION    .\t\t\t\t   CHARGES    CREDITS\t   BALANCE\n#12. \t\t1998   advertising package\t\t\t\t\t\t\t\t$ 2,500.00\t\t\t$ 2,500.00  net Year Book\n#13. \t\t\t\t\t\t\t \u043e\u043a\u044a\u0441 7\/20\/98 040-003.774-10-51\t\t\t\t\t\t\t Net 30 days\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  PLEASE PAY LAST AMOUNT IN BALANCE COLUMN\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2084061429","accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"invoice_amount":{"value":"$ 2500.00 "},"invoice_date":{"value":"4\/15\/98"},"seller_name":{"value":"RICHMOND BRAVES"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. The\t\t\t\t\t\t  MAY 18 1990\n#2. \t\t Atlanta\t Braves\t\t\t INVOICE No. 18041\n#3. \t\t\t\t\t\t\t\t\t\t\t  DATE : 5\/15\/90\n#4. \t\t\tP. O. Box 4064  Atlanta , Georgia 30302\n#5. \t\t\t\t Phone Area Code 404\n#6. \t\t\t\t   522-7630\n#7. \t\t   Phillip Morris USA 120 Park Ave.\n#8. \t\t   New York , N. Y.  10017\n#9.     L  Attn : Mr. John Connally\n#10. \t\t   00000001060-121008\t   BALANCE FORWARD\n#11. \t\t   1990 Fan Magazine Advertisement\n#12. \t\t   Marlboro\n#13. \t\t   Back Cover , Full Page ; Color\n#14. \t\t\t\t\t\t  Gross :\t  $ 20,500.00\n#15. \t\t\t\t\t\t  Less 15 % Agency ( 3,075.00 )\n#16. \t\t\t\t\t\t\t\tNet   17,425.00\t$ 17,425.00\n#17.  Jayne ok 05\/18\/90 Mullen - Sampo\n#18.  charge a account : 040-393-0003-10-5110 Thank You\n#19. \t\t\t\t\t  TERMS : Due Upon Receipt   TOTAL DUE   $ 17,425.00\n#20. \t\tORIGINAL INVOICE\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    2070424009","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b3e6b8fd-3967-44f9-bb19-440442894b64.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"040-393-0003-10-5110 "},"buyer_name":{"value":"Phillip Morris USA"},"currency":{"value":"$"},"invoice_amount":{"value":"17,425.00"},"invoice_date":{"value":"5\/15\/90"},"invoice_number":{"value":"18041"},"seller_name":{"value":"The \nAtlanta Braves "},"total_amount_due":{"value":"17,425.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/50bbf895-0da2-4ec4-bfa6-d7a61a885366.jpg","content":"#1. JONAS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2043672778 PRODUC\n#2. \t\t    RODUCTIONS\n#3.    Fountaintown , Indiana 46130\t\t\t\t   Pls Robinson\n#4.     3721 W. 1000 N.","accepted":{"fields":{"invoice_number":{"value":"2043672778 "},"seller_name":{"value":"JONAS \nRODUCTIONS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard\t\t\t\t\t\t\t\t   CITIBANK , N.A. ONE PARK AVENUE NEW YORK , N.Y. 10016 TOBACCO COMPANY\n#2. \t\t\t  ONE PARK AVENUE NEW YORK , N.T. 10016-5895\t\t\t\t\t\t\t\t  NO . 2808\n#3. \t\t  PAY\t\t\t  EXACTLY PEY $ 32,055 % 00 TO THE ORDER OF\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#5. \t\t  VOUCHER NO .   DATE\t\t\t\t\t\t  TOBACCO\t\t  ****** $ 32,055.00\n#6. \t\t  2808   12\/27\/91   CALIFORNIANS FOR STATEWIDE ORDINANCES AND POLICIES\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    J\n#8. \t\t  OF IN THE FULL FOLLOWING SETTLEMENT\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   wwwTHORISED SIGNATURE\n#10. \t\t\t\t\t \u2448002808\u2448  \u2446021000089\u2446 010 01554507\u2448\n#11.  09421816","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/be6d7e62-cbc7-4133-92bb-2ae540790f69.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"CITIBANK , N.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"32,055.00"},"invoice_date":{"value":"12\/27\/91"},"invoice_number":{"value":"2808 "},"seller_name":{"value":"Lorillard TOBACCO COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca727463-3523-41ed-b529-60c41477e7ea.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date : October 19 , 1994\t\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tThomas Murphy\n#5.  Address :\tPO Drawer 1140\n#6. \t\t\t    Breman , GA  30110\n#7.  Current Office District :  Representative - District 18\n#8.     and Aspired Office\n#9.     and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Speaker\n#12.  Committees :\tn \/ a\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 500.00\t\t\tAccount Code :  1401-7710 - GA01\n#15.  Check Pay to :  Committee to Elect Tom Murphy\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser   ; other information )\n#19.   ( Date needed ;\t date\n#20.  Approved by :\t( Regional Hetrick Vice & President's Doncho ( signature key )  )\n#21. \t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0402","accepted":{"fields":{"account_number":{"value":"1401-7710 - GA01"},"buyer_name":{"value":"Thomas Murphy"},"currency":{"value":"$"},"invoice_amount":{"value":"500.00 "},"invoice_date":{"value":"October 19 , 1994"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 16 , 1994 .\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tL.L. \" Doc \" Bryan\n#5.  Address :\t305 S. Vancouver Russellville    72801\n#6. \t\t\t\t\t  , AR\n#7.  Current Office District  Representative - District 30 .\n#8.     and\t    : Office\n#9.  Aspired and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Former Speaker of the House\n#12.  Committees :\tRevenue and Taxation ; Insurance and Commerce , Vice . Chair ; Joint Committee on Energy\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#15.  Check Pay to :   L.L. \" Doc \" Bryan Campaign Fund\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser    other information )\n#19.   ( Date needed ;\t date ;    Maris\n#20.  Approved by :\tArnald ( ( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0079","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0646d7cc-0101-45f3-be6d-36b6f78b661f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"L.L.  Doc  Bryan"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 16 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4fcb16a5-7728-4b1f-a167-b011f293bd65.jpg","content":"#1. \u8acb\u6c42 \u66f8\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u65e5 \u4ed8\t\t\t\t\t\u8acb\u6c42 \u66f8 \u80fd \u53f7\n#4. \t\t\t\t\t   Carolina  Cigarette  Company\t\t\t\t\t\t\t\t\t\t\t\t\t   DATE\t\t\t\t\t   INVOICE  NO .\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5\/25\/94\t\t\t\tCCC94-65\n#6. \t\t  J \/ 0 # CCC94-9 :\t\t  HARLEY - DAVIDSON  MILDS  MEDIA  COST TELEVISION  PROGRAM  SPONSORSHIP  FOR  MAY\t\t\t  Estimate   :   94 - May - 1\n#7. \t\t\t \u660e \u94dc\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u539f \u4fa1\t\t\t\t\t \u624b \u6570 \u6599\t\t\t\t\t \u8acb\u6c42 TOTAL \u91d1\u984d INVOICE\n#8. \t\t\tDESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNET  COST\t\t\tAGENCY COMMISSION CODG\n#9. \t\t  TITLE :\t\t  \" ROUTE  66 \"\n#10. \t\t  TIME :\t\t  Every  Wednesday ,   22 : 54-23 : 00\n#11. \t\t  STATION :\t  TV  Tokyo\n#12. \t\t  FORMAT  OF  THE  PROGRAM :\n#13. \t\t\t\t\t\t\t  30 \"\t\t  3'00 \"\t\t\t  30 \"\n#14. \t\t\t\t\t\t\t  CM\t\t\t  Program\t\t  CM\n#15. \t\t  ON  AIR  DATE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Production\t\t\t\t\t\t\t\t\t\t\t\t  \u00a5 11,500,000\n#16. \t\t\t\t\t\t\t  May  4 ,   11 ,   18 ,   25\t\t  ( Including\t\t\t\t\t  Cost )\t\t\t  D - 1-1-5\n#17. \t\t  Agency  Commission   ( 15 % )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  D - 1-11\t\t\t\t  1,725,000\n#18. \t\t\t\t\t\t\t\t\t\t\t Total\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u00a5 13,225,000   1\n#19. \t\t\tPlease  remit  in  Japanese  yen  to\n#20. \t\t\tDaiichikangyo  Bank Head Office\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t93416622\n#21. \t\t1-5 , Uchisaiwaicho  1 - Chome\n#22. \t\tChiyoda - ku ,  Tokyo , Japan\tof\n#23. \t\tDentsu , Young  &   Rubicam  Inc.\n#24. \t\t\tCurrent  A \/ C  No. 0142032  %\n#25. \t\t\t\t\t\t\t    \u96fb\u901a \u30e4\u30f3\u30b0 \u30fb \u30a2\u30f3\u30c9 \u30fb \u30eb\u30d3\u30ab\u30e0 \u682a\u5f0f\u4f1a\u793e  \u3012104\t\t\t\t\t    2-7-12 \u4eac\u6a4b K - 1 \u30d3\u30eb \/ \u30c0\u30a4\u30e4\u30eb \u30a4\u30f3 ( 03 ) 3278-4953 Dentsu , Young & Rubicam Inc.\t\t\t\t\t    -12 Yaesu . Chuo - ku , Tokyo Japan 104\n#26.  PBI    International  Inc. o  \"  home\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2113 4.1","accepted":{"fields":{"account_number":{"value":"0142032"},"bank_name":{"value":"Daiichikangyo Bank"},"buyer_name":{"value":"Carolina Cigarette Company"},"currency":{"value":"\u00a5"},"invoice_amount":{"value":"13,225,000"},"invoice_date":{"value":"5\/25\/94"},"invoice_number":{"value":"CCC94-65"},"seller_name":{"value":"Dentsu , Young & Rubicam Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ENTERPREX  INTERNATIONAL  CORP .\n#2. \t\t\t\t\t\t\t  3900 EAST WHITESIDE STREET\t\t\t\t  Phone : ( 313 ) 263-1147\n#3. \t\t\t\t\t\t  LOS ANGELES , CALIFORNIA 90063 U.S.A.\t\t\t  Tel : 472003\n#4. \t\t\t\t\t\t\t\t D - U - N - S 07-412-6244\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE\n#6. \t\t  SIX STAMFORD FORUM\t\t\t\t\t  SHIP\n#7. \t\t  P.O.  BOX  10380\n#8. \t\t  THE AMERICAN TOBACCO COMPANY\t\t\t\t  NEW YORK\n#9. \t\t  STAMFORD ,  CT  06904-2380\t\t\t\t  TO\n#10.  USTOMER\tCUSTOMER\tREFERENCE NO .   SALESMAN\tPAYMENT TERMS\tINVOICE DATE\tINVOICE NO .\n#11.  NUMBER\tORDER NO .\n#12.  03677\t\t\t 20864\t SM\t\t ROM\t\t\t 10\/31\/89    20864\n#13.  IPPING DATE\t\t SHIP VIA\t\t BILL OF LADING NO .\t F.O.B.\t C \/ N   GROSS WEIGHT  FREIGHT\n#14. \t\t\t  AIR FREIGHT\t\t\t\t\t  TAIWAN\t\t\t  CLLT\n#15.  QUANTITY    QUANTITY\t\t\t\t\t\tDESCRIPTION\t\t\tUNIT ORDERED\tSHIPPED\tITEM NO .\t\t\t\t\t\t\t\tPRICE\tAMOUNT\n#16.  30000\t 30000\t\t\t SLIM  PENS\t\t\t\t\t $ 0.69\t US $ 20,700.00\n#17. \t\t\t\t\t\t\t\t   MADE  IN  TAIWAN\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE AMOUNT\tUS $ 20,700.00\n#19. \t\t\t\t\t\t\t\t\t\t\tMATERIALS HAVE BEEN\n#20. \t\t\t\t\t\t\t\t\t\t\tRECENED .\n#21. \t\t\t\t\t\t\t\t\t\t\t OK FOR  INNEDIATE PAYNENT .\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  12 24\/7\/89\n#23. \t\t\t\t\t\t\t\t\t\t\t\t   P.O.  H11263\n#24. \t\t\t\t\t\t\t\t\t\t\t\t  AUTH :  4-120\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  BUDGET : 2 AN \/ AFL\n#26. \t\t\t\t\t\t\t\t\t\t  ORIGINAL\t\t\t\t\t  634327079","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa598d26-49de-458d-bba8-472cdae7121d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE AMERICAN TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_amount":{"value":"20,700.00"},"invoice_date":{"value":"10\/31\/89"},"invoice_number":{"value":"20864 "},"po_number":{"value":"20864"},"seller_name":{"value":"ENTERPREX INTERNATIONAL CORP ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682.jpg","content":"#1. ARB\t\tRECEIPT MAIL REGISTER\n#2. \t\t\t\t  LEASE AUTO\t\t\t\t  CONT RESEARCH  CENTER\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t TOLLAAN ,  1010\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1940   AVENTER\n#5. \t\t\t\t\t\t\t  A RAPPELER TE HERINNEREN\n#6. \t\t\t\t\t  DOCUMENT\t\t  DOCUMENT N \u00b0\t  N \u00b0 CLIENT\t  DATE\t\t  N \u00b0 1\n#7. \t\t\t\t\t  DOKUMENT\t\t  DOKUMENT NR\t  KLANT NR\t  DATUM\t  BTW N\n#8. \t\t\t\t\t   FACTURE\t\t\t   34977    2509\t\t   01\/01\/99 .    000009\n#9. \t\t\t\t\t PORFAIT  CU  MOIS  DE  JANVIER  1989\t .\n#10. \t\t\t\t VEHICULE\t\t CONTRAT\t\t PLACUE\t ASSURAN .\t LOYER\n#11. \t\t\t\t VOERTUIG\t\t CONTRACT\t NUMMERPLAAT    TVA 0 %\t TV :\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   19\t   TV :  2 :\n#13. \t\t\t\t\t    ' CLE    552509\/05\t    ELX2 * 5\t\t    5408\t    2769\t    1 .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#15. \t\t\t\t Double selve\t de su chant\n#16. \t\t\t\t Beur remplacer original egare ou detruit .\n#17. \t\t\t\t Date\n#18. \t\t\t\t Os veren van de kant afgeleverd dubbel .\n#19. \t\t\t\t   vervanging ler\t   van de roek geraakte vermatigde\t\t\t   of\n#20. \t\t\t\t\t   originele factuu Datum : 01\/09\/89\n#21. \t\t    CETTE NERALES FACTURE DE VENTE EST OU SOUMISE CONTRAT AUX CONDITIONS GE\t\t\t\t\t\t\t\t\t\t\t\t    2028714579\n#22. \t\t    AU COMPTANT A RECEPTION    ET EST PAYABLE\t\t\t\t    T.V.A.  25\t\t    2361\n#23. \t\t    DEZE NE VERKOOPSVOORWAARDEN FAKTUUR IS ONDERWORPEN AAN DE ALGEME\t\t\t\t    T..A .  19 %\t\t    720\n#24. \t\t    EN IS KONTANT BETAALBAAR BU VAN ONTVANGST HET KONTRAKT\n#25. \t\t\t\t\t\t\t\t\t  TOTALEN TOTAUX BASES AANSLAGVOET TAXABLES\t\t  5408\t  3759\n#26. \t\t\t\t\t\t'\t\t\t\t\t\t\t\t\tA PAYER\t\t\t2-123 TE BETALEN\n#27.  VOTRE  COMPTE  SERA  AUTOMATIQUEMENT  CERITE  DE  CE  MONTANT  PAR  COM ::","accepted":{"fields":{"buyer_name":{"value":"CONT RESEARCH CENTER "},"invoice_date":{"value":"01\/01\/99 . "},"invoice_number":{"value":"34977 "},"seller_name":{"value":"ARB "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. APR\t\t\t\t RECEIPT MAIL\t DATH - AN REGISTER\t\t\t 01. JUNI 1989\n#2. \t\t\t\t\tLEASE  AUTO\t\t\t\t\tCONT  RESEARCH  CENTER\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOLLAAN ,  1010\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1940  ZAVENTEM\n#5. \t\t\t\t\t\t\t\t    A RAPPELER - TE HERINNEREN\n#6. \t\t\t\t\t\t DOCUMENT\t\t\t DOCUMENT N \u00b0\t N \u00b0 CLIENT\t\t DATE\t\t N \u00b0 TVA :\n#7. \t\t\t\t\t\t DOKUMENT\t\t\t DOKUMENT NR\t KLANT NR\t\t DATUM\t\t BTW , NR\n#8. \t\t\t\t\t\t   FACTURE\t\t\t\t   102277\t   2509\t\t   28\/05\/89\t   000009797\n#9. \t\t\t\t\t\tFORFAIT  DU  MOIS  DE  JUIN  1999\n#10. \t\t\t\tVEHICULE\t\t\tCONTRAT\t\tPALE\tASSURAN .\tLOYER\t\tOYER\n#11. \t\t\t\t    VOERTUIG\t\t\t    CONTRACT\t\t\t\t\t\t\t\t\t\t    TVA TVA  OX\t\t    198\t    TEA  25 %\n#12. \t\t\t  VW  PASSAT CL  B\t  552509\/001\t  ELX345\t\t\t  5408\t\t  89\t  11365-\n#13. \t\t\t   BMW  525  I  4R\t   552509\/002\t   FT = 530\t\t   7557\t   10626\t   31877\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  H\n#15. \t\t\t\t\t\t\t\t\t\t\t\tTOTALEN TOTAUX BASES AANSLAGVOET TAXABLES\t\t13005\n#16. \t\t\t CETTE FACTURE EST SOUMISE AUX CONDITIONS GE-\n#17. \t\t\t NERALES DE VENTE DU CONTRAT ET EST PAYABLE\t\t\t\t\t T.V.A.  25 %\n#18. \t\t\t AU COMPTANT'A RECEPTION\n#19. \t\t\t DEZE FAKTUUR IS ONDERWORPEN AAN DE ALGEME\t\t\t\t\t T.VA.  19 % .\n#20. \t\t\t NE VERKOOPSVOORWAARDEN VAN HET KONTRAKT\n#21. \t\t\t EN IS KONTANT BETAALBAAR BU ONTVANGST\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    A PAYER\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TE BETALEN\n#24.  VOTRE  COMPTE  SERA  AUTOMATIQUEMENT  DEBITE  DE  CE  MONTANT  PAR  DOMICILIATION BANCA\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028713388\n#26. \t\t\t\t\t\t   AUTO RENTING BELGIUM SOCIETE ANONYMEPLACE THOMAS BALIS 3-1160 BRUXELLE\n#27. \t\t\t\t\t\t AUTO RENTING BELGUM NAAMIOZE VENNOOTSCHAP . THOMAS RAIKPIFIN    LIAN PRESE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/df99c512-3a1c-4a2a-b95c-83297400443c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONT RESEARCH CENTER "},"invoice_date":{"value":"28\/05\/89 "},"invoice_number":{"value":"102277 "},"seller_name":{"value":"AUTO RENTING BELGIUM SOCIETE ANONYME"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6758576d-bbce-44da-9e49-922a18fd89ba.jpg","content":"#1. CABLES TEPOLO\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t   SANTA CRUZ DE TENERIFE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   TELEX\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t  :\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t    2200\n#6. \t\t\t\t\t\t\t\t\t\t\t\t   TELEFONO : 22 74 43-4-5\n#7. \t\t\t\t\t\t\t\t\t\t\t\t   APARTADO\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 35\n#9. \t\t\t\t\t  PHILIP MORRIS ESPA\u00d1A\t  FACTURA N T - s \/ n.-\n#10. \t\t\t\t\t  BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO\n#11. \t\t\t\t\t\t38009  SANTA CRUZ DE TENERIFE\n#12.   SE\u00d1ORIES\t\t\t\t  OBSERVACIONES : Larry C. Jennings\n#13.   PHILIP MORRIS U.S.A.\n#14.   2000 Bells Road\n#15.   Richmond Gate S  , Door Virginia 100  23234 .\t\t\t\t  INVOICE FREE OF CHARGE\n#16.   U.  S.  A.\n#17.   CONDICIONES   WITHOUT COMMERCIAL\t\t SU PEDIDO\n#18. \t\t\t\t\t\t   VALUE\t\t\t\t   FECHA April 15 , 1988\n#19.  CANTIDAD UNIDAD\t DESCRIPCION\t PRECIO UNITARIO   VALORES\n#20.    2    mill .   Cigarettes MERIT BOX\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t  $  19.0.-\n#22. \t\t\t\t\t\t\t\t\t   Total  F.O.B.\t   $  19.0.-\n#23. \t\t\t\t\t\t\t\t\t  Air Freight\t\t  $  74.6.-\n#24. \t\t\t\t\t\t\t\t\t   Insurance\t\t   $   0.1.-\n#25. \t\t\t\t\t\t\t\t\t  TOTAL  C.I.F.\t  $  93.7.-\n#26. \t\t\t    ( SAMPLES WITHOUT CHARGE )\n#27. \t\t\t   Gross weight :  5.5 Kg\n#28. \t\t\t   Net weight   2.9 Kg .\n#29. \t\t\t   FOR TESTING PURPOSES ONLY .\t\t\t   Tenorit\n#30. \t\t\t\t\t\t\t\t\t\t  ruda ' Conte\n#31.  1-1270\t\tPME G - 19 \/ 00\t\t\t\tTENERIFE , EN EL LERO 20 DE LA SECCION 3 , EL 27\/11\/71 .\t2000601841\n#32. \t\t\t\t\t\t\t\t\t  INSCRITA EN EL REGISTRO MERCANTIL DE SANTA CRUZ DE","accepted":{"fields":{"currency":{"value":"$ "},"invoice_amount":{"value":"$ 93.7"},"invoice_date":{"value":"April 15 , 1988"},"seller_name":{"value":"PHILIP MORRIS ESPA\u00d1A "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. .\n#2. \t\t\t\t\t\t\t\t\t\t\t\tCABLES : TEPOLD\n#3. \t\t\t\t\t\t\t\t\t\t\t\tTELEX SANTA CAT TELEFONO : 93200\n#4. \t\t\t\t\t\t\t\t\t\t\t\tAPARTADO : 39 2274 43-4-5\n#5. \t\t\t\t\t\t PHILIP MORRIS ESPA\u00d1A\t FACTURA N. T - s \/ n.-\n#6. \t\t\t\t\t\t BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO\n#7. \t\t\t\t\t\t  38000 BANTA CRUZ DE TENERIFE\n#8. \t\t    SE\u00d1ORIESI\t\t\t    OBSERVACIONES\n#9. \t\t    Larry PHILIP C. MORRIS Jennings U.S.A.\n#10. \t\t   2000 Bells Road\n#11. \t\t   Gate S  Door 100\t\t\t\t   INVOICE FREE OF CHARGE\n#12. \t\t   Richmond , Virginia 23234 U. S. A.\n#13. \t\t   CONDICIONES  WITHOUT COMMERCIAL VALUE\t   SU PEDIDO\n#14. \t\t\t\t\t\t\t\t\t\t\t  \u0420\u0415\u0421\u041d\u0410\n#15. \t\t\t\t\t\t\t\t\t\t\t  May 10 , 1988\n#16. \t\t   CANTIDAD UNIDAD\t   DESCRIPCION\t   PRECIO\n#17. \t\t\t\t\t\t\t\t\t\t    UNITARIO  VALORES\n#18. \t\t\t2   mill .  Cigarettes MARLBORO BOX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t$   19.00.-\n#20. \t\t\t\t\t\t\t\t\t  Tota F.0.B. \"    $   19.00.-\n#21. \t\t\t\t\t\t\t\t\t  Air Freight\t  $   75.22.-\n#22. \t\t\t\t\t\t\t\t\t  Insurance\t  $   0.04.-\n#23. \t\t\t\t\t\t\t\t\t  TOTAL C.I.F.\t  $   94.26.-\n#24. \t\t\t\t   ( SAMPLES WITHOUT CHARGE )\n#25. \t\t\t\t   Gross weight : 5.4 Kgs .\n#26. \t\t\t\t   Net weight   2.9 Kgs .\n#27. \t\t\t\t   FOR TESTING PURPOSES ONLY .\t   ofr\n#28. \t\t\t\t\t\t\t\t    Santa Cruz do Tener\n#29. \t\t  11270\t  PME C - 19 \/ 80\t\t\t  TENERIFE . EN EL LIBRO 20 DE LA SECCION CANTA 3 , EL CRUZ 27,171 DE   2000601852\n#30. \t\t\t\t\t\t\t\t\t INSCRITA EN EL REGISTRO MERCANTIL DE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e17e313a-7b3f-49a0-af5c-dfed2ff8fb0b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"94.26"},"invoice_date":{"value":"May 10 , 1988"},"seller_name":{"value":"PHILIP MORRIS ESPA\u00d1A \nSOCIEDAD ANONIMA "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c02ada6d-3e00-42ab-9a9c-507e44bdc3bd.jpg","content":"#1. R - 1501 - A 1\/77\t\t\tVOUCHER\n#2. \t\t\t\t\t\t\t  May 14 ,\t  19 80\n#3. \t\t\t\t\t PH\n#4. \t\t\t\t  PHILIP MORRIS\n#5. \t\t\t\t\t U.S.A.\n#6.   TO  Goteborgs Universitet\n#7.     R & D\n#8. \t\t  Production of work paper on byssinosis and\t  $ 550.00\n#9. \t\t  smoking .\n#10. \t\t PLEASE SEND CHECK TO R & D TO DR . OS DENE'S ATTENTION\n#11. \t\t  FOR TRANSMITTAL BY MAY 20 , 1980 .\n#12.   MO ...\n#13.   RECEIPT\n#14.   CAL'N\n#15.   PAYMENT\n#16.   ACCT.CODE\n#17.    VOUCHER\n#18. \t\t NUMBER\n#19. \t\t\t\t\t\t\t\t\t 1000031517","accepted":{"fields":{"buyer_name":{"value":"Goteborgs Universitet"},"currency":{"value":"$"},"invoice_amount":{"value":"550.00 "},"invoice_date":{"value":"May 14 , 19 80 "},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 1-1501 - A1 \/ 77\t\t\tVOUCHER\tOctober 23 ,\t80\n#2. \t\t\t\t\t\t\t\t\t\t  19\n#3. \t\t\t\t   PHILIP MORRIS\n#4. \t\t\t\t\t   U.S.A.\n#5.   TO   Dr. Ragnar Rylander\n#6. \t\t  R & D\n#7. \t\t  For Professional Services ( November and\t\t  $ 10.000.00\n#8. \t\t   December , 1980 ) .\n#9. \t\t  PLEASE SEND CHECK TO R & D BY Oct. 29 , 1980 ,\n#10. \t\t   for transmittal by Dr. Osdene .\n#11.   NO\n#12.    .\n#13.   RECEIPT\n#14.   CAL'N\n#15.   PAYMENT\n#16.   ACCT.CODE\n#17.     VOUCHER NUMBER\n#18. \t\t\t\t\t\t\t\t\t\t 1000031436","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f991311c-e544-41c2-89f1-112dce784ec2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Dr. Ragnar Rylander"},"currency":{"value":"$"},"invoice_amount":{"value":"10.000.00 "},"invoice_date":{"value":"October 23 , 1980"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/de424734-b984-4a3b-b698-d3597fd3c763.jpg","content":"#1. SM   RECEIVED 130427\t\t\t\t\t\t  965973\n#2. \t\t\t\t\t\t    COVINGTON  &  BURLING\n#3. \t\t\t\t\t\t\t 1201 PENNSYLVANIA AVENUE , N. W.\n#4. \t\t\t   NOV 25 1991\t\t   PO BOX 7566\n#5. \t\t\t\t\t\t\t\tWASHINGTON , D. C. 20044\n#6. \t\t\t  M.O. POTTORFF\n#7. \t\t\t\t\t\t\t\t\t TELEPHONE\n#8. \t\t\t\t\t\t\t\t    ( 202 ) 662-6000\n#9.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t\t\t19750-3\n#10. \t\t   53-0188411\t\t\t\t\t\t\t\t\t   ACCOUNT NO .\n#11. \t\t\t\t\t\t\t\t    STATEMENT\t\t\t\t    Nov.  20 ,  1991\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t   DATE \/\n#13. \t\t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#14. \t\t\t To cover professional services and printing\n#15. \t\t\t\t ( estimated )  costs  ( Italy )\t\t\t\t\t\t $ 9,000.00\n#16. \t\t\t JPR \/ ceb\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   P.M. RECEIV MGMT .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t NO\n#19. \t\t\t\t\t\t\t\t\t\t\t\t9-301-612\n#20. \t\t\t\t\t\t\t\t\t\t\t\t    re : Communications\n#21.     9-06061200\t\t\t\t\t\t    # printing 5 ## 6   - Stary 3010000\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t  Mary Bottorff  11-25-9 )\n#23. \t\t\t   blue  Date : ASAD  12\/5\/91\n#24. \t\t\t\t\t\t  Please pay  by $ 39\n#25. \t\t\t\t\t\t  Su\n#26. \t\t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT  2029370310","accepted":{"fields":{"account_number":{"value":"19750-3"},"buyer_phone":{"value":"( 202 ) 662-6000"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 9,000.00 "},"invoice_date":{"value":"Nov. 20 , 1991"},"seller_name":{"value":"COVINGTON & BURLING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RECEIVED SM1130427 COVINGTON  &  BURLING\t 965928\n#2. \t\t\t  NOV 25 1991\t  1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t M.O. POTTORFF\t\t WASHINGTON , D. C. 20044\n#5. \t\t\t\t\t\t\t\t\t TELEPHONE\n#6. \t\t\t\t\t\t\t\t   ( 202 ) 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t\t\t19750-3\n#8. \t\t   53-0188411\t\t\t\t\t\t\t\t\t   ACCOUNT NO .\n#9. \t\t\t\t\t\t\t\t    STATEMENT\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   DATE   Nov.  20 ,  1991\n#11. \t\t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#12. \t\t\t To cover services professional and public relations\n#13. \t\t\t\t\t\t  ( Sweden )\t\t\t\t\t\t  $ 9,451.28\n#14. \t\t\t JPR \/ ceb\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\tP.M. RECEIVE MGT . C\n#16.   9-06061200    3010000   As\n#17.     Due  Slate :   ASAP\n#18. \t\t Pse pay by  12\/5\/98\t\t\t 9-301-612 re : fr Merchandisiny Scandinavi\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t .\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Mary Pattorff 11-750\n#21. \t\t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT   2029370352 20 29 370 3 \u0a35","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1ccbb49-a2a2-4551-8b44-e1651daebee2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_amount":{"value":"9,451.28 "},"invoice_date":{"value":"Nov. 20 , 1991 "},"seller_name":{"value":"COVINGTON & BURLING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0625e84f-2848-4851-97c7-fac3d86c5465.jpg","content":"#1. readfumers 844 ,  C RESEARCH TRIANGLE INSTITUTE\n#2. \t\t\t    POST OFFICE BOX 12164\t\t    of\n#3. \t\t  RESEARCH TRIANGLE PARK , NORTH CAROLINA 27709\n#4. \t\t\t\t INVOICE\n#5. \t\t\t\t\t\t\t  DATE : JUNE 11 , 1987\n#6. \t\t\t\t\t\t\t  TERMS NET 30 DAYS\n#7. \t\t\t\t\t\t\t  INV . NO .:  31T 2552-40B\n#8.  TO :\t\tLORILLARD RESEARCH CENTER\n#9. \t\t\t\t POST OFFICE BOX 21688\n#10. \t\t\t\t GREENSBORO , NORTH CAROLINA 27420\n#11. \t\t\t\t\t\t\t\t\t\t   (\n#12. \t\t\t\t ATTENTION :  DR . HARRY MINNEMEYER\n#13. \t\t\t\t\t   DIRECTOR , RESEARCH\n#14.  REFERENCE :\tPURCHASE ORDER NO . 3296\n#15. \t\t\t\t AGREEMENT DATED 11-8-82\n#16. \t\t\t\t CARBON - 14 SYTHESES\n#17. \t\t\t\t OTHER DIRECT COST\n#18.  PERIOD :\t\tMAY 1 , 1987 - MAY 31 , 1987\n#19.  OTHER DIRECT COST :\n#20.    MATERIALS  1 >\t\t\t\t   $ 619.47  $ 31,124.47\n#21.    SERVICES\t\t\t\t\t   0.00   1,226.00\n#22.    SHIPPING AND COMMUNICATIONS\t\t\t   0.00    364.81\n#23.     OMASE LABOR\t\t\t\t\t   0.00    53.51\n#24.    OMASE SURCHARGE\t\t\t\t   0.00\t   9.50\n#25. \t\t\t\t TOTAL ODC\t\t $ 619.47  $ 32,778.29\n#26.    OMASE OH - PROV . 11.00 %\t\t\t   68.14   3,909.40\n#27. \t\t\t\t ODC & OMASE SUBTOTAL\t $ 687.61  $ 36,687.69  (\n#28. \t\t\t\t FEE 15.00 %\t\t 103.14   5,503.13\n#29. \t\t\t\t TOTAL AMOUNT CLAIMED\t $ 790.75  $ 42,190.82\n#30. \t\t\t\t TOTAL DUE\t\t $ 790.75\t 89000938\n#31.  1 >  DETAILS ARE PROVIDED ON THE ATTACHED LIST .  PLEASE NOTE THAT PRICES\n#32.   PRESENTED ON THE LIST DO NOT INCLUDE PREPAID SHIPPING CHARGES AND\n#33.   SALES TAX ( WHEN APPLICABLE ) . SUCH CHARGES ARE INCLUDED IN THE TOTAL   C\n#34. \t\t\t\t\t87\t-ok .\n#35.   MATERIAL AMOUNT CLAIMED ABOVED .\n#36.   PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT .  L.","accepted":{"fields":{"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 42,190.82 "},"invoice_date":{"value":"JUNE 11 , 1987"},"invoice_number":{"value":"31T 2552-40B"},"po_number":{"value":"3296"},"seller_name":{"value":"RESEARCH TRIANGLE INSTITUTE"},"subtotal":{"value":"$ 36,687.69 "},"total_amount_due":{"value":"$ 790.75 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  5050 Beech Place\n#4.  Temple Hills , Maryland 20748\n#5.  Telephone : 301-899-3536\n#6.  Telex : 248838\n#7. \t\t\t\t\t\t \u2736\u2736\u2736\u2736INVOICE *\n#8.  January 7 , 1983\n#9.  LORILLARD , INCORPORATED\n#10.  420 English Street\n#11.  Greensboro , North Carolina  27405\n#12.  ATTENTION :  Dr. Harry Minnemeyer\n#13. \t\t\t\t\t\t\t    ok    AJ . Minnemeyer 1-21-83\n#14.  BLI REF . # :   221-201-1486\t\t\t\t\tDept. 9590\n#15.  INVOICE # :   1486-1\t\t\t\t\t\tbect . 4111\n#16.   PO    006A\n#17. \t\t  DESCRIPTION\t\t\t\t  AMOUNT\n#18.  A 5 - Day Multidose Range Finding\n#19.  Study in the Mouse with A - 39\t\t$ 850.00\n#20. \t\t\t\t\t\t REMITTANCE ADDRESS :\n#21. \t\t\t\t\t\tBorriston Laboratories , Inc.\n#22. \t\t\t\t\t\tDYNAMAC BUILDING\n#23. \t\t\t\t\t\t11140 Rockville Pike\n#24. \t\t\t\t\t\tRockville , Maryland 20852\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   8 *\n#26. \t\t\t\t\t\tATTENTION :  Accounting Department\t\t7103921\n#27. \t\t\t\t\t\t\u2730\u2730\u2730\u2730  INVOICE ****\n#28.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6080e9b9-27e0-4892-b0a2-78966ab02a93.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD , INCORPORATED"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 850.00 "},"invoice_date":{"value":"January 7 , 1983"},"invoice_number":{"value":"1486-1 "},"seller_name":{"value":"BORRISTON\nLABORATORIES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc1110ff-226b-4a6d-941c-ebfedc303c26.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Horriston Laboratories , Inc\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\n#6.  Telephone 301-899-3536\t\t\t* INVOICE *\n#7.  Telex : 248838\n#8.  December 14 , 1983\n#9.  LORILLARD , INC .\n#10.  420 English Street\n#11.  Greensboro , NC  27405\n#12.  Attn :  Dr. Harry Minnemeyer\n#13.  REFERENCE :   Purchase Order No. 143C\n#14.  BLI REF :\t231555\n#15.  Invoice No.   1555-1\n#16. \t\t\t    DESCRIPTION\t\t\t\t\t    AMOUNT\n#17.  Metabolism of 14  A - 56 in the Rat : Pilot Study\t$ 3,000.00\n#18. \t\t\t\t\t\t\t\t\tOk 426-84 menye\n#19. \t\t\t\t\t\t\t\t\t\t  Dept 9590\n#20. \t\t\t\t\t\t\t\t\t\t  Acct  4111\n#21. \t\t\t\t\t\t\t REMITTANCE ADDRESS :\n#22. \t\t\t\t\t\t\t Borriston Laboratories , Inc.\n#23. \t\t\t\t\t\t\t DYNAMAC BUILDING\n#24. \t\t\t\t\t\t\t 11140 Rockville Pike\n#25. \t\t\t\t\t\t\t Rockville , MD  20852\t\t\t 89001641\n#26. \t\t\t\t\t\t\t * INVOICE *\n#27.  A Subsidiary of Dynamac International , Inc.","accepted":{"fields":{"buyer_name":{"value":"LORILLARD , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"3,000.00"},"invoice_date":{"value":"December 14 , 1983"},"invoice_number":{"value":"1555-1"},"po_number":{"value":"143C"},"seller_name":{"value":"BORRISTON \nLABORATORIES , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratones , Inc\n#4.  5050 ) Beech Place .\n#5.  Temple Hills , Maryland 20748\n#6.  Telephone : 301-899-3536\t\t* INVOICE \u2b51\n#7.  Telex : 248838\n#8.  January 24 , 1984\n#9.  Lorillard , Inc.\n#10.  Greensboro 420 English Street , NC  27405\n#11.  Attention :  Dr. Harry Minnemeyer\n#12.  REFERENCE :   Purchase Order No. 341\n#13.  BLI REF .:    211544\n#14.  Invoice No.   1544-3\n#15. \t\t\t DESCRIPTION\t\t\t\t\t AMOUNT\n#16.  90 - 14 Day , D Sub - 15 - and Chronic D - 20 Toxicity Study in Rats with\t$ 47,225.00\n#17.  D\n#18. \t\t   Award\t\t\t   $ 188,900.00\n#19. \t\t   Billings to Date --------   < 94,450.00 > Balance--\n#20. \t\t\t\t\t\t\t$  94,450.00\n#21. \t\t\t\t\t\t\t\t\t \u043e\u043a  HJ Meyer 1-31-84\n#22. \t\t\t\t\t\t\t\t\t\t    Dept. 9590 Acct . 4111\n#23. \t\t\t\t\t\tREMITTANCE ADDRESS :\n#24. \t\t\t\t\t\tBorriston Laboratories , Inc.\n#25. \t\t\t\t\t\tDYNAMAC BUILDING\n#26. \t\t\t\t\t\t11140 Rockville Pike\n#27. \t\t\t\t\t\tRockville , MD  20852\n#28. \t\t\t\t\t\t* INVOICE \u2b51\n#29.  A Subsidiary of Dynamac International , Inc.\t\t\t\t\t\t\t\t\t1","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5a42fa13-38e8-4193-9b89-25d449e3e597.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 188,900.00 ."},"invoice_date":{"value":"January 24 , 1984"},"invoice_number":{"value":"1544-3"},"po_number":{"value":"341"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3dd8ef0f-c23f-4730-912a-ef636724fe8a.jpg","content":"#1. 929-5275\n#2. \t\t\t\tAdams Letter Co. , Inc.\n#3. \t\t\t\t\t  55 VANDAM STREET\n#4. \t\t\t\t\t NEW YORK , N. Y. 10013\n#5. \t\t\t\t\t\t\t\tDATE MAY 30 , 1972\n#6. \t\t\t\t\t\t\t\tINVOICE NO . 5504\n#7.  TO :  COUNCIL FOR TOBACCO RESEARCH\n#8.     113 E  5ST.1 ST .\t\t\t\t   YOUR ORDER NO .\n#9.     NEW YORK , H. Y. 10022\t\t\t   ROUTE\n#10.     ATT : MR . LEONARD ZAYI\t\t\t   TERNS HET 30\n#11. \t\t 13,000 COUNCIL PU  TOACCO KLSLA ANNUAL REPORT TIRE CLAS  VELO\n#12. \t\t 1,000  .VELOPES FOR FIRST CLASS MAILINGS WITH\n#13. \t\t\t RELEASES .\n#14. \t\t  6 1\/2 x 9 1\/2 , OPEN LIE , 26 Live\n#15. \t\t  WHITE WOVE ENVELOPES PRINTED WIT .\n#16. \t\t  INDICIA 60X AND THIRD CLASS 1 . LOT .\n#17. \t\t  LOWER LEFT CORNER , FOR 13,000\n#18. \t\t\t\t\t\t\t\t    $ 292.01 .\n#19. \t\t  SHIP TU :\t\t\t  TAX  OUT OF STATE\n#20. \t\t  FISHER STEVE ... S\n#21. \t\t  CLIFTON ,   J.\n#22. \t\t\t\t\t\t\t\t   dy mint h the 1\/1\/72 .","accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH "},"currency":{"value":"$"},"invoice_amount":{"value":"292.00 "},"invoice_date":{"value":"30-05-1972"},"invoice_number":{"value":"5504"},"seller_name":{"value":"Adams Letter Co. , Inc. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PROCESS  &  INSTRUMENTS\tDATE :    June 30 , 1977\n#2. \t\t\t\t\t  CORPORATION\t\t\t  INVOICE NO .\n#3. \t\t    1943 BROADWAY\t\t    BROOKLYN , N. Y. 11207\t\t    7707016\n#4. \t\t\t\t\t    212-452-8380\t\t\t\t    OUR ORDER NO .\n#5. \t\t\t\t\t\t\t\t\t\t\t   YOUR ORDER NO .\n#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC .\t\tVERBAL  DR . GARDEKE\n#7.  110 EAST 59th STREET\t\t\t\t\t\t\tTERMOI\n#8.  NEW YORK , N.Y .  10022\n#9.  ATTN : DR . W. GARDNER\t\t\t\t\t\t\t\tNET 10 DAYS\n#10. \t\t\t\t   PERIOD JUNE INVOICE CONSULTING SERVICES :\t\t   1777 - JU  30\/77\n#11.  I.   CONFERENCES : VISIT & PHONE :\t\t\t\t\t\t\t570.00\n#12. \t\t TINE :\t $ 30.00 \/ br\t\t\t\t 19    br .... 3\/32 \" )\n#13.  II .  MODIFICATION OF MODULES & TRAYS (\t\t20    bre .\t615.00\n#14. \t\t TINE :\t $ 30.00 \/ hr\t\t\t\t 14\t\t 252.00\n#15. \t\t\t\t $ 18.00 \/ br\n#16.  III . EMERGENCY REPLACEMENT PARTS SHIPPED TO MA\t\t\t\t148.17\n#17.     & ORNL DURING MONTH\n#18.  IV .  CIGARET RED GPAIER DESTON\t\t\t\tb\t\t\t120.00\n#19. \t\t\t\t $ 30.00 \/ hr\n#20.  1 .  TRIP TO M.A. ( FLORANT 30.00 \/ & RAVILAND : 6\/1\/77 )\t\t\t\t240.00\n#21. \t\t TIE :\t $\t\t\t\t\t\t\t\t\t 144.00\n#22. \t\t\t\t $ 18.00 \/\t\t\t\t\t\t\t\t 188.60\n#23. \t\t EXPENSES & FANES\t\t\t\t\t\t\t\t 81.21\n#24.  HYS SALES TAX ( 8 % ) ON ITEM II ( 8867.00 ) & ITEM III ( $ 148.17 )\n#25.  MISC : PROMES SHIPPING XEROX\t16376\t\t\t\t61.16\n#26. \t\t\t\t\t\t\t\t\t\tTOTAL .\t\t\t.  2420.14\n#27. \t\t\t\t\t\t\t\t  CTR  CONTRACTS  022523\n#28. \t\t\t\t\t\t\t\t11242271","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/593e077f-abdd-497d-b662-cc139b4bd0b0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"2420.14 "},"invoice_date":{"value":"June 30 , 1977"},"invoice_number":{"value":"7707016"},"po_number":{"value":"VERBAL DR . GARDEKE "},"seller_name":{"value":"PROCESS CORPORATION & INSTRUMENTS"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a69afed-feb0-4b11-aea1-916aaab99bb0.jpg","content":"#1. GE 35 B ( Rev. 7-10 )\t\t\t\t\t\t\t\t  VOUCHER\n#2. \t\t\t\t\t\t\t\t\t\t  BROWN & WILLIAMS IN TOBACCO CORPORATION\n#3.  DATE\tVENDOR NO .\t\tREMITTANCE ADVICE INFO ( 13 CHAR ONLY    VUNHER NO .\n#4.  1\/13\/76\t 11206\n#5.  JAME\n#6.  TED  BATES  &  COMPANY\t\t\t\t\t\t\t\t\t\t\t MAIL CHECK TO ADDRESS SHOWN\n#7.   DDRESS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MAIL CHECK WITH ATTACHMENTS\n#8.  1515  Broadway ZIP CODE\t\t\t\t\t\t\t\t\t\t\t\t\t\t OTHER DISPOSITION ( SPECIFY )\n#9.  CITY , STATE &\n#10.  DUE New DATE\t\t\t\t\t\tDISCOUNTE\t\tP.O. NUMBER\t\tSTATE USE TAX\n#11. \t\t  York ,  New  York  10036\n#12.  1\/14\/76\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAPPLICABLE\tNOT APPLICABLE TIEM DESCRIPTION\t\t\t\t\t\t\t\t\t\t\tITEM AMOUNT\n#13.     Creative  commission  due  for  December ,  1975  from  Post - Keyes-\n#14.     Gardner  & Bates :\n#15. \t\t\t  KOOL :    $ 1,294,999    5 %\t\t\t\t\t\t\t\t\t\t\t\t\t  $  64 ,  750\n#16. \t\t\t  VICEROY :    $ 619,474\t  10 %\t\t\t\t\t\t\t\t\t\t\t\t\t  61 ,  947 .\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    PAY THIS AMOUNT\t\t\t\t\t    $ 126 ,  697 .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ACCT .  BUDGET , SCI , ACCOUNT NAME\t\t\t\t\t\t\t   OR\t\t\t   AMOUNT\n#19. \t\tDUPLICATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNO .  OTHER CODE !\n#20.    NOT TO BE PAID\t  CREATIVE  FEE :    KOOL\t\t\t\t\t\t  460  302901\t\t  64 ,  750 .\n#21. \t\t\t\t\t\t CREATIVE  FEE :   VICEROY\t\t\t\t\t 460  502909\t\t 61 ,  947 ,\n#22. \t\t\t\t\t\t ACCOUNT MONTH\t\t\t\t Prov .\n#23. \t\t\t\t\t\t\t\t\t\t    DECEMBER\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    770105162","accepted":{"fields":{"buyer_name":{"value":"TED BATES & COMPANY"},"currency":{"value":"$"},"due_date":{"value":"1\/14\/76"},"invoice_amount":{"value":"1266.97"},"invoice_date":{"value":"1\/13\/76"},"seller_name":{"value":"BROWN & WILLIAMS IN TOBACCO CORPORATION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL  ASSOCIATES  INCORPORATED\n#2. \t\t\t\t\t\t4733 BETHESDA AVENUE    WASHINGTON , D. C.  20014\n#3. \t\tSOLD TO\n#4. \t\tThe Council  for Tobacco Research ,  USA ,  Inc.\t\tCTR - 20-2223-14\n#5. \t\t110 East 59th Street York 10022\n#6. \t\tNew York , New\tKreisher\t\t\t\t\t\tPLEASE REFER TO OUR INVOICE NUMBER\n#7. \t\t  Attn :  Dr.  John 1\t\t\t\t\t\t\t\t\t\t\t\t  ON ALL PAYMENTS AND CORRESPONDENCE\n#8. \t\tSHIPPED TO\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t   MODA . YR .\n#10. \t\t\t\t\t\t\t\t\t\t\t INVOICE DATE  5 30 75\n#11. \t\t\t\t  DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS\n#12.   CUSTOMER NUMBER\t  CUSTOMER P. O. NUMBER\t  CUST . P. O. DATE  DATE SHIPPED    PACKING SLIP NO .\n#13. \t\t\t\t\t\t\t\t\t   MO . DA YR .    MO . DA . YR .\n#14.   QUANTITY    MEAS UNIT  PRODUCT NUMBER\t\t\t  DESCRIPTION\t\t\t\t  UNIT PRICE    AMOUNT\n#15. \t\t\t\t\t\t This accordance voucher represents contract monthly dated billing in\t\t with\t\t\t 4\/9\/75 .\n#16.  1\t\t\t\t\tPeriod 5 \/ 1 \/ 75- - 6\/1\/75\n#17. \t\t\t\t\t\t  PERIOD\t  AMOUNT\t\t  CUMULATIVE\n#18. \t\t\t\t\t\t\t 2\t $ 1,666.00\t $ 3,332.00 r\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 53'371\n#20. \t\t\t\t\t\t\t\t\t\t    14135\n#21. \t\t\t\t\t\t\t\t\t\t   TAX\n#22.    NET AMOUNT\t   FREIGHT CHARGES\t   RATE\t\t   AMOUNT\t\t   TOTAL AMOUNT DUE\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 1,666.00\n#24.     FORM - 900-003-3\t\t\t\t   DUPLICATE INVOICE\t\t\t   ( REMIT IN U.S. CURRENCY ONLY . )\n#25. \t\t\t\t\t\t\t\t\t\t CTR  CONTRACTS  018855","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dabcbfcc-d7e8-4440-9542-4ff8fdd8b5b5.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , USA , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 1,666.00"},"invoice_date":{"value":"5 30 75"},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INCORPORATED"},"total_amount_due":{"value":"$ 1,666.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67fc0f3b-bc53-4dcf-90e0-8483da86ddc1.jpg","content":"#1. Te\u1e0d Bates new yor ,   advertising TOBACCO  CORPORATION\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\tBROWN  & WILLIAMSON\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t PRINT  PRODUCTION  ESTIMATE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REVISED JUNE 9 ,  1972 1972\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   VICEROY\t\t\t\t\t\t\t\t\t\t   DATE\t   MAY 17 , BRAND\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  EST .\t  V - RC - 72-4  R1 CAPTION\n#7. \t\t\t\t\t\t\t\t    SUBJECT\t    RACE TEAM REPRINTS\t\t\t\t\t\t\t    B & W CODE # V - 7700\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  JOB PHOTOGRAPHER \/ ARTIST\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  COVER DATES\t\t\t\t  SIZE ISI\t\t\t\t  COLOR AD TITLES\t\t\t  PUBLICATIONS !\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Actual\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Cost Per\t\t\t  No. of\t\t\t\t  Estimated\t\t\t  Total Total Cost\t\t\t  Cost\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ad \/ Item\t\t\t  Ads Items\n#13. \t\t\t\t\t\t\t\t\tPhotographer's Fee Stock Photography\n#14. \t\t\t\t\t\t\t\t\t\tPhotography Pack\n#15. \t\t\t\t\t\t\t\t\t    Line Photography\n#16. \t\t\t\t\t\t\t\t\t Model Fee\n#17. \t\t\t\t\t\t\t\t\t Model Agency Fun\n#18. \t\t\t\t\t\t\t\t\t  Location Scouting Fee\n#19. \t\t\t\t\t\t\t\t\t Property Release Fee\n#20. \t\t\t\t\t\t\t\t\t  Props \/ Set Construction\n#21. \t\t\t\t\t\t\t\t\t  Wardrobe ( Stylist )\n#22. \t\t\t\t\t\t\t\t\t  Wardrobe ( Clothes cost )\n#23. \t\t\t\t\t\t\t\t\t  Hair Stylist\n#24. \t\t\t\t\t\t\t\t\t  Dye Transfer\n#25. \t\t\t\t\t\t\t\t\t  Re - Touching\t\t\t\t\t\t  70.00\t\t\t\t\t\t\t\t\t  70.00 410.00\u2713\u2713\n#26. \t\t\t\t\t\t\t\t\t  Transparencies\t\t\t\t\t  40.00\t\t\t\t  1\n#27. \t\t\t\t\t\t\t\t\t\tPrints\n#28. \t\t\t\t\t\t\t\t\t   Photolettering\n#29.  Selce 1    HE FILM 12M    IS  Less    FA    7760315  34\n#30.   HAW\t :  NONE .  I","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION "},"invoice_date":{"value":"MAY 17 , 1972"},"seller_name":{"value":"Te\u1e0d Bates new yor . , advertising "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates new york \/ advertising\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   BROWN  & WILLIAMSON  TOBACCO  CORPORATION\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t   PRINT  PRODUCTION  ESTIMATE\n#4. \t\t\t\t\t\t\t\t\t\t\t\t  KOOL-\t\t\t\t\t\t\t\t\t\t  DATE\t  JUNE 28 , 1972 BRAND\n#5. \t\t\t\t\t\t\t\t\t\t\t  \" MILLION MENTHOL SMOKERS \"\t\t\t\t\t\t  EST . #   BW - INT - PR - 72-3 CAPTION\n#6. \t\t\t\t\t\t\t\t SUBJECT\t\t\t\t\t\t\t\t\t\t\t\t\t\t B & W CODE # K - 8526    ( K - 9454 )\n#7. \t\t\t\t\t\t\t\t  PHOTOGRAPHER \/ ARTIST   FRANK MAURO ASSOC .\t\t\t\t  JOB #\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  PUBLICATIONIS1\t\t\t\t  COVER DATE ( S )\t\t\t\t\t\t\t\t\t  COLOR AD TITLES\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  MILITARY NEWSPAPERS\t\t\t  1972\t\t\t\t  600 LINES\t\t\t  2 \/ c\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   OVERSEAS\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   FAREAST    EUROFS\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Actual\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCost Per\t\t\tNo. of\t\t\t\tEstimated\t\t\tTotal Item\t\t\tAdsens\t\t\tTotal Cost\t\t\tCost\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAd \/\n#15. \t\t\t\t\t\t\t\t\t  tographer's Fee Stock Photography\n#16. \t\t\t\t\t\t\t\t\t Pack Photography Line Photography\n#17. \t\t\t\t\t\t\t\t\t ILLUSTRATION\t\t\t\t $ 600.00\t\t\t\t 2\t\t\t\t $ 1200.00 \"\n#18. \t\t\t\t\t\t\t\t   Model Fee\n#19. \t\t\t\t\t\t\t\t   Model Agency Fee\n#20. \t\t\t\t\t\t\t\t   Location Scouting Foe .\n#21. \t\t\t\t\t\t\t\t   Property Release Fee\n#22. \t\t\t\t\t\t\t\t    Props \/ Set Construction\n#23. \t\t\t\t\t\t\t\t   Wardrobe ( Stylist )\n#24. \t\t\t\t\t\t\t\t    Wardrobe ( Clothes cost )\n#25. \t\t\t\t\t\t\t\t    Hair Stylist\n#26. \t\t\t\t\t\t\t\tDye Transfer\n#27. \t\t\t\t\t\t\t\t\tRe - Touching\n#28. \t\t\t\t\t\t\t\tTransparencies\n#29. \t\t\t\t\t\t\t\t\t  Prints\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  150.001562\n#30. \t\t\t\t\t\t\t\t\tPhotolettering\t\t\t\t\t$ 75.00\t\t\t\t2\t\t\t\t$\t\t\t\t\t\t8\/22\/7\n#31. \t\t\t\t\t\t\t\t\t  245\n#32.   OTICE  IF THE FILM  DEM    IS\t\t ESP   77603   06   99\n#33.  THAN THE   OK   to","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d6f1e962-5795-49e6-b709-3e44862b8c7f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORPORATION"},"invoice_date":{"value":"JUNE 28 , 1972 "},"seller_name":{"value":"Ted Bates new york \/ advertising "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e9920161-3042-4f39-92bc-cc6b39940114.jpg","content":"#1. US\t   1 Dag Hammarskjold Plaza\t\t\t\t\t\t\t\t\t\t   US  1 Dag Hammarskjold Plaza 10th Floor\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   10th Floor New York , NY 10017\t\t\t\t\t\t\t\t\t\t\t\t\t\t   New York , NY 10017 ( 212 ) 836-9200\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( 212 ) 838-9200\n#2. \t\t  TO :\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE\t  INVOICE NO .\n#3. \t\t\t  BETTY EPPERSON\t\t\t\t\t\t\t\t  06\/20\/88\t\t  80027\t  BETTY  EPPERSON SERVICES\t\t\t\t\t\t\t\t\t\t\t\t  LORILLARD MEDIA  SERVICES\n#4. \t\t\t  LORILLARD MEDIA\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ONE PARK AVE\n#5. \t\t\t  ONE  PARK AVE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  NEW YORK\t\t\t  NY  10016\n#6. \t\t\t  NEW YORK\t\t\t  NY  10016\t\t\t\t\t\t  Terms : 2 % 10 days\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNet 30 days\t\t\tL\t\t\t\t\t\t\tJ\n#8.  ADVERTISER\t\t\t\t\t\t\tAVE CODE\t\t\t\t\t\t\t\t\t\t\tA \/ C CODE    INVOICE DATE    INVOICE NO .\n#9. \t\t\t\t\t\t\t\t\t\t\t    ISSUE\n#10.    LORILLARD \/ NEWPORT  STRIPES\t\t  LORT 07\/11\/88\t\t\t\t\t\t\t\t  LORM LORT  06\/20\/88\t  80027 07\/88\n#11. \t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t   AMOUNT\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL  DUE    $   16511.25\n#13.    MEGAPHONE    PG.67\t  NATIONAL PG 4 \/ C\t\t\t  25380.00 3555.00CR\n#14. \t\t\t\t\t\t\t    26X FREQ DISC\t\t\t    2400.00CR\n#15. \t\t\t\t\t\t\t    11 % RENEWAL DISC\n#16. \t\t\t\t\t\t\t    BLEED AD\t\t\t\t\t    0.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   REMITTANCE\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    STATEMENT\n#19. \t\t\t\t\t\t\t\t    TOTAL GROSS\t\t\t    19425.00\n#20. \t\t\t\t\t\t\t    **** AGENCY COMMN .\t\t    2913.75CR\t\t\t\t\t\t    To insure proper account crediting\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   16511.25 **** TOTAL  DUE\t\t   $\t\t\t\t\t\t\t\t\t   please :\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    330.3\t\t\t\t\t\t    1. Show our Invoice No. ( above ) on your check .\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  16181.02\t\t\t\t\t  2. Enter amount of check enclosed below . ( See total due , opposite\n#24. \t\t\t\t\t\tMAGAZI\tAWS\t\t\t\t\t\t\t\t\t\t\t\t\tNote 10 days : For of payment invoice date made deduct within 2 %\n#25. \t\t\t\t\t\tBRAND\t\t\t\t\t\t\t\t\t\tUS\t\t\t\tcash discount\n#26. \t\t\t\t\t\t\t\t 7-11 ISSUE INSECTION\t\t\t\t\t\t\t\t MAGAZINIZ\t\t\t\t\t\t 3. Amt . enclosed U.S. $ .\n#27. \t\t\t\t\t\tESTIMATE\t\t\t\t\t\t\t\tCRAND\t7-11\t\t\t4. Detach this stub and return with your check .\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ISSUE\n#29. \t\t\t\t\t\t AJUNT   15,348.95 estimate    ESTIMATE 2\n#30. \t\t\t\t\t\t  AND\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  US MAGAZINE\n#31. \t\t\t\t\t\t\t\t 6-20\t\t\t\t\t\t ISERTION\t\t\t\t\t\t 5. Make checks payable to :\n#32. \t\t\t\t\t\t\t\t\t6-19-88\t\t\t\tNO\t\t\t\t\t\t1 Dag Hammarskjold Plaza 10th Floor INV DATE\t\t\t\t\t\tNew York , NY 10017 CHECK +  8574\t\t\t\t\t\t\t\t\t\t\t\t\tATTN : Finance Dept\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t832.07 ALIOUNT PVD    7-78-88\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  D FID\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCHECK    8703\n#36. \t\t   \u0421\u0421\u0421\u04209048","accepted":{"fields":{"buyer_name":{"value":"BETTY EPPERSON \nLORILLARD MEDIA SERVICES "},"currency":{"value":"$ "},"invoice_date":{"value":"06\/20\/88"},"invoice_number":{"value":"80027"},"seller_name":{"value":"US "},"total_amount_due":{"value":"16511.25"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard\t\t\t\t\t\t\t\t   CITIBANK , N.A. ONE PARK AVENUE NEW YORK , N.Y. 10016 TOBACCO COMPANY\n#2. \t\t\t  ONE PARK AVENUE NEW YORK , N.T. 10016-5895\t\t\t\t\t\t\t\t  NO . 2808\n#3. \t\t  PAY\t\t\t  EXACTLY PEY $ 32,055 % 00 TO THE ORDER OF\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#5. \t\t  VOUCHER NO .   DATE\t\t\t\t\t\t  TOBACCO\t\t  ****** $ 32,055.00\n#6. \t\t  2808   12\/27\/91   CALIFORNIANS FOR STATEWIDE ORDINANCES AND POLICIES\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    J\n#8. \t\t  OF IN THE FULL FOLLOWING SETTLEMENT\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   wwwTHORISED SIGNATURE\n#10. \t\t\t\t\t \u2448002808\u2448  \u2446021000089\u2446 010 01554507\u2448\n#11.  09421816","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/be6d7e62-cbc7-4133-92bb-2ae540790f69.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"CITIBANK , N.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"32,055.00"},"invoice_date":{"value":"12\/27\/91"},"invoice_number":{"value":"2808 "},"seller_name":{"value":"Lorillard TOBACCO COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/65a2cff8-7355-4048-839f-7af5bc11b8cb.jpg","content":"#1. QUARTER  O 1st   2nd   3rd   4th\t\t AFG    958.13.93\n#2. \t\t\t\t\t\t\t   AVRETT , FREE\t   GINSBERG , INC .\n#3. \t\t\t\t\t\t\t\t\t\t   COLOR LASER\n#4. \t\t   DATE  7\/14\/93\t   JOB NO .  055 - HLD - 3 - C - 095\t\t   INVOICE NO .  C00201\n#5. \t\t\t  CLIENT   Lorillard - Harley\n#6.    DESCRIPTION    25  8.5 \" x 11 \" color copies at $ 3.50\n#7. \t\t\t\t\t\t 60  11 \" x 17 \" color copies at $ 5.50\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUBTOTAL\t  417.50\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX\t 34.44\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL BALANCE DUE\t451.94\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUG 1 , OREGO 8\/1493\n#12. \t\t\t   92984926\n#13.  ( 051 - C - Prints )","accepted":{"fields":{"buyer_name":{"value":"Lorillard - Harley"},"currency":{"value":"$"},"invoice_date":{"value":"7\/14\/93"},"invoice_number":{"value":"C00201"},"seller_name":{"value":"AFG AVRETT , FREE GINSBERG , INC ."},"subtotal":{"value":"417.50"},"tax_amount":{"value":"34.44"},"total_amount_due":{"value":"451.94"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. QUARTER ODMORON\t\t\t\tAFG\t\t\t\t\t\t\t\t11-2293\n#2. \t\t\t\t\t\t\t\t\t\t   AVRETT , FREE\t\t   GINSBERG ,  INC .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PHOTOSTATS\n#4. \t\t\t  DATE  10\/28\/93\t\t  JOB NO .  055 - HLD - 3 - C - 094\t\t\t  INVOICE NO .   B00007\n#5. \t\t\t\t CLIENT\t Lorillard  - Harley\n#6.    DESCRIPTION\t  12-12 \" x 18 \" Paper Print copies at $ 15.00\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUBTOTAL\t\t  180.00\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX\t\t  14.85\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL BALANCE DUE\t\t   194.85\n#10. \t\t\t\t\t\t\t\t\t   NOV 28 RECT 1-93\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   12 \u0421\u0435\u043b\u044c\n#12. \t\t\t\t\t\t\t\t\t\t  \u043c\u0430\u0441\n#13.   ( 717 - Stats )\t\t\t\t  68 + 84926","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4442fa7-d4fe-4066-a6a9-562a83775992.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard - Harley"},"currency":{"value":"$"},"invoice_date":{"value":"10\/28\/93"},"invoice_number":{"value":"B00007"},"seller_name":{"value":"AFG \nAVRETT , FREE GINSBERG , INC . "},"subtotal":{"value":"180.00"},"tax_amount":{"value":"14.85"},"total_amount_due":{"value":"194.85"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f2a43051-b99a-4617-bf1b-2cacf3300b0f.jpg","content":"#1. 820 South JOHNSON Michigan Avenue PUBLISHING Chicago , Illinois COMPANY B0605 , ( 312 INC ) 322-9200 .\n#2. \t\t\t   OCT 16 RECO\n#3. \t\t\t\t\t\t\t\t\t\t  7\n#4. \t\t   LORILLARD MEDIA \" SVCS\t\t\t\t   INVOICE # 1040849\n#5. \t\t\t\t   VENUE ANTONIELLO\n#6. \t\t\t\t\t\t\t    10016\t\t    OCT - 12.1992\n#7. \t\t   LORTOLARD NEWPORT\t   33875500000100\n#8.     RUBASE DETACH ABOVE STUB AND MAIL WITH YOUR  MITTANCE   8 : 24-10 BAYS FROM BATE OF VOICE , SPACE ONLY .\n#9.  MO DAY YR\t\t\t\tDESCRIPTION\t\t\t\t\tAMOUNT\n#10.  10 12 92\t1 PAGE   OCT 19,1992 JET\t4TH COVER\t16.140.00\n#11. \t\t   4 COLOR ORDER NUMBER LM9531\n#12. \t\t   BLEED\n#13.  10 12 92 NEWPORT COMMISSION FROM ABOVE ITEM\t\t\t\t\t2.421.00CR\n#14.  10 12 92\t\tOCT 19 1992 : JET\t\t\t\t1,416.00\n#15. \t\t   4 COLOR ORDER NUMBER LM9532\n#16. \t\t   SPLIT COPY CHARGE\n#17. \t\t   NEWPORT SLIN LIGHTS\t\t\t\t\t   91665944\n#18.  10 12 92\t\tOCT 19,1992 JET\t\t\t\t1.104.00\n#19. \t\t   4 COLOR ORDER NUMBER LM9531\n#20. \t\t   STH COLOR PREM\n#21. \t\t   NEWPORT\n#22. \t\t\t  PLEASE\n#23.  JOHNSON PUBLISHING COMPANY , INO .\n#24.  820 South Michigan Avenue Chicago , tillinois 60805 ( 312 ) 322-9200\t\t\t\t$ CONT .","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SVCS"},"currency":{"value":"$"},"invoice_date":{"value":"OCT - 12.1992"},"invoice_number":{"value":"1040849"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. JOHNSON PUBLISHING COMPANY , INC .\n#2. \t\t\t820 South Michigan Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200\n#3. \t\t\t\t\t\t\t\t JUL 08 RECO\n#4. \t\t \u0b6e\t\t\t\t\t 7\n#5. \t\t  LORILLARD MEDIA SVCS\t\t\t  INVOICE # 1038773\n#6. \t\t  ONE PARK AVENUE\n#7. \t\t  ATT EILEEN ANTONIELLO\n#8. \t\t LNEW YORK NY\t\t 10016\t \u2610 JUL . 1,1991\n#9. \t\t  LORILLARD \/ NEWPORT\t  33875500000100\n#10.    PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .\n#11.  MO . DAY YR .\t\t\tDESCRIPTION\t\t\tAMOUNT\n#12.  07 01 91    1 PAGE  JUL 08,1991 JET\t2ND COVER    17,544.00\n#13. \t\t 4 COLOR ORDER NUMBER LM10323\n#14. \t\t  BLEED\n#15. \t\t NEWPORT\n#16.  07 01 91 COMMISSION FROM ABOVE ITEM\t\t\t\t2,631.60CR\n#17.  07 01 91\t\tJUL 08.1991 JET\t\t\t1,104.00\n#18. \t\t 4 COLOR ORDER NUMBER LM10323\n#19. \t\t  5TH COLOR PREM\n#20. \t\t NEWPORT\t\t\t\t\t 92185580\n#21. \t\t\t\t\t\t\t\t\t  15696.07 2320.33\n#22.  JOHNSON PUBLISHING COMPANY , INC .\t\t\t$\n#23.  20 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200   TOTAL AMOUNT DUE    16,016.40","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/772daa0c-9678-427d-b918-ddd2a377abd6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SVCS"},"invoice_number":{"value":"1038773"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC ."},"total_amount_due":{"value":"16,016.40"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d6371309-9df6-4c38-a3f1-6205068a9e36.jpg","content":"#1. RJR\t\t\t  CHECK NO .   622449082\t\t  DATE   07\/14\/82\t  R. J. Winston Reynolds Industries , Salem\t\t  Inc. , North Carolina 27102\n#2. \t\t  INVOICE NO .\t\t  GROSS AMOUNT\t\t  DISCOUNT\t  OTHER DEDUCTIONS\n#3. \t\t00020453\t\t\t$ 170.00\t\t\t\t\t\t\t\t\t\tNET AMOUNT\tR $ 170-00\n#4. \t\t\t\t\tRJ REYNOLDS  TOBACCO  COMPANY   PAYMENT\t\t\t\t$ 170.00  *\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    50088  7672\n#6. \t\t\t\t\t   REMITTANCE\n#7.  01505529\n#8. \t\t\t\t\t\t\t\t   DETACH THIS STUB BEFORE DEPOSITING CHECK","accepted":{"fields":{"currency":{"value":"$ "},"invoice_amount":{"value":"170.00 "},"invoice_date":{"value":"07\/14\/82"},"seller_name":{"value":"R. J. Reynolds Industries , Inc. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RJR\t\t  CHECK NO .  F20157082\t  DATE   06\/09\/82\t  R. J. Reynolds Industries , Inc. Winston Salem , North Carolina 27102\n#2. \t\t INVOICE NO .\t\t GROSS AMOUNT\t\t DISCOUNT\t OTHER DEDUCTIONS\t NET AMOUNT\n#3.     D0A20453\t\t    $ 1.873-05\t\t\t\t\t\t\t\t    $ 1.873-05\n#4. \t\t\t PAYMENT INCLUDES TWO  VOUCHERS\n#5. \t\t\t\t\tRJ REYNOLDS TOBACCO COMPANY  PAYMENT\t\t\t$ 1.873-05 *\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t50088\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t7691\n#8.  01450376\t\t\t\t\t\t\t\t\t\t\t\t\tJUN 9  RECU\n#9. \t\t\t\t\t\t\t DETACH THIS STUB BEFORE DEPOSITING CHECK","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13462c89-240e-4aed-bfa7-acf5e0b0be7b.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$ "},"invoice_amount":{"value":"1873.05"},"invoice_date":{"value":"06\/09\/82"},"seller_name":{"value":"R. J. Reynolds Industries , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6fd4903-2639-4ae5-99f7-f10d9f1b978a.jpg","content":"#1. Invoice Date : 3\/21\/00\n#2.     GCI\t\t\t\t\t\t\t\t\t\t    Invoice N\u00ba : 21467\n#3.     92 GRANDVIEW AVENUE\t\t\t\t\t\t\t   Job N\u00ba : 7757\n#4.     GREAT NECK , NY\n#5.     11020-1510\n#6.  RE   PHILIP MORRIS YSP \" MOM TALKS \"\n#7.     THIRD 25 % EDITORIAL BILLING\t\t\t\t\t\t\t\t\t   16,473.50\n#8.    Terms : Net  30  Days\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2085699697\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Job Total\t  16,473.50\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t    Amount Due\t    16,473.50\n#11. \t\t\t   THE BLUE  ROCK   * 575  LEXINGTON  AVENUE #NEWYORK  NY  10022  USA 212  7523348  4212  752  0307 ***\n#12. \t\t\t\t\t  EDITING COMPANY\t\t\t\t\t\t  INFO@BLUEROCKNY.COM","accepted":{"fields":{"buyer_name":{"value":"GCI"},"buyer_phone":{"value":"2085699697"},"invoice_amount":{"value":"16,473.50"},"invoice_date":{"value":"3\/21\/00"},"invoice_number":{"value":"21467"},"seller_name":{"value":"THE BLUE ROCK *"},"seller_website":{"value":"INFOCBLUEROCKNY.COM"},"total_amount_due":{"value":"16,473.50"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE NUMBER 15426 12-31-97\n#2. \t\t The Promotion Network , Inc.\t\t\t INVOICE DATE PHIO1\n#3.    N  9400 NCX  - Suite 1500-9400 N. Central Expwy\t\t\t  CUSTOMER LB 192 - Deles ,  75231 ( 214 ) 692-1522\t\t\t\t\t  15426\n#4. \t\t\t  PHILIP MORRIS 100'S RCB PARLIAMENT FLORIDA BROCHURE\t\t  1226-97\n#5. \t\t\t  DECEMBER INTERNAL COSTS\t  Hmo \u043d\u0442\u043e\n#6. \t\t\t  PROJECT AGREEMENT # 1057\n#7. \t\t\t  PA0031297\n#8.  1\t6501    ACCOUNT EXECUTIVE\t\t960.00\t960.00\n#9. \t\t\t  ( 12 HRS  $ 80 )\n#10.  1\t6503    CREATIVE DIRECTOR\t\t2700.00\t2700.00\n#11. \t\t\t  ( 18 HRS  $ 150 )\n#12.  1\t6503    ART DIRECTOR\t\t\t2635.00\t2635.00\n#13. \t\t\t  ( 31 HRS  $ 85 )\n#14.  1\t6503    COMPUTER ARTIST\t\t3710.00\t3710.00\n#15. \t\t\t  ( 53 HRS @ $ 70 )\n#16.  K. Huray  3\/18\/98\t\t\t\t\t\t 2080978790\n#17. \t\t\t\t\t\t\t\t  SUB TOTAL\t  10005.00 NET UPON RECEIPT OF INVOICE\n#18.   TERMS :\t\t\t\t\t\t\t\t\t 0.00\n#19. \t\t\t\t\t\t\t\t  TAXES\n#20.    PHILIP MORRIS U.S.A.\t\t\t\t  TOTAL\t  10005.00\n#21.    MS . KIM HURAY\n#22.    120 PARK AVENUE\t\t\t\t  PAID\t\t  0.00\n#23.    NEW YORK , NY 10017\n#24. \t\t\t\t\t\t\t\t  BALANCE\t  10005.00","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/854a057e-f3e5-4b30-b059-266765abf841.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A. "},"invoice_amount":{"value":"10005.00 "},"invoice_date":{"value":"12-31-97 "},"invoice_number":{"value":"15426"},"seller_name":{"value":"The Promotion Network , Inc."},"subtotal":{"value":"10005.00"},"tax_amount":{"value":"0.00 "},"total_amount_due":{"value":"10005.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6a1c93a8-67b4-47a5-b62e-2819945fe47a.jpg","content":"#1. Mar  24-01  09 : 07P\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   P.01\n#3. \t\t  March 12 , 1998\n#4. \t\t  William E. Latham II\n#5. \t\t  Attorney At Law Womble , Carlyle , Sandridge , and Rice\n#6. \t\t  200 West Second Street\n#7. \t\t  PO Drawer 84\n#8. \t\t  Winston - Salem NC 27102\n#9. \t\t  Dear Will :\n#10. \t\t  Below is a summary of final expenses for the\t\t  case .\n#11. \t\t  Biostatistical consulting :  8 hours @ $ 150\t\t\t\t\t\t  1,200 2 days @ $ 1,500\t\t\t\t\t  $  3,000\n#12. \t\t  Expenses : Phone , fax , library ........\t\t\t\t\t\t\t\t  60\n#13. \t\t  Plane fees ( non - cancelable )\t\t\t\t\t\t\t\t\t  S   407 $    500\n#14. \t\t  Computing fee ...... Storage fee for files\t\t\t\t\t\t\t\t\t\t\t  S   500\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL :\t $  5,667\n#16. \t\t  I have enjoyed the opportunity to work with you on this case . Thank you for your support of my research efforts in this case .\n#17. \t\t  Sincerely .\n#18. \t\t   Ronald G. Marks , Ph.D.\t   Appan\t   3\/4\n#19. \t\t   Biostatistical Consultant\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PRIVILEGED MATERIAL REDACTED\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t52645\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0326","accepted":{"fields":{"currency":{"value":"$"},"invoice_amount":{"value":"5,667 "},"invoice_date":{"value":"March 12 , 1998"},"seller_name":{"value":"William E. Latham II \nAttorney At Law \nWomble , Carlyle , Sandridge , and Rice "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 1\n#2. \t\t\t HAZLETON  LABORATORIES AMERICA , INC\n#3. \t\t\t9200 LEESBURG TURNPIKE\t\t\tVIENNA , VA 22180 , U.S.A.\t\t\t( 703 ) 893-5400\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CLIENT COPY\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE DATE    INVOICE NO\t   PAGE\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   6\/23\/87    712058\n#7. \t\t  Lorillard  Research  Center .\n#8. \t\t  420  English  Street 27420\n#9. \t\t  Greensboro ,  NC\n#10. \t\t  Attn :   Dr.  J.  Daniel  Heck\t\t\t\t\t\t\t  REMIT TO :\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Hazleton Laboratories America , Inc.\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  P.O. Box 25065\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Richmond , VA 23260\n#14.  PROJECT NUMBER\t\tTERMS\n#15.  PURCHASE 699-633 ORDER \/ 642-410 NUMBER\n#16. \t\t\t\t\t\t\t   Net  30  days\n#17.  006  A\n#18.  DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRICE\n#19.  Multidose  Range - finding  Study  in  Rats .\n#20.  Test  Material :\n#21.  A60\n#22.  TOTAL  AMOUNT  DUE :\t\t\t\t\t\t\t\t\t\t\t\t\t $ 1,350.00\n#23. \t\t\t\t\t\t\tH.J.Menemeyer 7-6-87\n#24. \t\t\t\t\t\t\t\t\t Dept. 8700 Acct .  4111\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t87104345","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3615a891-5edb-4b73-8d65-75bae2579e16.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center "},"currency":{"value":"$"},"invoice_date":{"value":"6\/23\/87"},"invoice_number":{"value":"712058"},"po_number":{"value":"006 A"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC"},"total_amount_due":{"value":"$ 1,350.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dd88e9e5-75eb-4dc8-a045-270b5c116c43.jpg","content":"#1. INVOICE 1350\n#2. \t\t\t\t\t\t\t\t\t\t   KNT PLUSMARK VC\n#3. \t\t\t\t\t\t\t\t\t\t\tMa\n#4. \t\t\t\t\t\t\t\t\t\t  P\n#5. \t\t\t\t\t\t\t\t\t\t   14 2113 2148\n#6. \t\t\t\t\t\t\t\t\t\t\taltsge\n#7. \t\t\t    Date of Issue\t\t    AUGUST 31 , 1986\n#8. \t\t\t    Invoice Number\n#9. \t\t\t    Job Number\t\t    32675\n#10. \t\t\t    Your Number\t\t    P.O. # 85-29040\n#11. \t\t\tR. J. Reynolds\n#12. \t\t\t    The Reynolds Building .\n#13. \t\t\t    Winston - Salem , NC  27102\n#14. \t\t\t    ATTN :  Ms. Sandra White\t\t    SECRET\n#15. \t\t\t\t\t\t\t\t\t   NO 316   BY  7 + 6\n#16. \t\t\t\t\t\t\t\t\t\t  KEITH N. THOMAS Description\t\t\t\t\t\t\t\t  , INC .\n#17. \t\t\t    XL\n#18. \t\t\t    Miscellaneous Fees & Options\n#19. \t\t\t\t   Additional Chromatecs\n#20. \t\t\t\t\t   panels Chromatec .  Variations comp overlays of original of end design\n#21. \t\t\t\t\t\t   .\t\t\t\t\t   1,750.00\n#22. \t\t\t\t   Out of Pocket Expenses :\n#23. \t\t\t\t\t   Chromatec\t\t\t\t\t   595.00\n#24. \t\t\t\t\t   Films & Prints\t\t\t\t   170.00\n#25. \t\t\t  TOTAL AMOUNT DUE :\t\t\t\t\t\t\t\t  $ 2,515.00\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t====\n#27. \t\t\t ALATE CHARGE OF  PER MONTH ASSESSED ON\t\t\t OF INVOKERATY 506372480\n#28.  $ 480.0","accepted":{"fields":{"buyer_name":{"value":"R. J. Reynolds"},"invoice_date":{"value":"AUGUST 31 , 1986"},"invoice_number":{"value":"1350"},"po_number":{"value":"85-29040"},"seller_name":{"value":"KNT PLUSMARK INC "},"total_amount_due":{"value":"$ 2,515.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT U.S.A.\t\t\t P096\n#2. \t\t A DIVISION OF LEG BURNETT COMPANY , INC .\n#3. \t\t    ADVERTISING\n#4. \t\t\t\t PRINT PRODUCTION ESTIMATE\t DATE :  03\/15\/9\n#5.  CLIENT LB JOB : :.   PHILIP M41606 MORRIS INC .\tCLIENT FISCAL YEAR IR  :    MAR2006-94 94    \/ POSC\n#6.  AD :\t\t\t\tSTART DATE : SIZE \/ COLOR :\t\t\t\t\t\t01\/20\/94\n#7. \t\t\t\t\t\t  REV  :\t  01 .\n#8. \t\t   POS , 1994\t\t\t\t   03\/15\/94 DESCRIPTION :  MCS SUSTAINING POS\t   PREV REY DATE REV : DATE :\n#9. \t\t   PRODUCTION\t\t   SERVICER :\n#10.  PRODUCT :    10 - MARLBORO\t\t\t\tWALKER\n#11. \t\t\t\t\t\t  PREVIOUS ESTIMATE\t  CURRENT ESTIMATE\n#12.  DYES \/ PRINTS . ILLUSTRATION\t\t\t\t1,800.00\t200.00\n#13.  FABETON RETOUCHING  FEES\t\t\t55,625.00\t63,025.00 TOGRAPRY TOTAL VISUALS\t\t57,425.00\n#14. \t\t\t\t\t\t\t\t   63,225.00\n#15.  KEYLINE TYPOGRAPHY \/ LETTERING\t\t17 : 888 : 88\t10,000.00 23.930.00\n#16.  PHOTOSTATS .\t\t\t\t2,000.00 TOTAL STUDIO\t\t\t000.00\t8,000.00 41,930.00\n#17.  PRINTING MATERIAL\n#18.  OTHER ( SEE NOTES >\n#19.  COMPREHENSIVE LAYOUT\n#20.  C FOTAL COMMISSIONABLE COSTS . AGENCY COMMISSION\t\t72,425.00 10,864.00\t105,155 15,773.00\n#21.   SHIPPING AND OTHER NET COSTS\t  100.00\t  100 .\n#22.   TOTAL GROSS COSTS\t\t  83,389.00    121,028.00\n#23.  NOTES 06 : ESTIMATE FOR RETOUCHING , ART & KEYLINE FOR THE FOLLOWING PIECES :\n#24.   CATALOG TAKE ONE BOX POSTER CHANGE MAT , DANGLER , B - HEADER , B - STRIP MOBILE , 4-6-8 FT . OHPM'S .  SEPARATE ART IS NEEDED FOR EACH ITEM &\n#25.   RETOUCHING IS DETERMINED BASED ON NUMBER OF ITEMS IN A COLLAGE\n#26.   01  ESTIMATE REVISED TO INCREASE 5 COSTS OHPM'S DUE , MOBILE TO ADDITIONAL ( 2 TOTAL PIECES ) , 2 COUNTER REQUESTED\n#27.   BY BALANCE CLIENT , STATIC TAKE 1 CLING BOX , ( 2 A TOTAL CARTON > RACK HEADERS , & 20 PIECES OF STRIPPER COPY\n#28.   DUE TO LEGAL CHANGES .\n#29. \t\t\t\t\t 2701712 94 MAR 28  ACCOUNTING FM USA\n#30. \t\t\t\t\t\t\t\t\t   PM\n#31. \t\t\t\t\t\t\t\t\t   3 :\n#32. \t\t\t\t\t\t\t\t\t   36 Ageman\t   3\/14\/94\n#33.  CLIENT\t\tDATE 3\/20\/94 '\tAGENCY\t\tDATE\n#34. \t\t\t\t\t\t\t   2084024710\n#35. \t\t\t\t\t CLIENT ACCOUNTING","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fbebdcbf-90a6-49f6-869d-4f0755515407.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INC"},"invoice_amount":{"value":"121,028.00 "},"invoice_date":{"value":"03\/15\/95"},"invoice_number":{"value":"P096 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nA DIVISION OF LED BURNETT COMPANY , INC "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/453e7e7b-639a-48e0-a88c-d1d39836cb14.jpg","content":"#1. CENTER FOR INDOOR AIR RESEARCH\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  January 16 , 1998\n#3. \t\t Mr. Randy Farum\n#4. \t\t Mercantile Bank & Trust\n#5. \t\t  8th Floor\n#6. \t\t  409 Washington Avenue\n#7. \t\t  Baltimore , Maryland 21204\n#8. \t\t  Dear Mr. Farum :\n#9. \t\t  Please wire transfer $ 173,584.00 payable to :\n#10. \t\t\t  1.  Name and address of Institution :\t\t\t\t  2. Name and address of Bank :\n#11. \t\t\t\t Consorzio per il Centro .\t\t\t\t\t\t\t Cassa Risparmi di Livorno , ITALY\n#12. \t\t\t\t\t Interuniversirario\t\t\t\t\t\t\t\t Acct number 4287.02.27\n#13. \t\t\t\t\t\t\t  Marina   G. Bacci di Biologia\t\t\t\t\t\t\t\t\t\t  ABI : 06015 CAB : 13900\n#14. \t\t\t\t  P.le Mascagni n . 1\n#15. \t\t\t\t  57127 Livorno , ITALY\n#16. \t\t  You should use funds from our checking account # 630666-7 .  Authorized signature appears\n#17. \t\t  below .  If you have any questions please call me at 684-3782 .\n#18. \t\t\t\t\t\t\t\t Very truly yours ,\n#19. \t\t\t\t\t\t\t\t Marsha   S. Buss\n#20. \t\t\t\t\t\t\t\t Marsha S. Buss\n#21. \t\t  I authorize the wire transfer of $ 173,584.00 to Consorzio per il Centro Interuniversirario di\n#22. \t\t  Biologia Marina.\/\n#23. \t\t  \u0442\u044b\u0445\t  \u0447\u0440\u0435\u0432\u0435\u043d\t\t\t\t\t  1\/16\/98\n#24. \t\t  Max Eisenberg , Executive Director\t\t\t\t  Date\n#25. \t\t\tVedu Karl\t\t\t\t\t\t\t\t1\/26\/98\n#26. \t\t   Dr. Richard Carchman , Chairman of the Board\t   Date\t\t\t\t\t\t\t\t\t   2063608535\n#27.  1099 Winterson Road , Suite 280\n#28.  Linthicum , Maryland 21090\n#29.  ( 410 ) 684-3777  Fax ( 410 ) 684-3729","accepted":{"fields":{"account_number":{"value":"4287.02.27"},"bank_name":{"value":"Cassa Risparmi di Livorno , ITALY "},"buyer_name":{"value":"Mercantile Bank & Trust "},"currency":{"value":"$"},"invoice_date":{"value":"January 16 , 1998"},"seller_name":{"value":"CENTER FOR INDOOR AIR RESEARCH "},"total_amount_due":{"value":"173,584.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t\t\t\t\t 10378 Democracy Le FEB\n#3. \t\t\t\t\t\t\t\t\t\t\t  - 2\n#4.  HBI    Healthy Buildings International , Inc.\t\t\tCarfax VA 22030 703 ) 152-010    CENTER FOR INDOR\n#5. \t\t\t\t\t\t\t\t\tTelefax : 703 352019  AIR Center for Indoor Air Research Inc.\n#6. \t\t\t\t\t\t\t\t\t\t\t  RESEARCH\n#7.  TO :\n#8. \t\t  1099 Winterson Road , Suite 280\n#9. \t\t  Linthicum , Maryland 21090\n#10. \t\t\t\t\t\t\t\t\t  INVOICE NO  3167\n#11. \t\t\t\t\t\t\t\t\t    DATE  January 31 , 1990\n#12.  YOUR REF : Dr. Max Eisenberg\n#13. \t\t\t\t\t\t\t\t\t\t  APPROVED \u0627\u0644\u0635\u0644\u0635 FOR PAYMENT\n#14. \t\t\t\t  ETS Measurements in Buildings\t\t  2-2-90\n#15. \t\t\t\t\t\t\t\t\t\t\t 88-32\n#16. \t\t\t\t  Final Invoice - Retention Money\t\t  001-99-0\n#17. \t\t\t\t\t\t\t\t\t\t\t 16737166\n#18. \t\t  To the outstanding retention fees deducted from our invoice\n#19. \t\t  pending drafting of our final report .\n#20. \t\t\t\t\t\t\t\t   Retention  Amount .\n#21. \t\t  Invoice\t  Date\t  Value 90 %    fee 10 %   Check # .\n#22. \t\t\t\t\t\t\t\t\t\t Check Dete\n#23. \t\t  2009\t  1\/13\/89\t  $ 27,720.00    $ 3,080.00\n#24. \t\t  2186\t  4\/19\/89\t  $ 23,980.00    $ 2,664.44\n#25. \t\t  2325\t  7\/11\/89\t  $ 27,830.00    $ 3,092.22\n#26. \t\t  2471\t  9\/29\/89\t  $ 18,315.00    $ 2,035.00\n#27. \t\t  2483\t  10\/9\/89\t  $ 44,550.00    $ 4,950.00\n#28. \t\t\t\t\t\t  $ 142,395.00    $ 15,821.66\t  $ 15,821.66\n#29. \t\t  Note :\n#30. \t\t  Our invoice # 2483 included an estimate of 90 buildings to be\n#31. \t\t  sampled in the fourth quarter year .  Our actual number was 91 buildings , thus we now add one further building study ..\n#32. \t\t  One building at $ 550 . .\t\t\t\t\t\t  550.00  2023526776\n#33. \t\t  Total price now due for payment .\t\t\t\t  $ 16,371.66\n#34. \t\t\t\t\t\t For HBI , Inc.\n#35. \t\t\t\t\t\t Gray Robertson ML","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c528b34d-144f-4459-967f-79d454fc5a75.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Center for Indoor Air Research Inc."},"currency":{"value":"$"},"invoice_date":{"value":"January 31 , 1990"},"invoice_number":{"value":"3167"},"po_number":{"value":"Dr. Max Eisenberg "},"seller_name":{"value":"Healthy Buildings International , Inc. "},"total_amount_due":{"value":"$ 16,371.66"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cba0087e-124b-4b51-90e9-b5297cd70d06.jpg","content":"#1. -ais\t   Advertising Information Services ,  Inc.\t\t\t\t\t   JUL 19 2002\n#2. \t\t\t\t\t\t\t\t\t 353 Lexington Avenue , New York , NY 10016 Phone : ( 212 ) 683-9113\n#3. \t\t\t  Bill To :\n#4. \t\t\t  Accounts Payable Department\n#5. \t\t\t  Bozell\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Invoice   314391\n#6. \t\t\t  40 West 23rd Street\t\t\t\t\t\t\t\t\t\t\t  Invoice Date 07\/16\/02\n#7. \t\t\t  New York , NY 10010-5201\n#8.  Customer    Order Date    Sales Order Number\tTerms\tPurchase Order Number   Salesperson\tReference\n#9. \t\t\t\t\t\t\t\t\t\t\t\t   Net BOZELL\t   07\/15\/02\t\t   315728\t\t\t   30 Days\t\t\t   25567\t\t\t\t   FG\t\t   ACCOUN\n#10.  Quantity Item Number\t Item Description\t\t\t\t\t\t\t\t Unit Price  Discount Tax\t\t Amount\n#11. \t\t  1   T647838C\t  WISCONSIN TOBACCO CONTROL BOARD\t\t\t\t  45.00\t\t\t  N\t\t  $ 45.00\n#12. \t\t 1   AMESS\t\t Messenger\t\t\t\t\t\t\t\t\t\t\t 12.00\t\t\t N\t\t $ 12.00\n#13. \t\t\t\t\t\t\t\t\t\t  RECEIVED\n#14. \t\t\t\t\t\t\t\t\t\t\t  BROADCAST TRAFFIC\n#15. \t\t\t\t\t\t\t\t\t\tJOB #   84483\n#16. \t\t\t\t\t\t\t\t\t\tAPPROVAL\t\tDATE = 7 \/ 22\n#17.   VENDOR # 000162 JU731A\n#18.   BATCH\t  16483\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  92872413\n#19.   JOB #\t  25567\n#20.   P.O. AMOUNT\t  5200\n#21. \t\t\tbeen SIGNATURE\n#22.  3\/4 \" Videocassette \" Messenger *\n#23.  Ship to : Bozall\t\tPO # 25567\n#24.     40 West 23rd Street\tJob # LRL - YSPP - B6483\n#25. \t\tNY , NY 10010\t\tClient : Lorillard Tobaco Co.\n#26.     Attn : Courtney Hamill\t\t\t\t\t\t\t\t\t\t\t\t\tNontaxable Subtotal\t\t\t\t$ 57.00 Taxable Subtotal\n#27. \t\t\t\t\t   Juanita Dewitt\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 0.00 Tax ( 8.250 % )\t\t\t\t\t\t   $ 0.00\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Invoice\t\t\t\t\t $ 57.00\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Duplicate\t\t\t\t\t\t\t\t\t\t  Page\t  1","accepted":{"fields":{"buyer_name":{"value":"Bozell"},"invoice_amount":{"value":"57.00"},"invoice_date":{"value":"07\/16\/02"},"invoice_number":{"value":"314391"},"po_number":{"value":"25567"},"seller_name":{"value":"Advertising Information Services , Inc."},"shipto_address":{"value":"40 West 23rd Street\nNY , NY 10010"},"subtotal":{"value":"57.00 "},"tax_amount":{"value":"0.00"},"total_amount_due":{"value":"57.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM  - 722\t\t\t\t\t\t\t\t\t\t\t\t  PHILIP  MORRIS  U.S.A.\n#2. \t\t  PM\n#3. \t\t\t USA\n#4. \t\t\t\t  8\/90\n#5. \t\t  COMP A50 ( 9 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  VOUCHER\t\t\t\t\t\t  DATE :  June    1   22\t\t  1992\n#6. \t\t  PAYEE :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  EXPLANATION OF PAYMENT :\n#7. \t\t COUNCIL  FOR  TOBACCO   RESEARCH   USA   INC . )\t\t First   installment   of   1992   dues .\n#8. \t\t 900   THIRD   AVENUE\n#9. \t\t NEW  YORK ,   NY\t 10022\n#10. \t\t  PAYEE FEDERAL TAX ID\t\t\t\t\t\t\t\t\t\t\t  OR SS NUMBER\n#11. \t\t  INVOICE AMOUNT : $   1,057,888.48\t\t\t\t\t\t\t\t\t\t  PROJECT CODE :\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING\n#13. \t\t  RETURN TO NAME :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CODE :\n#14. \t\t  DATE DUE :\t\t\t\t\t\t\t\t  EXTENSION :\t\t\t\t\t\t\t  INVOICE APPROVAL\n#15. \t\t  FOR CASH CONTROL USE :\n#16. \t\t  BANK CODE :\t\t\t\t\t\t\t\t\t\t\t\t  COMPANY :\n#17. \t\t CHECK NUMBER :\t\t\t\t\t\t\t\t\t CHECK DATE :\t\t\t\t\t\t\t\t AMOUNT :\n#18. \t\t FOR ACCOUNTING USE ONLY :\n#19. \t\t VOUCHER :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACTION :   A\n#20. \t\t VENDOR :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CORP NO :   NY 200\n#21. \t\t INV TYPE :\t\t\t\t\t\t INV DATE :\t\t\t\t\t\t ZIP CODE :\t\t\t\t\t\t\t\t BATCH ID :\n#22. \t\t AMOUNT :\t\t\t\t\t\t\t\t\t\t INV NO :\t\t\t\t\t\t\t\t\t\t\t PO NO :\n#23. \t\t DISC :\t\t\t\t\t\t\t\t\t\t\t\t PER  YR\t\t\t\t\t\t\t\t\t\t\t SEP CHK :\n#24. \t\t TERMS :\t\t\t\t\t\t\t\t\t\t\t BANK :\t\t\t\t\t\t\t\t\t\t\t SEP HND :\n#25. \t\t USE \/ SALE :\t\t\t\t\t\t\t\t\t\t U \/ S JURS :\t\t\t\t\t\t\t\t\t\t FRT VEND :\n#26. \t\tFREIGHT :\t\t\t\t\t\t\t\t\t\tDIST  AP :\t\t\t\t\t\t\t\t\t\tDUPLIC :\n#27. \t\t 1099 AMT :\t\t\t\t\t\t\t\t\t\t 1099 CD :\t\t\t\t\t\t\t\t\t\t\t MATCH :\n#28. \t\tCK \/ DESC :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMISC :\t\t\t\t\t\tTRAVEL CD :\n#29. \t\tHOLD :\t\t\t\t\tPPD \/ VOID :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRETURN :\n#30.  00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2023013857\n#31.  00\n#32.  00\n#33.  00\n#34. \t\t\t\t\t GL ACCOUNT\t\t\t\t\t NUMBER\t\t PART \/ DESC\t\t UM\t\t QTY\t\t\t\t AMOUNT\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPOLINE\n#36.  ACCTG  AUDIT\t\t\t\t\t\t\t\t\t( 2 ) ACCTG APPROVAL\t\t\t\t\t\t\t\t( 3 ) DATA ENTRY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cea1d566-2da3-490a-a690-1903054b9dc2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH USA INC . "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 1,057,888.48 "},"invoice_date":{"value":"22-06-1992"},"seller_name":{"value":"PHILIP MORRIS U.S.A."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce887abf-0648-484e-a554-ac13e24f939b.jpg","content":"#1. INVOICE\n#2. \t\tKRAIN OUTDOOR ADVERTISING COMPANY , INC .\n#3. \t\t\t\t\t   200 Race Street\n#4. \t\t\t\t\tPhiladelphia , PA 19106\t\t\t\t\tINVOICE NO .  3531\n#5. \t\t    Lorillard  Media  Services\t\t\t\t    ADVERTISER\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   :\n#7. \t\t    666 Fifth Avenue\t\t\t\t\t\t\t    LOCATION :  I - 95 &  Crosby  Street\n#8. \t\t   New  York ,  NY  10103\n#9. \t\t   ATTN :  Betty  Epperson - 12th  Floor\t   _ CONTRACT NO :  OH - 873 - R - I\n#10.  INVOICE DATE :   July  1 ,  1985\t\t\t\t\t\t\tL985\n#11. \t\t\t Per contract , for one month beginning    July  1 ,  1985\t\t\t\t 1,815.00\n#12. \t\t\t\t\t   Less  agency  commission  of  16  2\/38\t\t\t   302.50\n#13. \t\t\t\t\t\t\t\t  Per 071873 new  July\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\tNet Amount D\t\t\t\t\t$ 1,512.50\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  JUL 3  1985","accepted":{"fields":{"buyer_name":{"value":"Lorillard Media Services"},"currency":{"value":"$"},"invoice_amount":{"value":"1,512.50"},"invoice_date":{"value":"July 1 , 1985"},"invoice_number":{"value":"3531"},"seller_name":{"value":"KRAIN OUTDOOR ADVERTISING COMPANY , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. e.t.legg P. associates\t\t\t\t\t\t   N\u00ba   6679 O. Box 4601 , Hialeah , Florida 33014-0601\t   OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t\t   Phone ( 305 ) 825-2041\n#3. \t\t\t\t\t\t\t\t\t\t\t\t Contract No.   OH - 189\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Our Order No ..\n#5. \t\t\t LORILLARD MEDIA SERVICES\t\t\t\t Date    03\/29\/85\n#6. \t\t\t 666 FIFTH AVENUE\n#7. \t\t\t NEW YORK , NY\t 10103\t\t\t\t Terms\n#8.    ITEM\n#9.  UNIT NO .\t\t\tSUBJECT\t\t\t\tFROM\tTO    PRICE PER MO .    TOTAL\n#10.   1192   N \/ S NW 122 STREET \/ PALMETTO , SBT ( 14X48 )\t APR 1\t MAY 1\t 5,200.00\n#11. \t\t\t\t\t\tLess agency comm\t\t\t\t\t\t866.67\n#12. \t\t\t\t\t\t\t\t\t\t\t  off 189\t  4,333.33\n#13. \t\t\t\t\t\t\t\t\t\t\tPER   Kex\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 4,333.33\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t APRIL\n#16. \t\t\t\t\t\t\t\t\t\t    APR4  1985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ec9e8671-52a4-44ea-a0ca-a1c88f17cad0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"4,333.33"},"invoice_date":{"value":"03\/29\/85"},"invoice_number":{"value":"6679"},"seller_name":{"value":"e.t.legg associates "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4707604b-8609-4fef-83e5-03aa95137eac.jpg","content":"#1. RJR  R.J. REYNOLDS TOBACCO S.A. 12-14 , CHEMIN RIEU 1211 GENEVA 17 TEL GENEVA . 22\/870 111 TELEX : 423 582 CABLE : REYNOLDSTOB\n#2. \t\t\t\t\t   PRO FORMA   INVOICE\t\t   Date : September 11 , 1985\n#3.  Sold to :\t\t\t\t\t\t\t Ship\n#4. \t\t\t\t\t\t\t\t\t\t to :\n#5. \t\t\t\t\t\t\t\t\t   Dr. B. Lawrence\n#6. \t\t\t\t\t\t\t\t\t   R.J. Reynolds Tobacco Co.\n#7. \t\t\t\t\t\t\t\t\t   Bowman Gray Technical Centere\n#8. \t\t\t\t\t\t\t\t\t   P.O. Box  2959\n#9. \t\t\t\t\t\t\t\t\t   WINSTON - SALEM , NC 27102\n#10. \t\t\t\t\t\t\t\t\t   USA\n#11.  Reg No. & Date :\t\t\t\t\t\t\t\t\t\t Remarks :\n#12.  Packaging :\n#13. \t\tCountry of    hem Ref .   Description\t\t\t\t\tQuantity\tUnit Price\tTotal Value Case\t\tNo.\t\t\t\t\t\t\t\t\tUS $\tUS $\n#14. \t\t Origin No.\n#15.     Switzerland\t    Flavoring samples\t\t\t\t\t\t\t    $ 8\n#16. \t\t\t\t\t\t\t\t\t\t Flashpoint\n#17. \t\t\t\t\t  10 gr PTGA 90\t\t  186 \u00b0 F ( 86 \u00b0 C )\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t f\n#19. \t\t\t\t\t  10 gr PTGA 91\t\t  212 \u00b0 F ( 100 \u00b0 C )\n#20. \t\t\t\t\t   1 gr PRECURSOR MIX 10AA 181 \u00b0 F ( -83 \u00b0 c )\n#21. \t\t\t\t\t  1  r PRECURSOR MIX 10B  181 \u00b0 F ( -83 \u00b0 C )\n#22. \t\t\t\t\t  Closed cup\n#23. \t\t\t\t SAMPLES WITHOUT COMMERCIAL VALUE   FOR TEST PURPOSES\n#24. \t\t\t\t ONLY   CUSTOMB CLEARANCE IN WINSTON - SALEM , NC , USA\n#25. \t\t\t\t\t\t\t\t\t\t\t  BEYNOLDS TOBACCO SA","accepted":{"fields":{"buyer_name":{"value":"R.J. Reynolds Tobacco Co."},"currency":{"value":"US $"},"invoice_amount":{"value":"8"},"invoice_date":{"value":"September 11 , 1985"},"seller_name":{"value":"R.J. REYNOLDS TOBACCO S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INUN   TELEX 12-14 , CILIN : 423 582 NICK CABLE : REYNOLDSTOB GENEVA\n#2. \t\t\t\t\t\t\t\t\t\tPRO FORMA INVOICE\t\t\t\tDate :  August  23 ,  1985\n#3.    Sold to :\t\t\t\t\t\t\t\t\t\t\t\t\t  Ship to :\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Dr.  B.  Lawrence\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t R.J.  Reynolds  Tobacco  Co. Center\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Bowman  Gray Technical P.O.  Box  2959\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Winston - Salem ,  NC 27102\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t USA\n#9.    Req . No. & Date :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Remarks :\n#10.    Packaging :\n#11. \t\t\t\t\t\t Item Ref .\t Description\t\t\t\t\t\t\t\t Quantity\t\t Unit Price\t\t Total Value Case    Country of\t No.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t US $\t\t\t US $\n#12.    No.\t   Origin\n#13. \t\t   Switzerland\t\t   Flavoring  Samples\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFlashpoint\n#15. \t\t\t\t\t\t\t\t   5 gr .  Burley Tobacco  Extract\t   149 \u00b0 F\t\t\t\t\t\t   $ 5 nicotinised\t\t   ( = 65 \u00b0 C )\n#16. \t\t\t\t\t\t\t\t\t\t   de -\n#17. \t\t\t\t\t\t\t\t    5 gr .  Oriental  Tobacco  Extract nicotinised\n#18. \t\t\t\t\t\t\t\t\t\t   de -\n#19. \t\t\t\t\t\t\t\tSamples  without  commercial  value  - For  test\n#20. \t\t\t\t\t\t\t\tpurposes  only  - Customs  clearance  in\n#21. \t\t\t\t\t\t\t\tWinston - Salem ,  NC ,  USA\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  50586\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3314\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  REYNOLDS TOBACCO S.A.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/58e46b23-dbd1-478c-92b1-51d619ce6a72.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"R.J. Reynolds Tobacco Co."},"currency":{"value":"$ "},"invoice_amount":{"value":"$ 5 "},"invoice_date":{"value":"August 23 , 1985"},"seller_name":{"value":"INUN "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/be6d7e62-cbc7-4133-92bb-2ae540790f69.jpg","content":"#1. Lorillard\t\t\t\t\t\t\t\t   CITIBANK , N.A. ONE PARK AVENUE NEW YORK , N.Y. 10016 TOBACCO COMPANY\n#2. \t\t\t  ONE PARK AVENUE NEW YORK , N.T. 10016-5895\t\t\t\t\t\t\t\t  NO . 2808\n#3. \t\t  PAY\t\t\t  EXACTLY PEY $ 32,055 % 00 TO THE ORDER OF\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#5. \t\t  VOUCHER NO .   DATE\t\t\t\t\t\t  TOBACCO\t\t  ****** $ 32,055.00\n#6. \t\t  2808   12\/27\/91   CALIFORNIANS FOR STATEWIDE ORDINANCES AND POLICIES\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    J\n#8. \t\t  OF IN THE FULL FOLLOWING SETTLEMENT\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   wwwTHORISED SIGNATURE\n#10. \t\t\t\t\t \u2448002808\u2448  \u2446021000089\u2446 010 01554507\u2448\n#11.  09421816","accepted":{"fields":{"bank_name":{"value":"CITIBANK , N.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"32,055.00"},"invoice_date":{"value":"12\/27\/91"},"invoice_number":{"value":"2808 "},"seller_name":{"value":"Lorillard TOBACCO COMPANY"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard\t\t\t\t\t\t\t\t\t  BANKERS TRUST COMPANY 280 PARK AVENUE\n#2. \t\t\t\t\t\t  LORILLARD , INC .\t\t\t\t\t\t\t\t\t\t  NEW YORK , N.Y , 10015\t\t  1-103\n#3. \t\t\t\t\t\t 666 FIFTH AVENUE 10103\t\t\t\t\t\t\t\t\t\t\t No    6154\n#4. \t\t\t\t\t   NEW YORK , N.Y.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   210\n#5. \t\t\t\t\t\t\t\t\t   The summe ( 22.92500cts PAY AMOUNT\n#6. \t\t\tOLD BAL .    VOUCHER NO .\tDATE\tTO THE ORDER\t\t\t\t\t\t\t\t\t\t\t\tAMOUNT\n#7. \t\t\t\t\t  6154   3-20-87  THE  STATE  DEPARTMENT  OF  THE  UNITED\t\t\t\t\t\t  22,925.00\n#8. \t\t\t\t\t\t\t\t\t  STATES\n#9. \t\t\t\t\tOF THE FOLLOWING SETTLEMENT '\n#10. \t\t\t\t\tIN FULL\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u30e9\u30c3\t\t\t\t   THORIZED SIGNATURE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    THORIZED SIGNATURE\n#13.  8620\t\t\t\t\t\u2448006154\u2448  \u24460210\u24490103\u2446  001-50009636\u2448\n#14. \t\t\t\t\t\t  16651286","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/20cf5ba4-8416-4f6e-9ad5-fd053ffb27e2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD , INC ."},"invoice_amount":{"value":"22,925.00"},"invoice_number":{"value":"6154"},"seller_name":{"value":"BANKERS TRUST COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/74ca74ce-0bd1-47fc-98f3-38c8bd082942.jpg","content":"#1. COLLECTIONS\t\t\t  BALANCE DUE\t\t\t  CLIENT NO\t\t  INVOICE NO\n#2.  DATE\t\tAMOUNT :\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    CROWELL & MORING\n#4. \t\t\t\t\t\t\t\t\t\t\t   ACCOUNTS RECEIVABLE\t   BILLING INVOICE\n#5. \t\t STATEMENT OF ACCOUNT\n#6.    HEALTHY BUILDINGS INTERNATIONAL , INC .\t\t\t  December 23 , 1994\n#7.    Attn :  Gray Robertson\t\t\t\t\t\t\t\t\t\t\t  38151.011\n#8.    10378 Democracy Lane\t\t\t\t\t\t\t\t\t\t\t   376 : mar\n#9.    Fairfax , VA  22030\n#10.    For services and expenses advanced during November , 1994 regarding the House\n#11.    Subcommittee on Health and the Environment's investigation of the tobacco\n#12.    industry , and related federal court litigation .\n#13. \t\t\tFees\t\t\t\t\t\t\t\t\t\t\t\t\t$ 24,522.50\n#14. \t\t\tOther Services and Expenses\t\t\t\t\t\t\t\t\t8.212.76\n#15. \t\t\tTOTAL AMOUNT DUE\t\t\t\t\t\t\t\t\t$ 32,735.26\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2029372158\n#17. \t\t\t\tOFFICE\t\t\tFEES BILLED\tEXPENSES BILLED\tAMOUNT BILLED","accepted":{"fields":{"buyer_name":{"value":"HEALTHY BUILDINGS INTERNATIONAL , INC ."},"currency":{"value":"$"},"invoice_date":{"value":"December 23 , 1994"},"invoice_number":{"value":"38151.011"},"seller_name":{"value":"CROWELL & MORING"},"total_amount_due":{"value":"$ 32,735.26"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ENVIRONMENTAL ISSUES\n#2. \t\t\t\t\t\t\t  GROUP\n#3. \t\t\tPO . BOX 33698 WASHINGTON , DC . 20033 (703)631-4844\n#4. \t\t\t\t\t\t August 30 , 1993\n#5. \t\t\t\t\t\t   INVOICE\n#6.  Professional Services\n#7. \t\t\t\t\tFebruary\t\t\t\t\t$ 6,123.64\n#8. \t\t\t\t\tMarch\t\t\t\t\t\t2,846.54\n#9. \t\t\t\t\tApril\t\t\t\t\t\t5,430.49\n#10. \t\t\t\t\tMay\t\t\t\t\t\t8,889.40\n#11. \t\t\t\t\tApril - June 1992\t\t\t\t5,628.75\n#12.  Expenses\t\t\t\t\t\t\t\t\t\t0.00\n#13.  TOTAL :\t\t\t\t\t\t\t\t\t$ 28,918.82\n#14.  Please make check payable to :\tEnvironmental Issues Group\n#15. \t\t\t\t\t\t\t P.O. Box 33698\n#16. \t\t\t\t\t\t\t Washington , D.C. 20033-0698\n#17.    APPROVED FOR PAYMENT\n#18. \t\t\t    Fernico BY Karen\t\t    Suh\n#19.    BY\n#20.     Y.\n#21.    A \/ C 1302-7501\n#22.    DATE 9\/2\/93\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    TI0141-0868","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e61abb92-c4e7-487c-bf54-a4d8348f4bd0.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1302-7501"},"invoice_amount":{"value":"$ 28,918.82 "},"invoice_date":{"value":"August 30 , 1993"},"seller_name":{"value":"ENVIRONMENTAL \nISSUES GROUP"},"total_amount_due":{"value":"$ 28,918.82"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8bf60011-8b16-4614-aa13-69c3703411ea.jpg","content":"#1. 2084061117  065469\n#2.  PHILIP MORRIS U.S.A.\t340562\n#3.  VENDOR VOUCHER  YOUR REFERENCE  NET AMOUNT\n#4.  NUMBER NUMBER  NUMBER  PAYABLE\n#5.  325539\t17049  272,014.00\n#6. \t\t TOTALS  $ 272,014.00\n#7.  FOR PM USE ONLY : CAPREOL 3435","accepted":{"fields":{"currency":{"value":"$ "},"invoice_amount":{"value":"272,014.00"},"seller_name":{"value":"PHILIP MORRIS U.S.A. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP MORRIS U.S.A.\t\t\t\t 312347\n#2.     VENDOR\t   VOUCHER\t   YOUR REFERENCE\t\t   NET AMOUNT\n#3.     NUMBER\t   NUMBER\t\t   NUMBER\t\t   PAYABLE\n#4.    301368\t\t\t  APR2695APR2795\t\t  1,322.53\n#5.  95594b   FOR PM USE ONLY :\tRebecca\t2357-7\n#6. \t\t   98690\n#7. \t\t\t\t\t  TOTALS\t\t\t  1,322.53\n#8. \t\t\t\t\t DETACH HERE BEFORE DEPOSITING","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b8eba0d4-4c38-4742-b07c-e73528cb9c2a.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"1,322.53"},"seller_name":{"value":"PHILIP MORRIS U.S.A. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59aaf723-c491-4805-be81-3cc6c1de4825.jpg","content":"#1. RECEIVED\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tJUL - 9 2001\n#3. \t\t\t\t\t\t\t\t\t\t  INVOICE\t\t\t\t\t  WOMBLE , CARLYLE\n#4.  DATE :\t\tJuly 5 , 2001\n#5.  TO :\t\t\tStephanie Perry\n#6. \t\t\t\t\tWomble , Carlyle , Sandridge & Rice\n#7. \t\t\t\t\tSuite 1200\n#8. \t\t\t\t\t150 Fayetteville St. Mall\n#9. \t\t\t\t\tP.O. Box 831\n#10.  FROM :\t\tStephen M. Kreitzer , M.D.\t\t\t\t\t\u0434\u0440\n#11. \t\t\t\t\tRaleigh , NC 27602\n#12. \t\t\t\t\tSuite 202\n#13. \t\t\t\t\t2919 Swann Avenue\n#14. \t\t\t\t\tTampa , FL  33609\n#15.  RE : PRIVILEGED MATERIAL REDACTED\n#16.  Record review for half hour at $ 200.00 an hour equals $ 100.00\n#17. \t\t\t conference 1\/2 hour\t\t @ $ 200.00 an hour equals $ 100.00\n#18.  TOTAL DUE :\t\t\t\t\t\t\t$ 200.00\n#19.  TAX ID :  59-1860827\n#20. \t\t\t\t\t\t\t PRIVILEGED MATERIAL REDACTED\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   52645\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   0275","accepted":{"fields":{"buyer_name":{"value":"Stephanie Perry \nWomble , Carlyle , Sandridge & Rice "},"currency":{"value":"$"},"invoice_date":{"value":"July 5 , 2001"},"seller_name":{"value":"Stephen M. Kreitzer , M.D. "},"total_amount_due":{"value":"$ 200.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. SOUTH FLORIDA ENT ASSOCIATES\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Diplomates , American Board of Otolaryngology\n#3.    Frank G. Kronberg , M.D. , F.A.C.S.   September 1st , 2000\n#4. \t\tOtolaryngology  Pediatric & Adult Head & Neck Surgery\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDP\n#5.  Facial Plastic & Reconstructive Surgery   Ms. Stephanie Perry\n#6. \t\tOtolaryngology Dougherty Pediatric M.D. , F.A.C.S. & Adult    Womble , 2100 Carlyle , Suite\t\t\t\t\tSandridge & Rice Head & Neck Surgery\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRECEIVED\n#7. \t\t Brian\t\t ,\n#8.  Facial Plastic & Reconstructive Surgery   150 Fayetteville Street Mall\n#9. \t\t\tMartin Brody , M.D. , F.A.C.S.    P.O. Box  831\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tSEP 22 2000\n#10. \t\t\t\t   General & Related Otolaryngology Allergies   Raleigh , NC  27602\t\t\t\t\t\t\t\t\t\t\t\t\t   WOMBLE , CARLYLE\n#11. \t\t    Herbert Fields , M.D. , F.A.C.S.\n#12.     Balance & Vestibular Clinical Rehabilitation Otology   RE :  Second - hand  smoke -  ETS Case Reviews\n#13.   Lawrence Grobman , M.D. , F.A.C.S.\n#14.     Balance & Vestibular Otology - Rehabilitation Neurotology\n#15. \t\t\t\t  Eugene A. Rivera , M.D.\n#16. \t\tOtolaryngology Head Pediatric & Neck & Surgery Adult    Literature Review on Packet  of Articles\n#17. \t\t\t\t\t\t\t\t\t\t\t  By Dr.  Kronberg for 9.5Hrs .  @  $ 350.00\t\t\t  $ 3,325.00\n#18. \t\t ' ichael H. Owens , M.D. , F.A.C.S.\n#19. \t\tOtolaryngology Head - Pediatric & Neck & Surgery Adult   TOTAL DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 3,325.00\n#20. \t\t   Sheldon Cohen , M.D. , F.A.C.S.   Please make check payable to :\n#21. \t\tOtolaryngology  Pediatric & Adult Head & Neck Surgery\n#22.   Balance and Vestibular Abnormalities    FRANK G.  KRONBERG , M.D.\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ASSOCIATES Bernard L. Harris , M.D. F.A.C.S.    SOUTH FLORIDA ENT\n#24.     Otolaryngology Head - Pediatric & Neck & Surgery Adult    MAIL TO :  Frank Kronberg\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   , M.D.\n#26. \t\t\t  Alberto D. Fernandez , M.D.\t\t\t\t\t\t  5845  S.W.  111  Terrace\t\t\t  21260.21.1\n#27.     Otolaryngology Head Pediatric & Neck & Surgery Adult\t\t\t\t\t\tMIAMI ,  FL  33156\n#28. \t\tOtolaryngology Head Pediatric & Neck & Surgery Adult   Thank you ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBennett\n#29. \t\t\tEdward J. Hillman , M.D.\n#30. \t\t\t\t\t\t   Audiologists\n#31. \t\t  Leda Valenciano Rao , , MS , CCC CCC \/ \/ A A   Prank G. Kronberg M.D. , F.A.C.S.\n#32. \t\tMarilyn  Navia , M.S. , Susan Lopez , M.S. , CCC \/ A\n#33. \t\t\t\t\t\t Audiology ENG - - ECOG ABR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 52645\n#34. \t\t\t\t\t\t\t  Hearing Aids\n#35. \t\t\t\tBaptist Medical Arts Bldg .   8940 N. Kendall Drive   Suite 504 - E   Miami , FL  33176  Phone : ( 305 ) 595-6200  Fax : ( 305 ) 598-4071\t0258 Pal - Med Medical Plaza   7150 W. 20th Ave   Suite 312   Hialeah , FL 33016  Phone : ( 305 ) 822-9035  Fax : ( 305 ) 822-3123\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    666-0203 Riviera Building  4675 Ponce de Leon Blvd. . Suite 204  Coral Gables , FL 33146 . Phone : ( 305 )\t\t\t    Fax : ( 305 ) 666-0535","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/650ca59f-8bbb-4c84-9ce6-be5df03c315a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Womble , Carlyle , Sandridge & Rice "},"currency":{"value":"$"},"invoice_date":{"value":"September 1st , 2000"},"seller_name":{"value":"SOUTH FLORIDA ENT ASSOCIATES"},"total_amount_due":{"value":"$ 3,325.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dcf5946c-d2ae-44a1-9d3a-fa37161c6979.jpg","content":"#1. TONG    MSK NEW   ASSOCIATES\t\t\t\t\t\tP\n#2.  MARKETING   DESIGN  CONSULTANTS\n#3. \t\t\t\t\t\t\t T \/ M  INVOICE\n#4.   To :   Mr. Fred Della Crosse\t\t\t\t\t\t\t\t DATE : April 1 , 1991\n#5. \t\t  PHILIP MORRIS U.S.A.\t\t\t\t\t\t\t\t  PM # : 290\n#6.  Invoice #    10246\n#7.  Job #\t 1084\t\t\t\t\t\t\t\t\t\t BUDGET : $ 25000  $ 31250\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   TO PRESENTATION\n#9.  FOR CREATIVE AND \/ OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONECTION WITH THE\n#10.  DESIGN DEVELOPMENT FOR :\n#11.  Virginia Slims # 1600 ( D. Dangoor ) 100's \/ 10's Flip - Top Box Design , Phase 6\n#12. \t\t\t\t\t\t   PROFESSIONAL SERVICE FEE\t\t\t   $ 25,207\n#13. \t\t\t\t\t\t  OPC's ( OUT OF POCKET COSTS )\t\t\t  $ 3,493\n#14. \t\t\t\t\t\t\t\tTOTAL AMOUNT DUE\t\t\t$ 28,700\n#15. \t\t\t  \u0627\u0633\u0631\u064a\t\t  4\/4\/91\n#16.   IF APPLICABLE , ADDITIONAL OPS'S WILL BE BILLED AT A LATER DATE .\t\t\t\t\t\t\t  2044448061\n#17.  TONG   MCKNEW  INC .\n#18.  1000 SANSOME STREET   SUITE 330 \/ SAN FRANCISCO CA 94111 \/ TEL  415 397 4430   FAX 415 397 4580\n#19.   TERMS : NET 15 DAYS FROM DATE OF INVOICE . PAST DUE ACCOUNTS SUBJECT TO 1.5 % PER MONTH\n#20.   SERVICE CHARGE .","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A."},"currency":{"value":"$"},"invoice_date":{"value":"April 1 , 1991"},"invoice_number":{"value":"10246"},"seller_name":{"value":"TONG MCKNEW INC ."},"total_amount_due":{"value":"$ 28,700"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TONG\tMANEW\t\t\t\t\t\tTEA\t\t\t\t\t\t\t\t\t\t\tTM\n#2.  MARKE\tNG    DESIGN    =\t\t\t\tANT\n#3. \t\t\t\t\t\t\t\t\t\t   T \/ M   INVOICE\n#4.  To :\tMr. Mark Walchak\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDATE :  June 20 , 1994 PM # :  4-2357\n#5. \t\t\t  PHILIP MORRIS U.S.A.\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  P.O. # : N83654\n#7.  Invoice #\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLine # :  4 11961\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BUDGET : $ 12500- $ 15625\n#9.  Job #\t\t12555\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTO PRESENTATION\n#10.  FOR CREATIVE AND \/ OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE\n#11.  DESIGN DEVELOPMENT FOR :\n#12.  Brand X , Phil's # 6200 ( C. Cohen ) Full Flavor 85mm flip - Top Box Design , Phase 6\n#13. \t\t\t\t\t\t\t\t\t\t  PROFESSIONAL SERVICE FEE *\t\t\t\t\t  $ 12,875\t\t\t  6\/2417\n#14. \t\t\t\t\t\t\t\t\t\t OPC's ( OUT OF POCKET COSTS )\t\t\t\t\t $ 2,649\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL AMOUNT DUE\t\t\t\t\t  $ 15,524\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice Date\t\t   Invoice #\t\t\t\t   Invoice Total\n#17. \t\t\t\t    Previous  Billing  History :\n#18.    IF APPLICABLE , ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE .\t\t\t\t\t\t\t\t\t\t\t\t\t   2041532358\n#19.     * PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR SUBJECT .\t\t\t\t   PER MONTH SERVICE\n#20.     TERMS : NET 15 DAYS FROM DATE OF INVOICE .  PAST DUE ACCOUNTS\t\t\t   TO 1.5 %\n#21.     CHARGE .\n#22.    TONG    MCKNEW  INC ..\t\t\t\t  SAN  FRANCISCO CA 94111  \/ TEL . 415 347  4650    FAX  415 397  4680\n#23.    1000 SANSOME STREET    SUITE 330","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7e9dc14f-b196-43f2-ab92-905db0eebd8c.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Mr. Mark Walchak \nPHILIP MORRIS U.S.A. "},"currency":{"value":"$"},"invoice_date":{"value":"June 20 , 1994 "},"invoice_number":{"value":"4-2357 "},"po_number":{"value":"N83654"},"seller_name":{"value":"TONG MCKNEW INC ."},"total_amount_due":{"value":"$ 15,524"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7445e28c-aeb3-4965-afdf-c1dbf9b8f777.jpg","content":"#1. NY DOT 7615\t ICC MC 121454\n#2. \t\t\t\t   WALSH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   INVOICE NO . 538134\n#3. \t\t\t    MESSENGER\t\t\t\t\t\t\t    BONDED & INSURED SERVICE\t\t\t\t\t    4 THIRD STREET\t\t\t\t\t\t\t\t\t\t    ACCOUNT NO .\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    GARDEN CITY PARK , N.Y. 11040 ( 516 ) 746-4348 ( 718 ) 291-2220 FAX NO . ( 516 ) 746-4012\t\t\t    G0116\n#5. \t\t\t  RICHARD  GUILMEROT\t\t\t\t\t\t\t\t\t\t  THIS INVOICE AMOUNT\t\t  INVOICE DATE GCI\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 36.00\t\t\t  7\/20\/00\n#6. \t\t\t  92  GRANDVIEW  AVENUE GREAT  NECK\n#7. \t\t\t\t\t\t\t ,  NY   11020-1510\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL AMOUNT DUE\t\t   AMOUNT ENCLOSED\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   36.00 $\n#10.  \u2610  IF ABOVE ADDRESS IS INCORRECT PLEASE CHECK BOX AND NOTE CHANGE ON BACK\n#11. \t\t\t\t\t\t\t\t  PLEASE DETACH AND RETURN THIS PORTION TO ASSURE PROPER CREDIT\n#12.  ATE\tPRO #\tTYPE SERVICE\tPICK UP LOCATION\tDELIVERY LOCATION\tAUTHORIZED\t\t\t\tADDITIONAL\tTOTAL PRO\n#13.  7\/11  T146872\t\tGOI P\t\t\t\t\t\tPHILIP  MORRIS\t\t\tBY \/ JOB \/ CODE\tCHARGES YVONNE\t\t\t\t\t\t\tCHARGES\n#14. \t\t\t\t\t\t\t  GREAT  NECK\t\t  NEW  YORK\t\t\t\t\t\t\t\t\t\t\t\t\t  36. C\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2085699244\n#16. \t\t  PLEASE DISREGARD ANY  UNPAID BALANCE  AMOUNT  IF  IT  HAS  ALREADY BEEN  PAID !\n#17. \t\t   PLEASE  NOTE !  ***  DUE  TO  A REVERSE   RATE  INCREASE ,  THE  INFORMATION  ON  THE\n#18. \t\t\t\t\t\t\t\t\t\t\t  SIDE  OF  THIS  INVOICE  HAS  CHANGED . CALL FOR  UPDATED  RATES  AND  SCHEDULES\t\t  PLEASE\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ,\n#20.  COUNT NO .    PREVIOUS BALANCE\t PAYMENTS\t UNPAID BALANCE    ADJUSTMENTS   THIS INVOICE AMOUNT  TOTAL AMOUNT DUE\n#21.   G0116\t\t  34.00\t\t  34.00-\t\t\t  00\t\t\t\t\t\t\t  36.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  00\t\t\t\t\t\t\t  36.00\n#23.  YPE OF\tP - PRIORITY S - SPECIAL\t\tADDITIONAL\tA - EXTRA WEIGHT\tE - RE - DELIVERY   I - TOLL\t\tM - SUNDAY \/ HOLIDAY CHARGE\n#24.  ERV\t\tR - REGULAR\t\t\t\t\tB - WAITING TIME\tF - BULK SHIPMENT J  PARKING CHARGE\t\t\t\t\t\t\t\t\t\t\t\t\t\tN - AFTER HOUR CHARGE\n#25.  CODES\t\tM.MULTIPLE\t\t\t\t\tC  PICK UP CHARGE    G  RETURN TRIP   K - INSURANCE CODES\tD - RE - PICK UP CHARGE\t\t\t\t\t\t\t\tO  MISCELLANEOUS\n#26. \t\t\t\t O - OVERNIGHT\t\t\t\t\t\t\t\t\t H - WALK - UP\t SATURDAY L -\t\t CHARGE P  INSIDE DELIVERY\n#27.  OICE NO .\tTHIS BILL MUST BE PAID TRANSPORTATION\tWITHIN 7 DAYS . SEE REVERSE\tACCORDING TO THE FOR\t\t\t\tNEW TERMS & EXPLANATION   YORK ADDITIONAL STATE OF\t\tDEPARTMENT OF\n#28.  3134\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCHARGE WALSH MESSENGER\t\t\t\t\t\t\t\tCODES SERVICE , INC .\n#29. \t\t\t\t\t\t\t\t\t\t\t\t GARDEN CITY PARK , N.V. 11040","accepted":{"fields":{"account_number":{"value":"G0116"},"buyer_name":{"value":"RICHARD GUILMEROT"},"currency":{"value":"$"},"invoice_amount":{"value":"36.00"},"invoice_date":{"value":"7\/20\/00"},"invoice_number":{"value":"538134"},"seller_name":{"value":"WALSH MESSENGER SERVICE "},"total_amount_due":{"value":"36.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t\t\t\t LEO BURNETT COMPANY  INC . ADVERTISING\n#2.  ROBERT E JOHNSON RATTLESNAKE ROAD\t\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  BRCKPCRT\tPA   15323\t\t\t( 312 ) 565-5959\n#4.  REFERENCE NO .  P0153 0016  VENDOR CODE E4364 .\tDATE  06\/05\/78  PAGE   1\n#5.   CLIENT  INVOICE DATE \/ NO .   NO\t DESCRIPTION\t INVOICE AMOU'LL  A CASH MOUNT DISC LESS .\n#6. \t\t\t   DOCUMENT\n#7.  P.M. INC .  24648   X24648\t\t\t\t33:33\t38:38\n#8. \t\t\t\t\t  CLIENT TOTAL\n#9. \t\t\t\t\t  REMITTANCE TOTAL\t\t\t  50.00\n#10.  FORM MC - R REV 10\/73 PRINTED IN USA .\n#11. \t\t\t\t\t\t\t\t\t\t\t2049433501","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c69ef83b-41c1-45f7-9809-5cbec3d3b92f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ROBERT E JOHNSON"},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"06\/03\/78"},"invoice_number":{"value":"24648 "},"po_number":{"value":"P0153 0016"},"seller_name":{"value":"LEO BURNETT COMPANY INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9995696a-dbcb-488d-8f22-46467872d158.jpg","content":"#1. Luciri MAIL\t22.MAI 1991\n#2. \t\t\t\t\t\t\t\t\t\t\tREGISTER SOVABO\n#3. \t\t\t\t\t\t\t\t\t Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38-2070 Burcht ( Zwijndrecht )\n#4. \t\t\t\t\t\t\t\t\t\u0b6e\n#5. \t\t\t\t\t\t\t\t\t\t    CONTRACT  RESEARCH CENTER\n#6. \t\t\t\t\t\t\t\t\t\t    TOLLAAN  101C\n#7. \t\t\t\t\t\t\t\t\t\t    1930\t    ZAVENTEM\n#8. \t\t\t\t\t\t  betalingengnummer en datum melden\t  Nr . Kont\t  Nr foll\t\t\t\t  Vervaldag\n#9.  1702\tBTW N\t435. 085. 085\t\t\t01\/06533  419322  30. 04. 91\t30.05.91\n#10. \t\t\t\t\t\t Omsch\t\t\t\t\t\t\t Aantal\t\t\t\t Beding\n#11. \t\t\t  91.06.30\n#12. \t\t   CONTRACT HUUR  RECIPIENTEN RESEARCH CENTER  NR 010491-300691 .  000000\t\t\t\t\t\t\t   1  800   2\n#13. \t\t    TOLLAAN  101C\n#14. \t\t    1932\t    ZAVENTEM\n#15. \t\t   5  x  30L  HOUDERS\n#16.  eling van de celicering van de schuldvorderingen n . 734 von 191182\t\t\tBeloeboor\t\t\tBTW\t\t\t\t\t2028723503\n#17. \t\t\t\t\t\t\t    Soldo op heden\n#18. \t\t\t\t\t\t\t\t\t5 \u00b0 266\t\t\t\t\tBFR\t\t2  142\n#19. \t\t\t\t\t\t\t\t\t\t\t\t 1  800   19 %\t 342\n#20.  Tel .\t03\/252 69 60 '\t\t\t\tExploitatie zetel\t\t\t\t\t\t\t413-5041011-75\n#21.  Fax\t03\/252 43 86\t\t\t\tOeverkant 38\t\t\t\t\t\t\t320-0281001 : 62\n#22.  BTW 404.804.754\t\t\t\t\t2070 \/ 02.04.12 .\t\t\t\t\tBurcht ( Zwijndrecht\t\t\t\t\t550-3295600-18 Antwerpen 173.026 .\t\t\t\t\t\t235-0433603-25","accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"22.MAI 1991"},"invoice_number":{"value":"2 142 "},"seller_name":{"value":"SOVABO "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REGISTER   31. JULI 1992\n#2.  SOVABO\t\t 2103 SWABO NV\t 20 Burcht\n#3. \t\t\t\t\t\t\t\tWeverton 38\n#4. \t\t\t\t\t CONTRACT RESEARCH CENTER\n#5. \t\t\t\t\t TOLLAAN 101C\n#6. \t\t\t\t    L 1930  ZAVENTEM\n#7. \t\t  435.085.085\t  01\/06533 438615 30.07.92   29.03.92\n#8. \t\t30.07.92\n#9.    VERKOCP H.Z. - CONT .\t\t\t\t   275   1 100  :\n#10.    VERBNANDING .\t\t\t\t\t   180    720\n#11.    MILILUMEFFING\t\t\t\t\t   3 :    12 2\n#12.     TRANSPORT 07 \/ 22.07.92\t\t\t   1 750   3 500  2\n#13.    CPHALEN EN VERBRANDEN ZIEKENHUISAFVAL\n#14.     MAAND JULI 1992\n#15.    O \/ REF . P.89.10\n#16. \t\t (\n#17. \t\t\t\tSaldo op de\t\t\t\t\t2028725844\n#18. \t\t\t\t  6 372\t\t  BEF\t  6 372\n#19. \t\t\t\t\t 2   5 332 19.5 %   1 0401\n#20. \t\t\t\t\t\t\t    Blw\n#21. \t\t\t\t\t\t\t\t   418-550071-53\n#22.  Tel   03\/252 69 60\t\tMoonschappel\tPer 1 mei 1992\tXXXIXALXX\n#23. \t\t\t\t   Bradaboon 866-868  Maatschappelijke Zetel :\n#24.  Fax   03\/252 43 86\t\t2170  Antwerpen\t\t\u5c9b\n#25. \t\t\t\t\t\t  Oeverkant 38-2070 Burchi","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a66c0bb6-bc04-4a8b-94e6-0cc2080b0afc.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"29.03.92"},"seller_name":{"value":"SOVABO"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5d3a0607-de32-44e7-9021-67d5c997ab8e.jpg","content":"#1. PLEASE REFER TO OUR INVOICE\n#2. \t\t\t  MICROBIOLOGICAL\t  9900 BLACKWELL RD .\t\t\t\t\t  NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850\t\t\t\t  CORRESPONDENCE\n#3. \t\t\t  ASSOCIATES\t\t\t  TELEPHONE : ( 301 ) 738-1000\n#4. \t\t\t\t\t\t\t\t\t\t\t  TELEX 90-8793\n#5.     SOLD TO\t\t\t\t\t\t\t\t\t\t\tSHIPPED TO\n#6. \t\t\t   LORILLARD F.O.  BGX  21688 RESEARCH  CENTER\t\t\t\t\t\t\t\t\t   5177001\n#7. \t\t\t   420 ATTN ENGLISH DR   DAN STREET HECK\n#8. \t\t\t   GREENSBORD ,  NC\n#9. \t\t\t   27420\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo. Da . Yr ..\n#11.   FAYMENT  TERMS   NET  30  DAYS\t\t\t\t\t\t\t\t INVOICE DATE\t 102387\n#12.  CUSTOMER NUMBER\t\t CUSTOMER P.O. NUMBER\t\t CUST.P.O. DATE  DATE SHIPPED    PACKING SLIP NO .   ORDER NO .\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo. IDa.1 Yr .    Mo.  Da . ! Yr .\n#14.   032 07  0003329   ( 11-26-86 )\t\t\t\t\t\t\t\t\t\t B  5106\n#15.  QUANTITY  UNIT MEAS .  PRODUCT NO .\t\t\t\t\tDESCRIPTION\t\t\t\t\t\tUNIT PRICE\tAMOUNT\n#16. \t\t 1\t EA    82-380\t UNSCHEDULED  DNA  SYNTHESIS\t\t\t\t\t 4850.00   4850.0\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t   3206\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t    11-3-87\t\t\t    ok Dept. 8700\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t   Acct .  4111\n#20.     NET AMOUNT\t\t    FREIGHT CHARGES\t\t    RATE\t    TAX\t    AMOUNT\t\t\t    TOTAL AMOUNT DUE\n#21. \t\t 4850.00\t\t\t\t \u043e\u043f\t\t\t .00\t\t\t\t 00\t\t\t\t 4850.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t   ORIGINAL INVOICE\n#23.  FORM\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tIREMIT IN U.S. CURRENCY ONLY )\n#24.     -\n#25. \t\t700-500-10\n#26. \t\t\t    \/\n#27. \t\t\t\t85\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 89000884","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER "},"invoice_amount":{"value":"4850.00"},"invoice_date":{"value":"10\/23\/87"},"po_number":{"value":"3290  ( 11-26-86 ) "},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES"},"tax_amount":{"value":"00"},"total_amount_due":{"value":"4850.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PLEASE REFER TO OUR INVOICE\n#2. \t\t\t  MICROBIOLOGICAL\t  9900 BLACKWELL RD .\t\t\t\t\t  NUMBER ON ALL PAYMENTS AND CORRESPONDENCE  R\n#3. \t\t\t  ASSOCIATES\t\t\t  TELEPHONE ROCKVILLE , : MD ( 301 20850 ) 738-1000\n#4. \t\t\t\t\t\t\t\t\t\t\t  TELEX 90-8793\n#5.     SOLD TO\t\t\t\t\t\t\t\t\t\t\t    SHIPPED TO\n#6. \t\t\t   LORILLARD P.O.  BOX  21688 RESEARCH CENTER\t\t\t\t\t\t\t\t\t   1388037\n#7. \t\t\t    420 ATTN ENGLISH :  DR .  DAN STREET HECK\n#8. \t\t\t    GREENSBORO ,  NC\n#9. \t\t\t    27420\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo. Da . Yr .\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tP\n#12.   PAYMENT  TERMS   NET  DUE  UPON  RECEIPT\t\t\t\t\t INVOICE DATE\t 012988\n#13.  CUSTOMER NUMBER\t\t CUSTOMER P.O. NUMBER\t\t CUST.P.O. DATE  DATE SHIPPED    PACKING SLIP NO .   ORDER NO .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mo.  IDa  Yr .    Mo.  Da .  Yr .\n#15.   032  07  0003   $ 290\t\t\t\t\t\t\t\t\t\t\t\t 1\t B  1343\n#16.  QUANTITY UNIT MEAS .  PRODUCT NO .\t\t\t\t\tDESCRIPTION\t\t\t\t\t\tUNIT PRICE\tAMOUNT\n#17. \t\t '\t EA    82-380\t UNSCHEDULED  DNA  SYNTHESIS\t\t\t\t\t 4850.00   4850.0\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   fo { x } $\n#19. \t\t\t\t\t\t\t\t   8153\t\t\t   Minnemeyer 2-11-88 8700\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t  Dept. Acct ,  4111\n#21.     NET AMOUNT\t    FREIGHT CHARGES\t\t    RATE\t    TAX\t    AMOUNT\t\t\t    TOTAL AMOUNT DUE\n#22. \t\t 4850.00\t\t\t 00\t\t\t\t 00\t 1\t\t .00\t\t\t\t 4850.00\n#23.  FORM - 700-500-10 \/ 85\t\t\t\t\t\t\t\tORIGINAL INVOICE\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  89000510","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e69945b2-e629-4402-a970-18ab3187c305.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER "},"currency":{"value":"U.S"},"invoice_amount":{"value":"4850.00 "},"invoice_date":{"value":"01-29-1988"},"po_number":{"value":"329C"},"seller_name":{"value":"MICROBIOLOGICAL\nASSOCIATES"},"total_amount_due":{"value":"4850.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6f8d2f1c-bc3d-4e72-8fe2-ac753e743ab3.jpg","content":"#1. COMPANIES\t\t\t\t\t   PHILIP   MORRIS    FOR ACCOUNTING  USE  ONLY\n#2.    MANAGEMENT  CORPORATION\t\t\t\t\t\t\t\t\t   VOUCHER  NUMBER\n#3.    INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   -- VOUCHER\n#4.   DATE VOUCHER  IS  PREPARED\t\t\t\t\t\t\t\t\t ( OMIT IF NO SPECIFIC DATE REQUIRED )\n#5. \t\t\t\t 7\/16\/96\t\t\t\t\t\t\t\t\t\t\t\t DATE DUE :\t 7\/24\/96\t TIME :\n#6.     PAYEE\t\t\t\t\t\t\t\t\t\t\t\t\t   ACCOUNTING  CODE\n#7.    Aniskovich for State Senator\t\t\t\t\t\t   009-060-450-00-142-0547\t\t\t   $ 250.00\n#8.    Attn : George B. Storer , Treasurer\n#9.     15 Grove Avenue\n#10.     Branford , CT 06405\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL\t\t   $ 250.00\n#11.    APPROVAL  FOR  PAYMENT\t   EXPLANATION  FOR  PAYMENT :\n#12. \t\t\t\t\t\t\t\t\t  Full Page Ad in Corporate Ad Book\n#13.    COMPLETE THIS  SECTION  IF RETURNED CHECK IS  REQUIRED-\n#14.    RETURN TO :  NAME\t\t\t\t\t\t\t\t\t\t   DEPARTMENT\t   BUILDING \/ FLOOR PHONE  EXT .\n#15.    L. Trotman\t\t\t\t\t\t\t\t\t\t\t   State Gov't Affairs\t   120 Park \/ 14\t   2579\n#16.    REASON  FOR  REQUEST :\n#17. \t\t\t\t\t\t\t\t\t   ACCOUNTING  USE  ONLY\n#18.   VENDOR #\t\t  --    COMPANY  -- ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )\n#19.   VOUCHER TYPE   ( 1 - Reg ; 2 - P.P .; 3 - C.M .; 4 - D.M .; 5 - C.P .; 6 - V.C .; 7 - V.A . )  VOUCHER \/ INVOICE DATE\n#20.   BANK ---    DUE DATE \u2192\t\t\t\t SEP CHK- >\t\t 1099 CD -- >\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t 1099 AMT--\n#22.   SEP HND- >   RT \/ IN - > __  RT NAME --- >\n#23.   DIST APA PREPD \/ VOID \u2192\u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CASHIER\t  DATE\n#24.   CONTRACT- >\t FREQUENCY\t\t\t\t\t\t\t\t\t\t\t\t\t AUDIT\t\t DATE\n#25.   ALT PAYEE -- > 01 000\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   APPROVAL    DATE\n#27. \t\tLINE 001   CORP \/ ACCT 01\n#28. \t\tAMT \/ PCT- >\t\t\t\t\t\tA  ID \/ BRCD-\n#29. \t\tDESC  >\n#30. \t\tLINE 002   CORP \/ ACCT 01\n#31. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD\n#32. \t\tDESC  \u2192\n#33. \t\tLINE 003   CORP \/ ACCT 01\n#34. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD\t\t\t\t\t\t\t\t\t\t\t\t\t2077656642\n#35.  -  DESC  \u2192\n#36.  -  DESC >>>\n#37.     LINE 004   CORP \/ ACCT 01\n#38.     AMT \/ PCT- >\t\t\t\t\t\tA  ID \/ BRCD\n#39.     LINE 005   CORP \/ ACCT 01\n#40.     AMT \/ PCT- >\t\t\t\t\t\tA  ID \/ BRCD\n#41.     DESC  >>\n#42.  FORU   ARA NY    PM INCAISAICO'S REV A \/ AR   COMP 42","accepted":{"fields":{"account_number":{"value":"009-060-450-00-142-0547"},"buyer_name":{"value":"Aniskovich for State Senator"},"currency":{"value":"$"},"due_date":{"value":"7\/24\/96"},"invoice_amount":{"value":"$ 250.00"},"invoice_date":{"value":"7\/16\/96"},"seller_name":{"value":"PHILIP MORRIS "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMPANIES\t\t\t\t\t\t  PHILIP   MORRIS    FOR ACCOUNTING  USE ONLY\n#2.    MANAGEMENT CORPORATION\t\t\t\t\t\t\t\t\t\t  VOUCHER NUMBER\n#3.    INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ---- VOUCHER\n#4.  DATE  VOUCHER  IS  PREPARED\t\t\t\t\t\t\t\t\t ( OMIT IF NO SPECIFIC DATE REQUIRED )\n#5. \t\t\t\t2\/10\/97\t\t\t\t\t\t\t\t\t\t\t\tDATE DUE :\t\t\t\tTIME :\n#6.   PAYEE Kelly Temporary Services\t\t\t\t\t\t\t ACCOUNTING  CODE\n#7. \t\t\t P.O. Box 7777 C9995\t\t\t\t\t\t\t\t 009-060-600-00-112-\t\t\t\t $ 931.68\n#8. \t\t\t Philadelphia , PA 19175-9995\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL\t\t  $ 931.68\n#10.   APPROVAL FOR PAYMENT\t  EXPLANATION  FOR  PAYMENT :\n#11.    COMPLETE  THIS  SECTION  IF RETURNED  CHECK IS  REQUIRED-\n#12.    RETURN  TO : NAME\t\t\t\t\t\t\t\t\t\t  DEPARTMENT\t  BUILDING \/ FLOOR PHONE  EXT\n#13.    Payee\t\t\t\t\t\t\t\t\t\t\t\t\t  Issues Planning\t  120 Park \/ 14\t\t  2803\n#14.    REASON  FOR  REQUEST :\n#15.    Temp Help - Alan Isabelle week ending 2\/2\t\t\t\t\t\t\t\t\t  Contract #\n#16. \t\t\t\t\t\t\t\t\t   ACCOUNTING  USE  ONLY\n#17.   VENDOR #\t\t\t\t COMPANY\t ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )\n#18.  VOUCHER TYPE   ( 1 - Reg ; 2 - P.P .; 3 - C.M .; 4 - D.M .; 5 - C.P .; 6 - V.C .; 7 - V.A . )  VOUCHER \/ INVOICE DATE\n#19.   BANK - >\t DUE DATE - >\t\t\t\t SEP CHK  \u2192\t\t 1099 CD\n#20. \t\t\t\t\t\t\t\t\t\t\t\t1099 AMT    >\n#21.    EP HND\t  RTAIN - > __ RT NAME   >\n#22.   DIST AP- > A PREPDWVOID \u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t CASHIER\t DATE\n#23.   CONTRACT- >\t FREQUENCY\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAUDIT\t\tDATE\n#25.  ALT PAYEE01 000\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    APPROVAL    DATE\n#27. \t\tLINE 001   CORP \/ ACCT 01\n#28. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD\n#29. \t\tDESC \u2192\n#30. \t\tLINE 002   CORP \/ ACCT 01\n#31. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD  - >\n#32. \t\tDESC - >\n#33. \t\tLINE 003   CORP \/ ACCT 01\n#34. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD-\n#35. \t\tDESC  >>>\n#36. \t\tLINE 004   CORP \/ ACCT 01\n#37. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD-\t\t\t\t\t\t\t\t\t\t\t\t\t2073683964\n#38. \t\tDESC  \u2192\n#39. \t\tLINE 005   CORP \/ ACCT 01\n#40. \t\tAMT \/ PCT- >\t\t\t\t\t\tA ID \/ BRCD\n#41. \t\tDESC \u2192\n#42.  FORM # 3488 NY  PM INCLUSA \/ CO'S REV 8\/96  COMP A2","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c8a94a72-0f34-4a0a-bce0-7a53aeaf458b.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"009-060-600-00-112-"},"buyer_name":{"value":"Kelly Temporary Services"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 931.68"},"seller_name":{"value":"PHILIP MORRIS \nVOUCHER "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/419ac680-e210-4f3e-898e-fb7decd4313c.jpg","content":"#1. BUSINESS EXPENSE VOUCHER\t\tDate Prepared    Page\tDisbursement Accounting Use ONLY 09\/09\/97\t1 of  1\t\t\t\t738.31\n#2.  Employee Name\t\t\t\tAccount Number\t\tReturn to : Factoria\n#3.  Mailing Address ( If applicable )\t\tExtension Number\t\t\tCK\n#4.  Roger L. Mozingo\t\t\t 75586\n#5.  VP , State Government Relations  ( 910 ) 741-7665\n#6.   Reynolds\t\t\t 11th\n#7.   Government Relations\n#8.  DEPART DATE\t\tDESTINATION ( S )\t\tRETURN DATE\t\t\tPURPOSE OF TRIP Washington\n#9. \t\t\t\t    Chicago 09\/02\/97\t\t\t    \/\t\t\t    ,  DC\t    9\/4\/97\t    Illinois  Legislative  Outing\n#10. \t\t\t\t\t\t\t\t\t\t  EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t  DAY OF THE WEEK   Tuesday   Wednesday   Thursday\t  Friday\t  Saturday   Sunday\t  Monday Sep - 97   SUMMARY DATE 02 - Sep - 97  03 - Sep - 97  04 - Sep - 97  05 - Sep - 97  06 - Sep - 97  07 - Sep - 97  08 -\t\t  AMOUNT\n#12.  Lodging ( Attach Receipt )\t\t174.90    277.22\t\t\t\t\t\t\t\t\t\t\t\t\t\t452.12\n#13.  Breakfast ( Yours ONLY )\t\t\t\t\t5.70\n#14.  Lunch ( Yours ONLY )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.70\n#15.  Dinner ( Yours ONLY )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t51.00\n#16.  Cab \/ Bus \/ Limo\t\t\t\t\t\t\t29.00\t22.00\t\t\t\t\t\t\t\t\t\t\t24.00\n#17.  Parking Fees\t\t\t\t\t\t\t\t\t\t24.00\n#18.  Tips ( Not Included Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\tmiles X $ 0.315 )\n#22.  Misc Refreshments . ( Give explanation Self )\t\t\t\t\t1.07\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.07\n#23.   3 Fares\n#24.    2 Fares\n#25. \t\t\t\t DAILY TOTALS\t 174.90\t 312.99\t 46.00\t\t\t\t\t\t\t\t\t\t\t 533.89\n#26.  Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose \/ Discussion ) 9\/2\/97 Food & Beverage at Pine Meadow Golf & Country Club re : Illinois Legislative Outing with\t\t\t\t91.28\n#27.  Rep . Bob Churchill , Sen. Bill Peterson , Rep . Bill Gillis , Larry Suffredin ( RJR Lobbyist ) , Jack Schick ) , Hurst Marshall ( RJRT ) .\n#28.  ( RJR Lobbyist ) , John O'Connor ( TI Lobbyist\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   See attached page :\t\t\t\t\t   641.33\n#30.  TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES\t\tG \/ L CODES\t\t04 88 0000 9070 867\t\t1,266.50\n#31.  Less Travel Advance\t\t\t\tDated\n#32.  AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1266.50\n#33.  AMOUNT DUE COMPANY\n#34. \t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY ( Attach copies of tickets or invoices )\n#35.  A  C    Departure Date\t\t Origin\t\t\t Destination Washington\t 789.00 Comments ( Note if Company aircraft ) 09\/02\/97\t Greensboro , NC\t\t Chicago \/\t\t , DC $\n#36.  I  H\n#37.  RA\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 51825\n#38.  NE\n#39.  LR\n#40.  E  S\n#41.  I  G\n#42.  Other  Give Details\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3537\n#43.  Employee Signature \/ Title and Date\t\tApproval Authority Name ( Print or Type )\tApproval Authority Signature and Date\n#44.    Rmx \u0432\u043e\u0437  \u0442\u043e\u0431\t   Thomas C. Griscom\n#45.  RJRT Form 9081AML 1\/27\/97","accepted":{"fields":{"account_number":{"value":"75586"},"buyer_name":{"value":"Roger L. Mozingo"},"buyer_phone":{"value":"( 910 ) 741-7665"},"invoice_amount":{"value":"1266.50"},"invoice_date":{"value":"09\/09\/97"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BUSINESS EXPENSE VOUCHER\t\tDate Prepared    Page\tDisbursement Accounting Use ONLY 09\/09\/97\t1 of  1\t\t\t\t738.31\n#2.  Employee Name\t\t\t\tAccount Number\t\tReturn to : Factoria\n#3.  Mailing Address ( If applicable )\t\tExtension Number\t\t\tCK\n#4.  Roger L. Mozingo\t\t\t 75586\n#5.  VP , State Government Relations  ( 910 ) 741-7665\n#6.   Reynolds\t\t\t 11th\n#7.   Government Relations\n#8.  DEPART DATE\t\tDESTINATION ( S )\t\tRETURN DATE\t\t\tPURPOSE OF TRIP Washington\n#9. \t\t\t\t    Chicago 09\/02\/97\t\t\t    \/\t\t\t    ,  DC\t    9\/4\/97\t    Illinois  Legislative  Outing\n#10. \t\t\t\t\t\t\t\t\t\t  EXPENSES PAID BY EMPLOYEE\n#11. \t\t\t  DAY OF THE WEEK   Tuesday   Wednesday   Thursday\t  Friday\t  Saturday   Sunday\t  Monday Sep - 97   SUMMARY DATE 02 - Sep - 97  03 - Sep - 97  04 - Sep - 97  05 - Sep - 97  06 - Sep - 97  07 - Sep - 97  08 -\t\t  AMOUNT\n#12.  Lodging ( Attach Receipt )\t\t174.90    277.22\t\t\t\t\t\t\t\t\t\t\t\t\t\t452.12\n#13.  Breakfast ( Yours ONLY )\t\t\t\t\t5.70\n#14.  Lunch ( Yours ONLY )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t5.70\n#15.  Dinner ( Yours ONLY )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t51.00\n#16.  Cab \/ Bus \/ Limo\t\t\t\t\t\t\t29.00\t22.00\t\t\t\t\t\t\t\t\t\t\t24.00\n#17.  Parking Fees\t\t\t\t\t\t\t\t\t\t24.00\n#18.  Tips ( Not Included Elsewhere )\n#19.  Telephone & Telegraph\n#20.  Auto Rental ( Attach Agreement )\n#21.  Personal Auto (\t\t\tmiles X $ 0.315 )\n#22.  Misc Refreshments . ( Give explanation Self )\t\t\t\t\t1.07\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.07\n#23.   3 Fares\n#24.    2 Fares\n#25. \t\t\t\t DAILY TOTALS\t 174.90\t 312.99\t 46.00\t\t\t\t\t\t\t\t\t\t\t 533.89\n#26.  Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose \/ Discussion ) 9\/2\/97 Food & Beverage at Pine Meadow Golf & Country Club re : Illinois Legislative Outing with\t\t\t\t91.28\n#27.  Rep . Bob Churchill , Sen. Bill Peterson , Rep . Bill Gillis , Larry Suffredin ( RJR Lobbyist ) , Jack Schick ) , Hurst Marshall ( RJRT ) .\n#28.  ( RJR Lobbyist ) , John O'Connor ( TI Lobbyist\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   See attached page :\t\t\t\t\t   641.33\n#30.  TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES\t\tG \/ L CODES\t\t04 88 0000 9070 867\t\t1,266.50\n#31.  Less Travel Advance\t\t\t\tDated\n#32.  AMOUNT DUE EMPLOYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1266.50\n#33.  AMOUNT DUE COMPANY\n#34. \t\t\t\t\t\t   EXPENSES CHARGED TO COMPANY ( Attach copies of tickets or invoices )\n#35.  A  C    Departure Date\t\t Origin\t\t\t Destination Washington\t 789.00 Comments ( Note if Company aircraft ) 09\/02\/97\t Greensboro , NC\t\t Chicago \/\t\t , DC $\n#36.  I  H\n#37.  RA\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 51825\n#38.  NE\n#39.  LR\n#40.  E  S\n#41.  I  G\n#42.  Other  Give Details\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3537\n#43.  Employee Signature \/ Title and Date\t\tApproval Authority Name ( Print or Type )\tApproval Authority Signature and Date\n#44.    Rmx \u0432\u043e\u0437  \u0442\u043e\u0431\t   Thomas C. Griscom\n#45.  RJRT Form 9081AML 1\/27\/97","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/419ac680-e210-4f3e-898e-fb7decd4313c.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"75586"},"buyer_name":{"value":"Roger L. Mozingo"},"buyer_phone":{"value":"( 910 ) 741-7665"},"invoice_amount":{"value":"1266.50"},"invoice_date":{"value":"09\/09\/97"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b24e7d6-5c38-43ab-917a-87030a6652a7.jpg","content":"#1. TNT Express   DATE  IN\t4 %    TNT Express ( Beige ) MV \/ SA 6 ... JV . 1991\tT\t\t150\n#2. \t\t\t\t\t\t    D\n#3. \t\t\t\t\t\t\t\t 3\n#4. \t\t\t\t\t\t\t\t134M\n#5. \t\t\t\t\t\t1\n#6.     BVBA\n#7.    NAAN 101 C\n#8. \t\t\t\t\t\t\t    PAGINA\n#9.     SINT STEVENS WOLUWE\t    * FAKTUUR **\n#10. \t\t\t\t\t\t\t 41773\t 164405\n#11. \t\t\t\t\t\t   31-10-1991   15-11-1991\n#12.  CONNE  UM CHRIJVING\t\t\t\tNETTO BEDRAG  B\n#13.  7011 * AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 250 KG\n#14.  14 01 16\n#15.   VAN\t KOELN D\n#16. \t\t\t\t\t\t\t\t   63650\n#17. \t\t QEY INVOER\t\t\t\t 83440\n#18. \t\t VEK  HETEROVISIE\t\t\t\t 2503\n#19. \t\t  BLOK AANSPRAK .\t\t\t\t  275\n#20. \t\t FULL SUN RARGE\t\t\t\t .3414\n#21. \t\t KETEROKIOMNR .  001283\n#22. \t\t DOM NINK .    000000\n#23. \t\t INN , AINGSDATUM  15-10-1991\n#24. \t\t INKANINGSDEFOT  BORNEM\n#25. \t\t\t\t\t SUB - TOTAAL\t\t 152282 .\n#26. \t\t\t\t\t KREDIETBEPERKING\t 4568\n#27. \t\t\t\t\t\t\t\t\t 2028727147\n#28. \t\t\t\tBTW \/ TVA\n#29. \t\t\t156850\t\t\u043e\t\t156850\n#30.  IJ BETALING GELIEVE KLANTEN- EN FAKTOORNOMMER VERMELDEN .\n#31.  ONZE FAKTUUR IS BETAALBAAR PER BOVENGENOEMDE VERVALDATUM .","accepted":{"fields":{"buyer_name":{"value":"BVBA"},"invoice_amount":{"value":"156850.00"},"invoice_date":{"value":"6 NOV 1991"},"seller_name":{"value":"TNT Express"},"subtotal":{"value":"152282"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TNT Express   DATE  IN\t4 %    TNT Express ( Beige ) MV \/ SA 6 ... JV . 1991\tT\t\t150\n#2. \t\t\t\t\t\t    D\n#3. \t\t\t\t\t\t\t\t 3\n#4. \t\t\t\t\t\t\t\t134M\n#5. \t\t\t\t\t\t1\n#6.     BVBA\n#7.    NAAN 101 C\n#8. \t\t\t\t\t\t\t    PAGINA\n#9.     SINT STEVENS WOLUWE\t    * FAKTUUR **\n#10. \t\t\t\t\t\t\t 41773\t 164405\n#11. \t\t\t\t\t\t   31-10-1991   15-11-1991\n#12.  CONNE  UM CHRIJVING\t\t\t\tNETTO BEDRAG  B\n#13.  7011 * AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 250 KG\n#14.  14 01 16\n#15.   VAN\t KOELN D\n#16. \t\t\t\t\t\t\t\t   63650\n#17. \t\t QEY INVOER\t\t\t\t 83440\n#18. \t\t VEK  HETEROVISIE\t\t\t\t 2503\n#19. \t\t  BLOK AANSPRAK .\t\t\t\t  275\n#20. \t\t FULL SUN RARGE\t\t\t\t .3414\n#21. \t\t KETEROKIOMNR .  001283\n#22. \t\t DOM NINK .    000000\n#23. \t\t INN , AINGSDATUM  15-10-1991\n#24. \t\t INKANINGSDEFOT  BORNEM\n#25. \t\t\t\t\t SUB - TOTAAL\t\t 152282 .\n#26. \t\t\t\t\t KREDIETBEPERKING\t 4568\n#27. \t\t\t\t\t\t\t\t\t 2028727147\n#28. \t\t\t\tBTW \/ TVA\n#29. \t\t\t156850\t\t\u043e\t\t156850\n#30.  IJ BETALING GELIEVE KLANTEN- EN FAKTOORNOMMER VERMELDEN .\n#31.  ONZE FAKTUUR IS BETAALBAAR PER BOVENGENOEMDE VERVALDATUM .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b24e7d6-5c38-43ab-917a-87030a6652a7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BVBA"},"invoice_amount":{"value":"156850.00"},"invoice_date":{"value":"6 NOV 1991"},"seller_name":{"value":"TNT Express"},"subtotal":{"value":"152282"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2a5b4df6-5e24-48da-b3d6-560c827149a0.jpg","content":"#1. DATE\t    NUMBER INVOICE\n#2. \t\t\t\t\t\t\t\t\t\t  APR 3\/90\t  900032\n#3. \t\t\t   DAVID ALLIO\n#4. \t\t\t   VIVID IMAGES\t\t   Purchase Authorization :\n#5. \t\t\t   501 Dogwood Avenue\t\t   JIMMY HOLDER\n#6. \t\t\t   Wise , VA 24293-9659\n#7. \t\t\t\t\t\t\t   Requested by :\n#8. \t\t\t\t\t\t\t\tJIMMY HOLDER\n#9.  Billed to :\t\t\t\t\tShipped to : JIMMY HOLDER\n#10.   JIMMY HOLDER\n#11.  RJR  SPORTS MARKETING\t\t\t RJR  SPORTS MARKETING 1100 REYNOLDS BOULEVARD\n#12.   1100 REYNOLDS BOULEVARD\n#13.  WINSTON - SALEM NC 27102\t\t\t WINSTON - SALEM NC 27102\n#14.  QUANTITY  DESCRIPTION\t\t\t\t\tRIGHTS  UNIT PRICE  TOTAL PRICE\n#15.  CAMEL GT AWARDS SHOW\n#16.    1   ( 098 ) PROJECT BID - ROAD ATLANTA\t\t\t   FI    2000.00    2000.00\n#17. \t\t\t\t   CONTRACT # 0216-0000\n#18. \t\t\t\t\t\t    APPROVED PROVED 5-22 RECEIVED\n#19. \t\t\t\t\t AUTHORITY\t wit   \u043c\u0443\n#20. \t\t\t\t\t VENDOR PROGSM # 000550739701 129 36004\n#21. \t\t\t\t\t GAL CODE  287346009207930\n#22.  TOTAL DUE - NET DUE 10 DAYS\t\t\t\t\t\t\t\t$ 2000.00\n#23.  FINANCE CHARGES  OF 1.5 % PER MONTH  ( 18 % APR ) WILL BE INCURRED ON UNPAID PURCHASER'S BALANCE RESPONSIBILITY AFTER 30 DAYS SUBJECT LIABILITY , MODEL AND \/ OR OTHER USAGE RELEASES ARE SOLELY THE\n#24.  ALL PHOTOS ARE COPYRIGHTED AND MAY BE REPRODUCED AS SPECIFIED ONLY UPON RECEIPT OF TOTAL PAYMENT\n#25.  S","accepted":{"fields":{"buyer_name":{"value":"JIMMY HOLDER"},"currency":{"value":"$ "},"invoice_date":{"value":"APR 3\/90"},"invoice_number":{"value":"900032"},"seller_name":{"value":"DAVID ALLIO \nVIVID IMAGES "},"shipto_address":{"value":"1100 REYNOLDS BOULEVARD \nWINSTON - SALEM NC 27102 "},"total_amount_due":{"value":"$ 2000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE   LAMAR   CORPORATION\t   INVOICE\t\t   POST OFFICE BOX 66338 , BATON ROUGE , LA 70896\n#2. \t\t\t\t\t    OUTDOOR ADVERTISING SINCE 1902\t\t\t\t\t\t\t\t\t\t\t    615-383-3001  OR 504-926-1000\n#3. \t\t\t\t  ADVERTISING LORILLARD  KEDIA  SERVICES NEWPORT LIGHTS - 3  HEADS\t\t\t\t  LAMAR I.D. NO .\t  415\t\t\t  INVOICE\t  232555\n#4. \t\t\t\t  DESIGN\t\t\t\t\t\t\t\t\t  ON  SA\t\t  ACCOUNT NO .  21990  000\t\t\t  NO .    8\/15\/35\n#5. \t\t\t\t  CONTRACT NO .  612\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  8\/15\/85\t\t  INVOICE DATE SERVICE DATES\n#6. \t\t\t\t\t\t\t\t\t    MARKET \/ LOCATION\t\t\t\t\t\t\t\t\t\t\t\t\t    TO PANEL\t    ILL\t\t    GROSS\t\t    COMMISSION\n#7. \t\t\t\t  OLD  HICKORY  N \/ O  TOLBERT\t\t\t\t  hereby\t\t\t\t\t\t\t\t\t\t\t\t  NET AMOUNT \" I\t\t  862\t  Lipe is true and crect and\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  advertising all\t\t  saraswore\t\t  as dad she . \"\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SWORN TO AND CUPS\n#10. \t\t\t\t\t\t\t\t\t  1\/3\/11\t\t\t\t\t\t  Lugust 612 )\t\t\t\t  1985 . CHARLES    LAM , 111\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   os\t\t\t   Pubs ind of East Baton for the State of Louisiana    Roug\n#12. \t\t\t\t\t\t   COMPANY\t\t\t   STATE TAX\t   COUNTY OR PARISH TAX\t\t   CITY TAX\t\t   GROSS\t\t   COMMISSION\n#13. \t\t\t\t  30  NASHVILLE\t\t\t\t\t\t\t\t\t\t\t\t\t\t  9.79560\t  1.63268\t  8.16300\n#14. \t\t\t\t  LORILLARD ATTN :  BETTY MEDIA EPPERSON SERVICES\t\t\t\t\t\t  PLEASE RETURN\t  8,162.97\t\t\t  PAY THIS AMOUNT\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTHIS PORTION\n#16. \t\t\t\t  666  FIFTH  AVENUE\t\t\t\t\t\t\t\t  WITH PAYMENT 12TH  FLOOR\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A0303021990000232555\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTO :  P.O. The LAMAs Box 66336 Corporation NEW  YORK\t\t\t\t\t\tNY  10103\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ORIGINAL Baton Rouge , INVOICE LA 70896\t\t\t\t  C0816297\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t10 1\t\t\t\tCUSTOMER COPY\n#20.  26461616\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOCT 31985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ec0d1e5-fb71-469e-aaee-9728d8950467.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"21990 000 "},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"8,162.97"},"invoice_date":{"value":"8\/15\/35 "},"invoice_number":{"value":"232555"},"seller_name":{"value":"THE LAMAR CORPORATION"},"total_amount_due":{"value":"8,162.97"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4df70cbe-6d3f-45a0-af17-a4d5e624ea60.jpg","content":"#1. LANDON ASSOCIATES , INC .\t\t\t\t    i'd  12 Jun ' 87\t    INVOICE \/ STATEMENT DATE\t\t    5\/31\/87\n#2. \t\t\t   ACCOUNTING OFFICE\t\t\t\t\t   LORILLARD\t\t\t\t\t\t   INVOICE \/ STATEMENT NUMBER\t   153396\n#3. \t\t\t   38 NEWBURY STREET\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   L86040PAGE NUMBER\n#4. \t\t\t   BOSTON , MASS . 02116\t\t\t\t\t   666  FIFTH AVE\t\t\t\t   AGENCY NUMBER\t\t\t\t\t\t   2\n#5. \t\t\t   TEL . 617-266-2141\t\t\t\t\t\t   NEW YORK  NY\t\t   10103\t   RSP    12.01\n#6. \t\t\t  PRODUCT\t\t  NEWSPAPER\t  INGERT    COLUMN\t\t  SAU\t  RATE SIZE    ( DOLLARS\t  NOTE\t  CHARGE SPECIAL\t\t  NET DUC\t\t\t  AUDIT NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t    LINES\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t COM\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   COUNT\n#10.  % CA\n#11. \t\t\t\t\t   ISSUE\t   5-278\n#12. \t\t\t\t\t   INS . #\n#13. \t\t\t\t\t   PMT . #\t   BRU\n#14. \t\t\t\t\t    BRAND\n#15. \t\t\t\t\t    INY : NO .\n#16. \t\t\t\t\t    INV . DATE    5-3 \/ 8 4591\n#17. \t\t\t\t\t    AMOUNT\n#18. \t\t\t\t\t\t PAID\n#19. \t\t\t\t\tCREDIT\t6-18-877\n#20. \t\t\t\t\t\tDATE PAID    3727\n#21. \t\t\t\t\t\tCHECK\n#22. \t\t\t\t\t\t\t\t\t\t\t\t 12 Jun Called 07 for Orlando Tea ) 106 + 2516\t\t\t\t\t\t\t APC -\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t (","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"5\/31\/87"},"invoice_number":{"value":"153396"},"seller_name":{"value":"LANDON ASSOCIATES , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. \u0f0d\n#2.  Ok PAY OK- \u2713 PAY 12\/23\/88\/11\n#3.  NEWSPAPER NSWP NEWSPAPER NBME NEWSPAPER NBINE\n#4.    12-10-87 ISSUE    ISSUE 12-18-87 ISSUE 12-21-87\n#5.  W. #    INS . #   INS .\n#6.  PE    PMT . #   PAS .\n#7.  BRAND NEW BRAND TRU BRAND TRU\n#8.  * NO . 174720 *** 174720  174720\n#9.    12-31-87 DATE   IV . D 12-31-87 DATE 12-31-87\n#10.  ABOUT 629.75 AMOR 1831.51 MOHINT 1831.51\n#11. \t\t Pi\u00f9\n#12.  CREDIT    CREDIT    EDIT\n#13.    3\/23\/88 DATE PAID 0086133 DATE PAID 3\/23\/88 DETE PAID 3\/23\/88\n#14. \t\t\t  008633 CHECK    CHECK #  33 CK #","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a0d41177-bf09-410a-8fdd-0fbd926a27ed.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"1831.51"},"invoice_date":{"value":"12-31-87"},"invoice_number":{"value":"174720"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/53e2ea4f-8f9c-4ea2-ac8f-5b942bb9d498.jpg","content":"#1. ACCOUNTS  PAYABLE VOUCHER\t\t\t\t\t\t\t\t\t\t\tRJRT Form 57 - WML 4\/22\/06 AMOUNT OF CHECK\n#2.  DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 575,000.00\n#3. \t\t\t\t February 5 , 1997 ACCOUNT NUMBER\t\t\t\t\t\t\t\t\t\t CHECK TO BE DATED\n#4.   ENDOR NUMBER \/\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  February 10 , 1997\n#5. \t\t\t\t\t\t\t\t\t  671672\n#6.  ISSUE CHECK TO :\n#7.    The Atlantic Richfield Company\n#8.    4 Centerpointe Drive , Suite 200 California\n#9.    La Palma ,\t\t   90623\n#10.    attn : Cary Crook\n#11.  EXPLANATION\t\t\t\t\t\t Cigarette\t\t Merchandising Agreement for 3 years effective 1\/1\/97 .\n#12.    Signing and Implementation Bonus for\t\t   Display and\n#13.  SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB\t Merchandising Agreement dated 1\/1\/97\n#14.     Signing and Implementation Bonus for Cigarette Display &\n#15.  MAIL TO  OTHER THAN PAYEE ( NAME AND ADDRESS )\n#16.   CALL FOR CHECK PICK - UP NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EXT\n#17.   RELATED AR \/ AC \/ CA \/ CONTRACT NO .\n#18. \t\t\t\t    G \/ L CODE\t\t\t\t\t    OTHER REQ . CODE\t\t\t\t\t    AMOUNT\n#19.    04-74-5400-8906-816\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  575,000.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   52455\n#21.   APPROVAL AUTHORITY\t\t\t\t\t  REQUESTOR SIGNATURE\t\t\t\t\t\t  EXT . 2 \/ 9 \/ 9 \/\t\t\t\t\t  5485\n#22. \t\t\t\t\t\t Maguire\t\t\t\t\t\t\t\t R. M. Sanders\t\t\t\t\t\t 1286","accepted":{"fields":{"account_number":{"value":"671672"},"buyer_name":{"value":"The Atlantic Richfield Company"},"invoice_amount":{"value":"575,000.00 "},"invoice_date":{"value":"February 5 , 1997"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ACCOUNTS  PAYABLE  VOUCHER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  RJRT Form 57 - WML\n#2.    DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT OF CHECK\t\t\t\t  8\/17\/04\n#3.     ENDOR NUMBER January \/ ACCOUNT 10 , 1995 NUMBER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 72,000.00 CHECK TO BE DATED\n#4.    ISSUE CHECK TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  January 11 , 1995\n#5. \t\t  Giant Eagle Markets \/ S & H Company\n#6. \t\t  4325 Warren Road\n#7. \t\t  P.O. Box 68\n#8. \t\t  Newton Falls , Ohio 44444\n#9.   EXPLANATION\n#10. \t\t  1994 Merchandising  Bonus to extend  current merchandising agreement for 2 years\n#11.  SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB\n#12.  MAIL TO - OTHER THAN PAYEE ( NAME AND ADDRESS )\n#13. \t\tTony Varde\n#14. \t\tDiv . # 1740\n#15.  CALL FOR CHECK PICK - UP NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t EXT ,\n#16.  RELATED ARIAC \/ CA \/ CONTRACT NO .\n#17. \t\t\t\t\t\t  G \/ L CODE\t\t\t\t\t\t\t\t  OTHER REQ . CODE\t\t\t\t\t\t\t\t  AMOUNT\n#18.   04-74-1700-8915-816\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  72,000.00\n#19.  APPROVAL AUTHORITY\t\t\t\t\t\t\t\tREQUESTOR SIGNATURE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t52441 EXT .\n#20. \t\t\t\t\t\tG.T. Baroody\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3021 M.L. Buckler\t\t\t\t\t\t\t\t\t\t1625","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5807909a-ab07-42ee-a77d-0e728d73054a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Giant Eagle Markets \/ S & H Company "},"currency":{"value":"$"},"invoice_amount":{"value":"72,000.00 "},"invoice_date":{"value":"January 10 , 1995 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ec33eb63-2678-4fa0-ae30-0d10cf3a8eea.jpg","content":"#1. V.E.R.B.A T.I.M\t 7777\n#2. \t\t\t\t REPORTING SERVICE . LLC\n#3.  Brennan , Steil , Basting & MacDougall , sc INVOICE NO . :  13893 .\n#4.  One East Milwaukee Street\t ' INVOICE DATE : 1\/23\/98\n#5.  P.O. Box 1148\t\t\t REPORTER :\n#6.  Janesville , WI 53545-0000\t\t Sarah Werner\n#7.  ATTN :  Mr. Thomas J. Basting , Sr. , Atty .\n#8.  IN RE :  VINCENT INSOLIA , et al . , vs.\n#9. \t\t PHILIP MORRIS INC . , et al .\t Fed ID # : 39-1620166\n#10.  Date\t Description\t\t\t\t Amount\n#11.  1\/22\/98    VIDEOTAPE DEPOSITION TAKEN OF\n#12. \t\t\t BILLY D. MAYS :\n#13. \t\t\t One Condensed Copy\t\t\t 216.00\n#14. \t\t\t Exhibit Copies\t\t\t\t 3.30\n#15. \t\t\t Copy of Video Tapes\t\t\t 75.00\n#16. \t\t\tShipping\t\t\t\t\t15.00\n#17. \t\t\t Keyword Index ( no charge )\n#18. \t\t\t    Thank you !\n#19. \t\t\t\t\t\t\t Subtotal    309.30\n#20. \t\t\t\t\t\t\t Paid\t 0.00\n#21. \t\t\t\t\t\t\t Balance Due   309.30\n#22. \t\t Please return one copy with remittance .\t\t 83565596\n#23.  MAKE CHECK PAYABLE TO :\n#24.  VERBATIM REPORTING SERVICE , LLC\n#25. \t\t\t\t  Two EAST MIFFLIN STREET SUITE 18\n#26. \t\t\t\t   MADISON , WISCONSIN 53703\n#27. \t\t\t\tMADISON : 608-255-7700 FAX : 608-255-7749\n#28. \t\t\t\t   IN MILWAUKEE : 414-276-3886","accepted":{"fields":{"buyer_name":{"value":"Brennan , Steil , Basting & MacDougall , sc "},"invoice_date":{"value":"1\/23\/98 "},"invoice_number":{"value":"13893 . "},"seller_name":{"value":"VERBATIM REPORTING SERVICE , LLC "},"subtotal":{"value":"309.30 "},"total_amount_due":{"value":"309.30 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t\t\t\t LEO BURNETT COMPANY  INC .\n#2.  MRS J BIVENS\t\t\t\t\t\tADVERTISING 322 ) TINGLER ROAD W\t\t\t\tPRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  RICHMOND\tIN   47374\t\t\t( 312 ) 565-5959\n#4.  REFERENCE NO .  PD153E0005  VENDOR CODE E4355\tDATE  06\/15\/73  PAGE   1\n#5.  CLIENT  INVOICE DATE \/ NO .   NO .    DESCRIPTION\t INVOICE AMOUNT  AMOUNT CASH  DISC LESS .\n#6. \t\t\t   DOCUMENT\n#7.  P.M. INC .  24639   X24639\t\t\t\t33:33\t50.00\n#8. \t\t\t\t\t CLIENT TOTAL\t\t\t 50.00\n#9. \t\t\t\t\t  REMITTANCE TOTAL\t\t\t  50.00\n#10.  FORM MC - R REV . 10\/73 PRINTED IN USA\n#11. \t\t\t\t\t\t\t\t\t\t    2049433479","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b9f0f6a-6ac3-4479-ab8d-b031d7c3f733.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"MRS J BIVENS"},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"06\/15\/78"},"po_number":{"value":"PD153E0005 "},"seller_name":{"value":"LEO BURNETT COMPANY . INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a5608faf-7a27-4ebb-a60b-5a28fe412298.jpg","content":"#1. Lorillard\n#2. \t\t\t\t\t\t..cew's Theatres , Inc.\n#3. \t\t\t\t   IN PAYMENT AS FOLLOWS .\n#4.  YOUR INVOICE NUMBER :\tDISCOUNT\tNET\t\tTOTAL\n#5. \t\t\t\t\t\t\t\t  514.14+\t  514.14\n#6. \t\t\t\t\t NO RECEIPT REQUIRED\t\t\t\t 00555441\n#7. \t\t\t   DETACH THIS STUB BEFORE DEPOSITING","accepted":{"fields":{"invoice_amount":{"value":"514.14 "},"seller_name":{"value":"Lorillard"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Lorillard Corporation\n#2. \t\t\t   IN PAYMENT AS FOLLOWS\n#3.  YOUR INVOICE NUMBER\tDISCOUNT\tNET\t\tTOTAL\n#4. \t\t\t\t\t\t\t872.68+\t872.68\n#5. \t\t\t\t\t\t\t\t\t\t00554934\n#6. \t\t\t\t  NO RECEIPT REQUIRED\n#7. \t\t\t DETACH THIS STUB BEFORE DEPOSITING","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/95ea0aae-4681-4de3-ae62-448b40772575.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"872.68"},"seller_name":{"value":"Lorillard Corporation"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb579384-4263-4dc8-873a-4fb22afc47d4.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\t\t\t\t*  INVOICE  \u2b51\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8.  April  17 ,  1984\n#9.  LORILLARD ,  INC .\n#10.  420  English  Street\n#11.  Greensboro ,  NC   27405\n#12.  Attention :   Dr.  Harry Minnemeyer\n#13.  REFERENCE :\t Purchase  Order  No.  346 - C\n#14.  BLI  REF .:\t 251575\n#15.  INVOICE  NO .:   1575-4\n#16. \t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t\t  AMOUNT\n#17.  Smoke  Condensate Collection  with  D - 7 and D - 14  @ $ 2,500 \/ 10,000   $ 2,595.00\n#18.  Cigarettes  Smoked\n#19. \t\t\t\t\t   Cigarettes  Smoked  3\/1\/84  -  3\/31\/84\n#20. \t\t\t\t\t\t\t   D - 14 --- 10,380\n#21. \t\t\t\t\t\t\t\t\t\t\t  Borriston DYNAMAC REMITTANCE Laboratories ADDRESS :\t  ,  Inc.\t\t\t  00920575\n#22. \t\t\t\t\t\t\t\t\t\t\t  11140  Rockville BUILDING Pike\n#23. \t\t\t\t\t\t\t\t\t\t\t Rockville , MD   20852\n#24.  A Subsidiary of Dynamac International , Inc.\tINVOICE *","accepted":{"fields":{"buyer_name":{"value":"LORILLARD , INC ."},"currency":{"value":"$ "},"invoice_amount":{"value":"2,595.00"},"invoice_date":{"value":"April 17 , 1984"},"invoice_number":{"value":"1575-4"},"po_number":{"value":"346 - C"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A\tBORRISTON\n#2. \t\t\t LABORATORIES , INC .\n#3. \t\t\t Borriston Laboratories , Inc.\n#4. \t\t\t 5050 Beech Place\n#5. \t\t\t Temple Hills , Maryland 20748\n#6. \t\t\t Telephone : 301-899-35 36\t\t\t\t * INVOICE *\n#7. \t\t\t Telex : 248838\n#8. \t\t\t February 1 ,  1984\n#9. \t\t\t LORILLARD  INC .\n#10. \t\t\t 420 English Street\n#11. \t\t\t Greensboro , NC  27405\n#12. \t\t\t Attention :  Dr.  Harry Minnemeyer\t\t\t\t Ok H. Mannemeyer\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    5-29-84\n#14. \t\t\t REFERENCE :    Purchase Order No.  152 - D\t\t\t\t\t Dept   9590\n#15. \t\t\t BLI REF .:\t 211539\n#16. \t\t\t INVOICE NO .:  1539-1\t\t\t\t\t\t\t\t\t Arct  4111\n#17. \t\t\t\t\t   DESCRIPTION\t\t\t\t\t\t\t\t   AMOUNT\n#18. \t\t\t 14  Day Subacute Study in Rats with B - 152 , B - 153 ,\t\t $ 12,300.00\n#19. \t\t\t B - 154 , B - 155 , B - 156 and B - 157 @ $ 2,050.00 \/ cpd\n#20. \t\t\t  L-\n#21. \t\t\t\t\t\t\t\t\t\t   REMITTANCE ADDRESS :\n#22. \t\t\t\t\t\t\t\t\t\t   Borriston Laboratories ,  Inc.\n#23. \t\t\t\t\t\t\t\t\t\t   DYNAMAC BUILDING\n#24. \t\t\t\t\t\t\t\t\t\t   11140 Rockville Pike\n#25. \t\t\t\t\t\t\t\t\t\t   Rockville , MD  20852\n#26. \t\t\t\t\t\t\t\t\t\t   *  INVOICE \u2b51\t\t\t\t\t\t   00920301\n#27. \t\t\t A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bb16f861-0c5c-43b7-9e0e-87f15e59c3a3.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111 "},"buyer_name":{"value":"LORILLARD INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"12,300.00 "},"invoice_date":{"value":"February 1 , 1984"},"invoice_number":{"value":"1539-1"},"po_number":{"value":"152 - D"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f80030a8-64d6-4576-a47e-03288c3aa8e7.jpg","content":"#1. FLEISHMAN\t\t\t    Invoice\n#2.     HILLARD INC .\t\t\t    Fleishman - Hillard , Inc.  314-982-1700 P.O. Box 300F\n#3. \t\t\t\t\t\t\t  St. Louis , Missouri 63150\n#4.  Invoice No.  033059\n#5. \t\t\t\t\t  10\/31\/96\n#6.    ACVA Atlantic , Inc.\t\t\t\t  540001 501\n#7.    c \/ o Gray Robertson\n#8.    103782 Democracy La .\n#9.    Fairfax\t  VA  22030\n#10. \t\tTOTAL OF PAGE 1\t\t\t$ 997.95\n#11. \t\t\tTOTAL CE PAGE  2\t\t\t31.994.11\n#12. \t\t\tTOTAL CF PAGE  3\t\t\t$ 2,984.42 1.667.32\n#13. \t\t\tTOTAL OF PAGE 4\t\t\t$\n#14. \t\tTOTAL OF PAGE 5\t\t\t$ 296.15\n#15. \t\t\t\t\tINVOICE TOTAL\t\t38,029.95\n#16. \t\tIncludes standard agency commission  Pavable Upon Receipt\n#17. \t\t\t\t\t\t\t\t\t    TI1016-0830","accepted":{"fields":{"buyer_name":{"value":"ACVA Atlantic , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"38,029.95 "},"invoice_date":{"value":"10\/31\/96"},"invoice_number":{"value":"033059"},"seller_name":{"value":"Fleishman - Hillard , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. REMITTANCE ADVICE\t\t\t\t LEO BURNETT COMPANY  INC . ADVERTISING\n#2.  ROBERT E JOHNSON RATTLESNAKE ROAD\t\t\t\t PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601\n#3.  BRCKPCRT\tPA   15323\t\t\t( 312 ) 565-5959\n#4.  REFERENCE NO .  P0153 0016  VENDOR CODE E4364 .\tDATE  06\/05\/78  PAGE   1\n#5.   CLIENT  INVOICE DATE \/ NO .   NO\t DESCRIPTION\t INVOICE AMOU'LL  A CASH MOUNT DISC LESS .\n#6. \t\t\t   DOCUMENT\n#7.  P.M. INC .  24648   X24648\t\t\t\t33:33\t38:38\n#8. \t\t\t\t\t  CLIENT TOTAL\n#9. \t\t\t\t\t  REMITTANCE TOTAL\t\t\t  50.00\n#10.  FORM MC - R REV 10\/73 PRINTED IN USA .\n#11. \t\t\t\t\t\t\t\t\t\t\t2049433501","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c69ef83b-41c1-45f7-9809-5cbec3d3b92f.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"ROBERT E JOHNSON"},"invoice_amount":{"value":"50.00"},"invoice_date":{"value":"06\/03\/78"},"invoice_number":{"value":"24648 "},"po_number":{"value":"P0153 0016"},"seller_name":{"value":"LEO BURNETT COMPANY INC . ADVERTISING"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/faf27628-4599-4080-b1be-bb5b1a16ccb5.jpg","content":"#1. COVINGTON & BURLING\n#2. \t\t\t\t 1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t    P. C. BOX 7566\n#4. \t\t\t\t  WASHINGTON , D. C. 20044\n#5. \t\t\t\t\t TELEPHONE\n#6. \t\t\t\t[ 202 ] 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t19750-1\n#8.     53-0188411\t\t\t\t   ACCOUNT NO .\n#9. \t\t\t\t\tSTATEMENT\n#10. \t\t\t\t\t\t\t  DATE October 3 , 1990\n#11. \t\t\t\t  PHILIP MORRIS EEMA\n#12. \t\tTo professional services rendered during August\n#13. \t\t   1990 , as follows :\n#14. \t\t1 .  NORDIC AREA\n#15. \t\t   761 ETS : Meetings with Mr. Carlson and Ms.\n#16. \t\t\t   Bonnier concerning projects for\n#17. \t\t\t   Nordic Region ; plans for journalist\n#18. \t\t\t   trip to Zimbabwe\n#19. \t\t\t   Lister\t   23.50 hrs .\t   $ 8,225.00\n#20. \t\t2 .  FINLAND\n#21. \t\t   761 ETS : Briefing new Amer Group corporate\n#22. \t\t\t   affairs director and follow arrangements\t   - up ;\n#23. \t\t\t\t\t for issues training\n#24. \t\t\t   Lister\t   0.50\n#25. \t\t\t   Teel\t   17.50\t\t   5,425.00\n#26. \t\t3 .  SWEDEN\n#27. \t\t   761 ETS : Draft paper for response to Magnusson\n#28. \t\t\t   Commission on ETS ; revise article\n#29. \t\t\t   on awards under Swedish social insurance\n#30. \t\t\t\t\t\t   distribution system ; arrangements for\t   .\n#31. \t\t\t   of TCO supplement ; meetings with\n#32. \t\t\t   clients concerning Swedish projects\n#33. \t\t\t   Lister\t   57.75\t\t   20,212.50\n#34. \t\t4 .  DENMARK\n#35. \t\t   760 Primary : Revisions to paper on social\n#36. \t\t\t   costs of smoking\t\t\t\t   2500048821\n#37. \t\t5 .  EEMA GENERAL\n#38. \t\t   761 ETS : Review consultant comments on EPA\n#39. \t\t\t   Lister\t   7.00\t\t   2,450.00\n#40. \t\t\t   PLEASE RETURN ONE COPY WITH PAYMENT","accepted":{"fields":{"account_number":{"value":"19750-1"},"invoice_date":{"value":"October 3 , 1990"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RECEIVED SM1130427 COVINGTON  &  BURLING\t 965928\n#2. \t\t\t  NOV 25 1991\t  1201 PENNSYLVANIA AVENUE , N. W.\n#3. \t\t\t\t\t\t\t\t   P. O. BOX 7566\n#4. \t\t\t M.O. POTTORFF\t\t WASHINGTON , D. C. 20044\n#5. \t\t\t\t\t\t\t\t\t TELEPHONE\n#6. \t\t\t\t\t\t\t\t   ( 202 ) 662-6000\n#7.  EMPLOYER IDENTIFICATION NO .\t\t\t\t\t\t\t\t\t\t19750-3\n#8. \t\t   53-0188411\t\t\t\t\t\t\t\t\t   ACCOUNT NO .\n#9. \t\t\t\t\t\t\t\t    STATEMENT\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t   DATE   Nov.  20 ,  1991\n#11. \t\t\t\t\t    PHILIP MORRIS MANAGEMENT CORPORATION\n#12. \t\t\t To cover services professional and public relations\n#13. \t\t\t\t\t\t  ( Sweden )\t\t\t\t\t\t  $ 9,451.28\n#14. \t\t\t JPR \/ ceb\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\tP.M. RECEIVE MGT . C\n#16.   9-06061200    3010000   As\n#17.     Due  Slate :   ASAP\n#18. \t\t Pse pay by  12\/5\/98\t\t\t 9-301-612 re : fr Merchandisiny Scandinavi\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t .\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Mary Pattorff 11-750\n#21. \t\t\t\t\t\t PLEASE RETURN ONE COPY WITH PAYMENT   2029370352 20 29 370 3 \u0a35","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1ccbb49-a2a2-4551-8b44-e1651daebee2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"19750-3"},"currency":{"value":"$"},"invoice_amount":{"value":"9,451.28 "},"invoice_date":{"value":"Nov. 20 , 1991 "},"seller_name":{"value":"COVINGTON & BURLING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c307c9c6-f854-420a-9ffb-19b0939b0455.jpg","content":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t\t\t\t  415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t\t\t\t\t Tel . ( 212 ) 688-1200\n#4.  American Tobacco Company\t\t\tJanuary 27 , 1984 .\n#5.  245 Park Avenue\t\t\t\t\t\t\tFebruary 6 , 1984\n#6.  New York , New York 10017\t\t\tDue Date :\n#7. \t\t\t\t\t\t\t\t    Attention : Marketing Mr. William Controller Stevenson\n#8. \t\t\t\t\t\t\t\t    Authorization No. M - 166 ( 1983 )\n#9. \t\t\t\t\t\t\t\t\tInvoice # 807639\n#10.  REIMBURSABLE PRODUCTION EXPENSES .\n#11.  Out - December of - pocket 1983 and mechanical connection expenses with the paid in\t,\tin\n#12. \t\tFootball Championship Touch\t\t\t, St. Louis\n#13. \t\t\t\t\t\t\t\t\tCost\n#14. \t\t\t\t\t\t\t  Non\t\t\t\t\t  Service\n#15. \t\t\t\t\t\t  Commissionable    Commissionable\t  Charge\t  Total\n#16.  Out - of - Pocket Expenses\t\t$ 462.25\t\t\t\t\t\t\t$ 462.25\n#17. \t\t\t\t\t\t\t\t\t\t\t  Please pay this amount   $ 462.25","accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company"},"currency":{"value":"$"},"due_date":{"value":"February 6 , 1984"},"invoice_amount":{"value":"$ 462.25"},"invoice_date":{"value":"January 27 , 1984 ."},"invoice_number":{"value":"807639"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t\t\t 415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t\t\t   Tel . ( 212 ) 688-1200\n#4.  American Tobacco Company\t\t\tApril 20 , 1983\n#5.  245 Park Avenue\n#6.  New York , New York 10017\t\t\tDue Date :  May 2 , 1983\n#7. \t\t\t\t\t\t\t   Attention : Mr. William Stevenson\n#8. \t\t\t\t\t\t\t\t\t Marketing Controller\n#9. \t\t\t\t\t\t\t   Authorization No. M - 38 ( 1983 )\n#10. \t\t\t\t\t\t\t   Invoice . # 806411\n#11.  REIMBURSABLE PRODUCTION EXPENSES\n#12.  Final out - of - pocket and mechanical expenses\n#13.  paid in March , 1983 in connection with the\n#14.  Jack and Jill Dart Tournament , Springfield , Mass .\n#15. \t\t\t\t\t\t\t   Cost\n#16. \t\t\t\t\t\t Non\t\t\t\t Service\n#17. \t\t\t\t\t  Commissionable   Commissionable    Charge\t  Total\n#18.  Sponsorship Fees\t\t$ 5,000.00\t\t\t\t\t\t$ 5,000.00\n#19. \t\t\t\t\t\t\t\t\t  Please pay this amount  $ 5,000.00","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7d5e9de-d0b4-4999-b479-00c7d0353681.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"American Tobacco Company"},"currency":{"value":"$"},"due_date":{"value":"May 2 , 1983"},"invoice_amount":{"value":"5,000.00 "},"invoice_date":{"value":"April 20 , 1983"},"invoice_number":{"value":"806411"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4e093b29-eb4e-4c79-8575-61381150228d.jpg","content":"#1. MESSAGE CONFIRMATION\n#2. \t\t\t\t\t\t DATE : 08\/22\/94 TIME : 15:24\n#3. \t\t\t\t\t\t  ID : BFLO RJR\n#4.  DATE  TIME  TX - TIME   DISTANT STATION ID  MODE   PAGES   RESULT\n#5.  08\/22  15:23  00'56 \"\t919 741 2685  G3 - S   003    OK\t51559\n#6. \t\t\t\t\t\t\t\t\t\t  8655","accepted":{"fields":{"invoice_date":{"value":"08\/22\/94 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 51404 7177\n#2.  PR0801B2\t\t\t\t\tRURT PROMOTIONS PLANNING SYSTEM\t\t\tPAGE :  1 PROMOTION FACT SHEET\t\t\t\tRUN TIME : 00:30\n#3.  RU DATE : 11\/04\/88\n#4.  PROGRAM NO : 801236 000 01\t\t\t\t\t\t\tORIG . DATE ISSUED : 11\/03\/88 REVISION DATE\n#5.  PROGRAM TITLE : SAMPLING PKGS MISC SET UP\t\t\t\t\tPROGRAM CONTACT  MNB\n#6.  BRAND :  PREMIER\t\tGEOGRAPHIC SCOPE : D\t\t\t\tPROGRAM EXECUTION CONTACTS : PRODUCTION\tKMB\n#7.  STYLE :  PREMIER\t\tTEST : Y\t\t\t\t\tCOMMUNICATIONS    CTB\n#8.  MARKET : GENERAL MARKET\t\t\t\t\t\t\t\tSAMPLING\n#9. \t\t\t\t\t\t\t\t\t\t\t   PROM . PRODUCTS\n#10.  DATE PROMOTION BEGINS : 10\/10\/88\t\t\t\t\t\tPROM . FIN . SERVICES  MCB AUTHORIZED  SIGNATURE\t\tSPECIAL EVENTS\n#11.  DATE PROMOTION ENDS :\t\t\t\t\t\t\t\tLANE SERVICES\n#12. \t\t\t\t\t\t\t\t\t\t\t   DIRECT MARKETING\n#13.  PROGRAM DESCRIPTION : COSTS ASSOCIATED WITH THE ASSEMBLY OF PREMIERS FOUR PACK SAMPLERS TO BE USED FOR MAILING PRODUCT TO PRODUCT REQUESTORS .\n#14. \t\t\t\t\t\t\t\t\t    BUDGET PER ACTIVITY\t    P \/ V PER ACTIVITY\n#15. \t\t  PROGRAM ACTIVITIES ATTACHED\t\t\t\t  ( $ )\n#16. \t\t  MISCELLANEOUS\t\t\t\t\t\t  32.550.66\t\t\t\t  \u043e\n#17. \t\t\t\t\t\t\t\t TOTAL BUDGET :    32.550.66    TOTAL P \/ V :\t \u00b0\n#18.  CC :   \/ PRODUCTION\t\t\/ TAX\t\t\t\/ BRAND MGR .\t\t\/ BRAND PROM . MGR . \/ SALES ( 2 )\n#19. \t\t    \/ PURCHASING\t\t\t    \/ MEDIA\n#20. \t\t\t  \/ GROUP PROM MGRS","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6fc41de4-cf2b-4c46-822e-a7a0b8b22548.jpg","ctx_1_accepted":{"fields":{"invoice_date":{"value":"11\/04\/88"},"seller_name":{"value":"RURT PROMOTIONS PLANNING SYSTEM "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/17caad31-f27f-4d1d-9284-0a37d2a0f223.jpg","content":"#1. RESEARCH TRIANGLE ACCOUNTING INSTITUTE\n#2. \t\t\t\t OFFICE OF\n#3. \t\t\t RESEARCH TRIANGLE P.O.   PARK . NC 27709\n#4. \t\t\t\t\tBOX 12194\n#5. \t\t\t\t REVISED  INVOICE\n#6. \t\t\t\t\t\t  DATE : SEPTEMBER 19 , 1986 .\n#7. \t\t\t\t\t\t INV TERMS . NO .: 311T 3543-1\n#8. \t\t\t\t\t\t\t: NET 10 DAYS\n#9. \t\t\t\t\t\tTASK NO .: 20\n#10.  LORILLARD RESEARCH CENTER STREET\n#11.  420 ENGLISH\n#12.  GREENSBORO , NC 27405\n#13.  ATTENTION : DR . J. DANIEL HECK\n#14. \t\tFOR : METABOLISM AND DISPOSITION OF SOME SYNTHETIC COMPOUND ONE  UPON AUTHORIZATION\n#15. \t\t   COMPOUNDS .\n#16. \t\t   OF STUDY .\n#17. \t\t\t\t COMPOUND CODE A54\n#18.  CONTRACT NO .: PO . NO . 1788\n#19.     PERIOD : JUNE 1 , 1986  JULY 31 , 1986\n#20.   AMOUNT DUE : ( $ 4.077.90\n#21. \t\t\t   OK H.J. Minnemeyer 9-25-86\n#22. \t\t\t\t\t Acct Dept. , 8700 4111\n#23.  PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\t\t81440878\n#24.  PROPER CREDIT .","accepted":{"fields":{"account_number":{"value":"4111 "},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"invoice_date":{"value":"SEPTEMBER 19 , 1986"},"invoice_number":{"value":"311T 3543-1 "},"po_number":{"value":"1788"},"seller_name":{"value":"RESEARCH TRIANGLE ACCOUNTING INSTITUTE"},"total_amount_due":{"value":"4.077.90"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RESEARCH TRIANGLE INSTITUTE\n#2. \t\t\t\t\tOFFICE OF ACCOUNTING\n#3. \t\t\t\t\t  P.O. BOX 12194\t\t\t  rr\n#4. \t\t\t\t RESEARCH TRIANGLE PARK , N.C. 27709\n#5. \t\t\t\t R.T.I. FEDERAL I.D. # 56-0686338\n#6. \t\t\t\tFINAL INVOICE\n#7. \t\t\t\t\t\t\t  DATE : DECEMBER 18 , 1987\n#8. \t\t\t\t\t\t\t  TERMS : NET\n#9. \t\t\t\t\t\t\tINV . NO .  311T 3543-5\n#10. \t\t\t\t\t\t   TASK NO .  60\n#11.     LORILLARD RESEARCH CENTER\n#12.     420 ENGLISH STREET\n#13.     GREENSBORO , NORTH CAROLINA 27405\n#14.     ATTN :  DR . J. DANIEL HECK\n#15. \t\tFOR : METABOLISM AND DISPOSITION OF SOME SYNTHETIC\n#16. \t\t\t   COMPOUNDS\n#17. \t\t\t    ACCEPTANCE OF FINAL REPORT COMPOUND A - 1\n#18.     CONTRACT NO .: PO . NO .  134B\n#19. \t\t   PERIOD : FINAL REPORT\n#20. \t\t AMOUNT DUE  $ 2,863.00\t\t\t\t\t\t (\n#21. \t\t\t\t\t\t\t\t\t\t(\n#22.  1\t\t\t\t\t2-10-88 Dept. 8700\t\t(\n#23. \t\t\t\t\t\t   Acct . 4111\t\t   (\n#24. \t\t\t\t\t\t\t\t\t\t\t(\n#25.     PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE\t\t    (\n#26.     PROPER CREDIT .\t\t\t\t\t\t    8'7103512\n#27. \t\t\t\t\t\t\t\t\t\t\tL","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/06ac9782-d896-48ab-b2f6-4111efb8b4ef.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$"},"invoice_date":{"value":"DECEMBER 18 , 1987"},"invoice_number":{"value":"311T 3543-5"},"po_number":{"value":"134B"},"seller_name":{"value":"RESEARCH TRIANGLE INSTITUTE OFFICE OF ACCOUNTING "},"total_amount_due":{"value":"2,863.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/06494916-7cdc-4c04-a649-f5560a4d6000.jpg","content":"#1. HAZLETON LABORATORIES AMERICA , INC .\n#2. \t\t\t  9200 LEESBURG TURNPIKE\t\t\t  VIENNA , VA 22180 , U.S.A.\t\t\t  ( 703 ) 893-5400\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCLIENT COPY\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE DATE    INVOICE NO    PAGE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   9\/13\/88    809109\n#6. \t\t\t    Lorillard Research Center\n#7. \t\t\t    Greensboro 420 English ,  NC Street 27420\n#8. \t\t\t    Attn :  Dr.  J.  Daniel  Heck\t\t\t\t\t\t    REMIT TO :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Hazleton Laboratories America , Inc.\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t P.O. Box 25065\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Richmond , VA 23260\n#12.   PROJECT NUMBER\t\t  TERMS\n#13. \t\t699-633 \/ 642-454\t\tNet 30 days\t\t\t\t\t\tDr. Serota\n#14.   PUBGHASE ORDER NUMBER\t\t  HAZL 503390\n#15. \t\t 351B\n#16.   DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PRICE\n#17. \t\tAcute Toxicity Study in Rats\n#18. \t\tTest Material :\n#19. \t\tA211\n#20. \t\tFinal report mailed : 8\/29\/88\n#21. \t\tTOTAL AMOUNT DUE :\t\t\t\t\t\t\t\t\t\t\t\t$ 2,975.00\n#22. \t\t\t\t\t\t\t ok-   9-14-88 H.J. Mennemeyer\n#23. \t\t\t\t\t\t\t\t\tDept 8700\n#24. \t\t\t\t\t\t\t\t\t Acct 4111\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 87147841\n#26.  FORM HL1 ( REV . 3\/86 )","accepted":{"fields":{"buyer_name":{"value":"Lorillard Research Center "},"currency":{"value":"$"},"invoice_date":{"value":"9\/13\/88"},"invoice_number":{"value":"809109"},"po_number":{"value":"351B "},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."},"total_amount_due":{"value":"$ 2,975.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON LABORATORIES AMERICA , INC .\n#2. \t\t\t  9200 LEESBURG TURNPIKE\t\t\t  VIENNA , VA 22180 , U.S.A.\t\t\t  ( 703 ) 893-5400\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCLIENT COPY\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE DATE    INVOICE NO    PAGE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   9\/13\/88    809109\n#6. \t\t\t    Lorillard Research Center\n#7. \t\t\t    Greensboro 420 English ,  NC Street 27420\n#8. \t\t\t    Attn :  Dr.  J.  Daniel  Heck\t\t\t\t\t\t    REMIT TO :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Hazleton Laboratories America , Inc.\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t P.O. Box 25065\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Richmond , VA 23260\n#12.   PROJECT NUMBER\t\t  TERMS\n#13. \t\t699-633 \/ 642-454\t\tNet 30 days\t\t\t\t\t\tDr. Serota\n#14.   PUBGHASE ORDER NUMBER\t\t  HAZL 503390\n#15. \t\t 351B\n#16.   DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PRICE\n#17. \t\tAcute Toxicity Study in Rats\n#18. \t\tTest Material :\n#19. \t\tA211\n#20. \t\tFinal report mailed : 8\/29\/88\n#21. \t\tTOTAL AMOUNT DUE :\t\t\t\t\t\t\t\t\t\t\t\t$ 2,975.00\n#22. \t\t\t\t\t\t\t ok-   9-14-88 H.J. Mennemeyer\n#23. \t\t\t\t\t\t\t\t\tDept 8700\n#24. \t\t\t\t\t\t\t\t\t Acct 4111\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 87147841\n#26.  FORM HL1 ( REV . 3\/86 )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/06494916-7cdc-4c04-a649-f5560a4d6000.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Research Center "},"currency":{"value":"$"},"invoice_date":{"value":"9\/13\/88"},"invoice_number":{"value":"809109"},"po_number":{"value":"351B "},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."},"total_amount_due":{"value":"$ 2,975.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/33540f96-eb6a-44f9-a7b4-dc88501f93af.jpg","content":"#1. CUSTOMER NO .  LEDGER\t DTV .    VENDOR NO .\t CREDIT DATE\n#2.  1459510006    62\t 0616    0000018277\t 01\/20\/95\n#3.  SOLD TO\t\t\t\t SHIP TO\n#4.  JUDE PO BOX CANDY 304 & TOB CO INC\t\t JUDE 310 CONGRESS CANDY & TOB STREET CO WEST INC\n#5.  MAPLE LAKE\t HN55358\t MAPLE LAKE\t MN55358\n#6. \t\t\tTHIS IS NOT A CREDIT MENO  CHECK ATTACHED\n#7. \t\t\t  QUANTITY THOUSANDS\n#8. \t\t\t ( IN\t )  BRAND NAME\t AMOUNT\n#9. \t\t\t\t\t  KNTITI SATIN 100 100\t  1.34280 335,70 24\n#10. \t\t\t    48\t    NPT KS , 255\t    2.685,60\n#11. \t\t\t    90\t    NPT 100 25\n#12. \t\t\t    36\t    NPT STRP M\t    14.20\n#13. \t\t\t    48\t    TRUE MEN K\n#14. \t\t\t    48\t    TRUE MEN 1\n#15. \t\t\t\t\t  NPT LIGHTS\n#16. \t\t\t    24\t    MPT LIGHTS\t    1.342,80\n#17. \t\t\t\t\t  MAX FIL 12\t  335.70\n#18. \t\t\t\t3\tMAX MEN 12\t167. , 85\n#19. \t\t\t    30\t    KENT GL BO\t    1.678,50\n#20. \t\t\t    12\t    KNT GL100\t    671,40\n#21. \t\t\t\t\t  KENT GLM K 3\t\t\t  167,85\n#22. \t\t\t    24\t    KENT GLM 1\t    1,342,80\n#23. \t\t\t\t\t  STYLE LT 1 72\t\t\t  4,028,40\n#24. \t\t\t\t\t  STYLE MNLT\t  5.035.50\n#25. \t\t\t\t\t  STYLE LT H\t  3.692.70\n#26. \t\t\t\t\t  STYLE LT F\t  22.349,90\n#27.     TOTALS-\t   702\t\t\t   39.276.90\n#28.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#29. \t\t    GROSS AMOUNT -    912.60  NET AMOUNT\t    912.60\n#30.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#31.    +887896","accepted":{"fields":{"buyer_name":{"value":"JUDE CANDY & TOB CO INC"},"invoice_amount":{"value":"39.276.90"},"shipto_address":{"value":"310 CONGRESS STREET WEST \nMAPLE LAKE MN55358 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. CUSTOMER NO .  LEDGER    DTV .   VENDOR NO .\t CREDIT DATE\n#2.  1868600002   31\t 0312   0000021994\t 01\/20\/95\n#3.  SOLD TO\t\t\t SHIP TO\n#4.  MR WILLIAMS\t\t\t MR WILLIAMS\n#5.  PO BOX 720\t\t\t RALEIGH ROAD\n#6.  HENDERSON\t NC27536\t HENDERSON .\t NC 27536\n#7. \t\t   THIS IS NOT A CREDIT MENO  CHECK ATTACHED\n#8. \t\t\t QUANTITY\n#9. \t\t   ( IN THOUSANDS )  BRAND NAME    AMOUNT\n#10. \t\t\t  72\t  KT III KS\t  4.028.40 .\n#11. \t\t\t  54\t  KT 111 100\t  3.021.30\n#12. \t\t\t  762\t  NPT KS 255    42.633,90\n#13. \t\t\t  678\t  NPT 100 25    37.934.10 .\n#14. \t\t\t  54\t  TRUE MEN K    3.021,30\n#15. \t\t\t\t\t\t    5,035.50 90\t    TRUE FIL K\n#16. \t\t\t  72\t  TRUE FIL 1    4,026,40\n#17. \t\t\t  72\t  NPT LIGHTS    4.028.40\n#18. \t\t\t  234\t  NPT LIGHTS    13.092,30\n#19. \t\t\t\t   KENT 102\t   100\t   5.706.90\n#20. \t\t\t  264\t  KENT KING    14.770.80\n#21. \t\t\t  90\t  KENT GL KS    5,035,50\n#22. \t\t\t  72\t  KENT GL 10\t  4,028,40\n#23. \t\t\t\t   STYLE HNLT 42\t\t\t   2,349.90\n#24. \t\t\t  132\t  STYLE LT M    7,385,40\n#25. \t\t\t  96\t  STYLE LT F    5,371,20\n#26. \t\t\t  8.4\t  STYLE SL F\t  699,80\n#27. \t\t\t  102\t  STYLE SL H    5.706,90\n#28.    TOTALS-    3072\t\t   171.878.40\n#29.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU\n#30. \t\t   GROSS AMOUNT -   3.993.60  NET AMOUNT    3.993.60\n#31.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE\n#32.    + 8 + 7896","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c03dfb6a-dc8e-4530-b829-bb764396fee1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"MR HILLIAMS"},"invoice_amount":{"value":"171878.40"},"shipto_address":{"value":"RALEIGH ROAD\nHENDERSON . NC 27536"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/49e401c4-9d50-4a07-9134-10e55ef1c044.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  July 9 , 1994\t\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tPind of Donna Ikeda\n#5.  Address :\tP.O. Box 25847 Honolulu , HI  96825\n#6.  Current Office District :    Senator  District 8 Chair : Ways & Means\n#7.   and\n#8.  Aspired Office District :\n#9.   and\n#10.  Party :\tDemocrat\n#11.  Leadership Position : n \/ a\n#12.  Committees :\tConsumer Protection\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :\t$ 200.00\t\tAccount Code :  1401-7710 - HI01\n#15.  Check Pay to :\tFriends of Donna Ikeda\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :  needed  fundraiser date ; other information )\n#19.   ( Date    ;\n#20.  Approved by :\t( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0522","accepted":{"fields":{"account_number":{"value":"1401-7710 - HI01 "},"buyer_name":{"value":"Donna Ikeda "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00"},"invoice_date":{"value":"July 9 , 1994"},"seller_name":{"value":"Friends of Donna Ikeda"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date : October 18 , 1994\t\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tLori - lee Harrison\n#5.  Address :\t1 Declaration Dr.\n#6. \t\t\t    Dover , DE 19901\n#7.  Current Office District\n#8.     and\t    :\n#9.  Aspired Office\tSenator - District 17\n#10.     and District :\n#11.  Party\t\tDemocrat\n#12.  Leadership Position :  n \/ a\n#13.  Committees :\tn \/ a\n#14. \t\t\t\t CONTRIBUTION INFORMATION\n#15.  Amount :  $ 250.00\t\t\tAccount Code :  1401-7710 - DE01\n#16.  Check Pay to :  Harrison for the People\n#17.  Address :\n#18.   ( Only if different from address above )\n#19.  Notes :\t\t\t\tinformation\n#20.   ( Date needed ; fundraiser date ; other\t )\n#21.  Approved by :\t( Regional Patride Vice President's & Donotro signature Okea ) )\n#22. \t\t\t\t( Senior Vice President's signature )\n#23. \t\t\t\t\t\t\t\t\t\t TI1631-0151","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7bb05ba3-a4bb-4a61-8d1f-da15d78ca8b9.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - DE01"},"buyer_name":{"value":"Lori - lee Harrison"},"currency":{"value":"$"},"invoice_amount":{"value":"250.00"},"invoice_date":{"value":"October 18 , 1994"},"seller_name":{"value":"Harrison for the People "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3fccaa95-28b8-4cbd-a58e-1d4a8191eb90.jpg","content":"#1. 08271\n#2.   Phily Morris  Invor .\n#3.   on  t\u00e4n\u00e4  p\u00e4iv\u00e4n\u00e4  Patentti- porated ja  rekisterihallitukseen en\n#4. \t\t\t\t\t\t  RECEIVED suorittanut har  denna  dag  till  Patent Inbetalt\t  mk\n#5. \t\t    f\u00f6r patenttihakemuksesta patentons\u00f6kning  MAT1970-\n#6. \t\tpainatus \/ k\u00e4\u00e4nn\u00f6smaksua\t\tNo  3357\/67\n#7. \t\t    tavaramerkin f\u00f6r inregistrering av serbimisest\u00e4 varum\u00e4rket ..\n#8. \t\ttrycknings \/ \u00f6vers\u00e4ttningsavgift\n#9. \t\t\t\t\t\t\t\t\t\t\t  N : o\n#10. \t\t    tavaramerkin uudistamisesti\n#11. \t\t    f\u00f6r f\u00f6rnyelse  av varum\u00e4rket :\n#12. \t\t    f\u00f6r malligkeyshakemuksessa m\u00f6nsterr\u00e4ttsans\u00f6kning\t    N : o   45176\n#13. \t\t\t\t\t\t\t\t\t  Helsingiss\u00e4 Helsingfors\n#14.  Viran puolesta : - Ex officio :\n#15. \t\t\t  Asiamies\t\t\t\t\t\t\t\t  311628 Paragon Register\n#16. \t\t\t\t\t    Ombud\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2026502522","accepted":{"fields":{"seller_name":{"value":"Phily Morris Invor ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 2194520000\tPHILIP MORRIS INCORPORATED  RICHMOND , VIRGINIA    03-0VR   82790\n#2. \t\t\t\t\t\t\t\t\t\t  DATE 1   PAGE\n#3.  DR\t\t\t\t\t\t\t\t10\/05\/82\n#4. \t\t\t\t    VOUCHER\n#5.  09\/30\/82 :  9721-22    1002379\t191.0\t.00\t1,191.00\n#6.   TO DR CSDENE RED\n#7. \t\t\t\t\t\t\t 191.00\t\t 1191\n#8. \t\t ERZENDEN\t DETACH HERE BEFORE DEPOSITING   Tangan SunSta\n#9.    PM\t   PHILIP INCORPORATED MORRIS 01101\t\t\t\t   EDAT  10\/05\/82\n#10. \t\t\t\t\t\t\t\t\t 827909-\t 510 :\n#11. \t\t\t\tRICHMOND VIRGINIA .\t\t\t\t\t790\n#12.   PAY .\n#13.   EXACTI\t\t DOLLARS   AND   CENTS\t ****** 1 , 191-00\n#14. \t\t\t\t\t\t\t\t\tPHILIP MORRIS INCORPORATED\n#15.  TO\n#16.  THE\t ' ABOOD '\n#17.  ORDER\n#18.  OF\n#19.   In\t\t\t\t\t\t\t\t\t AUTHORIZED SIGNATUR\n#20.  TO\t\t\t\t\t\t\t\tHany S. Hule\n#21.  UNITED VIRGINIA BANK .\n#22.   RICHMOND , VIRGINIA-\n#23.     \u2448827909\u2448\u2446051000020 :    10\u244900 608\u2448 :\t\t   AUTHORIZED  NATURE\n#24. \t\t\t\t\t\t\t\t\t\t\t\t   \u30cb\n#25. \t\t\t\t\t\t\t\t\t\t0000127372","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59599825-9886-461f-b775-48ead8d2684c.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"UNITED VIRGINIA BANK"},"invoice_date":{"value":"10\/05\/82"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76925df9-08aa-4b56-9524-9c595206fa32.jpg","content":"#1. LORILLARD PLAN II \/ PLAN IIV INVOICE\n#2.  INVOICE    TO : LORILLARD TOBACCO COMPANY\t\t\tDATE :    15 - Apr - 94\n#3.     NAME OF CHAIN\t\t\t\t\t\t\t   DIVISION NO .\n#4.  F  STATE OIL\t\t\t\t\t\t\t\t 625\n#5.  R  STREIT ADDRESS\t\t\t\t\t\t\t REGION NO .\n#6.  O  400 SOUTH CURRAN ROAD\t\t\t\t\t 10\n#7.  M    CITY\t\t STATE    ZIP CODE\t\t\t VENDOR NO .\n#8.     GRAYSLAKE    ILLINOIS 60030\t\t\t\t   STAV - 045001\n#9. \t\t\t\t\t\t\t\t\t\t   CHAIN I.D.NO.\n#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\t   625-28\n#11.     MERCHANDISING PLAN II , II - V FOR THE    1ST QTR . 19 94\n#12.     ATTACHED IS A LIST OF QUALIFYING STORES .\n#13.  PLAN II\tWEEKLY PACKAGE\t\t\t\t\t\tTOTALS\n#14. \t\t\t    CIGARETTE SALES\t    1ST\t    2ND\t    3RD\t    FOR    MONTHLY\t    TOTAL\n#15. \t\t\t\t PER STORE\t MONTH    +  MONTH\t +  MONTH   QUARTER   RATE\n#16. \t\t\t SCHEDULE B\t\t\t +\t\t +\t =    0 X  $ 5.00\t $ 0.00\n#17.  L.D.I\tSCHEDULE C\t\t13   +    11    +\t8 =    32 X  $ 7.50    $ 240.00\n#18. \t\t\t SCHEDULE D\t\t\t +\t\t +\t =\t 0 X  $ 10.00\t $ 0.00\n#19. \t\t\t OVER 2,000\t\t 13   +    11    +\t 8 =    32 X  $ 35.00   $ 1,120.00\n#20. \t\t\t 1,000-2,000\t\t\t +\t\t +\t =    0 X $ 19.50\t $ 0.00\n#21. \t\t\t OVER 2,000\t\t\t +\t\t +\t\t 0 X  $ 10.00\t $ 0.00\n#22.  L.D. II\t1,000-2,000\t\t\t+\t\t+\t=    0x  $ 7.50\t$ 0.00\n#23. \t\t\t SCHEDULE F\t\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#24. \t\t\t SCHEDULE H\t\t\t +\t\t +\t\t 0 X  $ 20.00\t $ 0.00\n#25. \t\t\t SCHEDULE J\t\t\t +\t\t +\t\t 0 X  $ 22.50\t $ 0.00\n#26. \t\t\t\t\t\t\t\t  PLAN II - QUARTERLY PAYMENT DUE\t\t  $ 1,360.00\n#27.  PLAN II - V\n#28. \t\t\t SELF - SERVICE\t\t\t +\t\t +\t\t 0 X  $ 25.00\t $ 0.00\n#29. \t\t\t NON SELF - SERVICE\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#30. \t\t\t SPECIAL  A\t\t\t +\t\t +\t\t 0 X  $ 15.00\t $ 0.00\n#31. \t\t\t\t\t\t\t\t  PLAN IIV - QUARTERLY PAYMENT DUE\t\t  $ 0.00\n#32. \t\t\t\t\t\t\t\t  TOTAL QUARTERLY PAYMENT DUE\t\t  $ 1,360.00\n#33. \t\t\t DM -MRAJ \/ MCA\t\t\t\t\t\t\t\t\t\t DATE\n#34.  APPROVALS\t\t\t\t\t\t\t\t\t\t\t\t04\/15\/94\n#35.  FILE NAME : PLAN2.WK1 \/ FMT ( REV . 11\/92 )\t\t\t\t\t\t\t\t\t\t\t96147633\n#36. \t\t\t    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY  CUSTOMER COPY  PILE COPY","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"15 - Apr - 94"},"seller_name":{"value":"STATE OIL "},"total_amount_due":{"value":"$ 1,360.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LORILLARD PLAN II \/ PLAN IIV INVOICE\n#2.  INVOICE    TO :  LORILLARD TOBACCO COMPANY\t\t\tDATE\t12 - Jul - 94\n#3.     NAME OF CHAIN\t\t\t\t\t\t\t   DIVISION NO .\n#4.   F  STATE OIL\t\t\t\t\t\t\t\t 625\n#5.  R  STREET ADDRESS\t\t\t\t\t\t\t REGION NO .\n#6.  O  400 SOUTH CURRAN ROAD\t\t\t\t\t 10\n#7.  M  GRAYSLAKE CITY\t\t STATE    ZIP CODE\t\t\t VENDOR NO .\n#8. \t\t\t\t   ILLINOIS 60030\t\t\t\t   STAV - 045001\n#9. \t\t\t\t\t\t\t\t\t\t  CHAIN ID . NO .\n#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER\t   625-28\n#11.     MERCHANDISING PLAN II , II - V FOR THE    2nd QTR . 19 94\n#12.     ATTACHED IS A LIST OF QUALIFYING STORES .\n#13.  PLAN II\tWEEKLY PACKAGE\t\t\t\t\t\tTOTALS\n#14. \t\t\t    CIGARETTE SALES\t    1ST\t    2ND\t    3RD\t    FOR    MONTHLY\t    TOTAL\n#15. \t\t\t\t PER\t MONTH    +  MONTH\t +  MONTH   QUARTER\n#16. \t\t\t\t  STORE\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t   RATE\n#18. \t\t\t SCHEDULE B\t\t\t +\t\t +\t =    0 x  $ 5.00\t $ 0.00\n#19.  L.D.I\tSCHEDULE C\t\t6   +\t5    +\t5 =    16 X  $ 7.50    $ 120.00\n#20. \t\t\t SCHEDULE D\t\t\t +\t\t +\t =    0 X $ 10.00\t $ 0.00\n#21. \t\t\t OVER 2,000\t\t 6   +\t 5    +\t 6 =    17 X  $ 35.00    $ 595.00\n#22. \t\t\t 1,000-2,000\t\t\t +\t\t\t =    0 X  $ 19.50\t $ 0.00\n#23. \t\t\t OVER 2,000\t\t\t +\t\t +\t =    0 x  $ 10.00\t $ 0.00\n#24.  L.D. II\t1,000-2,000\t\t\t+\t\t+\t=    0 x  $ 7.50\t$ 0.00\n#25. \t\t\t SCHEDULE F\t\t\t +\t\t +\t =\t 0 X  $ 15.00\t $ 0.00\n#26. \t\t\t SCHEDULE H\t\t\t +\t\t +\t =    0 X  $ 20.00\t $ 0.00\n#27. \t\t\t SCHEDULE J\t\t\t +\t\t +\t\t 0 X  $ 22.50\t $ 0.00\n#28. \t\t\t\t\t\t\t\t  PLAN II - QUARTERLY PAYMENT DUE\t\t  $ 715.00\n#29.  PLAN II - V\n#30. \t\t\t SELF - SERVICE\t\t 0   +\t 1    +\t 2 =    3 X  $ 25.00\t $ 75.00\n#31. \t\t\t NON SELF - SERVICE\t\t +\t\t +\t\t 0 X  $ 15.00\t $ 0.00\n#32. \t\t\t SPECIAL  A\t\t\t +\t\t +\t =    0 X  $ 15.00\t $ 0.00\n#33. \t\t\t\t\t\t\t\t  PLAN IIV - QUARTERLY PAYMENT DUE\t\t  $ 75.00\n#34. \t\t\t\t\t\t\t\t  TOTAL QUARTERLY PAYMENT DUE\t\t  $ 790.00\n#35.  APPROVALS   -Day\t\t\t\t\t\t\t07\/12\/94\n#36. \t\t\t DMMCA\t\t\t\t\t\t\t\t\t\t DATE\n#37.  FILE NAME : PLAN2.WK1 \/ FMT ( REV . 11\/92 )\t\t\t\t\t\t\t\t\t\t\t96147630\n#38. \t\t\t    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY COPY \u2713 CL CUSTOMER :    COPY  FILE COPY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3bdac57-b4b5-49e6-9cfd-079d1a9447d6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY"},"currency":{"value":"$"},"invoice_date":{"value":"12 - Jul - 94"},"seller_name":{"value":"STATE OIL "},"total_amount_due":{"value":"$ 790.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8f3eb279-a7f1-427a-8804-5e830d0fed39.jpg","content":"#1. HAZLETON TRW LIFE SCIENCE LABORATORIES CENTER   , INC .\n#2.  AMEA CODE 703 )\t\t\tBOX 30 , FALLS CHURCH , VA . 22046\t\tInvoice No.22217\n#3.   093-5400\t\t\t\t  INVOICE\t\t\t  Dato :  71 Feb 09\n#4. \t\t  \u0b6e The Tobacco Institute\n#5.   To :    Attn :  Mrs. Kitty Golden\n#6. \t\t    1776 K Street , N. W.\n#7. \t\t    Washington , D. C.  20006\n#8. \t\t  L\t\t\t\t\t\t\t\t  \u0b6e\n#9. \t\t    454-102  Study to Investigate \" Chemosol \"\t\t    Charges Project\t\t\t\t\t\t\t\t\t    Thru Period\n#10. \t\t\t\t\t\t\t\t\t\t\t Ending\n#11. \t\t    S \/ N  15352  JN  850719\n#12. \t\t\t\t  Description\t\t\t  Charges Period\t\t\t  Total This\n#13. \t\t    Services - Cumulative to Date\t    $ 63,721.61\n#14. \t\t    Less :    Previous Invoices\t\t    56,222.87\n#15. \t\t    Net Amount\t\t\t\t    $ 7,498.74\t\t    $ 7,498.74\n#16. \t\t   return ( 1 ) one copy of the Please\t   your remittance . invoiced If with\n#17.    invoice there is any variance in the explain .\n#18. \t\t   and remittance please amount\n#19.  SYSTEMS\n#20.     SC","accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute"},"currency":{"value":"$"},"invoice_amount":{"value":"7,498.74 "},"invoice_date":{"value":"71 Feb 09 "},"invoice_number":{"value":"22217"},"seller_name":{"value":"HAZLETON LABORATORIES , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLEON LABORATORIES .\t\t\t   No.24182\n#2.  ( AREA CODE 703 )\t\t\t\t\t\t\t\tInvoice\n#3.   893-5400\n#4. \t\t\t\t\t\t   INVOICE\t\t   Date : March 17 , 1972\n#5. \t\t  \u0b6e\t\t\t\t\t\t\t  7\n#6.   To :    The Tobacco Institute .\n#7. \t\t   Attn :  Mrs. Kitty Golden\n#8. \t\t   1776 K Street , N. W. 20006\n#9. \t\t   Washington , D. C.\n#10. \t\t L.\n#11.  Project\t454-102 Study to Investigate \" Chemosol \"\t\tCharges -Thru Period February 25 , 1972\n#12. \t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352 JN 850719\n#13. \t\t\t\tDescription\t\tCharges This Period\t\t\tTotal\n#14. \t\t   Services :  Cumulative to Date\t   $ 125,942.31\n#15. \t\t   Less :    Previous Invoices\t   121,963.54\n#16. \t\t   Net Amount\t\t\t\t   $ 3,978.77\t\t   $ 3,978.77\n#17.   amount is and any remittance variance please in the explain invoiced .\t\t\t\t\t\t  00555450\n#18.   Please invoice return ( 1 ) one copy of the\n#19.   there  with your remittance .  If\n#20.  HL FORM NO .  18","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5002aad2-399b-47f9-9fc7-3343b31b70ea.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Tobacco Institute . \nAttn : Mrs. Kitty Golden "},"currency":{"value":"$"},"invoice_amount":{"value":"3,978.77 "},"invoice_date":{"value":"March 17 , 1972"},"invoice_number":{"value":"24182 "},"seller_name":{"value":"HAZLE LABORATORIES . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/56f72b23-10ac-4d2c-b365-0d7acfbaacb4.jpg","content":"#1. Ally & Gargano Inc.\n#2. \t\t\t\t\t\t\t\t\t\tA SUBSIDIARY OF MARKETING CORPORATION OF AMERICA\n#3. \t\t\t\t\t\t\t\t    285 RIVERSIDE AVE .. WESTPORT , CONN . 06880 ( 203 ) 222-1000\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE\n#5. \t\t\t  LILLARD ,  I.\t\t\t\t\t\t  Oct\t\t\t  97\n#6. \t\t   L\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   1988\n#7. \t\t\t  ONE  PARK   VERDE\n#8. \t\t\t  3    YORK\n#9. \t\t\t  RTV :    va .\n#10.    ESTIMATE NO .\t\t   CLIENT CODE\t\t\t\t   PRODUCT \/ PROJECT\t\t\t\t   TERMS\t\t   INVOICE DATE\n#11.  7870\/888\t2500\/3884\tNEWPORT \/ HARLEY  DAVIDSON\t\t\t\t\t\t10\/34\/87\n#12. \t\t\t\t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t  AMOUNT\n#13. \t\t    OCTOBER  PRO - RATED  COMMISSION  ON  1986  MEDIA  AND\n#14. \t\t    PRODUCTION  BILLING  FOR  NEWPORT  &  HARLEY  DAVIDSON :\t\t\t\t    3079 \/ 000.00\n#15. \t\t\t\t\t\t\t\t\t37-6207\n#16. \t\t\t\t\t\t\t\t\t    Oct\t    Willerm\n#17. \t\t\t\t\t\t\t\t   REMIT  TO :\t\t\t\t\t\t\t\t\t\t\t\t\t\t   89691252\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  . *\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6367 .\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL DUE\t    $ 379,000.00","accepted":{"fields":{"buyer_name":{"value":"LILLARD , I."},"currency":{"value":"$"},"invoice_date":{"value":"10\/14\/87 "},"seller_name":{"value":"Ally & Gargano Inc."},"total_amount_due":{"value":"$ 379,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. e.t.legg P. associates\t\t\t\t\t\t   N\u00ba   6679 O. Box 4601 , Hialeah , Florida 33014-0601\t   OUTDOOR ADVERTISING\n#2. \t\t\t\t\t\t\t   Phone ( 305 ) 825-2041\n#3. \t\t\t\t\t\t\t\t\t\t\t\t Contract No.   OH - 189\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Our Order No ..\n#5. \t\t\t LORILLARD MEDIA SERVICES\t\t\t\t Date    03\/29\/85\n#6. \t\t\t 666 FIFTH AVENUE\n#7. \t\t\t NEW YORK , NY\t 10103\t\t\t\t Terms\n#8.    ITEM\n#9.  UNIT NO .\t\t\tSUBJECT\t\t\t\tFROM\tTO    PRICE PER MO .    TOTAL\n#10.   1192   N \/ S NW 122 STREET \/ PALMETTO , SBT ( 14X48 )\t APR 1\t MAY 1\t 5,200.00\n#11. \t\t\t\t\t\tLess agency comm\t\t\t\t\t\t866.67\n#12. \t\t\t\t\t\t\t\t\t\t\t  off 189\t  4,333.33\n#13. \t\t\t\t\t\t\t\t\t\t\tPER   Kex\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 4,333.33\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t APRIL\n#16. \t\t\t\t\t\t\t\t\t\t    APR4  1985","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ec9e8671-52a4-44ea-a0ca-a1c88f17cad0.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"4,333.33"},"invoice_date":{"value":"03\/29\/85"},"invoice_number":{"value":"6679"},"seller_name":{"value":"e.t.legg associates "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/95789e6d-ae82-4ac8-bb0d-c6c648caa864.jpg","content":"#1. Healthy Buildings International.inc .\t\t\t 22030 20102\n#2. \t\t Covington & Burling\t\t\t\t has  352 01.1\n#3. \t\t 1201 Pennsylvania Avenue , N.W.\n#4. \t\t Washington , D.C. 20044\n#5. \t\t\t\t\t\t\t\t  INVOICE NO    3920\n#6. \t\t\t\t\t\t\t\t    DATE April 19 , 1991\n#7. \t\t Mr. John Rupp\n#8. \t\t\t\t  French Peter Project Binnie ( PM )\n#9. \t\t To the services of our Mr. Peter Binnie visiting France for\n#10. \t\t meetings with Fleishman Hillard France and Philip Morris ( PM ) |\n#11. \t\t France on March 14-15 in Paris , plus follow - up meeting with\n#12. \t\t Madrid with Mary Thereafter Pottorff , and a review Juan Carlos meeting Bermudez was conducted .\t in\n#13. \t\t PM France .\n#14.  1.1    Consulting Fee :\n#15. \t\t Two days consulting at $ 1,000 per day .\t\t\t $ 2,000.00\n#16.  2.0    Expenses\n#17. \t\t Airfare\t\t $ 3,606.90\n#18. \t\t Hotel\t\t\t 240.00\n#19. \t\tTaxis\t\t\t45.00\n#20. \t\t Meals\t\t\t 60.00\n#21. \t\t\t\t\t  $ 3,951.90 . .\t\t  $ 3,951.90\n#22. \t\tTotal price now due for payment .\t\t\t\t$ 5,951.90 @\n#23. \t\t\t\t\t  Thiey Rollin Gra Robertson\n#24. \t\t\t\t\t  For HBI , Inc.\n#25. \t\tGR : dh\n#26. \t\t Enclosures\t\t\t\t\t\t\t\t 2024525843","accepted":{"fields":{"buyer_name":{"value":"Covington & Burling"},"currency":{"value":"$"},"invoice_date":{"value":"April 19 , 1991"},"invoice_number":{"value":"3920"},"seller_name":{"value":"Healthy Buildings International.inc ."},"total_amount_due":{"value":"5,951.90"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t Covington 1201 Pennsylvania & Burling Avenue , N.W.\n#3. \t\t Washington , D.C. 20044\n#4. \t\t\t\t\t\t\t\t\t    CH0083\n#5. \t\t\t\t\t\t\t\t\t  L August 30 , 1990\n#6. \t\t Mr. John Rupp\t\t\t\t\t\t Page 1 of 2\n#7. \t\t\t    Expenses of Juan Carlos Bermudez\n#8. \t\t To the expenses incurred by Mr. Juan Carlos Bermudez in Philip Morris in Europe .  This invoice\n#9. \t\t conducting business for the request of Mrs. M. Pottorff .\n#10. \t\t is directed to you at\n#11.  1.9    Brussels\t\t\t\tCommunity\n#12. \t\t To the meeting with Carlos Foria of the European\n#13. \t\t Commission in Brussels on July 4 , 1990 .\n#14. \t\t Airfare Madrid , Brussels\t 105.175 Pesetas\n#15. \t\t Taxis and taxes\t\t 5.400 Pesetas\n#16. \t\t\t\t\t   110.575 Pesetas\n#17. \t\t 110.575 Spanish Pesetas at exchange rate of 96.5 = $ 1\t\t 1,145.85\n#18.  2.0    Germany\t\tBreidbeck in Munich on April 10 and\n#19. \t\t To the resting with Ferdi meeting  Frankfurt with Lufthansa Airlines on\n#20. \t\t subsequent\t in\n#21. \t\t April 11 .\n#22. \t\t Airfare\t\t 101.000 Pesetas Pesetas\n#23. \t\t Misc . and taxes\t\t 5.196\n#24. \t\t\t\t\t   106.196 Pesetas\n#25.     i\n#26. \t\t 106.196 Spanish Pesetas at exchange rate of 96.5 = $ 1\t\t $ 1,100.48\t 2024525700_\n#27.  3.0    Switzerlend attendance at the Swiss Press Conference on June 21\n#28. \t\t To and he 22. ( Airfare billed by J.G. Robertson earlier . )\n#29. \t\t Taxis and snacks\t\t 3.631 Pesetas\n#30. \t\t 3.63 Spanish Pesetas at exchange rate of 96.5 = $ 1\t\t 37.63","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/48ae996a-b1c7-4abd-bfa2-0e6ceab44957.jpg","ctx_1_accepted":{"fields":{"currency":{"value":"$"},"invoice_date":{"value":"August 30 , 1990 "},"seller_name":{"value":"Covington & Burling "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/934c3b42-ab50-4a7b-8f9f-7e71a6e8ec91.jpg","content":"#1. Bozell Worldwide , Inc.\n#2.     40 WEST 23RD STREET\n#3.     NEW YORK , NY 10010\n#4.  Inv Date OCT19 \/ 99 .   NATIONAL MEDIA BILLING Invoice # NT10-000508\n#5.  Due Date OCT29 \/ 99\tPAGE 1\n#6.  Client LRL LORILLARD TOBACCO COMPANY INC  LORILLARD TOBACCO COMPANY INC\n#7.  Product YSPP YOUTH SMOKING PREVENTION PROGM  714 GREEN VALLEY ROAD\n#8.  Estimate 1T 4099 TEEN ANTI - SMOKING CAMPGN  GREENSBORO NC 27404\n#9. \t\t VICTOR LINDSLEY\n#10. \t\t CALENDAR MONTH OCT \/ 99\n#11. \t\t COST  NET\n#12.  NETWORK PROGRAM  DATE LENGTH TYPE UNITS ON ORDER\n#13.  NTV ROAD RULES \/ REAL WORL OCT30 : 30 TIME 1 6,375.00\n#14.  ROAD RULES \/ REAL WORL OCT30 : 30 TIME 1 6.375.00\n#15.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00\n#16.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#17.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#18.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#19.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#20.  ROS EXTENDED DAY OCT16 : 30 TIME 1 4.675.00\n#21.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#22.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#23.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00\n#24.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#25.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#26.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#27.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00\n#28.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#29.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#30.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#31.  ROS EXTENDED DAY \u041e\u0421\u0422\u0406\u0412 : 30 TIME 1 4,675.00\n#32.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#33.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#34.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#35.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#36.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#37.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#38.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#39.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00\n#40.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#41.  ROS EXTENDED DAY \u041e\u0421\u0422\u0406\u0412 130 TIME 1 4,675.00\n#42.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00\n#43.  ROS EXTENDED DAY \u043e\u0441\u0442\u0456\u0432 : 30 TIME 2 4,675.00  86087384\n#44.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#45.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#46.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#47.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00\n#48.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#49.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00\n#50.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00\n#51.     ORIGINAL","accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO COMPANY INC "},"due_date":{"value":"OCT29 \/ 99"},"invoice_date":{"value":"OCT19 \/ 99"},"invoice_number":{"value":"NT10-000508"},"seller_name":{"value":"Bozell Worldwide , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Bozell\n#2. \t\t40 W. 23rd Street\n#3. \t\tNew York , NY 10010\n#4.  INVOICE DATE AUG12 \/ 02  CABLE TV MEDIA BILLING  INVOICE N - 28-0132\n#5.  DUE DATE AUG22 \/ 02\tPAGE 1\n#6.  CLIENT LLT LORILLARD TOBACCO CO  LORILLARD TOBACCO CO\n#7.  PRODUCT YSP YOUTH SMOKING PREVNT ( LLYS ) ATTN : JORDAN BRESSLER\n#8.  ESTIMATE 002 2002 LORILLARD   714 GREEN VALLEY RD\n#9. \t\t  GREENSBORO NC 27404\n#10. \t\t  CALENDAR MONTH AUG \/ 02\n#11. \t\t ANNOUNCEMENT  UNITS  GROSS\n#12.  NETWORK  PROGRAM  DATE LENGTH   ON ORDER\n#13.  MUC  DAYTIME  AUG05 30 TIME  1  .00\n#14. \t\t   INTEGRATN 0  .00\n#15.    DAYTIME  AUG05 30 TIME  1  .00\n#16. \t\t   INTEGRATN 0  .00\n#17.    DAYTIME  AUG05 30 TIME  1  .00\n#18. \t\t   INTEGRATN 0  .00\n#19.    DAYTIME  AUG05 30 TIME  1  .00\n#20. \t\t   INTEGRATN 0  .00\n#21.    DAYTIME  AUG05 30 TIME  1  .00\n#22. \t\t   INTEGRATN 0  .00\n#23.    DAYTIME  AUG05 30 TIME  1  .00\n#24. \t\t   INTEGRATN   .00 0\n#25.    DAYTIME  AUG05 30 TIME  1  .00\n#26. \t\t   INTEGRATN o  .00\n#27.    DAYTIME  AUG05 30 TIME  1  .00\n#28. \t\t   INTEGRATN 0  .00\n#29.    DAYTIME  AUG05 30 TIME  1  .00\n#30. \t\t   INTEGRATN 0  .00\n#31.    DAYTIME  AUG05 30 TIME  1  .00\n#32. \t\t   INTEGRATN 0  .00\n#33.    DAYTIME  AUG05 30 TIME  1  .00\n#34. \t\t   INTEGRATN 0  .00\n#35.    DAYTIME  AUG05 30 TIME  LO 1  .00\n#36. \t\t  + INTEGRATN   .00\n#37.    DAYTIME  AUG05 30 TIME  1  66.00 92872477\n#38. \t\t   INTEGRATN 0  .00\n#39. \t\tORIGINAL","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cdae13e5-9751-4a4f-975d-ae6dbb2f8379.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO co "},"due_date":{"value":"AUG22 \/ 02"},"invoice_date":{"value":"AUG12 \/ 02"},"invoice_number":{"value":"N - 28-0132"},"seller_name":{"value":"Bozell"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d84f9570-2703-4d0a-a4e6-3ef3375c58cb.jpg","content":"#1. COVINGTON  &  BURLING\n#2. \t\t\t\t\t\t\t\t   ACHESON HOUSE\n#3.     WASHINGTON OFFICE\t\t\t    46 HERTFORD STREET\t\t    BRUSSELS CORRESPONDENT OFFICE\n#4.  120UPENNSYLVANIA AVENUE N.W.\t\t\t LONDON WIY 7TF\t\t\t\t 44 AVENUE DES ARTS\n#5. \t\t PO\t\t\t\t\t\t 071-495 5655\t\t\t\t BRUSSELS 1040 BELGIUM\n#6. \t\t   BOX\n#7. \t\t\t 7560\n#8.    WASHINGTON\n#9. \t\t\t DC\n#10. \t\t\t   .\n#11. \t\t\t    20044\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TELEPHONE\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   :\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    32-2-512-9800\n#15.   TELEPHONE\t\t\t\t\t\t\t\t\t\t\t\t  TELEFAX : 32-2-502-1596\n#16. \t\t   :\n#17. \t\t    12021\n#18. \t\t\t   662\n#19. \t\t\t\t 6000\n#20. \t\t\t\t\t\t\t\t\t    -\n#21.    TELEFAX\t\t\t\t\t\t  TELEFAX : 071-495 3101\n#22. \t\t   12021\n#23. \t\t\t  662-6291\n#24. \t\t 17  December  1991\n#25. \t\t Professor John W.  Gorrod\n#26. \t\t King's College London\n#27. \t\t University of London\t\t\t\t\t 2023592978\n#28. \t\t Chelsea  Department  of Pharmacy\n#29. \t\t Manresa Road\n#30. \t\t London SW3  6LX\n#31. \t\t Dear Sir ,\n#32. \t\t Please find  enclosed  our  cheque in the  sum of  \u00a3 1,414.00 in\n#33. \t\t settlement  of your  invoices ,  covering the cost  of  your fees .\n#34. \t\t and expenses incurred with regard to the meeting at Pavia .\n#35. \t\t Thank you for  your  attendance at  this meeting .\n#36. \t\t Yours  faithfully ,\n#37.     f . Clucas\n#38. \t\t Roma F.  Clucas\n#39. \t\t Office  Manager\n#40. \t\t Enc .\n#41. \t\t\tBARCLAYS  BUSINESS  CENTRE ,\t17 \/ 12 \/\t20-66-11 MAYFAIR  BRANCH\t\t\t\t\t\t\t\t\tBARCLAYS BANK PLU\n#42. \t\t\t\t BARCLAYS\t\t\t\t\t\t\t\t 1991\n#43. \t\t\t46 PARK\tCONDON  W1A 4EE LANE hollege ,\t\tfordon\n#44. \t\t\tmy The Pay King's Khoyandou\t\t\t\t\t\t\tor order hundred  \u00a3 16 : 14 : 00\t\t\t2023592978.\n#45. \t\t\tand burleef Ppuncts .\tCOVINGTON  &  BURLING    V\n#46. \t\t\t\t\t\t  20\u24496611\u2446  20268771\u2448  10 \u2448738915\u2448\t\t\t\t\t\t\t\t\t\t\t\t  A\n#47. \t\t\t\t\t\t  AUTHORISED  SIGNATORY    AUTHORISED  SIGNATORY\n#48. \t\t\t\t\t\t\t\tUNITED\n#49. \t\t\t\t\t\t\t\t\t   STATES\n#50. \t\t\t\t\t\t\t\t\t\t  ATTORNEYS\n#51.  THE PRINCIPAL PLACE OF BUSINESS OF THIS PARTNERSHIP IN GREAT BRITAIN IS THE LONDON ADDRESS NOTED ABOVE , AT WHICH A LIST OF THE PARTNERS NAMES IS OPEN FOR INSPECTION","accepted":{"fields":{"bank_name":{"value":"BARCLAYS BANK"},"branch_name":{"value":"MAYFAIR BRANCH "},"buyer_name":{"value":"Professor John W. Gorrod"},"currency":{"value":"\u00a3"},"invoice_amount":{"value":"1414.00"},"invoice_date":{"value":"17 December 1991"},"seller_name":{"value":"COVINGTON & BURLING"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 4\/6\/99 Copies to V. normen   T \u0440\u0430\u0434\u0456\n#2.  CORESTA K\t\tCENTRE DE COOPERATION POUR LES RECHERCHES SCIENTIFIQUES RELATIVES AU TABAC\n#3. \t\t\t\t\t\t\t\t\tCOOPERATION CENTRE FOR SCIENTIFIC RESEARCH RELATIVE TO TOBACCO\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Lorillard Tobacco Company\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  714 Green Valley Road\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  P.O. Box 10529\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Greensboro , NC 27404-0529 - U.S.A.\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Paris , April 1st , 1999\n#9. \t\t\t\t\t\t\t 44th Financial Year ( April 1st , 1999 - March 31st , 2000 )\n#10. \t\t\t\t\t\t\t\t  Member N \u00b0  : 053\t  INVOICE N \u00b0 : 44F - 164\n#11. \t\t\t Annual Membership fee\t\t EUR   3.000,00\n#12. \t\t\t   By transfer to our account :\t   N \u00b0 3242 Q 01\n#13. \t\t\t\t\t\t\t\t   Bank :\t   N \u00b0 30002\n#14. \t\t\t\t\t\t\t\t  Branch :\t  N \u00b0 572\n#15. \t\t\t\t\t\t\t\t\t\t\tCREDIT LYONNAIS ,\n#16. \t\t\t\t\t\t\t\t\t\t\t    Le Cap Levant ,\n#17. \t\t\t\t\t\t\t\t\t\t\t    76\/78 rue de Reuilly\n#18. \t\t\t\t\t\t\t\t\t\t\t    75583 PARIS CEDEX 12\n#19. \t\t\t\t\t\t\t\t\t\t\t    FRANCE\n#20. \t\t\t * Or by cheque to the order of :\t CORESTA ,\n#21. \t\t\t\t\t\t\t\t\t\t\t    53 Quai d'Orsay ,\t\t\t\t\t\t\t\t\t\t    86614593\n#22. \t\t\t\t\t\t\t\t\t\t\t    FRANCE\n#23. \t\t\t\t\t\t\t\t\t\t\t    75347 PARIS CEDEX 07\n#24. \t\t\t Fran\u00e7ois JACOB\n#25. \t\t\t Secretary General\n#26. \t\t\t Note :  transfer expenses at your charge CORESTA\t submitted to VAT\n#27. \t\t\t\t   - Please note that\t\t   is not\n#28. \t\t\t\t\t\t\t\t\t    Association Declare Col du 1er juillet 19011","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/854b67e2-3479-49c4-a741-c9bbc70699de.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3242 Q 01"},"bank_name":{"value":"CREDIT LYONNAIS"},"branch_name":{"value":"Le Cap Levant"},"buyer_name":{"value":"Lorillard Tobacco Company"},"currency":{"value":"EUR"},"invoice_amount":{"value":"3.000,00"},"invoice_date":{"value":"April 1st , 1999"},"invoice_number":{"value":"44F - 164"},"seller_name":{"value":"CORESTA"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3955b821-d594-44ef-9c25-14e9650b8bdf.jpg","content":"#1. TRA Productions , Inc.\n#2. \t\t\t\t\t    23 West 73rd Street\t\t\t\t\t\t\t\t    Invoice\n#3. \t\t\t\t\t    New York City , NY 10023\n#4. \t\t\t\t\t\t    245-6112 ( 212 )\t    \/ Fax ( 212 ) 579-4145\t\t\t\t    DATE    INVOICE NO .\n#5. \t\t\t\t\t    tspahn@idt.net\t\t\t\t\t\t\t    8\/24\/2000\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2001817\n#7. \t\tBILL TO\t\t\t\t\t\t\t\tSHIP TO\n#8. \t\t\t\t\t\t\t\t\t\t\t    GCI\n#9.    GCI\t\t\t\t\t\t\t\t\t   Richard Guilmenot\n#10.    Richard Guilmenot\t\t\t\t\t\t\t   90 Grandview Avenue\n#11.    90 Grandview Avenue\t\t\t\t\t\t   Great Neck , NY  11020\n#12.    Great Neck , NY  11020\n#13.    P.O. NO .\t  TERMS    DUE DA ...   REP   SHIP DA ...  SHIP VIA\t  FOB\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    WO #\n#15. \t\t\t    Upon Reciept   8\/24\/2000   TGS   8\/24\/2000\n#16.  SERVICED\t ITEM\t\t\t DESCRIPTION\t\t\t QTY\t RATE\t AMOUNT\n#17.  8\/3\/2000\tDigital\t3:30 pm - 9:30 pm\t\t\t\t\t\t2\t\t\t400.00T\n#18. \t\t\t\t\t\t Edit Beat Breakouts\t\t\t\t\t\t\t 200.00\n#19.  8\/3\/2000\tDAT 15\tR 15 DAT\t\t\t\t\t\t\t1\t25.00\t25.00T\n#20.  8\/3\/2000\tCD74\tTDK CDR 74\t\t\t\t\t\t3\t15.00\t45.00T\n#21.  8\/3\/2000\tDiscount\tSpecial Discount for Rich Guilmenot\t\t2\t-55.00\t-110.00T\n#22. \t\t\t\t\t\t Sales Tax\t\t\t\t\t\t\t\t\t 8.25 %\t 29.70\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2085699260\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Total\t\t    $ 389.70","accepted":{"fields":{"buyer_name":{"value":"GCI \nRichard Guilmenot "},"currency":{"value":"$"},"due_date":{"value":"8\/24\/2000 "},"invoice_amount":{"value":"389.70"},"invoice_date":{"value":"8\/24\/2000"},"invoice_number":{"value":"2001817"},"seller_email":{"value":"tspahn@idt.net"},"seller_name":{"value":"TRA Productions , Inc."},"shipto_address":{"value":"90 Grandview Avenue\nGreat Neck , NY 11020"},"tax_amount":{"value":"29.70"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. AGENCY ORIGINAL\n#2. \t\t\t Metropolitan Sunday Newspapers , Inc.\n#3. \t\t   P.O. BOX 8188 CHURCH STREET STATION NEW YORK , N. Y. cleveland 10043 ( 2189-8200 attached\n#4. \t\t\t\t\t   all in    Dealer Plan\t   PAGE  1\n#5.    LOEWS INC . LORILLARD DIV\t  TRUE GOLD\n#6. \t\t\t\t\t\t   CONTRACT NO .   533867\n#7. \t\t\t\t\t\t   INVOICE NO .   00319   59914\n#8. \t\t LORILLARD COMPANY    0544\t DATE\t 8-07-86   049\n#9. \t\t 666 FIFTH AVENUE\t\t TERMS NET : DUE   8-25-86\n#10. \t\t NEW YORK NEW YORK 10019\n#11. \t\t ATT MS BETTY EPPERSON\t\t SUNDAY SELECT 12 4 COLOR\n#12.     NEWSPAPERS\t    SIZE   RATE   MESSAGE  DATE   GROSS    NET\n#13.  BUFFALO NEWS\t065  3\/5 PG  OPEN  390\/1508\/10\/86  4.925-28   4.186.49\n#14.  CLEVELAND PLAIN DEALER 1403\/5 PG   OPEN\t8\/10\/86  6.268-20   5.327.97\n#15.  COLUMBUS DISPATCH   150   3\/5 PG   OPEN\t8\/10\/86  4.022-25   3.418.91\n#16.  FT LAUDERDALE NEWS & S.170N 3\/5 PG   OPEN 32944\/10\/86  4.454.70   3.786.50\n#17.  KANSAS CITY STAR   290 XS 3\/5 PG  OPEN\t8\/10\/86  4.705.80   3,999.93\n#18.  MEMPHIS COMMERCIAL APPE330 MC.3 \/ 5 PG  OPEN\t8\/10\/86  3.679.08   3.127.22 8\/10\/86\n#19.  MIAMI HERALD\t340 MH 3\/5 PG   OPEN 7104.22\t9.110-28   7.743.74\n#20. \t\t\t\t\t  OPEN MILWAUKEE JOURNAL   350 M35 PG\t\t  8\/10\/86  6.114.75   5.197.54\n#21.   EAPOLIS STAR & TRIB360S JR 3\/5   OPEN 5080.578 \/ 10 \/ 86  6.179.85   5.252.87\n#22.  OMAHA WORLD HERALD   460   3\/5 PG   OPEN\t8\/10\/86  2.708.16   2.301.94\n#23.  ORLANDO SENTINEL   470 095 3\/5 PG   OPEN 333.28 \/ 10 \/ 86  5.370.99   4.565.34\n#24.  PHILADELPHIA INQUIRER 490 PJR 3\/5   OPEN\t8\/10\/86 15.000.90   12.750.77\n#25.  PROVIDENCE JOURNAL   520   3\/5 PG   OPEN\t8\/10\/85  3.375.90   2.869.52\n#26.  SAN ANTONIO EXPRESS - NEW550SAEN 3\/5 PG   OPEN 2015 8\/10\/86  2.604.00   2.21 3.40\n#27.  TULSA WORLD\t849 TW 3\/5 PG   OPEN\t8\/10\/86  2.512.86   2.135.93\n#28.  TOLEDO BLADE\t895   3\/5 PG   OPEN\t8\/10\/86  2.526.81   2.147.79\n#29.    TOTAL\t\t\t\t\t  83.559.81   71.025.86\n#30.    CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT\t\t  71.025.86 DIRECTL\n#31. \t\t\t\t\t\t\tPLEASE PAY METRO\n#32. \t\t\t\t MAGAZINE Veron Various TRU\n#33. \t\t\t\t GRAND  8-10\n#34. \t\t\t\t ISSUE\n#35. \t\t\t\t  INSERTION\t\t\t\t\t  92228747\n#36. \t\t\t\t  ESTIMATE 00319\n#37. \t\t\t\t  INV NO DATE 8-10-86\n#38. \t\t\t\t  INY  68383.00 AMOUNT\n#39. \t\t\t\t   PAD DATE  8-25-86\n#40. \t\t\t\t   FA'D  002186\n#41. \t\t\t\t  CHECK","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/336d0fb8-90f7-4ee1-b4c9-d9e1b4866619.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD COMPANY"},"due_date":{"value":"8-25-86"},"invoice_amount":{"value":"71.025.86"},"invoice_date":{"value":"8-10-86"},"invoice_number":{"value":"00319 59914"},"seller_name":{"value":"Metropolitan Sunday Newspapers , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/79389a22-9d6c-4a58-a03f-a372204468c5.jpg","content":"#1. HAZLETON\t\t\t\t\t\t\t   501043 TELEPHONE\n#2. \t\t   LABORATORIES AMERICA , INC .\t\t\t\t\t\t   ( 703 ) 893-5400\n#3. \t\t   9200 LEESBURG TURNPIKE . VIENNA , VA 22180 , USA\n#4. \t\t\t\t\t\t\t    INVOICE\n#5. \t\t    \u0b6e Lorillard Research Center\n#6.   To :\t  420 English Street\n#7. \t\t\t\t\t 21688 P.O. Box\n#8. \t\t\t  Greensboro , NC  27420\n#9. \t\t\t  Attn :  Melanee B. Bennett\n#10.  Invoice Date  July 13 , 1984    Payment Terms   Net 30 Days\tCharges Thru Period\n#11.  Project    642-162\t\t( PO # 354 B\t\t\tEnding\n#12. \t\t\t\t Description\t\t\t\t Charges This Period\t\t\t\t Total\n#13.     14 - Day Subacute Tox Study in Rats ( A - 54 )\n#14.     Final report mailed :  6\/28\/1984 .\t\t   $ 2,050.00\t\t\t   2,050.00\n#15. \t\t\t\t\t\t 8-8-84\n#16. \t\t\t\t\t    Pept . 9590\n#17. \t\t\t\t\t\tAcct . 4111\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   80234084\n#19.   Remit to : P.O. Box 25065 , Richmond , Va . 23260\n#20.  HL FORM NO .  18","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"2,050.00 "},"invoice_date":{"value":"July 13 , 1984"},"invoice_number":{"value":"501043"},"po_number":{"value":"354 B"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HAZLETON\t\t\t\t\t\t\t    410130 TELEPHONE\n#2. \t\t    LABORATORIES AMERICA , INC .\t\t\t\t\t\t    ( 703 ) 893-5400\n#3. \t\t   9200 LEESBURG TURNPIKE . VIENNA , VA 22180 , U.S.A\t\t\t\t\t   CIPED\n#4. \t\t\t\t\t\t\t\t  INVOICE\n#5. \t\t\t\u0b6e\n#6.   To :    Lorillard Research Center\n#7. \t\t\t420 English Street P.O. Box 21688\n#8. \t\t\tGreensboro , NC  27420\n#9. \t\t\tAttn :  Melanee Bennett\n#10.  Invoice Date  April 20 , 1984    Payment Terms :  Net 30 Days\t\tCharges Thru Period\n#11.  Project\t642-154\tPO # 152E\t\t\t\t\tEnding\n#12. \t\t\t\t  Description\t\t\t\t  Charges This Period\t\t\t\t  Total\n#13.  14 - Day Single Dose Subacute Tox Study in Rats   $ 1,950.00\t\t\t$ 1,950.00 ( B140 )\n#14.  Final report mailed 4\/17\/84\n#15. \t\t\t\t\tH.J. 006-04-840 Mesme\n#16. \t\t\t\t\t\t  Dept. 9590 Acct . 4111\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t89001779\n#18.   Remit to : P.0 .  Box 25065 , Richmond , Va . 23260\n#19.  HL FORM NO .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/989d900e-c6f3-4bfd-933a-703c19ce07e1.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"1,950.00 "},"invoice_date":{"value":"April 20 , 1984"},"po_number":{"value":"152E"},"seller_name":{"value":"HAZLETON \nLABORATORIES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d5319440-a744-43f8-a449-02127e247045.jpg","content":"#1. P. P. LORILLARD COMPANY ACCTS . REC . COPY HOLD IN NEW YORK OFFICE INCORPORATED\n#2. \t\t\t\t 4\n#3.  SOLD TO\t\tCUSTOMER NO .   INVOICE DATE\n#4.  GREAT ALBERT A & P TEA CP STS    35370  1  13061\n#5. \t\tHUBBARD 4\n#6.     840\n#7.  YOUNGSTOWN 1 OHIO\n#8.  SHIPPED TO\n#9. \t\t  SHIPPING INSTRUCTIONS  YOUR ORDER NO . AND DATE   INVOICE NO .\n#10.  37P\t\t0123   1 : 3  9 3204\n#11.  HUMBER  TOTAL QUANTITY    BRAND NAME AND SIZE   LIST PRICE  AMOUNT\n#12.   OF\n#13.  CASES\n#14.  OR\n#15.   BOXES\n#16.     60  RELCHNUT REGULAR   173  1030\n#17.     60  UNION LEADER PKT PK 155   C100\n#18.     60    BLOSSOM HAV    PLAIN  175  1050\n#19.     48000 OLD GOLD STRGHTS RG 845  405 0\n#20.     2000\t\t    900 OLD GOLD FILTER 1 2 1 \/\t    64\n#21. \t\t000 KENT 20 K S 12\t224 100\n#22.     24000 KENT CRUSH PROOF BX\n#23.  88131434   36000 NEWPORT KING SIZE  900  32400 415020 *\n#24.    CASH DISCOUNT : IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE . DEDUCT    6.300\n#25.    IBM TAB FORM 1","accepted":{"fields":{"bank_name":{"value":""},"buyer_name":{"value":"GREAT A & P TEA CP "},"invoice_date":{"value":"1\/30\/61 "},"invoice_number":{"value":"93804"},"po_number":{"value":"U123"},"seller_name":{"value":"P. LORILLARD COMPANY "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. P..LORILLARD INCORPORATED COMPANY ACCTS . REC . COPY HOLD IN NEW YORK OFFICE\n#2. \t\t\t\t4\n#3.  SOLD TO\t\tCUSTOMER NO .   INVOICE DATE\n#4.  THE GREAT A & P TEA CO  35370 41  12560\n#5.  ALBERT & HUBBARD STS\n#6.  P 0 BX 840\n#7.  SHIP ONG STOWN 1 OHIO\n#8. \t\t  SHIPPING    YOUR ORDER NO . AND DATE   INVOICE NO .\n#9. \t\t   INSTRUCTIONS\n#10.  879\t\t\t118  81781\n#11.  MUMBER  TOTAL QUANTITY   BRAND NAME AND SIZE   LIST PRICE\n#12.   OF\n#13.  CASES OR BOXES\t\t\tAMOUNT\n#14.   14 168  BEECHNUT REGULAR   17 3  29064\n#15.     36  UNION LEADER PKT PK 135   4860\n#16.     72  HAV BLOSSOM PLAIN  173  12456\n#17.     12000 OLD GOLD STRGHTS RG 845  10 14 0\n#18.     24000 OLD GOLD FILTER 12 M 900  21600\n#19.  88131378   19 2000 KENT 20 K S 12M 2000\t\t9:00 7\t\t\t172800 KENT NEWPORT CRUSH PROOF KING   BX 36000\tSIZE  900  64000 24000\t\t900  32 400 SPRING KING SIZE   900  21600 369 720 *\n#20.   CASH DISCOUNT : IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE . DEDUCT    7394\n#21. \t\tTAB FORM","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/34aec875-d8e0-4125-abbc-df8e5ce48c55.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE GREAT A & P TEA CO"},"invoice_amount":{"value":"3697.20"},"invoice_date":{"value":"25-01-1960"},"invoice_number":{"value":"81781 "},"po_number":{"value":"K 222 "},"seller_name":{"value":"P..LORILLARD INCORPORATED COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6210d1a-c37f-44d8-8f66-b0169eb7df86.jpg","content":"#1. 840001-531\t\t\t\t\t\t\t 8400560600\n#2.   KELLY Temporary Services\t  KELLY TEMPORARY SERVICES A DIVISION OF KELLY SERVICES , INC .\n#3.   The    The\t\t  OFFICE MARKETING LIGHT INDUSTRIAL TECHNICAL\n#4. \t\t\t\t\t\t\t\t\t    2\n#5. \t\t\t\t\t\t\t\t   DATE\t   INVOICE NUMBER\n#6. \t\t\t\t\t\t\t\t  05\/25\/92\t  21403662\n#7. \t\t\t\t\t\t\t\t  PAYMENT   KELLY SERVICES FLEISHMAN - HILLARD INC\t\t\t\t  P.O. BOX 198477\n#8. \t\t\t\t\t\t\t\t   SEND\t\t   . INC .\n#9. \t\t\t\t\t\t\t\t   TO    ATLANTA   30384-8477 KAREN MYER\t\t\t\t\t\t   , GA\n#10. \t\t   200 N BROADWAY\n#11. \t\t   ST LOUIS MO 63102-2730\t\t   PLEASE RETAIN THIS PART FOR YOUR RECORDS\n#12. \t\t\t\t\t\t\t\t\t CUSTOMER COPY\n#13. \t\tP.O. NUMBER    RB4005606\t\t\t\tCHARLOTTE NC 704-372-3440\n#14. \t\tRELEASE NO\t\t\t\t\t\t\t4511X1365\n#15. \t\tDEPT ORDERING\t\t\t\t\t\t317944-01\n#16. \t\tDEPT . USING\t\t\t\tCUST\n#17. \t\t  CORPORATE TAX LD 38-1510762\t\t\t\t\t  FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS AS FOLLOWS 25-15 MN 50-30 MM 75-45 MIN\n#18. \t\t  DUN & BRADSTREET ID 00-695-8318\n#19. \t\t\t\t    SERVICE\t    SERVICE WEEK   REGULAR\t    OVERTIME\n#20. \t\t EMPLOYEE\t DESCRIPTION\t CODE  ENDING  HOURS  RATE  HOURS  RATE    AMOUNT\n#21. \t\tDF BROGDEN\tTRADE SHOW \/ SEMINAR MS21 05\/24  3.75  13.00\t\t48.75\n#22. \t\tHW JACOBS\tTRADE SHOW \/ SEMINAR MS21 05\/24  6.00  13.00\t\t78.00\n#23. \t\t * THANK YOU FOR YOUR BUSINESS \"\n#24.    SEE REVERSE SIDE FOR   TERMS - NET 5 DAYS UPON RECEIPT\t   TOTAL INVOICE\t   $   126.75\n#25.     SERVICE AGREEMENT\n#26.    KELY\t\t\t  0043637422\t\t\t\t\t  Parking .\t\t\t\t  KELLY\t\t\t  035 fize 113\n#27.     IDF Bragden\t\t\t   1315\t   Helex W - Jeans\n#28.     2239-13-8340\t   55192\t\t   Bas - 22-7 \/ 36\n#29. \t\t\t\t\t Fleishman Hillarde\n#30. \t\t\t\t\t  Seminar\n#31. \t\t\t\t\t Charlotte , NC\t\t\t\t Charlie\n#32.  \/ 50\t\tKELLY Temporary\n#33.  3012\tPLEASE\t\t\t\t\t\t\tREMITTANCE COPY INVOICE NUMBER    TOTAL INVOICE\n#34.  R4\n#35. \t\t\t\t  DATE    BRANCH   CUSTOMER NUMBER\n#36. \t\t\t\t 05\/25\/92   4511    317944-01\t 21403662   $\t 126.75\n#37. \t\t\t    CORPORATE TAX LD 38-1510762   DUN & BRADSTREET ID 00-655-8318\n#38.  ,\tDETACH\t\t\t\t\t\t\t\t198477 200 N BROADWAY\t\t\t\tATLANTA P.O. BOX Services\t\t\tST LOUIS MO 63102-2730\t\t\t, GA 30384-8477\n#39.  Inc.\t\t\tKAREN MYER\t\t\t\tKELLY SERVICES , INC .\n#40.    FR03-02669\t\t\t\t\t\t\t  MAIL THIS REMITTANCE COPY AND PAYMENT TO\n#41. \t\t\t\t FLEISHMAN - HILLARD INC\n#42. \t\t    HERE Kelly\n#43.  190\t\t\t\t\t\t\t214036621000126753\n#44. \t\t\t\t\t\t\t\t\t\t\t   2029371703","accepted":{"fields":{"branch_name":{"value":"4511"},"buyer_name":{"value":"FLEISHMAN - HILLARD INC"},"buyer_phone":{"value":"704-372-3440"},"invoice_amount":{"value":"126.75"},"invoice_date":{"value":"05\/25\/92"},"invoice_number":{"value":"21403662"},"po_number":{"value":"84005606- "},"seller_name":{"value":"KELLY TEMPORARY SERVICES "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. * UPC I.D. 26100\t\t\tLorillard\t\tPLEASE REPER TO THIS VOICE MO & DATE\n#2. \t\t\t\t\t\t\t\t , Inc.\n#3. \t\t\t\t\t\t\t\t\t\t\t  NUMBER LEDGER\t  CONTROL NUMBER\t  PAGE NO\t  INVOICE\t  INVOICE DATE NUMBER\n#4.  CUSTOMER\t\t82\t\t\t\t1\t39005\t10  08 86 1084220004\n#5. \t\t\t   BOLD TO\t\t\t\t\t   STO CORE - MARK DISTRIBUTORS INC\n#6.    CORE - MARK DISTRIBUTORS INC\t\t\t  PROVISO PO BOX 899\t\t\t\t\t  5600\t  DRIVE\n#7.    BERKELEY IL 60162-0899\t\t\t  BERKELEY IL 60162\n#8. \t\t\t    PLEASE MAIL RETTANCE TO\t\t\t    SPECIAL INSTRUCTIONS\n#9.   \u0413\u0440\u043e SAN FRANCISCO \u0432\u0435\u0445 44199 CA\n#10. \t\t\t\t\t\t\tL\n#11.  8884\tFROM - CITY STATE\tSHIP DATE YOUR ORDER NUMBER\t\tCALL   ORDER NC\t10\/08\t\t\t\t\t10 03  86\n#12. \t\t\t\t\t\t\t\t\t\t\t   NO\t   DATE\n#13. \t\t\t\t\t\t\t\t\t\t\t    .\n#14.  320   GREENSBORO\n#15. \t\t\t |\n#16. \t\t   10  \u0565\u0565\u0565\u0565 CT   10496  6M 3333  HARLEY DAVIDSON KS FILT\t   34.4000    344.00 10496   6\u043c   HARLEY KS FILT\t\t   34.4000    344.00\n#17. \t\t   10  CT\t   6M  DAVIDSON KS FILT\t\t   34.4000    344.00\n#18. \t\t   10  CT   10496 10496   6\u043c   + D KS FILT\t\t   34.4000    344.00\n#19. \t\t   10  CT\t\t   H\n#20. \t\t\t\t\t\t\t\t\t\tIF DISCOUNT FAID WITHIN PERIOO\n#21. \t\t\t\t\t\t\t\t\t\tSPECIFIED 1,376,00\t3.25  44.72    NEY AMOUNT PAY   1,331.28\n#22. \t\t  8000\t\t\t\t  2.00   27.52\t\t  1,348.48\n#23.   TERMS : 3.25 % DISC IF PAYMENT RECED BY 10\/23\/86 2.00 Disc 1F PAYMENT REC D BY 10\/23\/86\n#24. \t\t  %\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   91771091","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bc02e4cc-9cee-4df4-8ad0-30315dc8d975.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CORE - MARK DISTRIBUTORS INC "},"invoice_amount":{"value":"1,348.48 "},"invoice_date":{"value":"10 \/08\/ 86"},"invoice_number":{"value":"39005"},"seller_name":{"value":"Lorillard , Inc"},"shipto_address":{"value":"5600 PROVISO DRIVE \nBERKELEY IL 60162 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/459e82bb-ef3a-4c83-8aa4-dd25afe5111d.jpg","content":"#1. KNOWLEDGEMENT DOES NOT RETURN , PLEASE CALL THE FISHER HELP DESK : [ 7 ; 3H1-800-873-3\n#2.  788 [ 10 ; 1HTHANK YOU FOR ORDERING FROM FISHER . [ 1 ; 1H [ 51 [ 4i [ 5i [ 4i [ 5i [ 4i [ 5i\n#3. \t\t\t\t\t\t\t\t\t  PAGE  1\n#4.  TO : PHILIP MORRIS USA .\t\tFROM : FISHER SCIENTIFIC\n#5.   PARK 500 - DOOR 77\/78\t\t  3315 ATLANTIC AVENUE\n#6.   4100 BERMUDA HUNDRED RD\t\t  RALEIGH NC 27629\n#7.   WST TRT LAB \/ BOILR HSE LAB\n#8.   CHESTER\t  VA 23831\n#9.   NANCY HAMILTON\n#10.  FS # A23449548 DATED 12\/09\/92 03:59 PM PO SPO2875\n#11.  LN  QTY SHP UM   CATALOG #\tDESCRIPTION\tUNIT PR  EXT PR\n#12. \t\t\t\t    REL : 30B\n#13.  001   6  6 EA 0432215A    LIQUINOX R 1 QT\t4.40   26.40\n#14.  002  1   1 CS A200S212    NITRIC ACID R ACS 6X21 \/ 2L  42.46  42.46\n#15. \t\t\t\tSPEED NUMBER \/ 502\n#16.  003   6  6 PK 13299202A    SPEED REFILL PK D.0.0-40 & 0-100   14.20   85.20\n#17.  004  2  2 PK 03338H\tSMP VIAL NUMBER SCR 1521 6 T TALL 14  61.28  122.56\n#18. \t\t\t\t\t\t\t\t  TOTAL :  276.62\n#19.  PO APPROVED BY\n#20. \t\t\t\t\t\t\t\t  2030138110","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS USA"},"invoice_date":{"value":"12\/09\/92 "},"po_number":{"value":"SPO2875"},"seller_name":{"value":"FISHER SCIENTIFIC"},"total_amount_due":{"value":"276.62"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ASSOCIATES MICROBIOLOGICAL    ROCKVILLE , MD 20850\t\t\t PLEASE INC .\t TELEPHONE : ( 301 ) 738-1000\t\t NUMBER ON ALL PAYMENTS AND CORRESPONDENCE\n#2. \t\t\t\t\t\t\t\t   9900 BLACKWELL RD .\t\t\t\t\t   REFER TO OUR INVOICE\n#3. \t\t\t\t\t\t\t\t   FAX : ( 301 ) 738-1036\n#4. \t\t\t\tLORILLARD  RESEARCH  CENTER\t\t\tINVOICE NUMBER :\t0789003 SOLD TO :\t\t\t\t\t\t\t\t\t\t\tINVOICE DATE :\t\t12\/16\/55\n#5. \t\t\t\t P.O.  BOX  21688\n#6. \t\t\t\t 420  ENGLISH  STREET\n#7. \t\t\t\t ATTN :  DR .  DAN  HECK\n#8. \t\t\t\t GREENSBORO ,  NC  27420\n#9.  PAYMENT\t\t\t\t\tRECEIPT\n#10.  TERMS :\tNET  DUE  UPON\n#11.  CUSTOMER NO .    CUSTOMER P.O. NUMBER\t\tPACKING SLIP  NO .\tSTUDY NUMBER\n#12.   032070003\t  271B\t\t\t\t\t  062815\t\t  G - 47164  115\n#13.  TEST ARTICLE :\n#14.  QUANTITY    UNIT   PRODUCT \/\t\t\t\t\t\t\tUNIT PRICE\tEXT . PRICE DESCRIPTION\n#15.     01.000    EA    18-999\t\t\t\t\t\t\t\t   9,000  00\t   9.000  00\n#16. \t\t\t\t\t  ADVANCE  BILLING\n#17. \t\t\t    A35  ( term . of study )\n#18. \t\t\t\t\t\t\t\t\t\t\t&\tMenemeyer 1\/3\/89\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\tDept. Acct . 4111 8700\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL AMOUNT DUE\t\t9.000  00\n#21.  COMMENTS :\n#22.  FORM - 2 - INV - 10-88\t\t\t\t\t\t ORIGINAL INVOICE\t\t\t ( REMIT IN US . CURRENCY ONLY ,\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t87103760\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MICROBIOLOGICAL ASSOCIATES INC .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/36e522af-e6fd-4b25-80e0-24d6e7429f9e.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"invoice_date":{"value":"12\/16\/55"},"invoice_number":{"value":"0789003"},"po_number":{"value":"271B"},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INC ."},"total_amount_due":{"value":"9.000 00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4765e374-0408-41f6-bc2b-21e17f73ce90.jpg","content":"#1. SPORTS MINDED\n#2. \t\t\t\t\t\t\t\t  Invoice # 001\n#3. \t\t\t\t\tINVOICE\n#4. \t\t\t\t\t\t\t    December 4 , 1987\n#5.  TO :  Ms. Esther Fortner\tMedia\n#6.    Manager , Special Projects Philip Morris U.S.A.\n#7.    120 Park Avenue\n#8.    New York , N.Y.  10017\n#9. \t\t  Re : 1987 National League Championship Cardinals Series Tickets San Francisco Giants vs. St. Louis\n#10. \t\t FOR . .  FOUR ( 4 ) TICKETS TO GAME # 1 AND FOUR ( 4 ) TICKETS TO THE NATIONAL LEAGUE CHAMPIONSHIP SERIES IN ST .\n#11. \t\t GAME # 2 OF\n#12. \t\t LOUIS ...\n#13. \t\t\t\t\t  TOTAL DUE\t\t\t  $ 240.00\n#14. \t\t\t\t\t  ( Eight tickets @ $ 30.00 each )\n#15. \t\t Please remit as soon as possible to :  SPORTS MINDED 260 Madison Avenue\n#16. \t\t\t\t\t\t\t19th Floor\n#17. \t\t\t\t\t\tNew York , New York 10016\n#18. \t\t\t\t\t\tAttn :  Jean Coney\t2070424847\n#19. \t\t\tC. Fortner pay ,\n#20. \t\t\t  Oh to to\n#21. \t\t\t\t\t Sports Minded is the Baseball's Official Sales All Star Representative of Major League\t Game and\n#22. \t\t\t\t\t World Series publications .\n#23. \t\t\tMAJOR LEAGUE BASEBALL","accepted":{"fields":{"buyer_name":{"value":"Ms. Esther Fortner \nManager , Special Projects Media \nPhilip Morris U.S.A. "},"currency":{"value":"$"},"invoice_date":{"value":"December 4 , 1987"},"invoice_number":{"value":"001"},"seller_name":{"value":"SPORTS MINDED "},"total_amount_due":{"value":"240.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 1000 E. 33rd St.\t\t\t\tINVOICE BALTIMORE MARYLAND\n#2. \t\t\t STADIA , INC .\n#3. \t\t\t  ,\t  21218\t  1982\t\t\t  No   1023\n#4. \t\t\t( 301 ) 243-9800\n#5. \t\t\t\t\t\t\t\t\t  CATE\n#6.  TO\t\t\t\t\t\t\t\tCUSTOMER ORDER April 5 , 1982\n#7. \t\t  LORILLARD\t\t\t\t\t\t  NO\n#8. \t\t  div of LOEW'S THEATRES , INC .\t\t\t  SALESPERSON\n#9. \t\t  666 FIFTH AVENUE\n#10. \t\t  NEW YORK , N.Y. 10103\n#11. \t\t\t\t\t\t\t\t\t VIA\n#12. \t\t\t\t\t\t\t\t\t\tBALTIMORE ORIOLES PROGRAM\n#13.     TERMS :    NET\n#14.  QUANTITY\t\t\t DESCRIPTION\t\t\t PRICE\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   AMOUNTS\n#16. \t\t\t ADVERTISING SPACE :  1982 Baltimore Orioles Program\t\t 1,636 00\n#17. \t\t\t NP    409 -\n#18. \t\t\t True   405-\n#19. \t\t\t GL    409-\n#20. \t\t\t K3   409  37-6206\n#21.    RECEIVED .\n#22.     APR - 7 1982\t\t    Ap   whom\n#23.    ADVERTISING DEPT .\t\t\t\t\t\t\t\t   89706777\n#24.  ORIGINAL\t\t D\t Thank You !","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97c5035b-3fdd-4666-a5cb-275aadd35bb2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD \ndiv of LOEW'S THEATRES , INC "},"invoice_amount":{"value":"1,636 00 "},"invoice_date":{"value":"April 5 , 1982"},"invoice_number":{"value":"1023"},"seller_name":{"value":"STADIA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f1e1b606-3979-4658-b094-6e5b6f5db4d1.jpg","content":"#1. Ally & Gargano Inc. Nov 1990\n#2. \t\t\t    285 RIVERSIDE AVE . , WESTPORT , CONN . 06880 ( 203 ) 222-1000\n#3.    \u0b6e\t\t\t\t\t\t  INVOICE\n#4.     LCRILLARD , INC .\t\t\t\t\t    10335\n#5.     CNE PARK AVENUE\n#6.     NEW YORK\t    NY 1001c\n#7.     ATTN : MR . NEAL X. TWOMEY\n#8.  ESTIMATE NO    CLIENT CODE\t PRODUCT \/ PROJECT\t TERMS    INVOICE DATE\n#9.  0856\t0988\tNEKPORT  HARLEY , AND HERITA UPCN RECEIPT   11\/01\/90\n#10. \t\t\t\t  DESCRIPTION\t\t\t\t  AMOUNT\n#11.    NOVEMBER , PRO - RATED COMMISSION ON 1992 MEDIA AND PRODUCTION PILLING FOR NEWPORT  HARLEY DAVIDSCA\n#12.    AND HERITAGE .\t\t\t\t\t\t   $ 464,000.00\n#13. \t\tcly  37-6207 Nov\n#14. \t\t\t\t\t  htt  Com\n#15.   RECEIVED\t\t\t\t  11\/6\/90\n#16.    NOV  6 1990\n#17.   ADVERTISING DEPT .\t\t\t\t\t\t\t  89697050\n#18. \t\t   *  PLEASE REMIT TO :\n#19. \t\t   *  PO BOX 15313\t   19850-5313\n#20. \t\t   --------\n#21. \t\t\tALLY & GARGANO , INC .\n#22. \t\t   *  WILMINGTON , DELAWARE\n#23. \t\t\t\t\t\t\t   TOTAL DUE   $ 484,000.00","accepted":{"fields":{"buyer_name":{"value":"LCRILLARD , INC ."},"currency":{"value":"$"},"invoice_date":{"value":"11\/01\/90"},"invoice_number":{"value":"10335"},"seller_name":{"value":"Ally & Gargano Inc."},"total_amount_due":{"value":"$ 484,000.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Robert Brian Associates , Inc. , 107 East 38 Street , New York , NY 10016  Lexington 2-2600\n#2. \t\t\t\t\t\t\t\t\t\tYOUR ORDER NO .\n#3. \t\t\t\t\t\t\t\t\t\t\t  ORDER NO .  3472   4 OUR\n#4. \t\t  Lorillard\t\t\t\t  CHEMICAL BANK\t  DATE  9\/30\/71\n#5. \t\t  200 East 42 Street\t\t\t\t\t  !\n#6. \t\t  New York , N.Y. 10016\t\t  PAID\t  TERMS\n#7. \t\t  Att : Mr. I. Guberman\t\t\t  1971\n#8. \t\t\t\t\t\t\t\t NOV 16\n#9. \t\t\t\t\t  CREDIT\t  CHECK 38619 NO\n#10.    \" Kent \" Castle Contest -\n#11. \t\t Credit against Invoice of 9\/22\/71    Received\n#12. \t\t  Commission on Jagoda Contract\t\t\t  Payment    $ 500.00\n#13.   RECEIVED  DUPLICATE INVOICE\t\t\t\t\t 20520\n#14.     NOV 3  1971\t\t\t\t\t\t\t   Credit\n#15.   ADVERTISING DEPT .\t\t\t \/ 7 \/\n#16. \t\t\t\t\tag 10 \/ 29\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  00556664","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f1bdcfc-a350-49c0-9cf0-c06b88c08063.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"CHEMICAL BANK"},"buyer_name":{"value":"Lorillard "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 500.00 "},"invoice_date":{"value":"9\/30\/71"},"seller_name":{"value":"Robert Brian Associates , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2926b58a-a73f-4071-8c07-821d7b57e6c6.jpg","content":"#1. Branham , INC .\t\t\t\t\t\t\t\t\t\t    3  INVOICE M701892\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   RECD 733 THIRD AVENUE , NEW YORK , N.Y. 10017 ( 212 ) 490-1200\t\t\t\t\t\t\t\t\t\t   15\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  JAN\n#4. \t\t\t\t\t  405  LEXINGTON AVE .\t\t\t\t\t  2 %\n#5. \t\t\t\t\t  SAATCHI  &  SAATCHI  DFS  COMPTON\n#6. \t\t\t\t\t  NEW  YORK ,  NY .\t\t\t  10174\n#7.    FOR ADVERTISING IN HAMMOND ,  IN   THE  TIMES\t\t\t\t\t\t\t\t\t  MONTH OF :    DEC  1987\n#8.  14 PRODUCT \/ SERVICE CODE\n#9.  10  DATE 15 COLUMN X DEPTH    12 CHARGES ADVERTISER \/ PRODUCT\t\t\t\tGROSS\tGROSS\t\tTOTAL AMOUNTS\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    COLOR EMS   TOTAL\t\t\t\t\t\t\t\t\t\t\t\t    RATE\n#11. \t\t\t\t\t\t\t    DESCRIPTION\t\t\t\t\t\t\t\t\t    CHARGE\t    GROSS\t\t    NET\n#12. \t\t\t\t\t\t  LORILLARD  DIV .\n#13. \t\t\t\t\t\t  TRUE  CIGARETTES\n#14. \t\t\t  6  x  22.00\t\t\t\t\t\t\t\t\t\t  28.5000\t\t\t\t  3.762.00\t  3.197.70\n#15. \t\t\t\t  132.00\n#16. \t\t\t\tNEWSPAPER    NHT 12-21-87\n#17. \t\t\t\t\tISSUE\n#18. \t\t\t\t\tPMT .\n#19. \t\t\t\t\tBRAND\tTRU\n#20. \t\t\t\t\tINV . NO .   M701892 1-15-89\n#21. \t\t\t\t\tINV . DATE   3133.74\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t91581787\n#22. \t\t\t\t\t AMOUNT -PAID\n#23. \t\t\t\t\t CREDIT\t 1-27-88\n#24. \t\t\t\t\t DATE PAID    004437\n#25. \t\t\t\t\t CHECK\n#26.   TOTAL COLUMN INCHES\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  21 TOTAL GROSS\t  22  TOTAL NET\n#27. \t\t\t\t\t\t\t  MAKE ALL CHECKS\t\t  Branham  INC .    3.762.00\t  3.197.70\n#28. \t\t\t\t 132.00\t\t PAYABLE TO\t\t 733 THIRD AVENUE , NEW YORK , NY 10017 ( 212 ) 490-1200\t\t\t NET DUE\t 3,197.70\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t  RETURN DUPLICATE WITH REMITTANCE","accepted":{"fields":{"buyer_name":{"value":"SAATCHI & SAATCHI DFS COMPTON "},"invoice_amount":{"value":"3.197.70 "},"invoice_date":{"value":"1-15-89"},"invoice_number":{"value":"M701892"},"seller_name":{"value":"Branham , INC ."},"total_amount_due":{"value":"3,197.70"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Los Angeles Times    DISPLAY ADVERTISING\t\t  3 Document No :  091302205 INVOICE \/ STATEMENT\t\t  Billing Date :  03\/31\/89 5 B1111ng Period :  MONTHLY\n#2.   Times ( 213 ) 237-4853 Mirror Square , Los Angeles , CA 90053\t\t  RECO\t\t  Terms :  NET UPON\n#3. \t\t\t\t\t\t   APR 0 7\t\t\t   PRESENTATION Billed Account   Advertiser No : 531920001    No :  026472003\n#4. \t\t2  Billed  LORILLARD MEDIA SERVICES\n#5. \t\t  Account :  ATTN MS EILEEN ANTONIELLO\t\t  9 Adv : TRUE\n#6. \t\t\t   PARK AVENUE\t   10016\n#7. \t\t\t  NEW YORK\t  NY\t\t\t\t\t  Page  1\n#8.   Our CUSTOMER SERVICE staff is ready to assist\n#9.   you with any billing inquiries from 8:00 am . to 5:00 pm Monday through Friday ( Pacific )\n#10.   Standard Time ) TELEPHONE # 213-237-4853 .\n#11. \t\t\t\t\t\t\t   2161   KLEIN , AMY\n#12.  DATE  INVOICE  12 13 14    DESCRIPTION\t\t AD   BILLED\t 19  GROSS    NET\n#13. \t\t\t\t\t\t\t\t\t    RATE P.O. NUMBER\t\t\t\t\t    SIZE   UNITS\t    AMOUNT   AMOUNT\n#14.  MO\t\t EDITION AD TYPE SECTION PAGE POSITION CR  PROD\n#15.   DAY\n#16. \t\t\t 943\n#17. \t\t\tBALANCE FORWARD\t\t\t\t\t\t\t2193.00\n#18.  03\/14\t ADJUSTMENT\t\t\t\t\t\t\t\t -1048.05\n#19. \t\t\t\t\t\t\t\t\t\t\t-1144.95 07\/03 329121001 LATM FULL GEN RATE ADJUSTMENT\t1 U6\n#20.  03\/12 322958001 LATH FULL GEN\t\t\t\t\t\t\t -1144.95 7220  1 U6   51.00\t 22760.00\n#21. \t\t\tSWITCHED A LOT\n#22. \t\t\tAGY COMMISSION\t\t\t\t\t\t-3414.00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t  19346.00\n#24.  03\/26 332493001 LATM FULL GEN    07\t\t 1 06   51.00\t 22760.00\n#25. \t\t\tBUMMED ONE OF HIS\n#26. \t\t\tAGY , COMMISSION\t\t\t\t\t\t-3414.00\n#27.  NEWSPAPER  LATH\t\t\t\t\t\t\t\t\t19346.00\n#28.  ISSUE   3-12-89  NEWSPAPER  LATH\tHEWSPAPEL LATH\n#29.  IHS .\t\tSUB   3-12-89\t\t3-26-89\n#30. \t\t\t\t\t 2\t\t\t\t VIPER LATH\n#31. \t\t\t\t\t\t\t\t\t\tISSUB   3-26-89 TRU\n#32.  BRAND\n#33.   NO . 091302205\t  TRU\t\t\t\t\t  2 Tzu\n#34.  INV . D   3-31-89\t091302205\t091302205   D\n#35. \t\t 13923.003\t 3-31-89\t DATE P\t\t\t\t\t\t\t 3-31-89\t TRU 091302205\n#36.  CREDIT\t\t\t5423.00\t13923.00\n#37. \t\t4-11-189 PERIOD BALANCE\tP DATE PAD\t\tPAYMENTS\t-1048.05 2193.00 T\t\t\t3-31-89 COMTS TO PRIOR PER  89 -1144.95-\t\t\t542300\n#38.  CHECK   0100  RENT PERIOD TY   38692.00PMID 4-11-89  EDIT\n#39. \t\t\tTOTAL AMOUNT DU  0012  38692.00  010012\t4-16-890.00\n#40.    CURRENT\t   30 DAYS\t   to DAYS\t   30 DAYS\n#41. \t\t38692.00\t0.00\t0.00\t0.00    114490   0\/0012\n#42. \t\t\t\t\t\t  Tot : 38,692.00 DETACH HERE\n#43.  RETURN THIS PORTION\n#44.  WITH YOUR CHECK IN THE ENCLOSED ENVELOPE\n#45.  MAKE CHECK PAYABLE TO LOS ANGELES TIMES\t\t\t AMOUNT DUE :    38692.00\n#46.   Date :   03\/31\/89\n#47. \t\t\t\t\t\t\t\t 28 Remit to :\n#48. \t\t\t\t\t   24 Account No :\n#49.  \u00bb Billed  LORILLARD MEDIA SERVICES   531920001\tLos Angeles Times\n#50.  To :    ATTN MS EILEEN ANTONIELLO\n#51. \t\t  I PARK AVENUE\t\t\t\t\t\t\t\t  91591981\n#52. \t\t  NEW YORK\t  NY  10016\n#53. \t\t  TRUE\t\t\t  026472003\t  STAMFORD.CT 06925\n#54. \t\t\t\t\t\t\t\t   P.O. BOX 9125\n#55. \t\t\t\t\t\t\t\t   DEPT . 081\n#56. \t\t\t\t  026472003531920001332493001019346000386920081","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/20b12737-58ac-459b-826e-cdfd28ee16bd.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"531920001"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"38,692.00 "},"invoice_date":{"value":"03\/31\/89"},"invoice_number":{"value":"091302205"},"seller_name":{"value":"Los Angeles Times"},"total_amount_due":{"value":"38692.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/54c3dc33-e87c-4466-8827-d0f47ff179e7.jpg","content":"#1. INVOICE\t\t\t\t\t  No.  9350\n#2. \t\t\t   International Research and Development Corporation\n#3. \t\t\t MATTAWAN , MICHIGAN  49071  \/  USA .    AREA CODE 616    TELEPHONE 668-3336\n#4. \t\t\t   Dr. T. S. Osdene\n#5. \t\t\t   Director of Research\n#6. \t\t\t   Philip TO  .\t   Morris , U.S.A.\n#7. \t\t\t   Research Center\n#8. \t\t\t   Post Office Box 26583\n#9. \t\t\t   Richmond , Virginia  23261\n#10.  DATE\t\t\tSTUDY NO\t\t\tYOUR PO . NO .\n#11.    May 1 , 1979\t\t\t  368-012\t\t\t\t\t  TERMS : PAYABLE UPON RECEIPT\n#12. \t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t  AMOUNT\n#13.   Two - Year Dietary Toxicity Study in Rats with F77-1\n#14.   Charges for the Tenth Month of Study\t\t\t\t\t\t\t  $ 7,291.67\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   2001211416\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u0f0d","accepted":{"fields":{"buyer_name":{"value":"Dr. T. S. Osdene \nDirector of Research \nPhilip Morris , U.S.A. "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 7,291.67 "},"invoice_date":{"value":"May 1 , 1979"},"invoice_number":{"value":"9350"},"seller_name":{"value":"International Research and Development Corporation"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. For R - 1501\t\t\tVOUCHER 7\/71\t\t\t\t\t\tFebruary 5 ,    79\n#2. \t\t\t\t\t\t\t\t\t    19\n#3. \t\t\t\t   PHILIP MORRIS\n#4. \t\t\t\t\t  USA\n#5.   TO  International Research and Development Corporation\n#6. \t\tR & D\n#7. \t\t  For Professional Services ( Study No. 368-013 )\t  $ 3,200.00\n#8. \t\t  PLEASE SEND CHECK TO R & D BY February 8 , 197\n#9. \t\t  for transmittal -Dr . Osdene's attention .\n#10.   MO\n#11.    .\n#12.   RECEIPT\n#13.   CALM\n#14.   PAYMENT\n#15.   ACCT.CODE\n#16.     VOUCHER NUMBER\n#17. \t\t\t\t\t\t\t\t\t\t  2001211428","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f23abb6c-319f-43a9-9fb9-6de0b074791d.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"International Research and Development Corporation "},"currency":{"value":"$"},"invoice_amount":{"value":"3,200.00 "},"invoice_date":{"value":"February 5 , 19 79 "},"seller_name":{"value":"PHILIP MORRIS "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b03ca651-71f7-4b6f-8e67-bdfbe5dc4217.jpg","content":"#1. VENDUR NO .\t\t\t\t\t\t\t   CHECK NO ..\n#2. \t\t\t\t  PHILIP MORRIS INCORPORATED 1277700000\t\t\t\t  RICHMOND , VIRGINIA\n#3. \t\t\t   011 01\t\t\t\t\t   03-0VR   903852\n#4. \t\tVENDOR NAME\t\t\t\t\t\t\tDATE    PAGE\n#5.  DR RAY F DAWSON\t\t\t\t\t\t04\/13\/83\n#6.    DATE\t   INVOICE NO .   VOUCHER\t   GROSS\t   DISCOUNT\t   NET\n#7.  03\/31\/33   3 \/ 23-25    0406472    2,591.32\t.00\t2,591.32\n#8.   I WANNAMAKER RED .\n#9. \t\t\t\t\t    PHILIP MORRIS\n#10. \t\t\t TOTAL\t\t 2,591.32\t .00\t 2,591.32\n#11. \t\t\t\t\t  DETACH HERE BEFORE DEPOSITING\n#12. \t\t\t  PHILIP MORRIS\t\t\t  68-2 903852\t  510 ( PM )\n#13. \t\t\t   011 01   INCORPORATED\t\t\t   DATE 04\/13\/83   903852\n#14. \t\t\t\t\tRICHMOND , VIRGINIA\n#15.   PAY\t\t\t\t\t\t\t\t  DOLLARS    CENTS\n#16.   EXACTLY ****** 2,591 DOLLARS  AND 32 CENTS\t  S ****** 2,591.32\n#17. \t\t\t\t\t\t\t\t\tPHILIP MORRIS INCORPORATED\n#18.  TO\n#19.  THE    DR RAY F DAWSON\n#20.  ORDER\n#21.  OF\n#22. \t\t\t\t\t\t\t\t\t\t\t AUTHORIZED SIGNATURE\n#23.  TO\t\t\t\t\t\t\tMany G Sicle\n#24.  UNITED VIRGINIA BANK\n#25.   RICHMOND . VIRGINIA\n#26.     \u2448903852\u2448  \u24460510000 20\u2446    10\u244900  608\u2448\t\t   AUTHORIZED SIGNATURE\n#27. \t\t\t\t\t\t\t\t\t\t\t\t  1000081623","accepted":{"fields":{"bank_name":{"value":"UNITED VIRGINIA BANK"},"buyer_name":{"value":"DR RAY F DAWSON"},"invoice_amount":{"value":"2,591.32"},"invoice_date":{"value":"04\/13\/83"},"invoice_number":{"value":"903852"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. EVENDOR NO\t\t\t\t\t\t\t  BE PHILIP MORRIS INCORPORATED  RICHMOND , VIRGINIA\t  CHECK NO\n#2.  1277790000\t011 01\t\t\t\t\t03-0VR   813963\n#3. \t\tVENDOR NAME\t\t= d = mon - man - am - 12amSum -\tDATE    PAGE : 1\n#4.  DR RAY F. DAWSON\t\t\t\t\t\t08\/18\/82\n#5.    DATE\t  INVOICE NOVOUCHER\t  GROSS\t  DISCOUNTERE\n#6.  08\/13\/82   8\/10\t0810887\t880.60\t.00\t880.60\n#7.   TO R & D\n#8. \t\t* TOTAL\t\t880.60\t.00\t880.60\n#9. \t\t\t\t\t  DETACH HERE BEFORE DEPOSITING\n#10. \t\t\t\t\t\t\t\t\t\t\t\t 68-2\n#11.    PM\t   PHILIP MORRIS 011 01\t\t\t\t   DATE 08\/18\/82 :  813963\n#12. \t\t\t\t\t\t\t\t\t 813963\t 510\n#13. \t\t\t\t\t INCORPORATED\n#14. \t\t\t\t\tRICHMOND , VIRGINIA\n#15. \t\t\t\t\t\t\t\t\t    DOLLARS    CENTS\n#16.   PAY\n#17.   EXACTLY   ***** 880 DOLLARS   AND 60 CENTS\t  S ******** 880.60\n#18. \t\t\t\t\t\t\t\t\tPHILIP MORRIS INCORPORATED\n#19.  TO\n#20.  THE  .  UK RAY F DAWSON\n#21.  ORDER\n#22.  OF\n#23. \t\t\t\t\t\t\t\t\t\t  G. Stude AUTHORIZED SIGNATURE TO UNITED RICHMOND VIRGINIA , VIRGINIA BANK\t\t\t\t\t  \u0627\u0644\u0642\u062f\u0633 \u0631\u062f Hany\n#24.     \u2448813963\u2448  \u24460510000 2013    10\u244900  608\u2448\t\t   AUTHORIZED SIGNATURE\n#25. \t\t\t\t\t\t\t\t\t\t\t\t  2001207850\n#26. \t\t\t\t\t\t\t\t\t\t\t\t  .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/09dd1763-7b8d-4cc2-9076-3cd2747a9909.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"UNITED VIRGINIA BANK "},"currency":{"value":"$"},"invoice_amount":{"value":"880.60 "},"invoice_date":{"value":"08\/18\/82 "},"invoice_number":{"value":"813963"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2004c05e-11cc-415d-9c66-6ef0bc6bab4c.jpg","content":"#1. ECUSTA PAPER OPERATIONS\t\t\t\t  \u0432\u043c\u0435\n#2. \t\t\t\t  OLIN MATHIESON CHEMICAL CORPORATION\n#3. \t\t\t\t\t PISGAH FOREST , NORTH CAROLINA\n#4.  PF - 192 REV . 262\n#5.  VOUCHER NUMBER\t\tINVOICE NUMBER 8-24\t\tINVOICE DATE P\t\t\t8\/31\/63\n#6. \t\t\t\t\t  MB -\n#7. \t\t\t\t\t\t\t\t\tCOPIES TO\n#8.   TOBACCO INDUSTRY RESEARCH COMMITTEE\t\t 2  T.I.R.C.\n#9.   150 EAST FORTY - SECOND STREET\t\t\t 3 - GEN . ACCOUNTING RESEARCH\n#10.   NEW YORK 17 , NEW YORK\t\t\t\t 1 - 1  FILE\n#11.   ATTN : DR . ROBERT C. HOCKETT\n#12. \t\t ASSOCIATE SCIENTIFIC DIRECTOR\n#13. \t\t\t\t   DESCRIPTION\t\t\t\t\t   AMOUNT\n#14.   COST OF MATERIALS AND LABOR USED IN SETTING  APPARATUS FOR   $ 662.00\n#15.   BIO - RESEARCH PROGRAM\n#16.   TERMS : NET CASH\n#17. \t\t\t\t\t\t O.K. IT.I.R.C.\n#18. \t\t\t\t\t\t\t R.C.H.\n#19. \t\t\t\t\t\t    # 224Q Pd .\n#20. \t\t\t\t\t\t\t\t  9\/23\/63","accepted":{"fields":{"buyer_name":{"value":"TOBACCO INDUSTRY RESEARCH COMMITTEE"},"currency":{"value":"$"},"invoice_date":{"value":"8\/31\/63"},"invoice_number":{"value":"MB - P 8-24 "},"seller_name":{"value":"OLIN MATHIESON CHEMICAL CORPORATION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. UNION\t  UNION CARBIDE CORPORATION\t\t\t  INVOICE\t\t  UNION CARBIDE ISSUE CORPORATION CHECK PAYABLE , NUCLEAR TO : NUCLEAR DIVISION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DIVISION\n#2.   CARBIDE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Government Fund Account\n#3. \t\t\t  P.O. BOX P , OAK RIDGE , TENNESSEE 37830\t\t\t\t\t\t\t\t\t\t  P. O. Box P , Oak Ridge , Tennessee 37830\n#4.  Acting Under U.S. Government Contract W7405 eng 25 With the U.S. Energy Research and Development Administration\t\t\t Attention : Manager of Accounting\n#5.  UCN 68-75 - 6453\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t I certify that the above bill is correct and just : that\n#6.  (\t )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t payment  there for has not been  received : that all\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  requirements statutory Fair Labor Standarde Act as to have American been Production and\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  complied with and that State or local\t\t\t\t\t  :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   sales taxes are not included in\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   the amounts billed .\n#11.    \u0442\u043e : \u0413\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Union Carbide Corporation\t   Accountant THE COUNCIL FOR TOBACCO RESEARCH USA ,  INC\t\t\t   Nuclear Division .\n#12. \t\t\t\t\t  ACCOUNTS PAYABLE\n#13. \t\t\t\t\t   110 EAST 59TH STREET\t\t\t\t\t\t\t\t\t   15710\n#14. \t\t\t\t\t  NEW YORK , NEW YROK\t  10032 L\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   OUR ORDER\t\t   3512--02840-01 NO .\t\t   OUR ACCOUNT NO .\n#16.  AGREEMENT # 3\n#17.   CUSTOMERS ORDER NO .\t\t\t\t\t CONTAINER NO .\t\t\t\t\t\t SHIPPED VIA\n#18.  76 MAR  18\t3. 474\n#19.     DATE\t\t   INVOICE NO .\t   OUR SHIPPING REFERENCE\t   DATE SHIPPED\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t B\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \/\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   L\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNO\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  .\n#25. \t\t  QUANTITY\t\t\t\t\t\t\t\t  DESCRIPTION\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   AMOUNT\n#27. \t\t\t\t\t\t\t\t STUDIES OF SMOKING MACHINE CHARACTERISTICS\t 27,646.00\n#28. \t\t\t\t\t\t\t\t\t\t    FEBRUARY ,  1976\t\t\t\t\t\t\t\t\t\t\t    27,646.00\n#29. \t\t\t\t\t\t\t\t\t\t    DOSIMETRY STUDIES\t\t    7,091.00\n#30. \t\t\t\t\t\t\t\t\t\t   CHARACTERISTICS\t\t   20.555.00\t\t\t\t\t   1978\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  App   The 241 , 14931\n#32.    TERMS :\t\t\t\t\t  Refer any questions regarding this invoice to Accounts Receivable\n#33.   NET CASH\t\t\t\t\t extension 3-3117 ,\t\t\t\t\t\t\t\t\t Department , phone 483-8611 ,\n#34. \t\t\t\t\t\t\t\t\t\t\t   Area Code 615 . Reverse ( See\t   )\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\tCTR   CONTRACTS   022073","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b22e8a97-541a-452f-a0f7-20941e1627cd.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"3512--02840-01"},"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH USA , INC . "},"invoice_amount":{"value":"27,646.00 "},"invoice_date":{"value":"76 MAR 18"},"invoice_number":{"value":"3. 474"},"po_number":{"value":"AGREEMENT # 3"},"seller_name":{"value":"UNION CARBIDE CORPORATION \nNUCLEAR DIVISION "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4819717a-7ec5-4215-bc45-531b97ac807a.jpg","content":"#1. LEO BURNETT U.S.A.\n#2.    A DIVISION OF LEO BURNETT COMPANY , INC .\n#3. \t\t ADVERTISING\n#4. \t\t\t\t\t\t   NEWSPAPER   ESTIMATE RECAP -PNO3\n#5. \t\t\t\t\t\t\t  PERIOD\t  DATE 03\/08\/96\n#6. \t\t\t\t\t\t  01\/01\/96 TO 12\/31\/96  PAGE    1\n#7. \t\t    CLIENT : P.M. INC .  OFFICE : 10\t    DESC : 703A MILITARY NEWSPAPERS\n#8. \t\t    EST NO : 6004\n#9. \t\t\t\t\t\t\t\t   PRODUCT :\n#10. \t\t    TOTALS BY  PRODUCT \/ MRKT \/ S ZON  \/ MONTH\n#11. \t\t\t\t\t\t\t\t   10 - MARLBORO\n#12. \t\t\t\t\t\t  EST AMT    EST AMT    EST AMT\n#13. \t\t\t  MRKT \/ S ZON   PERIOD    AMOUNT    CHANGE    LESS C \/ D\n#14. \t\t\t 1CO - HARTFORD   FEB 1996    938.17    938.17    938.17\n#15. \t\t\t 1HO - NEW YORK   FEB 1996   1,080.84   1,080.84   1,080.84\n#16. \t\t\t 110 - PHILADELPHI FEB 1996    828.05    828.05    828.05\n#17. \t\t\t 2AO - BALTIMORE  FEB 1996   1,010.53    1.010.53   1,010.53\n#18. \t\t\t 2BO - WASHINGTON  FEB 1996   4,181.82    4,181.82   4,181.82\n#19. \t\t\t 2CO - RICHMOND   FEB 1996    934.13    934.13    934.13\n#20. \t\t\t 2D0 - RAL \/ DURHAM  FEB 1996   2,234.61    2.234.61   2,234.61\n#21. \t\t\t 210 - NASHVILLE  FEB 1996    629.68    629.68    629.68\n#22. \t\t\t 2LO - SAVANNAH   FEB 1996   1,415.80    1,415.80   1,415.80\n#23. \t\t\t 2MO - JACKSONVILL FEB 1996   1,976.65    1,976.65   1,976.65\n#24. \t\t\t 2NO - PENSACOLA  FEB 1996   2,249.88   2,249.88   2,249.88\n#25. \t\t\t 3EO - JACKSON   FEB 1996   1,264.44    1,264.44   1,264.44\n#26. \t\t\t 3FO - LITTLE ROCK FEB 1996    753.41    753.41    753.41\n#27. \t\t\t 3GO - NEW ORLEANS FEB 1996    875.27    875.27    875.27\n#28. \t\t\t 3JO - DMAHA    FEB 1996    988.12    988.12    988.12\n#29. \t\t\t 3MO - OKLAHOMA CT FEB 1996   1,782.45    1,782.45    1.782.45\n#30. \t\t\t 3PO - ALBUQUERQUE FEB 1996   2,147.60   2,147.60   2,147.60\n#31. \t\t\t 3RO - WACO \/ TEMPLE FEB 1996    788.43    788.43    788.43\n#32. \t\t\t 350 - SAN ANTONIO FEB 1996   2,998.02   2,998.02   2,984.90\n#33. \t\t\t 4JO - LOUISVILLE  FEB 1996    543.05    543.05    543.05\n#34. \t\t\t 4LO - CHICAGO   FEB 1996    1,332.64    1,332.64   1,332.64\n#35. \t\t\t 5A0 - ALASKA   FEB 1996    841.10    841.10    826.80\n#36. \t\t\t SCO - SEATTLE   FEB 1996   1,163.23   1,163.23    1,163.23\n#37. \t\t\t 5E0 - DENVER   FEB 1996    892.10    892.10    892.10\n#38. \t\t\t 5GO - PHOENIX   FEB 1996   1,227.85    1,227.85    1,227.85\t 2084022396\n#39. \t\t\t 510 - SAN FRANCIS FEB 1996    560.65    560.65    560.65\n#40. \t\t\t 5KO - HAWAII   FEB 1996   2,108.37   2,108.37   2,108.37\n#41. \t\t\t SMO - SAN DIEGO  FEB 1996   2.474.87   2,474.87   2,474.87\n#42. \t\t\t NOT ON FILE   FEB 1996   3,624.48   3,624.48   3,607.58\n#43.  FORM\n#44.   MOJA\n#45.     REV\n#46. \t\t 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_date":{"value":"03\/08\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO BURNETT COMPANY U.S.A. INC\n#2.    DIVISION OF LED BURNETT   , .\n#3. \t\tADVERTISING\t\tOUTDOOR    ESTIMATE RECAP  OD61 1 ( 5 )\n#4. \t\t\t\t\t\t\t\t-\n#5. \t\t\t\t ZONE\t 01\/01\/95 PERIOD TO 12\/31\/95  DATE 08\/04\/95 PAGE\n#6. \t\t\t\t 71\n#7. \t\t  CLIENT EST NO : P.M. REVISES INC : 5172  .  EST OFFICE OTD : 10 08\/02\/95  DESC : 777A ( HSDP ) 30 SHEET\n#8. \t\t  TOTALS BY PRODUCT \/ MONTH\n#9. \t\t    SHOWING DATE\n#10. \t\t\t\t\t  GROSS    GROSS CHANGE\n#11. \t\t\t PRODUCT   PERIOD   AMOUNT\n#12. \t\t   10 - MARLBORO   MAY QUARTER 1995  154.119.75 154,119.75    128.26- 2\t\t   128.26-\n#13. \t\t\t\t JUL    172.015.95    128.28- 134,086.13    128.26-\n#14. \t\t\t\t SEP\t\t 256.62-\n#15. \t\t\t\t QUARTER 3  306.102.08\n#16. \t\t\t\t NOV    134,617.12   25.447.25-\n#17. \t\t\t\t DEC QUARTER   79.108.22   23.800.30- 49,085.55-\n#18. \t\t\t\t    4  213,725.34\n#19. \t\t\t\t  TOTAL   673.947.17   49,440.33-\n#20. \t\t   10 - MAR COUNTRY  MAR 1995  167.061.48\n#21. \t\t   GRAND TOTAL   MAR 1995  167,061.48 QUARTER   107,081.48\n#22. \t\t\t\t1\n#23. \t\t\t\t MAY    154,119.75    128.26- 128.26-\n#24. \t\t\t\t QUARTER 2  154.119.75\n#25. \t\t\t\t JUL    172,015.95 134,086.13    128.26- SEP\t\t 120.26-\n#26. \t\t\t\t\t  306\t  250.52- QUARTER 3   , 102.08\n#27. \t\t\t\t NOV    134,617.12   25,447.25-\n#28. \t\t\t\t DEC    78 , 108.22   20,600.30- 49,055.55-\n#29. \t\t\t\t QUARTER   213,725.34 4\n#30. \t\t\t\t  TOTAL   841,008.65   49,440.33-\n#31. \t\t\t\t\t\t\t\t\t\t 2084020270\n#32.  RM M01A HEV 04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f812b79-0231-4764-984e-29568af3ea8b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC "},"invoice_amount":{"value":"841,008.65"},"invoice_date":{"value":"08\/04\/95 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nDIVISION OF LED BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6c71e76a-404e-4dd0-b558-6a0874722a9d.jpg","content":"#1. HAZLETON\t\t\t\t\t\t   408090 TELEPHONE\n#2. \t\t   LABORATORIES AMERICA , INC .\t\t\t\t\t\t   ( 703 ) 893-5400\n#3. \t\t   9200 LEESBURG TURNPIKE . VIENNA , VA 22180. U.S.A.\n#4. \t\t\t\t\t\t\t   INVOICE\n#5. \t\t    \u05e0\u05d9 Lorillard Research Center\t\t\t\t    OK\t\t    ge\n#6.   To :\t  420 English Street\t\t\t\t\t\t\t  3-39-194\n#7. \t\t\t Box 21688\t\t\t\t\t\t\t\t\t\t 9590 Greensboro\t 27420\t\t\t\t\t\t Dept.\n#8. \t\t\t\t\t, NC\t\t\t\t\t\t\t\tAcct . 4111\n#9. \t\t   LA ATTN :  Dr. Connie Stone\n#10.  Invoice Date   Feb. 21 , 1984   Payment Terms .  NET 30 DAYS\tCharges Thru Period\n#11.  Project\t642-130\tP.0 .  152E\t\t\t\tEnding\n#12. \t\t\t\t Description\t\t\t Charges This Period\t\t\t\t Total\n#13.   14 - Day Single Dose Subacute in Rats  - B112\n#14. \t\tInvoice as per billing schedule :\t$ 1,950.00\t\t\t1,950.00\n#15.   Final report mailed Feb. 8 , 1984\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   89001756\n#17.  Remit to : P.O. Box 25065 , Richmond , Va . 23260\n#18.  HL FORM NO .  18","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"1,950.00"},"invoice_date":{"value":"Feb. 21 , 1984"},"invoice_number":{"value":"408090"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE NUMBER 409071\n#2. \t\t  HAZLETON\t\t\t\t\t  TELEPHONE\n#3. \t\t  LABORATORIES AMERICA , INC .\t\t\t  - ( 703 ) 893-5400\n#4. \t\t 9200 LEESBURG TURNPIKE , VIENNA , VA 22180 , USA .\n#5. \t\t\t\t\t\tINVOICE\n#6.   To :    Lorillard Research Center\t\t\t\t  7\n#7. \t\t   420 Box 21688 English Street\n#8. \t\t   Greensboro , NC 27420\n#9. \t\t  | ATTN :  Connie J. Stone\n#10.  Invoice Date   March 19 , 1984 Payment Terms : NET 30 DAYS\tCharges Thru Period\n#11. \t\t\t\t  b   of 152 E Project\t  642-127\t\t\t\t\t  Ending\n#12. \t\t\t Description\t\t Charges This Period\t\t\t Total\n#13.   14 - day Subacute Study in Rats - B32\t $ 1,950.00\t\t $ 1,950.00\n#14.   Final report mailed March 1 , 1984 .\n#15. \t\t\t\t\t Ok H. Meyer\n#16. \t\t\t\t\t    03-26-84 9590\n#17. \t\t\t\t\t   Dept 4111\n#18. \t\t\t\t\t    Acct\n#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260\t\t\t\t 87104071\n#20.  HL FORM NO .  14","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/eb669b2b-14e5-4849-83ff-ec370cb786a2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"Lorillard Research Center"},"currency":{"value":"$"},"invoice_amount":{"value":"1,950.00 "},"invoice_date":{"value":"March 19 , 1984"},"invoice_number":{"value":"409071"},"seller_name":{"value":"HAZLETON LABORATORIES AMERICA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97c5035b-3fdd-4666-a5cb-275aadd35bb2.jpg","content":"#1. 1000 E. 33rd St.\t\t\t\tINVOICE BALTIMORE MARYLAND\n#2. \t\t\t STADIA , INC .\n#3. \t\t\t  ,\t  21218\t  1982\t\t\t  No   1023\n#4. \t\t\t( 301 ) 243-9800\n#5. \t\t\t\t\t\t\t\t\t  CATE\n#6.  TO\t\t\t\t\t\t\t\tCUSTOMER ORDER April 5 , 1982\n#7. \t\t  LORILLARD\t\t\t\t\t\t  NO\n#8. \t\t  div of LOEW'S THEATRES , INC .\t\t\t  SALESPERSON\n#9. \t\t  666 FIFTH AVENUE\n#10. \t\t  NEW YORK , N.Y. 10103\n#11. \t\t\t\t\t\t\t\t\t VIA\n#12. \t\t\t\t\t\t\t\t\t\tBALTIMORE ORIOLES PROGRAM\n#13.     TERMS :    NET\n#14.  QUANTITY\t\t\t DESCRIPTION\t\t\t PRICE\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   AMOUNTS\n#16. \t\t\t ADVERTISING SPACE :  1982 Baltimore Orioles Program\t\t 1,636 00\n#17. \t\t\t NP    409 -\n#18. \t\t\t True   405-\n#19. \t\t\t GL    409-\n#20. \t\t\t K3   409  37-6206\n#21.    RECEIVED .\n#22.     APR - 7 1982\t\t    Ap   whom\n#23.    ADVERTISING DEPT .\t\t\t\t\t\t\t\t   89706777\n#24.  ORIGINAL\t\t D\t Thank You !","accepted":{"fields":{"buyer_name":{"value":"LORILLARD \ndiv of LOEW'S THEATRES , INC "},"invoice_amount":{"value":"1,636 00 "},"invoice_date":{"value":"April 5 , 1982"},"invoice_number":{"value":"1023"},"seller_name":{"value":"STADIA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. STADIA OPERATIONS , INC .\t\t\t\t\t\t\t  CE\n#2. \t\t  BALTIMORE , MARYLAND 21218\n#3. \t\t\t1000 East 33rd Street\n#4.    BALTIMORE BASEBALL ADVERTISING\t\t\t\t\t   No\t   369\n#5. \t\t\t  ( 301 ) 243-9800\n#6.  TO\t\t\t\t\t\t\t\tDATE April 10 , 1981\n#7.     PHILIP MORRIS , USA\t\t\t\t\tCUSTOMER your letter dated 11\/19\/80\n#8. \t\t\t\t\t\t\t\t\t\t    ORDER NO .\n#9.     100 Park Avenue\t\t\t\t\tSALESMAN\n#10.     New York ,  .Y . 10017\t\t\t\t\tVIA\n#11. \t\t\t\t\t\t\t\t\t\t BALTIMORE ORIOLES PROGRAM\n#12.     TERMS :  Proof of Publication\n#13.   QUANTITY\t\t\t DESCRIPTION\t\t\t\t PRICE\t AMOUNT\n#14. \t\t   ADVERTISING SPACE :  1981 Baltimore Orioles Program\t\t\t   6,481 25\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t   NET\n#16.   ORIGINAL\t\t\t\t Thank You !\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 2070424508","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/805dd09f-fa02-4c06-b19b-b57ce162bbf8.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS , USA "},"invoice_amount":{"value":"6,481.25 "},"invoice_date":{"value":"April 10 , 1981"},"seller_name":{"value":"STADIA OPERATIONS , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4442fa7-d4fe-4066-a6a9-562a83775992.jpg","content":"#1. QUARTER ODMORON\t\t\t\tAFG\t\t\t\t\t\t\t\t11-2293\n#2. \t\t\t\t\t\t\t\t\t\t   AVRETT , FREE\t\t   GINSBERG ,  INC .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PHOTOSTATS\n#4. \t\t\t  DATE  10\/28\/93\t\t  JOB NO .  055 - HLD - 3 - C - 094\t\t\t  INVOICE NO .   B00007\n#5. \t\t\t\t CLIENT\t Lorillard  - Harley\n#6.    DESCRIPTION\t  12-12 \" x 18 \" Paper Print copies at $ 15.00\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUBTOTAL\t\t  180.00\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX\t\t  14.85\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TOTAL BALANCE DUE\t\t   194.85\n#10. \t\t\t\t\t\t\t\t\t   NOV 28 RECT 1-93\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   12 \u0421\u0435\u043b\u044c\n#12. \t\t\t\t\t\t\t\t\t\t  \u043c\u0430\u0441\n#13.   ( 717 - Stats )\t\t\t\t  68 + 84926","accepted":{"fields":{"buyer_name":{"value":"Lorillard - Harley"},"currency":{"value":"$"},"invoice_date":{"value":"10\/28\/93"},"invoice_number":{"value":"B00007"},"seller_name":{"value":"AFG \nAVRETT , FREE GINSBERG , INC . "},"subtotal":{"value":"180.00"},"tax_amount":{"value":"14.85"},"total_amount_due":{"value":"194.85"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. QUARTER  O 1st   2nd   3rd   4th\t\t AFG    958.13.93\n#2. \t\t\t\t\t\t\t   AVRETT , FREE\t   GINSBERG , INC .\n#3. \t\t\t\t\t\t\t\t\t\t   COLOR LASER\n#4. \t\t   DATE  7\/14\/93\t   JOB NO .  055 - HLD - 3 - C - 095\t\t   INVOICE NO .  C00201\n#5. \t\t\t  CLIENT   Lorillard - Harley\n#6.    DESCRIPTION    25  8.5 \" x 11 \" color copies at $ 3.50\n#7. \t\t\t\t\t\t 60  11 \" x 17 \" color copies at $ 5.50\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SUBTOTAL\t  417.50\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX\t 34.44\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTOTAL BALANCE DUE\t451.94\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUG 1 , OREGO 8\/1493\n#12. \t\t\t   92984926\n#13.  ( 051 - C - Prints )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/65a2cff8-7355-4048-839f-7af5bc11b8cb.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Lorillard - Harley"},"currency":{"value":"$"},"invoice_date":{"value":"7\/14\/93"},"invoice_number":{"value":"C00201"},"seller_name":{"value":"AFG AVRETT , FREE GINSBERG , INC ."},"subtotal":{"value":"417.50"},"tax_amount":{"value":"34.44"},"total_amount_due":{"value":"451.94"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a102933e-cb18-4e57-aec5-9820367c8cfe.jpg","content":"#1. CABLES : SANTA TEPOLD CRUZ DE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  TENERIFE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t  TELEX\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t   2200\n#5. \t\t\t\t\t\t\t\t\t\t\t\t  TELEFONO : 22 74 43-4-5\n#6. \t\t\t\t\t\t\t\t\t\t\t\t  APARTADO 395\n#7. \t\t\t\t\t\t\t\t\t ESPA\u00d1A\t FACTURA N PHILIP MORRIS\t\t\t\t T - s \/ n.-\n#8. \t\t\t\t\t  BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO\n#9. \t\t\t\t\t   38009 - SANTA CRUZ DE TENERIFE\n#10.  SE\u00d1ORIES\t\t\t\t OBSERVACIONES :\n#11.  Larry PHILIP C. MORRIS Jennings U.S.A.\n#12.  2000 Bells Road\n#13.  Gate 5  Door 100\n#14.  Richmond S. A. , Virginia 23234\t\t\t\t INVOICE FREE OF CHARGE\n#15.  U.\n#16.  CONDICIONES    WITHOUT COMMERCIAL\t\t SU PEDIDO\t FECHA\n#17. \t\t\t\t\t\t  VALUE\t\t\t\t  July 14 , 1988\n#18.  CANTIDAD UNIDAD\tDESCRIPCION\tPRECIO UNITARIO   VALORES\n#19.  165    kg    Strips HILTON\t\t\t\t\t\t\t $  1,087.6.-\n#20. \t\t\t\t\t\t\t\t\t  Total F.0.8 .\t  $ 1,087.6.-\n#21. \t\t\t\t\t\t\t\t\t  Air Freight\t  $  1,293.3.-\n#22. \t\t\t\t\t\t\t\t\t  Insurance\t\t\t  2.2.-\n#23. \t\t\t\t\t\t\t\t\t  TOTAL C.1.F ....\t  $ 2,383.1.-\n#24. \t\t\t    ( SAMPLES WITHOUT CHARGE )\n#25. \t\t\t   Gross weight : 206 Kg\n#26. \t\t\t   Net weight   165 kg\t\t\t   Morri\n#27. \t\t\t   FOR TESTING PURPOSES ONLY .\t\t\t\t   Tenerife\n#28. \t\t\t\t\t\t\t\t\t\t  anta Cruz\n#29.  1-1278\t\t\t\t\t\t\t\t\t\t\t\t27\/11\/71   2000601810\n#30. \t\t\t   PME\n#31. \t\t\t\t  CIRIGO\n#32. \t\t\t\t\t\t\t\t\t  TENERIFE . EN EL REGISTRO LIBRO 20 DE LA SECCION SANTA 3. EL CRUZ DE\n#33. \t\t\t\t\t\t\t\t\t  INSORIZA EN EL\t  MERCANTIL DE","accepted":{"fields":{"buyer_name":{"value":"Larry C. Jennings \nPHILIP MORRIS U.S.A. "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 2,383.1"},"invoice_date":{"value":"July 14 , 1988"},"seller_name":{"value":"PHILIP MORRIS ESPA\u00d1A "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. .\n#2. \t\t\t\t\t\t\t\t\t\t\t\tCABLES : TEPOLD\n#3. \t\t\t\t\t\t\t\t\t\t\t\tTELEX SANTA CAT TELEFONO : 93200\n#4. \t\t\t\t\t\t\t\t\t\t\t\tAPARTADO : 39 2274 43-4-5\n#5. \t\t\t\t\t\t PHILIP MORRIS ESPA\u00d1A\t FACTURA N. T - s \/ n.-\n#6. \t\t\t\t\t\t BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO\n#7. \t\t\t\t\t\t  38000 BANTA CRUZ DE TENERIFE\n#8. \t\t    SE\u00d1ORIESI\t\t\t    OBSERVACIONES\n#9. \t\t    Larry PHILIP C. MORRIS Jennings U.S.A.\n#10. \t\t   2000 Bells Road\n#11. \t\t   Gate S  Door 100\t\t\t\t   INVOICE FREE OF CHARGE\n#12. \t\t   Richmond , Virginia 23234 U. S. A.\n#13. \t\t   CONDICIONES  WITHOUT COMMERCIAL VALUE\t   SU PEDIDO\n#14. \t\t\t\t\t\t\t\t\t\t\t  \u0420\u0415\u0421\u041d\u0410\n#15. \t\t\t\t\t\t\t\t\t\t\t  May 10 , 1988\n#16. \t\t   CANTIDAD UNIDAD\t   DESCRIPCION\t   PRECIO\n#17. \t\t\t\t\t\t\t\t\t\t    UNITARIO  VALORES\n#18. \t\t\t2   mill .  Cigarettes MARLBORO BOX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t$   19.00.-\n#20. \t\t\t\t\t\t\t\t\t  Tota F.0.B. \"    $   19.00.-\n#21. \t\t\t\t\t\t\t\t\t  Air Freight\t  $   75.22.-\n#22. \t\t\t\t\t\t\t\t\t  Insurance\t  $   0.04.-\n#23. \t\t\t\t\t\t\t\t\t  TOTAL C.I.F.\t  $   94.26.-\n#24. \t\t\t\t   ( SAMPLES WITHOUT CHARGE )\n#25. \t\t\t\t   Gross weight : 5.4 Kgs .\n#26. \t\t\t\t   Net weight   2.9 Kgs .\n#27. \t\t\t\t   FOR TESTING PURPOSES ONLY .\t   ofr\n#28. \t\t\t\t\t\t\t\t    Santa Cruz do Tener\n#29. \t\t  11270\t  PME C - 19 \/ 80\t\t\t  TENERIFE . EN EL LIBRO 20 DE LA SECCION CANTA 3 , EL CRUZ 27,171 DE   2000601852\n#30. \t\t\t\t\t\t\t\t\t INSCRITA EN EL REGISTRO MERCANTIL DE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e17e313a-7b3f-49a0-af5c-dfed2ff8fb0b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS U.S.A. "},"currency":{"value":"$ "},"invoice_amount":{"value":"94.26"},"invoice_date":{"value":"May 10 , 1988"},"seller_name":{"value":"PHILIP MORRIS ESPA\u00d1A \nSOCIEDAD ANONIMA "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d70aacd5-3ca8-467e-b09e-6a09053d1a5c.jpg","content":"#1. PLEASE RETURN WITH REMITTANCE\n#2. \t\t\t    Metropolitan Sunday Newspapers , Inc.\n#3. \t\t P.O. BOX 4674 GRAND CENTRAL STATION NEW YORK , N.Y. 10163 ( 212 ) 689-8200 FAX ( 212 ) 779-9795\n#4. \t\t\t\t\t\t\t\t\t\t  PAGE  1\n#5.     OF  INC . ( LURILLARD DIV )\t    TRUE CIGARETTES\n#6. \t\t\t\t\t\t\t  CONTRACT NO .   533920 00003   69839\n#7. \t\t\t\t\t\t\t  INVOICE NO .    4-30-92    002\n#8. \t\t  LORILLARD COMPANY\t  0544\t  DATE\n#9. \t\t  ONE PARK AVENUE 17TH FL\t\t  TERMS NET : DUE   5-18-92\n#10. \t\t  NEW YORK NEW YORK 10016\t\t  SUNDAY DELECT 6\n#11. \t\t  ATTNI  EILEEN ANTONIELLO\t\t\t\t  4 COLOR\n#12. \t\t NEWSPAPERS\t SIZE    RATE   MESSAGE  DATE    GROSS\t NET\n#13.  BUFFALO NEWS\t 065   IR 3\/5   V 006\t 5\/03\/92  6,516.65   5,539.15 7,947.36\n#14.  NEW YORK DAILY NEWS  420   7\/10 PG  F 015\t 5\/03\/92  9,349.83 5\/03\/92  22,139.28   18.818.39\n#15.  PHILADELPHIA INQUIRER 490   JR 3\/5   V 004\t\t 5,102.20   4,336.87\n#16.  1 PROVIDENCE JOURNAL .   520   JR 3\/5   OPEN\t5\/03\/92\n#17.     TOTAL\t\t\t\t\t\t   43,107.96   36,641.77\n#18.    CASH BISCOUNT NUT APPLICABLE PLEASE PAY THIS AMOUNT\t\t   36,641.77 PLEASE PAY METRO DIRECTLY\n#19. \t\t\t\t\t\t\t\t\t\t\t92196912","accepted":{"fields":{"buyer_name":{"value":"LORILLARD COMPANY"},"due_date":{"value":"5-18-92"},"invoice_amount":{"value":"36,641.77 "},"invoice_date":{"value":"4-30-92"},"invoice_number":{"value":"00003"},"seller_name":{"value":"Metropolitan Sunday Newspapers , Inc."},"total_amount_due":{"value":"36,641.77"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. AGENCY DUPLICATE\n#2. \t\t\t\t\t Metropolitan Sunday Newspapers , Inc.\n#3. \t\t   P.J. BOX 4674 GRAND CENTRAL STATION  NEW YORK , N.Y. 10163  ( 212 ) 689-8200  FAX ( 212 ) 779-9795\n#4.     LOEWS INC .  ( LORILLARD DIV . )\t\t\t\t\t   TRUE CIGARETTES\n#5. \t\t\t\t\t\t\t\t\t\t    CONTRACT NO .  53392D\n#6. \t\t\t\t\t\t\t\t\t\t    INVOICE NO .   00808A  69884\n#7.     LORILLARD COMPANY\t    0544\t\t\t    DATE TERMS\t    5\/08\/92\n#8. \t\t\t\t\t\t\t\t\t\t\t   NET : DUE ONE PARK AVENUE  17TH FL .\t\t\t\t\t\t   5-26-92\n#9.     NEW YORK NEW YORK  10016\n#10.     ATTNL  EILEEN ANTONIELLO\t\t\t\t\t    SUNDAY SELECT 6  F  4 \/ C\n#11. \t\t  NEWSPAPERS\t\t  SIZE\t  RATE    MESSAGE   DATE\t  GROSS\t  NET\n#12.  NEW YORK NEWS\t\t420    7\/10 PG   015\t\t5\/03\/92   8,500.60\t7,225.51\n#13. \t\t \u03a4\u039f\u03a4\u0391\u0399 .\t\t\t\t\t\t\t\t\t\t 8,500.60\t 7,225.51\n#14. \t\t CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT\t\t\t\t\t 7,225.51\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\tPLEASE PAY METRO DIRECTLY\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    92196926","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c1520021-090e-4526-ace8-7dedeba90e3e.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD COMPANY"},"due_date":{"value":"5-26-92"},"invoice_amount":{"value":"7,225.51 "},"invoice_date":{"value":"5\/08\/92"},"invoice_number":{"value":"00808A 69884"},"seller_name":{"value":"Metropolitan Sunday Newspapers , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1068f18d-d13d-4836-8faf-0047b52cf67e.jpg","content":"#1. LIBERTY\n#2. \t\t\t\t   MUTUAL\n#3. \t\t\t\t\t\tHome Office : Boston\n#4. \t\t\t  Make check payable to Liberty Mutual and mail with a copy of this invoice to :\n#5. \t\t\t\tP.O. BOX 576 , LYNBROOK , LONG ISLAND , N.Y. 11563\n#6.  PHILIP MORRIS INCORPORATED ETAL    7\n#7.  100 PARK AVE .\n#8.  NEW . YORK , N.Y.  10017\n#9.  ATT  LOUIS F. GAU INS . MGR .\t\t\t Date : DEC 1  1973\n#10.  L\n#11. \t\t\t\t\t PREMIUM INVOICE\n#12. \t\t\t   Policy Number\t   Amount Due\n#13.     PHILIP MORRIS USA\n#14. \t\t    LOUISVILLE\n#15. \t\t    WC1-621-004066-013 TD93    18285.00 2225.00\n#16. \t\t    LG1-621-004066-023 TD93\n#17. \t\t    AE1-621-004066-033 TD93\t    111.00\n#18. \t\t    RICHMOND\n#19. \t\t    WC1-621-004066-013 TD93\t    6120.00\n#20. \t\tLG1-621-004066-023 TD93\t2650.00\n#21. \t\t    AE1-621-004066-033 TD93\t    940.00\n#22. \t\t    TOTAL\t\t\t    30331.00 T\t\t    2063216131\n#23. \t\t  Premium payment due as of the above date in accordance with the\n#24. \t\t  payments .\n#25. \t\t  terms of the listed policies which provide for periodic premium\n#26. \t\t  The first letter of the policy number indicates the line of\n#27. \t\t  insurance : A  Automobile , L - Liability , WC  Workmen's\n#28. \t\t  Compensation\n#29.  NEW - 1\t\t FOR LIBERTY MUTUAL USE\t\t Aud 1\/1\/73\t\t\t 6\n#30. \t\t Eff . Date\t\t Salesman\t\t\t Acct . REN - 2\t\t\t\t\t\t\t\t Stat ...\n#31.     X\n#32. \t\t State MULTI Office 202  Adj . Basis 8 \u2610  \u2610  \u2610 Work Units WC3-1 GL3-1\n#33.  PA 232 R7 Printed in U.S.A.","accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INCORPORATED ETAL"},"invoice_amount":{"value":"30331.00"},"invoice_date":{"value":"DEC 1 1973 "},"seller_name":{"value":"LIBERTY \nMUTUAL"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LIBERTY\n#2. \t\t\t\t  MUTUAL\n#3. \t\t\t\t\t  Home Office : Boston\n#4. \t\t\t PO Make check BOX payable 576 to LYNBROOK Liberty Mutual LONG and mail ISLAND with a copy NY of this 11563 invoice to :\n#5.    \u0393 PHILIP MORRIS INCORPORATED ETAL    AUDIT PREMIUM INVOICE\n#6. \t\t 100 PARK AVE\t\t\t 1\/1\/73 TO 1\/1\/74\n#7. \t\tNEW YORK NY 10017\n#8.    L  ATT : MR PAUL GOLDSCHMIDT\t  BILLING DATE INSURANCE MANAGER\t\t\t\t\t  7-22-14 .\n#9.     Printed PA23 1    in USA .\n#10. \t\t\t\t  SUMMARY OF MONTHLY PAYMENTS\n#11. \t\t\t\tFOR THE PERIOD 1\/1\/73 TO 1\/1\/74\n#12. \t\t\t\t\t  EXHIBIT II\n#13. \t\t MONTH\t\t AMOUNT\n#14. \t\t JAN\t\t 107296.00\n#15. \t\t FEB\t\t 107283.00\n#16. \t\tMAR\t\t107283.00\n#17. \t\tAPR\t\t107283.00\n#18. \t\tMAY\t\t45806.00\n#19. \t\t JUNE\t\t 106646.00\n#20. \t\tJULY\t\t106646.00\n#21. \t\tAUG\t\t106646.00\n#22. \t\t SEPT\t\t 106646.00\n#23. \t\t OCT\t\t 106646.00\n#24. \t\tNOV\t\t105263.00\n#25. \t\t DEC\t\t 105263,00\t\t\t 2063215793\n#26. \t\t\t\t   $ 1,218,707.00 S","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6c44011e-ca00-49eb-894c-7b6bfac66a02.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"PHILIP MORRIS INCORPORATED ETAL "},"currency":{"value":"$"},"invoice_amount":{"value":"$ 1218707.00 "},"invoice_date":{"value":"7-22-14"},"seller_name":{"value":"LIBERTY MUTUAL"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1c52413-34b8-496f-b5b6-60e1f1ffb539.jpg","content":"#1. MEMBER\t\t  COLORADO   SPRINGS\t\t  GENERAL\n#2. \t\t\t\t  GAZETTE TELEGRAPH\t  INVOICE\n#3. \t\t\t\t  P.O. BOX 1779\t  30 S. PROSPECT\n#4. \t\t\t\t\t COLORADO SPRINGS , COLORADO 80901\n#5. \t\t\t\t\t  TELEPHONE AC 303 632-5511\n#6. \t\t  DATE\t\t  NCSG  666\t\t  SALES CUSTOME\n#7. \t\t 2\/29\/84\t\t Contract\t\t 11 3-0120143\n#8. \t\t\t\t\t\t\t\t  NOTICE\n#9. \t\t\t   FITZGERALD    INC\t   PLEASE NET  THE NOTE 15 % THAT SAMPLE\t\t\t   COMMISSION THIS BILLING HAS BEEN IS DANCER\t\t\t   DEDUCTED\n#10. \t\t\tLORRILARD\n#11. \t\t\tATTN MS BETTY AVE EPPERSON 666 FIFTH\t\t\tSURVEYS SHOW THAT THE\n#12. \t\t\t\t\t  NY\t\t  TELEGRAPH COVERS 85 PERCENT T NEW YORK\t  10174\t\t\t\t  OF\n#13. \t\t\t\t\t\t\t  THOSE . COLORADO TO SPRINGS HOUSEHOLDS\n#14. \t\t\t\t\t\t\t  SUBSCRIBING  A DAILY NEWSPAPER .\n#15. \t\t\t\t\tDESCRIPTION\t\tTOTAL SPACE RATE   AMOUNT\n#16.     0128  PREVIOUS BALANCE\t\t\t\t\t    2302.650 8,289.54\n#17.     0201   IT TASES TOO GOOD TO BE TRUE\t\t    2709.00 IT TASTS   GOOD TO BE TRUE\t\t\t    1.02 TOO\t\t\t\t    2709.00 1.02\n#18.     0202    8404\t\t    FREED\t    2709.00 1.02\n#19.     0203   AD #\t\t    GOOD\t\t    2709.00 AD 8403 IT TASTES TOO\t\t\t\t    1.02\n#20.     0206    #\t\t\t\t\t    2709.00 1.02\t    -X12\n#21.     0213   # 8403 TRUE CIGS\t\t\t\t    2709.00 2709.00 1.02 1.02\n#22.     02011  # 8405 IT TASTES TOO GOOD TO BE\t\t    2709.00 2709.00 1.02\n#23.     0208   AD # 8407\t\t\t\t    2709.00 1.025\n#24.     0210   AD # 8405\n#25.     0214   # 8404\n#26. \t\t\t\t\t\t TELEGRAPH-\t 1.02 02281   # 8403 0229   # 8404\t\t [ sal ADVERTISING\t\t 29799.00 2709.00 1.02 NATIONAL AGENCY GAZETTE\t\t\t\t 27,631.80 NCSG\t THE\t\t\t\t\t 25359.1 .\n#27. \t\t   SPRINGS\t   OVER 90 DAYS OVER 60 DATS OVER 33 DAYS 8289.54 CURRENT 27631.80 CHARGES TOTAL COLORADO\t\t\t   0.001  0.00\t\t   DUE   35,921.34 901\n#28.  NCSG POLOBOX 999 999 170INGS PLEASE RETURN ENCLOSED COLORADO CARD WITH TELEGRAPH YOUR REMITT\t\t\tTHANK YOU !\n#29.   COLORADO THE GAZETTE\n#30. \t\t\t\t\t\t+9190916","accepted":{"fields":{"buyer_name":{"value":" DANCER FITZGERALD SAMPLE INC"},"invoice_date":{"value":"2\/29\/84"},"seller_name":{"value":"GAZETTE TELEGRAPH "},"total_amount_due":{"value":"35,921.34"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Boels & B\u00e9gault Par\n#2.  BOELS & BEGAULT Par .\t\t\t\t\t\t\t\t\t\t\t verzekeringsadviseurs\n#3.  LOUIZALAAN 166\t\t\t HERINNERING  BOEKHOUDING AFGESLOTEN OP 15\/01\/23\n#4.  1050 BRUSSEL\t\t\t\t 18\/01\/93\t\t\t\t DE HEER\n#5. \t\t\t\t\t\t\t\t\t\t   DATE  IN   SIEGFRIED WENDT CONTRACT RESEARCH CENTER\n#6.  LM14 . CORRESPONDENT : BUREAU BXL BOELS & BEGAULT\t\t\t 20. JAN . 1933    TOLLAAN  101 C\n#7.  TEL : ( 02 ) 641 19 11 FAX : ( 02 ) 641 19 45\t\t\t\t\t\t 1932   SINT - STEVENS - WOLUW\n#8.  ONZE REFERENTIES : 88375F , 36667 , --- , 3,00,999 ,\n#9.  behulp Hierna van volgt onderstaand de lijst van de stortingsbulletin premies van polissen . Deze betalingsaanvraag die eerstdaags vervallen met u . Wie rekeninguittrek zouden  dank wordt weten als dit geldige bedrag kwitantie op onze beschouwd bankrekening .  over te schrijven , uitsluitend met\n#10. \t\t\t\t\t\t PER\t\t\t\t\t RISICO\t\t\t TAKSEN PREMIE INBEGR\n#11. \t\t\t\t VAN 04\/01\/93 TOT 03 \/ 01 \/\n#12. \t\t\t1964357 BURGERLIJKE AANSPRAKEL  FAMIL\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  HOW\n#14. \t\t\t\t\t\t\t\t\t  CUTABOY WU\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    loveho\n#16. \t\t\t\t\t\t\t\t1.781 .    Kosten en Lasten\t165\n#17. \t\t  9126248202\t\t\t\t\t  OPGELET : VOOR EEN TOTALE SERVICE : ZIE KEERZIJDE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f89f46d0-3517-4199-b9b4-231bd594d573.jpg","ctx_1_accepted":{"fields":{"invoice_date":{"value":"20. JAN . 1933 "},"seller_name":{"value":"BOELS & BEGAULT "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ac73598b-676f-40b9-8a0f-51c1a6255724.jpg","content":"#1. Ted Bates & company , inc.\/advertising Broadway Now Lork , New York 10036 , USA .\n#2. \t\t\t\t\t 1515\t\t Betarword Phone 212 860-3131 Cable :    , New York\n#3. \t\t\t\t\t  19.59\t  PRODUCTION BILL\t  SILL NUMBER P - 08-0930 PAGE 1 RUN ON AUG09 \/ 79 AT\t\t\t\t\t  DATE DUE AUG23 \/ 79\n#4. \t\t\t\t   BROWN & WILLIAMSON TOBACCO CORP\t   1600  HILL ST CLIENT  BW    KOOL MILDS\t\t\t\t   LOUISVILLE KY  40201\n#5. \t\t  PRODUCT KM PC6373 PHOTOGRAPHY FOR  SORN MIST\n#6. \t\t  JOB\t  PRINT PRUDN\n#7. \t\t  MEDIA  P    CAMPAIGN .  ESTIMATE NUMBER  KM - MISC - 79-17R1\n#8. \t\t  DESCRIPTION\t  VENDOR NAME\t  NET AMOUNT    COMMISSION\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t TUTAL\n#10. \t\t  FILA EXPENSE\n#11. \t\t\t\t26602    JACK WARD COLOR\t16.25  TEST COPY PRODUCTION 006732 PO -\tSERV\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 16.25\n#13. \t\t\t   CUDE TOTALS *\t\t\t\t   16.25\t\t\t\t   16.25 WORK -\n#14. \t\t   KY . SALES TAX\n#15. \t\t\t\t\t    JACK HARD COLOR\t    .82\t\t\t\t    .82 006732 PU - 26602\n#16. \t\t\t\t\t    SERV\n#17. \t\t\t\t  TOTALS\t\t\t\t  .82\t\t\t\t  .82 * WORK - CODE\t  *\n#18. \t\t\t\t\t\t\t\t\t  17.07\t\t\t\t  17.07 TOTAL QUE NOM\t\t\t\t\t\t\t\t  PAY ABOVE AMOUNT\n#19. \t\t\t\t\t\t\t\t\t  17.07\t\t\t\t  17.07 TOTALS FOR JUB\n#20. \t\t\t\t\t\t\t\t\t\t PELEASED AUG 27 DEPT 1979 .\n#21. \t\t\t\t\t\t\t    Grow .\t    ADV . DUPLICATE !   gine\n#22. \t\t\t\t    ORIGINA APPR\n#23. \t\t   3DP09611\n#24. \t\t\t\t  \/\n#25. \t\t\tDUPLICATE\n#26.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  9 7 51\n#27.  THAN THIS NOTICE , IT IS DUE TO THE\n#28.  QUALITY OF THE DOCUMENT BEING FILED .","accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"AUG23 \/ 79"},"invoice_amount":{"value":"17.07 "},"invoice_number":{"value":"P - 08-0930"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "},"total_amount_due":{"value":"17.07 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Ted Bates & company , inc.\/advertising\n#2. \t\t\t\t\t 1515 Broadway New York , New Balesword York 10036 , U.S.A. Phone 212 809-3131 Cable    . New York\n#3. \t\tRUN ON AUG09 \/ 79 AT 19.59\tPRODUCTION BILL    BILL NUMBER P - 08-0908 PAGE 1 DATE DUE AUG23 \/ 79\n#4. \t\t\tCLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP\t1600 W HILL ST KOOL\t\t\t\tLOUISVILLE KY  40201\n#5. \t\t\tPRODUCT KL\t\tAMERICANA PHUTOGRAPH PMS 169 EST KM - PR - 78-13 ,\n#6. \t\t\tJOB\n#7. \t\t\tMEDIA  P   PRINT PRODN PREVIOUS BILLING $ 17,235.16 .\n#8. \t\t\t\t    TOTAL\n#9. \t\t\tDESCRIPTION\tVENDOR NAME\tNET AMOUNT    COMMISSION\tTOTAL\n#10. \t\t\tHODEL FEE\t\t\t\t\tPRODUCTION C\n#11. \t\t\t31896\t\tSTEWART MODELS\t100.00\t\t\t100.00\n#12. \t\t\t WORK - CODE TOTALS\t\t\t 100.00\t\t\t 100.00\n#13. \t\t\tMODEL AGNCY FEE\n#14. \t\t\t31896\t\tSTEWART MODELS\t10.00\t\t\t10.00\n#15. \t\t\t * WORK - CODE TOTALS\t\t\t 10.00\t\t\t 10.00\n#16. \t\t\tTOTAL DUE NOW\t\t\t110.00\t\t\t110.00 PAY ABOVE AMOUNT\n#17. \t\t\tTOTALS FOR JOB\t\t\t110.00\t\t\t110.00\n#18. \t\t\t\t\t\t\t\t    RELEASED AUG 27 1979\n#19. \t\t\t\t\t\t\t\t\t   . DEPT . MUV\n#20. \t\t\t    DUPLICATE ORICAL  Manti\n#21. \t\t\t\t APPE\t\t\t\t\t 100\n#22. \t\t\t\t\t\t\t\t\t\t  N\n#23. \t\t\t1-024 \/ DUP - BOM 11 \/\n#24. \t\t\t DUPLICATE\n#25.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  96 85\n#26.  THAN QUALITY THIS OF NOTICE THE DOCUMENT , IT IS DUE BEING TO FILMED THE .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68743787-6482-443d-accb-ac33b6e2408a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BROWN & WILLIAMSON TOBACCO CORP"},"due_date":{"value":"AUG23 \/ 79"},"invoice_amount":{"value":"110.00"},"invoice_number":{"value":"P - 08-0908"},"seller_name":{"value":"Ted Bates & company , inc.\/advertising "},"total_amount_due":{"value":"110.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/476421af-b754-42c4-abbb-21430e1ec170.jpg","content":"#1. BORRISTON\n#2.  LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\t* INVOICE \u2b51\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8.  July 2 , 1984\n#9.  LORILLARD , INC .\n#10.  420 English Street\n#11.  Greensboro , NC  27405\n#12.  Attention :  Dr. Harry Minnemeyer\n#13.  REFERENCE :   Purchase Order No. 346 - A\n#14.  BLI REF .:    211576\n#15.  INVOICE NO .:  1576-6\n#16. \t\t\t   DESCRIPTION\t\t\t\t\t   AMOUNT\n#17.  Mouse Skin Painting Study with D - 7 and D - 14\t\t$  15,000.00\n#18.  6th of 11 Monthly Installments\n#19. \t\t\tAward-\t\t\t$ 182,500.00\n#20. \t\t\tCumulative Billings--\t< 90,000.00 >\n#21. \t\t\tBalance\t\t\t$ 92,500.00\n#22. \t\t\t\t\t\t\t\t Dept. 7-6-84 9590 Acct . 4111\n#23. \t\t\t\t\t   REMITTANCE ADDRESS :\t\t\t   80233663\n#24. \t\t\t\t\t   Borriston Laboratories , Inc.\n#25. \t\t\t\t\t   5050 Beech Place\n#26.  A Subsidiary of Dynamac International , Inc. Temple Hills , MD  20748\n#27. \t\t\t\t\t   * INVOICE * .","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"15,000.00 "},"invoice_date":{"value":"July 2 , 1984"},"invoice_number":{"value":"1576-6"},"po_number":{"value":"346 - A"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRISTON\n#2.  .LABORATORIES , INC .\n#3.  Borriston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\n#6.  Telephone : 301-899-3536\n#7.  Telex : 248838\n#8. \t\t\t\t\t\t\t   \u2730\u2730 INVOICE **\n#9.  July 22 ,  1983\t\t\t\t\t\t\t\tH.J. Menemeyer\n#10. \t\t\t\t\t\t\t\t\t\t\t    OK\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    8-4-83\n#12.  420 English Street\t\t\t\t\t\t\t\t\tAcat Dept. 9590 - 410\n#13.  LORILLARD ,  INC .\n#14.  Greensboro , NC 27405\n#15.  Attention :  Dr. Harry Minnemeyer\n#16.  REFERENCE :\tPurchase Order # 354E\n#17.  BLI  REF .:\t211507\n#18.  Invoice # :\t1507-1\n#19. \t\t   DESCRIPTION\t\t\t\t\t\t\t   AMOUNT\n#20.  ACUTE CARDIOVASCULAR AND RESPIR-\t\t\t$ 11,655.00\n#21.  ATORY EFFECTS OF B - 32 , B - 155 and\n#22.  B - 156  IN THE BEAGLE DOG @\n#23.  $ 3,885.00 per compound\n#24. \t\t\t\t\t  REMITTANCE ADDRESS :\n#25. \t\t\t\t\t  Borriston Laboratories ,  Inc.\n#26. \t\t\t\t\t  DYNAMAC BUILDING\n#27. \t\t\t\t\t   11140 Rockville Pike-\n#28. \t\t\t\t\t  Rockville , Md .  20852\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 00920698\n#30. \t\t\t\t\t\t    * INVOICE  \u2736\u2736\n#31.  A Subsidiary of Dynamac International , Inc.","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9aa542c7-9b00-44d2-b448-9b7aec8786c7.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"40"},"buyer_name":{"value":"LORILLARD , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"11,655.00 "},"invoice_date":{"value":"July 22 , 1983"},"invoice_number":{"value":"1507-1"},"po_number":{"value":"354E"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/45fce0ca-4502-448b-85f1-18a0ef2e288a.jpg","content":"#1. COMPANIES\n#2. \t\t    CAPITAL CORP .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    PHILIP   MORRIS\t\t\t\t\t    FOR ACCOUNTING USE  ONLY\n#3. \t\t    MANAGEMENT CORPORATION\t\t\t\t\t\t\t\t\t    VOUCHER\t\t\t\t\t    VOUCHER NUMBER\n#4. \t\t    INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    IMUSA\t\t\t\t\t\t\t\t    ( OMIT IF NO SPECIFIC DATE  REQUIRED )\n#5.    DATE VOUCHER IS PREPARED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE DUE : 10\/38\t\t\t\t\t  TIME :\n#6. \t\t\t\t\t\t\t\t\t9\/12\/96\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tASAP\n#7. \t\t    PAYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ACCOUNTING  CODE\t\t\t\t\t\t\t\t\t\t\t\t    1 $\n#8. \t\t   Friends of Bud  Fleming\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   009-060-451  00-147-0316\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 400.00\n#9. \t\t    P.O. Box 372\n#10. \t\t    Lansing , Illinois 60438\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOKL\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t25\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL\t\t\t\t  $ 400.00\n#14. \t\t   APPROVAL Lenzo FOR  PAYMENT 9-17-96\t\t\t\t\t   EXPLANATION  FOR PAYMENT : ( If more space required , see back pageGET DEPT\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Golf Outing  8\/26\/98\n#16. \t\t   COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED\n#17. \t\t   RETURN TO : NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DEPARTMENT\t\t\t\t\t\t\t\t\t   BUILDING FLOOR\t\t\t   PHONE  EXT .\n#18. \t\t  Louise Trotment for John Len\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Govenment Affairs\t\t\t\t\t\t\t  14th Floor\t\t\t\t\t\t\t\t\t  x2579\n#19. \t\t   REASON FOR REQUEST :\n#20. \t\t   POLCON- Will be hand - delivered\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING  USE ONLY\n#22. \t\t  VENDOR\t\t\t\t\t\t\t\t\t\t\t\t\t  COMPANY\t\t\t\t\t  ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )\t\t\t\t\t  RECEIVED\n#23. \t\t  VOUCHER TYPE\t\t  ( 1 - Reg :  2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )   VOUCHER \/ INVOICE DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CCT\t\t\t\t  1996\n#24. \t\t  BANK-\t\t\t\t\t\t\t\t\t\t\t  DUE DATE - >>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SEP CHK \u2192\t\t\t\t\t\t\t\t\t  1099CD - >>> CORPORATE\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BUDGETS &  CONTROLS AFFAIRS 1099 AMT - >>\n#26. \t\t  SEP HND\t\t\t  AT \/ IN >>\t\t\t\t  RT NAME-\n#27. \t\t  DISTR APA  PREPD \/ VOID \u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CASHIER\t\t\t\t\t\t  DATE\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( CHECK  DATE )\t\t\t\t\t  ( CHECK  NBR )\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAUDIT\t\t\t\t\t\t\tDATE\n#30. \t\t  CONTRACT- >\t\t\t\t\t\t  FREQUENCY\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAPPROVAL\t\t\t\t\tDATE\n#32. \t\t  ALT PAYEE\t  01 000\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2074103988\n#33. \t\t  -AMTIPCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A  ID \/ BRCD \u2192\u2192\n#34. \t\t\t DESC-\n#35. \t\t\t  LINE 001   CORP \/ ACCT 01\n#36. \t\t\t AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t A ID \/ BRCD \u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CEIVE\t\t 1996\n#37. \t\t\t DESC >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 19\n#38. \t\t\t AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t AID \/ BRCD- >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t SEP\n#39. \t\t\t  LINE 002  CORP \/ ACCT 01\n#40. \t\t\t  LINE 003  CORP \/ ACCT 01\n#41. \t\t\tDESC >>\n#42. \t\t\t  LINE 004   CORP \/ ACCT 01\n#43. \t\t  - AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD- >\n#44. \t\t\tDESC >>\n#45. \t\t\t  LINE  005  CORP \/ ACCT  01\n#46. \t\t\tAMT \/ PCT \u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\tA  ID \/ BRCD - >>\n#47. \t\t\tDESC >>\n#48.  FORM\n#49. \t\t\t  #\n#50. \t\t\t    34\n#51. \t\t\t\t\t   NY\n#52. \t\t\t\t\t\t\t  PM\n#53. \t\t\t\t\t\t\t\t  INCUBA\n#54. \t\t\t\t\t\t\t\t\t\t\t    \/\n#55. \t\t\t\t\t\t\t\t\t\t\t\tCO'S\n#56. \t\t\t\t\t\t\t\t\t\t\t\t\t\t REV\n#57. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t390\n#58. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCOMP\n#59. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A50\n#60. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t(\n#61. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 15\n#62. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t)","accepted":{"fields":{"account_number":{"value":"009-060-451 00-147-0316 "},"buyer_name":{"value":"Friends of Bud Fleming"},"currency":{"value":"$"},"due_date":{"value":"ASAP"},"invoice_amount":{"value":"400.00 "},"invoice_date":{"value":"9\/12\/96"},"seller_name":{"value":"PHILIP MORRIS "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. COMPANIES\n#2. \t\t  CAPITAL  CORP .\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PHILIP  MORRIS\t\t\t\t\t  FOR ACCOUNTING USE  ONLY\n#3. \t\t   MANAGEMENT CORPORATION\t\t\t\t\t\t\t\t\t\t   VOUCHER\t\t\t\t\t   VOUCHER  NUMBER\n#4.   DATE  VOUCHER IS  PREPARED\t\t\t\t\t\t\t  Pi\t  USA\t\t\t\t\t  DATE  DUE 70\/7\/46 :\t\t\t\t\t\t\t\t\t  TIME :\n#5. \t\t   INCORPORATED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( OMIT IF NO SPECIFIC DATE  REQUIRED )\n#6. \t\t\t\t\t\t\t\t\t\t8\/7\/96\n#7. \t\t   PAYEE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ACCOUNTING CODE\n#8. \t\t   Citizens for Ryan\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   009-060-451  00-147-0318\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 1,000.00\n#9. \t\t   432 North Clark\n#10. \t\t  Chicago , IL 60610\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAL\t\t\t  $ 1,000.00\n#12. \t\t   APPROVAL FOR PAYMENT  889\t   EXPLANATION Alle GRID FOR PAYMENT Event : ( if mbrg space required ,  see back page )\n#13. \t\t   COMPLETE THIS SECTION  IF RETURNED  CHECK IS REQUIRED-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Jhin\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  held\t  10-7-96\n#15. \t\t   RETURN TO : NAME\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DEPARTMENT\t\t\t\t\t\t\t\t\t   BUILDING \/ FLOOR\t\t\t   PHONE  EXT .\n#16. \t\t  John C , Lenzi\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Govenment Affairs\t\t\t\t  Chicago Regional Office\t\t\t\t\t  312 \/ 553-0015\n#17. \t\t   REASON  FOR  REQUEST :\n#18. \t\t   POLCON - Will be hand - delivered\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tACCOUNTING  USE ONLY\n#20. \t\t  VENDORS\t\t\t\t\t\t\t\t\t\t\t\t\t  COMPANY\t\t\t\t\t\t  ( 005 - COMPANIES , 009 - MANAGEMENT 010 - INCORPORATED )\n#21. \t\t  VOUCHER TYPE\t\t  ( 1 - Reg ; 2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )  VOUCHER \/ INVOICE  DATE\n#22. \t\t  BANK-\t\t\t\t\t\t\t\t\t\t\t  DUE  DATE-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SEP CHK- >\t\t\t\t\t\t\t\t  1099CD - >>\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1099 AMT - >>\n#24. \t\t  SEP HND- >\t\t  RT \/ IN - >>\t\t\t\t  RT NAME- >\n#25. \t\t  DISTR  AP- > A   PREPD \/ VOID \u2192\u2192\u2192\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CASHIER\t\t\t\t\t\t  DATE\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( CHECK  DATE )\t\t\t\t\t  ( CHECK  NBR )\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUDIT\t\t\t\t\t\t\t  DATE\n#28. \t\t  CONTRACT- >\t\t\t\t\t  FREQUENCY\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t APPROVAL\t\t\t\t\t DATE\n#30. \t\t  ALT PAYEE01  000\n#31. \t\t\t  LINE 001   CORP \/ ACCT 01\n#32. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD- >\n#33. \t\t\t  DESC - >>\n#34. \t\t\t  LINE 002  CORP \/ ACCT  01\n#35. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD-\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2074104025\n#36. \t\t\t  DESC  >>\n#37. \t\t\t  DESC - >>\n#38. \t\t\t  LINE 003   CORP \/ ACCT  01\n#39. \t\t\t  AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD- >\n#40. \t\t\t  LINE 004  CORP \/ ACCT 01\n#41. \t\t  -AMT \/ PCT\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A ID \/ BRCD-\n#42. \t\t\t DESC >>\n#43. \t\t\t  LINE  005  CORP \/ ACCT  01\n#44. \t\t   - AMT \/ PCT- >\t\t\t\t\t\t\t\t\t\t\t\t\t   A  IO \/ BRCO- >\n#45. \t\t\t DESC-\n#46.  FORM 83485 NY  PINCUSACO'S REV 390  COUP AS4 ( 15 )","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2d775220-7b29-45c6-ae68-891fc69b5480.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"009-060-451 00-147-0316 "},"buyer_name":{"value":"Citizens for Ryan"},"currency":{"value":"$"},"due_date":{"value":"10\/9\/96 "},"invoice_amount":{"value":"1,000.00 "},"seller_name":{"value":"PHILIP MORRIS USA"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/10586705-6880-499e-aef9-8d3392baf935.jpg","content":"#1. Vango Media , Inc.\n#2.    VANGO\t\t\t\t\t  919 Third Avenue New York , N.Y. 10022 212 935-0010\n#3. \t\t\t\t\t\t\t  August 1 , 1981 .\n#4. \t\t\t\t\tINVOICE NO . 000177A\n#5.  TO : Lorillard .\n#6.    666 Fifth Avenue .\n#7.    New York , New York  10019\n#8.    Attn : Mr. Raymond J. Smollin\t\t  COPY\n#9.  RE : Contract No. T - 154\n#10.  ADVERTISER : Lorillard\n#11.  COPY SUBJECT : NEWPORT RED BOX\n#12.  POSTER DESIGN : New , Newport Red\n#13.  MARKET : Boston , Massachusetts\n#14.  TYPE OF DISPLAY : Illuminated Taxicab Rooftop Signs\n#15.  SIZE OF SHOWING : 150 Taxicabs\n#16.  NO . OF DISPLAYS : 300\n#17.  STARTING DATE : January 1 , 1981 .\n#18.  COST PER MONTH : $ 13,500.00\tTisy\n#19.  BEGINNING DATE : July 1 , 1981 .\n#20.  POSTED TIME : Month of August .\n#21.  AMOUNT DUE : $ 13,500.00    CAB    NWR\n#22.  AGENCY :  15 % $ 2,025.00 .\n#23.  NET AMOUNT DUE : $\t11475.00\n#24.  TERMS :  PAYABLE ON RECEIPT TIM\t\tSEP 16 1981\n#25. \t\t\t\t\t\t\t august\t 80703332","accepted":{"fields":{"buyer_name":{"value":"Lorillard"},"currency":{"value":"$"},"invoice_date":{"value":"August 1 , 1981 ."},"invoice_number":{"value":"000177A"},"seller_name":{"value":"Vango Media , Inc."},"total_amount_due":{"value":"13,500.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. DATE : 10\/01\/31   VANGO\t\t   VANGU MEL INVOICE FOR ILLUMINATE\n#2.     AGENCY NUMBER : 003\t   LORILLARD OUT OF HOME MEDIA SV 666 FIFTH AVE\n#3. \t\t\t\t\t NEW YORK\t NY 10019\n#4. \t\t\t\t\t ATN : R. J. SMOLLIN\n#5.     INVOICE NUMBER :  000211\n#6.     CONTRACT NUMBER :  T - 154\n#7.  -   ADVERTISER : 004\tLORILLARD\n#8.     BRAND CODE : KEN  KENT III\n#9.     DESIGN CAPTION : 016\t   BOSTON POPS OVER KENT III TASTE\n#10.  4\n#11.     MARKET :  BOSTON\t\t   7154\n#12.  L   PERIOD COVERED :  NOVEMBER   1981\n#13.     NUMBER OF TAXICABS :  150\n#14.     NUMBER OF DISPLAYS :  300\n#15.     CONTRACT STARTING DATE : 01\/01\/80\n#16.  3\t\t\t\tCAB  III\n#17.  \"   15 % AGENCY COMM .:   2,025.00\n#18.     GROSS AMOUNT :    13,500.00\n#19.  \u0628\u0627\t\t\t\t\t-NOVEMBER\n#20.     SALES TAX :\t    0.00\n#21.     NET AMOUNT DUE :   11,475.00\n#22.     PAYABLE UPON RECEIPT\n#23. \t\t\t J 11\/4\/51 NOV  5 198 )\t 80703319","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d451240-cb5d-4e6b-912a-5b80188284fa.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD OUT OF HOME MEDIA SV"},"invoice_amount":{"value":"13,500.00"},"invoice_date":{"value":"10\/01\/31"},"invoice_number":{"value":"000211"},"seller_name":{"value":"VANGO "},"tax_amount":{"value":"0.00"},"total_amount_due":{"value":"11,475.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c68e860b-d479-457f-b746-a76ae566315f.jpg","content":"#1. BORRISION\t\t\t\t\t\t\t\t\t\tCOPIED\n#2.  LABORATORIES , INC .\n#3.  Boruston Laboratories , Inc.\n#4.  5050 Beech Place\n#5.  Temple Hills , Maryland 20748\n#6.  Telephone  01-899-35 36\t\t\t\t*  INVOICE \u2b51\n#7.  Telex : 248838\n#8.  April  10 ,  1984\n#9.  LORILLARD ,  INC . Street\n#10.  420 English Greensboro ,  NC  27405\n#11.  Attention :  Dr. Harry Minnemeyer\n#12.  REFERENCE :    Purchase Order No.  342 C\n#13.  BLI REF .:\t231580\n#14.  INVOICE NO .:  1580-1\n#15. \t\t\t\t\t DESCRIPTION\t\t\t\t\t\t\t\t AMOUNT\n#16.  Induction of Hepatic Microsomal  Enzymes with A - 85 , B - 112 ,\t$ 8,100.00\n#17.  and B - 166 @ $ 2,700.00 \/ cpd .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t ok  H.J 5-1-84 Mannemeyer\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t    Dept. 9590 Acct .  4111\n#20. \t\t\t\t\t\t\t\t\tREMITTANCE ADDRESS :\t\t\t\t877104010\n#21. \t\t\t\t\t\t\t\t\tBorriston Laboratories ,  Inc.\n#22. \t\t\t\t\t\t\t\t\tDYNAMAC BUILDING\n#23. \t\t\t\t\t\t\t\t\tRockville , MD  20852\n#24. \t\t\t\t\t\t\t\t\t 11140 Rockville Pike\n#25. \t\t\t\t\t\t\t\t\t *  INVOICE \u2b51\n#26.  A Subsidiary of Dynamac International , Inc.","accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD , INC . "},"invoice_date":{"value":"April 10 , 1984"},"invoice_number":{"value":"1580-1"},"po_number":{"value":"342 C"},"seller_name":{"value":"Boruston Laboratories , Inc "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. BORRUSION\n#2.   LABORATORIES , INC .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCIMED\n#4.   Boston Laboratories , Inc\n#5.   5050 Berch Place\t\t\t\t\t\t\t INVOICE *\n#6.   Temple Hills , Maryland 207-48\n#7.  Telephone 301-899-35 36\n#8.   Telex : 2488.38\n#9.  April  10 ,  1984\n#10.  LORILLARD ,  INC .\n#11.  420  English  Street\n#12.  Greensboro ,  NC   27405\n#13.  Attention :   Dr.  Harry Minnemeyer\n#14.  REFERENCE :\tPurchase  Order  No.  342C\n#15.  BLI  REF .:\t211591\n#16.  INVOICE  NO .:   1591-1\n#17. \t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT\n#18.  A Induction - 78 ,  and  B of - 30 Hepatic @ $ 2,700.00 Microsomal \/ cpd .   Enzymes  with A - 62 ,\t\t\t$  8,100.00\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   54-84 9590\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Dept. Acct . 4111\n#21. \t\t\t\t\t\t\t\t\t\t\tRockville ,  MD  20852\t\t\t\t\t\t\t87104011\n#22. \t\t\t\t\t\t\t\t\t\t\tREMITTANCE  ADDRESS :\n#23. \t\t\t\t\t\t\t\t\t\t\tBorriston Laboratories ,  Inc.\n#24. \t\t\t\t\t\t\t\t\t\t\tDYNAMAC  BUILDING\n#25. \t\t\t\t\t\t\t\t\t\t\t 11140  Rockville Pike\n#26.  A Subsidiary of Dynamac International , Inc .. *  INVOICE  *","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/562ea8ae-630e-4461-8af3-89fe38249cee.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD , INC ."},"invoice_date":{"value":"April 10 , 1984"},"invoice_number":{"value":"1591-1"},"po_number":{"value":"342C"},"seller_name":{"value":"Borriston Laboratories , Inc"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0646d7cc-0101-45f3-be6d-36b6f78b661f.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 16 , 1994 .\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tL.L. \" Doc \" Bryan\n#5.  Address :\t305 S. Vancouver Russellville    72801\n#6. \t\t\t\t\t  , AR\n#7.  Current Office District  Representative - District 30 .\n#8.     and\t    : Office\n#9.  Aspired and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Former Speaker of the House\n#12.  Committees :\tRevenue and Taxation ; Insurance and Commerce , Vice . Chair ; Joint Committee on Energy\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#15.  Check Pay to :   L.L. \" Doc \" Bryan Campaign Fund\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser    other information )\n#19.   ( Date needed ;\t date ;    Maris\n#20.  Approved by :\tArnald ( ( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0079","accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"L.L.  Doc  Bryan"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 16 , 1994"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 19 , 1994\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tDoug Wood\n#5.  Address :\tP.O. Box 7078\n#6. \t\t\t    Sherwood , AR  72116\n#7.  Current Office District  Representative - District 63\n#8.     and\t    : Office\n#9.  Aspired\n#10.     and District :\n#11.  Party\t\tDemocrat\n#12.  Leadership Position :  n \/ a\n#13.  Committees :\tPublic Transportation ; Insurance & Commerce ; House Affairs Joint Budget_\n#14. \t\t\t\t   ;\n#15. \t\t\t\t CONTRIBUTION INFORMATION\n#16.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#17.  Check Pay to :   Doug Wood Campaign Fund\n#18.  Address :\n#19.   ( Only if different from address above )\n#20.  Notes :  needed  fundraiser date ; other information )\n#21.   ( Date    ;\n#22.  Approved by :\t( Regional Vice President's signature )\n#23. \t\t\t\t( Senior Vice President's signature )\n#24. \t\t\t\t\t\t\t\t\t\t TI1631-0074","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ce45ed6-33c8-4776-8a03-b433c3d74b46.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"Doug Wood"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 19 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3417de6b-2e09-422d-b586-a4bf6c0e69ed.jpg","content":"#1. HOLCOMB ENVIRONMENTAL SERVICES\n#2. \t\t\t\t   17375 GARFIELD ROAD\n#3. \t\t\t\t    OLIVET , MI 49076\n#4. \t\t\t\t\t1616 ) 763-9442\n#5.  December 5 , 1995\n#6.  Mary Pottorff Philip Morris International\n#7.  120 Park Ave.\n#8.  New York , NY  10017\n#9. \t\t\t\t\t\t\t\t  PO #WW 95 00071\n#10.   BALANCE BROUGHT FORWARD\t\t\t\t $ 8,333.00\n#11.  Holcomb Environmental Services\n#12.  review of ETS \/ IAQ documents and add\n#13.  to data bases ; continue ASTM\n#14.  correspondence to resolve negative\n#15.  ballot vote .\t\t\t\t\t\t8,333.00\n#16. \t\t\t\t\t\t\t  \u0436\u0435\u043b\u0443 Pattu 12\/18\/95 TOTAL DUE\t\t\t\t\t\t  $ 16,666.00\n#17. \t\t\t   DEC -8 1995\n#18. \t\t\tThank you for allowing us to serve you !\n#19. \t\t\t\t\t\t\t\t\t\t  2072412973","accepted":{"fields":{"buyer_name":{"value":"Philip Morris International"},"currency":{"value":"$"},"invoice_date":{"value":"December 5 , 1995"},"po_number":{"value":"WW9500071 "},"seller_name":{"value":"Holcomb Environmental Services "},"total_amount_due":{"value":"$ 16,666.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t\t 000427\t\t\t\t\t 928322\n#3.  HBI    Healthy Buildings International , Inc.\n#4.  TO\t Philip Morris .\n#5. \t\t  120 Park Avenue , 23rd Floor\n#6. \t\t  New York , New York  10017\n#7. \t\t\t\t\t\t\t\t\t   INVOICE NO CH0221\n#8. \t\t\t\t\t\t\t\t\t\t  DATE May 4 , 1992\n#9.  YOUR REF  Ms. Mary Pottorff\n#10. \t\t\t\t   Phase II  Fleishman Hillard\n#11. \t\t\t\t\t Region II U.S. Tour\n#12. \t\t\t\t\t  ENVIROSENSE ( PM )\n#13. \t\t  Retainer Fees\n#14. \t\t  To the  second phase of  F \/ H PR services  for arrang the\n#15. \t\t  media tours of Denver , Kansas City , Dallas , Houston and New .\n#16. \t\t  Orleans .\n#17. \t\t  Retainer fees as per F \/ H contract and invoice # 17637\n#18. \t\t  dated 4\/15\/92\t\t\t\t\t\t  $ 40,000.00\n#19. \t\t\t\t\t\t  For HBI Inc.\n#20. \t\t\t\t\t\t  Gray Robertson\n#21. \t\t  GR : dh\n#22. \t\t  Enclosure\t\t  9-301-870\n#23. \t\t  21:05\t\t\t  Re : Briefing II\t  - US for Mary Pattors 5-8-92\n#24. \t\t\t\t\t\t\t\t\t\t\t  2029370667\n#25. \t\t\t   9-06087000    3010000\n#26. \t\t\t\t\t\t\t\t 27","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0428f337-2028-4405-aaf1-8fd764dc13e2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 40,000.00 "},"invoice_date":{"value":"May 4 , 1992"},"invoice_number":{"value":"CH0221"},"seller_name":{"value":"HBI Healthy Buildings International Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d9af5caf-7a2f-49cd-8351-d6f969388c62.jpg","content":"#1. GIANNINOTO ASSOCIATES , INC\n#2.    DATE   November 12 , 1990   INVOICE NO  2064\t  OBNO  3826-1\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 133 EAST 54TH ST\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NEW YORK\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNY 10022 ;\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTEL ( 212 ) 759-5757\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TELEX 62444\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CABLE GLANDIO NY\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tLONDON\n#10.   Brown   Williamsen Tobacco Corp.\t\t\t\t\t\t\t  MEXICO CITY MUNICH .\n#11.   1600 Yest Hill Street\n#12.   Louisville , Kentucky   40232\t\t  Attn :  Advertising Dept.\n#13.   SIR WALTER RALEIGH 7 & 14 OZ , SPIRAL CANS -- FINISHED ART\n#14.   Preparation of complete art for reproduction for SWR 14 ounce\n#15.   spiral can including kayline drawing for new construction , with\n#16.   export overlay , assembly , color overlay and photostat dummy .\n#17.   \" Original Manufactured keyline for 7 in  copy ounce can , including revised to repositioning delete union seal elements   and per the\n#18.   14 ounce can format .\n#19.   Both kayline returned and revised to restore union label ,\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1,175,00\n#21.   Photostati\t\t\t\t\t\t\t\t\t\t\t\t\t 68.85\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1,243 , 85\n#23. \t\t\t\t\t\t\t\t\t\t\t RELEASED DEC 11 1980\n#24. \t\t\t\t\t\t\t\t\t\t\t\tAUY . Der 1 . DUPLICATE\n#25.  CORIGINAL APPROVED    Dec\t\t441-65-5000","accepted":{"fields":{"buyer_name":{"value":"Brown Williamsen Tobacco Corp. "},"currency":{"value":"$"},"invoice_amount":{"value":"1,243 , 85 "},"invoice_date":{"value":"November 12 , 1980"},"invoice_number":{"value":"2064"},"seller_name":{"value":"GIANNINOTO ASSOCIATES , INC "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. GIANNINOTO ASSOCIATES , INC .\n#2.   DATE  September 12 , 1900   INVOICE NO .  2123    JOE NO .  3732.P\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t 133 EAST 54TH ST\n#4. \t\t\t\t\t\t\t\t\t  REIFASED\t  NEW YORK NY 10022\n#5. \t\t\t\t\t\t\t\t\t    OCT 20 1980\t    TEL ( 212 ) 759-5757 TELEX 62444\n#6. \t\t\t\t\t\t\t\t\t   Auv . DEPT .   CABLE GIANOTONY LONDON\n#7.   Brown\t  anison Tobacco Corp.\t\t\t\t\t\t  MEXICO CITY MUNICH\n#8.   1600 West Hill Street\n#9.   1.ootevitle , Kentucky    10232\t  ttu    verisin ,   p .\n#10.   DESIGN   SIGNMENT\t\t  G  PROT\n#11.   Preparation of complete art for reproduccion or step and repeat\n#12.   copy pattern for  Free Pack  or   in for  a\t  19\t  s\n#13.   an  200's including three seyliae  rains , leteria ;, assembly ,\n#14.   color overlays and phacostat  aic .\n#15.   Preparation of five  eyllae fratres a  color can prehensive\n#16.   domies showing variations in type style  a  cine in  re  es\n#17.   promilan and  see  Jty  lat .\n#18.   Per telephone   use of\t\t  iteracy  resure\n#19.   Omega\t  FOE complixatary cars , includin   acely , and\n#20.   submited  eptember ? n .\n#21.   Illustration art\t\t\t\t\t\t\t  leures ...    108,00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t   2,175 , 10\n#23.   Typography and regret  prof ...\t\t\t\t\t\t  45.38\n#24.   Instant \" ype ( rubsis ) ..\t\t\t\t\t\t\t\t\t  97.79\n#25.   Ptstats ...\t\t\t\t\t\t\t\t\t\t  30.38\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t  $ 3 , 72 , 74\n#27.  DUPLICATE APPROVED ORIGINAL\t\t\t\t\t\t\t\t\t\t\t560006168\n#28. \t\t\t\t\t\t\t\t   4 \/ 11-21-5002","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fedf2f7c-c145-4f74-9cd5-d6b3bd2a6245.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Brown anison Tabacc Corp."},"currency":{"value":"$"},"invoice_amount":{"value":"2,724 "},"invoice_number":{"value":"2123"},"seller_name":{"value":"GIANNINOTO ASSOCIATES , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/36655f23-44d9-4624-b56b-62d7b154e6e9.jpg","content":"#1. Versys\n#2. \t\t\t\t\t\t\t\t\t\t  201 Spear Street , Suite 220\n#3. \t\t\t\t\t\t\t\t\t\t    San Francisco , CA 94105\n#4. \t\t\t\t\t\t\t\t\t\t\t\t ( 415 ) 247-8100\n#5. \t\t\t Brennan Steil et al\n#6. \t\t\tOne East Milwaukee Street .\n#7. \t\t\tP.O. Box 1148\n#8. \t\t\tJanesville , WI 53547-1148\n#9. \t\t\tAttention : Pat Cameron\n#10. \t\t\t Our File No. BRENNAN - TL - 60\n#11. \t\t\t\t\t\t\t\t\t\tReturn this portion with your payment\n#12. \t\tBrennan Steil et al\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 11\/25\/98\n#13. \t\tRe : Software Maintenance\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice : 24670\n#14. \t\tFor Costs Advanced and Software Charges through 11\/26\/98\n#15.    Date\t\t\t\t\t\t  Costs Advanced and Software Charges\t\t\t\t\t\t  Amount\n#16.  11\/25\/98    Software Maintenance - Legal Insight - Now due for December , 1998\t\t\t\t\t\t50.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t  TOTAL Current Costs and Software Charges\t\t\t  50.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCurrent Invoice Due\t\t\t$ 50.00\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Balance Forward as of 10\/26\/98\t\t\t  $ 100.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Payment received 10\/26\/98\t\t\t  $ 50.00CR\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TOTAL Balance Due\t\t\t    $ 100.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  83565299\n#23. \t\t\t\t\t\t\t\t\t\t\t\tSan Versys Francisco Corporation Office","accepted":{"fields":{"buyer_name":{"value":"Brennan Steil et al "},"currency":{"value":"$"},"invoice_date":{"value":"11\/25\/98"},"invoice_number":{"value":"24670"},"seller_name":{"value":"Versys"},"total_amount_due":{"value":"$ 100.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MONTHLY Software Defined INVOICE Network\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAT & T\n#2. \t\t\t   AT & T VALLEY SON \/ CBSO ( AT & T ) 01907\n#3. \t\t\t    HUNT\t    PARK DRIVE\n#4. \t\t\t    6 NORTH COCKEYSVILLE , MD 21030\n#5. \t\t\t\t\t\t\t PF004628  2  FN  .520\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Billing Number :\t\t    FT 00512  01 153 Number\t    8000-51799-83\n#7. \t\t\t\t\t\t\t LORILLARD CORP ( 00 500 )\t\t\t\t\t\t\t\t\t\t Account\t\t . DAVID HARROLD\t\t\t\t\t\t\t\t\t\t\t\t Invoice Number :\t 1301008816  ORIGINAL\n#8. \t\t\t\t\t\t\t % P.O. BOX 87488\n#9. \t\t\t\t\t\t\t HOUSTON TX  77287\t\t\t\t\t\t\t\t\t\t\t\t Invoice Date :\t\t 1-800-545-1115 12-01-02 For billing Inquiries :\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTo place an order .\t1-800-222-0400\n#11. \t\t\t\t\t\t\t\t\t\t\t\t Monthly Charges 12-01 through 12-31 :\t\t\t\t\t $  0.00 New  Charges\t\t\t\t\t\t One - Time and Partial Charges \/ Credits :\t\t\t\t\t $  0.00\n#12. \t\t\t\t\t\t\t\t\t\t\t\t  Usage Service Charges :\t\t\t\t\t\t\t\t\t  $ 19.80 Charges\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ 19.90 Total New\t\t  :\n#13. \t\t\t\t\t\t\t\t\t\t\t\t  Federal Excise Tax\t\t\t\t\t\t\t\t\t\t  $  0.59 State \/ Local Taxes and Fees :\t\t\t\t\t\t\t\t  $  1.24\t\t\t\t\t\t\t\t\t\t  1.83\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Charges :\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  $ Total Taxes \/ Fees on New\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal New Charges , Taxes and Fees :\t\t\t\t\t$ 21.63\n#16. \t\t\t\t\t\t\t\t\t\t\t\t  Balance as of Last Monthly Invoice :\t\t\t\t\t\t  $ 12.28 Balance Brought Forward\t  Payments Received :\t\t\t\t\t\t\t\t\t\t  $ 12.28CR\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t  Date\t\t  Amount 12.20\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t  11-26\t\t  $\n#19. \t\t\t\t\t\t\t\t\t\t\t\t  Net Adjustments :\t\t\t\t\t\t\t\t\t\t\t  $  0.00 Balance Brought Forward :\t\t\t\t\t  $ 0.00\n#20.    Remittance Amount\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Total Payable Upon Receipt :\t\t\t\t\t   $ 21.83\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   86036896","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5f2bddd0-f96a-46e6-a0c3-b53790176ce8.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"8000-51799-83"},"buyer_name":{"value":"LORILLARD CORP"},"currency":{"value":"$ "},"invoice_amount":{"value":"$ 21.63 "},"invoice_date":{"value":"12-01-02"},"invoice_number":{"value":"1301008816"},"seller_name":{"value":"HUNT VALLEY SON \/ CBSO ( AT & T ) "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f812b79-0231-4764-984e-29568af3ea8b.jpg","content":"#1. LEO BURNETT COMPANY U.S.A. INC\n#2.    DIVISION OF LED BURNETT   , .\n#3. \t\tADVERTISING\t\tOUTDOOR    ESTIMATE RECAP  OD61 1 ( 5 )\n#4. \t\t\t\t\t\t\t\t-\n#5. \t\t\t\t ZONE\t 01\/01\/95 PERIOD TO 12\/31\/95  DATE 08\/04\/95 PAGE\n#6. \t\t\t\t 71\n#7. \t\t  CLIENT EST NO : P.M. REVISES INC : 5172  .  EST OFFICE OTD : 10 08\/02\/95  DESC : 777A ( HSDP ) 30 SHEET\n#8. \t\t  TOTALS BY PRODUCT \/ MONTH\n#9. \t\t    SHOWING DATE\n#10. \t\t\t\t\t  GROSS    GROSS CHANGE\n#11. \t\t\t PRODUCT   PERIOD   AMOUNT\n#12. \t\t   10 - MARLBORO   MAY QUARTER 1995  154.119.75 154,119.75    128.26- 2\t\t   128.26-\n#13. \t\t\t\t JUL    172.015.95    128.28- 134,086.13    128.26-\n#14. \t\t\t\t SEP\t\t 256.62-\n#15. \t\t\t\t QUARTER 3  306.102.08\n#16. \t\t\t\t NOV    134,617.12   25.447.25-\n#17. \t\t\t\t DEC QUARTER   79.108.22   23.800.30- 49,085.55-\n#18. \t\t\t\t    4  213,725.34\n#19. \t\t\t\t  TOTAL   673.947.17   49,440.33-\n#20. \t\t   10 - MAR COUNTRY  MAR 1995  167.061.48\n#21. \t\t   GRAND TOTAL   MAR 1995  167,061.48 QUARTER   107,081.48\n#22. \t\t\t\t1\n#23. \t\t\t\t MAY    154,119.75    128.26- 128.26-\n#24. \t\t\t\t QUARTER 2  154.119.75\n#25. \t\t\t\t JUL    172,015.95 134,086.13    128.26- SEP\t\t 120.26-\n#26. \t\t\t\t\t  306\t  250.52- QUARTER 3   , 102.08\n#27. \t\t\t\t NOV    134,617.12   25,447.25-\n#28. \t\t\t\t DEC    78 , 108.22   20,600.30- 49,055.55-\n#29. \t\t\t\t QUARTER   213,725.34 4\n#30. \t\t\t\t  TOTAL   841,008.65   49,440.33-\n#31. \t\t\t\t\t\t\t\t\t\t 2084020270\n#32.  RM M01A HEV 04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.M. INC "},"invoice_amount":{"value":"841,008.65"},"invoice_date":{"value":"08\/04\/95 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nDIVISION OF LED BURNETT COMPANY , INC . \nADVERTISING "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEO DIVISION BURNETT BURNETT U.S.A. OF 180   COMPANY , INC .\n#2.    A   ADVERTISING\n#3. \t\t\t\t\t\tOUTDOOR    ESTIMATE RECAP - OD61 1 ( S )\n#4. \t\t\t\t   ZONE\t\t   PERIOD 12\/31\/95   DATE 02\/02\/96\n#5. \t\t\t\t    13\t    01\/01\/95 TD\t    PAGE    1\n#6. \t\t   CLIENT : P.M. INC .  OFFICE : 10 12\/01\/95  DESC : 774A TAXI ( TOP MLMP ) TRANSIT EST NO : 5146 REVISES EST DTD\n#7. \t\t   TOTALS BY PRODUCT \/ MONTH\n#8. \t\t\t  SHOWING DATE\n#9. \t\t\t\t\t\t  EST ANT    EST ANT PRODUCT\t\t  AMOUNT    CHANGE\n#10. \t\t\t\t\tPERIOD\n#11. \t\t\t 10 - MARLBORO   JAN 1995   64,850.00 FEB\t 64,800.00\n#12. \t\t\t\t    QUARTER 1  169,700.00\n#13. \t\t\t\t    MAY APR\t    84,850.00 34.850.00 JUN\n#14. \t\t\t\t\t\t  84,850.00\n#15. \t\t\t\t    QUARTER 2  254,550.00\n#16. \t\t\t\t    JUL\t    84,850.00\n#17. \t\t\t\t    AUG SEP\t    90.456.25 84,850.00\n#18. \t\t\t\t    QUARTER 3  200 , 156.25\n#19. \t\t\t\t    OCT\t    5,606.25\n#20. \t\t\t\t    NOV\t    5,606.25   5,606.25\n#21. \t\t\t\t    DEC\t    5.600.25   5,606.25\n#22. \t\t\t\t    QUARTER 4   16,818.75\n#23. \t\t\t\t\t TOTAL   701.225.00   5.606.25\n#24. \t\t\t 10 - MAR COUNTRY  MAR 1995   84,950.00\n#25. \t\t\t 10 - MAR THUNDER  NOV 1995   84,850.00\n#26. \t\t\t 16- V.S. 100's  OCT 1995   84.850.00 DEC\t 84,850.00\n#27. \t\t\t\t    QUARTER 4  160,700.00\n#28. \t\t\t\t\t TOTAL   168,700.00\n#29. \t\t\t GRAND TOTAL .  JAN 1995   84,850.00 84,850.00\n#30. \t\t\t\t    FEB\n#31. \t\t\t\t    MAR\t    84,850.00\n#32. \t\t\t\t    QUARTER 1  254,550.00\n#33. \t\t\t\t    APR\t    84,850.00\n#34. \t\t\t\t    MAY\t    84.850.00 84,850.00\n#35. \t\t\t\tJUN QUARTER\n#36. \t\t\t\t\t   2  254.550.00\n#37. \t\t\t\tJUL\t84,850.00\n#38. \t\t\t\t    AUG\t    90,456.25\n#39. \t\t\t\tSEP\t34,850.00 QUARTER 3\t\t\t\t\t2084020330\n#40. \t\t\t\t    NOV\t    90.456.25 90,456.25\n#41. \t\t\t\t    DEC\t    271,368.75   8,606.25 5.606.25\n#42. \t\t\t\t\u043e\u0441\u0442\t90,456.25\n#43. \t\t\t\t\tQUARTER 4\n#44. \t\t\t\t\t TOTAL  1,040,625.00   5.606.25\n#45. \t\t\t\t\t\t 260,156.25\n#46.  FORM MO1A REV 64-14-03","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/919061a1-e1d0-4015-8cd1-4b3afd7fcc15.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.M. INC ."},"invoice_amount":{"value":"1,040,625.00"},"invoice_date":{"value":"02\/02\/96 "},"seller_name":{"value":"LEO BURNETT U.S.A. \nDIVISION OF 180 BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c72c72f-08a3-45b1-b699-e696f75ee1ca.jpg","content":"#1. Aerospace\t\t\t\t\t\t\t\t\t  CENTER FOR AEROSPACE & OCCUPATIONAL MEDICINE 700 GEMINI AVENUE , Suite 110 HOUSTON , TEXAS 77058-2735\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PHONE : 281-486-8815\n#3. \t\t\t\tMedici\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFAX : 281-486-8811 pational\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DATE    \" INVOICE NO .\n#5. \t\t  BILL TO\n#6.     Womble Carlyle Sandridge & Rice\t\t\t\t\t\t\t\t\t\t\t    8\/27\/97\t    97472\n#7.    ' Attn : Ms. Kimberly Stevens\n#8.     200 West Second Street\n#9.     P.O. Drawer 84\n#10.     Winston - Salem , NC 27102\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tP.O. NO .\t\tTERMS\tVENDOR CODE\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Verbal\t\t NET 30\n#13. \t\t\t\t\t\t\t\t  DESCRIPTION\t\t\t\t\t\t\t\t  QTY\t  RATE    AMOUNT\n#14.  For Graphic Arts Services Rendered : Through August 25 , 1997\t\t\t\t\t\t\t17388.85\n#15.  WRG Digital Studio - Invoice # 2-003 ( see attached )\t\t\t\t\t\t\t\t\t\t\t\t17,388.85\n#16.    James M. Vanderbeger\t\t\t\t\t\t\t\t\t\t\t\t\t  52645\n#17.  James M. Vanderploeg , M.D. , Consultant\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0366\n#18.  Please call ( 281 ) 486-8815 for any billing questions\t\t\t\t\t\t\tTotal Due\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 17,388.85\n#20.  Tax I.D. No. 76-0319972\t\t\t\t\t\t\t\t\tAnouch    9\/4\/97\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFor Ok\t\t\tBrom","accepted":{"fields":{"buyer_name":{"value":"Womble Carlyle Sandridge & Rice "},"currency":{"value":"$"},"invoice_date":{"value":"8\/27\/97"},"invoice_number":{"value":"97472"},"po_number":{"value":"Verbal"},"seller_name":{"value":"CENTER FOR AEROSPACE & OCCUPATIONAL MEDICINE "},"total_amount_due":{"value":"17,388.85"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850\t\t\t\t  PLEASE REFER TO OUR INVOICE\n#2. \t\t  ASSOCIATES INC .\t  TELEPHONE : ( 301 ) 738-1000\t\t\t  NUMBER ON ALL PAYMENTS AND\n#3. \t\t\t\t\t\t\t\t\t\t  FAX : ( 301 ) 738-1036\t\t\t\t\t  CORRESPONDENCE  R\n#4.  SOLD TO :\tLORILLARD  RESEARCH  CENTER\t\t\t\tINVOICE NUMBER :\tC - 7170.115C\n#5. \t\t\t\t P.O.  BOX  21688 .\t\t\t\t\t\t\t INVOICE DATE :\t\t 07\/17\/89\n#6. \t\t\t\t  420  ENGLISH  STREET\n#7. \t\t\t\t ATTN :  DR .  DAN  HECK\n#8. \t\t\t\t GREENSBORO ,  NC 27420\n#9.  PAYMENT\n#10.  TERMS :\tNET  DUE  UPON  RECEIPT\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DY NUMBER\n#12.  032070003\tAMENDED  271B\t\t\t\t\t\t\t\tC - 7170.115\n#13.  TEST ARTICLE :\n#14.  QUANTIE\t\t\t\t\t\t\t\t\t\t\t\t\t\tUNIT PRICE\n#15.   01.000    EA\t  18-999\t\t\t\t\t\t\t\t\t  4,720.00\t  4,720.00\n#16. \t\t\t\t\t\tADVANCE  BILLING Day ( Final )\n#17. \t\t\t\t\t    436 28 -\n#18. \t\t\t\t\t\t\t\t\t\t   \u043e\u043a Hypnemeyer\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t7-26-89\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t    Dept. 8700\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t    Acct . 4111\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL AMOUNT DUE\t\t $ 4,720.00\n#23.  COMMENTS :\n#24.  FORM - 2 - IN - 10488\t\t\t\t\t\t\tORIGINAL INVOICE\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  89000229","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc43d750-9fbb-4393-8ef8-c7555f4670f2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4111"},"buyer_name":{"value":"LORILLARD RESEARCH CENTER"},"currency":{"value":"$ "},"invoice_date":{"value":"07\/17\/89"},"invoice_number":{"value":"C - 7170.115C"},"po_number":{"value":"032070003"},"seller_name":{"value":"MICROBIOLOGICAL \nASSOCIATES INC ."},"total_amount_due":{"value":"4,720.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8e0241f5-b04b-4322-b8ac-d23374ce42b8.jpg","content":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date : September 20 , 1994\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tSteven Holland\n#5.  Address :\tP.O. Box 2\n#6. \t\t\t    Plantersville , MS  38862\n#7.  Current Office\tRepresentative District 16\n#8.     and District :\t\t    - Aspired Office\n#9.     and District :\n#10.  Party\t\tDemocrat\n#11.  Leadership Position :  Chairman Agricultural Committee\n#12.  Committees :\tn \/ a\n#13. \t\t\t\t CONTRIBUTION INFORMATION\n#14.  Amount :  $ 100.00\t\t\tAccount Code :  1401-7710 - MS01\n#15.  Check Pay to :   Honorable Steven Holland Campaign Fund\n#16.  Address :\n#17.   ( Only if different from address above )\n#18.  Notes :\tfundraiser date ; other information )\n#19.   ( Date needed ;\n#20.  Approved by :\t( Regional Vice President's signature )\n#21. \t\t\t\t( Senior Vice President's signature )\n#22. \t\t\t\t\t\t\t\t\t\t TI1631-0863","accepted":{"fields":{"account_number":{"value":"1401-7710 - MS01"},"buyer_name":{"value":"Steven Holland"},"currency":{"value":"$"},"invoice_amount":{"value":"100.00 "},"invoice_date":{"value":"September 20 , 1994"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST\n#2.  Date :  September 19 , 1994\t\tState or Local :  State\n#3. \t\t\t\t  RECIPIENT INFORMATION\n#4.  Name :\t\tDoug Wood\n#5.  Address :\tP.O. Box 7078\n#6. \t\t\t    Sherwood , AR  72116\n#7.  Current Office District  Representative - District 63\n#8.     and\t    : Office\n#9.  Aspired\n#10.     and District :\n#11.  Party\t\tDemocrat\n#12.  Leadership Position :  n \/ a\n#13.  Committees :\tPublic Transportation ; Insurance & Commerce ; House Affairs Joint Budget_\n#14. \t\t\t\t   ;\n#15. \t\t\t\t CONTRIBUTION INFORMATION\n#16.  Amount :  $ 200.00\t\t\tAccount Code :  1401-7710 - AR01\n#17.  Check Pay to :   Doug Wood Campaign Fund\n#18.  Address :\n#19.   ( Only if different from address above )\n#20.  Notes :  needed  fundraiser date ; other information )\n#21.   ( Date    ;\n#22.  Approved by :\t( Regional Vice President's signature )\n#23. \t\t\t\t( Senior Vice President's signature )\n#24. \t\t\t\t\t\t\t\t\t\t TI1631-0074","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ce45ed6-33c8-4776-8a03-b433c3d74b46.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"1401-7710 - AR01"},"buyer_name":{"value":"Doug Wood"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 200.00 "},"invoice_date":{"value":"September 19 , 1994"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/70781558-0082-44a5-b3e6-5efd2d0ee5a0.jpg","content":"#1. Microbiological Associates\t\t\t\t\t\t\t\t  PLEASE REFER TO OUR INVOICE 4733 BETHESDA BETHESDA , MARYLAND AVENUE\t\t  NUMBER ON ALL PAYMENTS AND 20014\t  CORRESPONDENCE\n#2. \t\t  A DIVISION OF Whittaker\t  TELEPHONE : ( 301 ) 654-3400\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CTR - 0020-21\n#4. \t\tSOLD TO\t\t\t\t\t\t\t\t\tSHIPPED TO\n#5. \t\t The Council for Tobacco Research , USA , Inc.\n#6. \t\t 110 East 59th Street\n#7. \t\t New York , New York    10022\n#8. \t\t   Attn :   Dr. John Kreisher\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMo. Da . Yr .\n#10. \t\tDISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN\t\t\t\t\tINVOICE DATE    114 76\n#11. \t\t20 DAYS AFTER SHIPPING DATE , NET 30 DAYS\n#12.   CUSTOMER NUMBER\t\t  CUSTOMER P.O. NUMBER\t\t  CUST . P.O. DATE  DATE SHIPPED   PACKING SLIP NO .   ORDER NO\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t Mo.  Da .  Yr .   Mo.  Da .  Yr .\n#14.  QUANTITY  UNIT MEAS .  PRODUCT NO .\t\t\t\t\t DESCRIPTION\t\t\t\t\t UNIT PRICE    AMOUNT\n#15. \t\t\t\t\t\t\t   This voucher represents monthly billing in\n#16. \t\t\t\t\t\t\t   accordance with contrabt dated 4\/9\/75\n#17. \t\t\t\t\t\t\t\t PERIOD :   12\/1\/75 thru 12\/31\/75\n#18. \t\t\t\t\t\t\t    PERIOD\t\t    AMOUNT\t\t    CUMULATIVE\n#19. \t\t\t\t\t\t\t\t 9\t\t $ 1,666.00\t $ 13,328.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t  14811\n#21.     NET AMOUNT\t    FREIGHT CHARGES\t\t    RATE\t    TAX\t    AMOUNT\t\t    TOTAL AMOUNT DUE\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 1,666.00\n#23. \t\t\t\t\t\t\t\t\tDUPLICATE INVOICE\n#24.  FORM - 900-003-3\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( REMIT IN U.S. CURRENCY ONLY )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t CTR  CONTRACTS   018848","accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , USA , Inc."},"currency":{"value":"$"},"invoice_date":{"value":"1\/14\/76 "},"seller_name":{"value":"Microbiological Associates"},"total_amount_due":{"value":"1,666.00 "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. MICROBIOLOGICAL   ASSOCIATES   INCORPORATED\n#2. \t\t\t\t\t\t\t4733 BETHESDA AVENUE\tWASHINGTON , D. C.  20014\n#3. \t\tGOLD TO\n#4.     The Council for Tobacco Research , U.S.A. , Inc.\t\t\t\t    GTR - 20-2223-11\n#5.     110 East 59th Street\n#6.     New York , New York 10022\t\t\t\t\t\t\t\t\t   PLEASE REFER TO OUR INVOICE\n#7. \t\t Attn :  Dr. John Kreisher\t\t\t\t\t\t\t\t\t ON ALL PAYMENTS AND CORRESPONDENCE NUMBER\n#8.     SHIPPED TO\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MO . DA . YR .\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE   2  5 75\n#11. \t\t\t\t    DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS\n#12.  CUSTOMER NUMBER\t\tCUSTOMER P. O. NUMBER\tCUST . P. O. DATE   CATE SHIPPED    PACKING SLIP NO\n#13. \t\t\t\t\t\t\t\t\t\t\t   MO DA . YR .\t   MO . DA YR .\n#14.  QUANTITY\tUNIT MEAS   PRODUCT NUMBER\t\t\t\tDESCRIPTION\t\t\t\t\tUNIT PRICE\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#16. \t\t\t\t\t\t\t  This voucher represents monthly billing in ac-\n#17. \t\t\t\t\t\t\t   cordance with contract dated 3\/29\/74 .\n#18. \t\t\t\t\t\t\t  Period 2\/1\/75   3\/1\/75\n#19. \t\t\t\t\t\t\t  PERIOD\t\t\t  AMOUNT\t\t  CUMULATIVE\n#20. \t\t\t\t\t\t\t\t11\t\t\t$ 1,666.00\t$ 18,326.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 13838\n#22. \t\t\t\t\t\t\t\t\t\t\t\t  TAX\n#23.  NET AMOUNT\tFREIGHT CHARGES\t\tRATE\t\tAMOUNT\t\tTOTAL AMOUNT DUE\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 1,666.00\n#25.  FORM - 900-03-3\t\t\t\t\t\t\t DUPLICATE\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY . )\n#26. \t\t\t\t\t\t\t\t\t\t\t\t  CTR  CONTRACTS  018790","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3dac1a33-9c10-4aca-aeb7-efb4cc765b75.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , U.S.A. , Inc."},"currency":{"value":"$"},"invoice_date":{"value":"2 5 75"},"seller_name":{"value":"MICROBIOLOGICAL ASSOCIATES INCORPORATED"},"total_amount_due":{"value":"1,666.00 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d31c2952-e803-4043-a55b-f262eaf23cf9.jpg","content":"#1. No   332\n#2.    TOBACCO PEOPLE'S PUBLIC\n#3. \t\tAFFAIRS COMMITTEE\n#4.     ROOM 1200 , 1776 K STREET , N.W.\n#5. \t\t WASHINGTON , D. C. 20006\n#6.  Date   April 28 , 1978   No.\n#7.  Received of :\n#8.  Name  George Weissman\n#9.  Title   Vice Chairman of the Board .\n#10.  Company Philip Morris Incorporated\n#11.  Address  81 Manursing Way\n#12.  City   Rye\n#13.  State   New York\n#14.  Zip Code 10580\n#15.  THE AMOUNT OF $ 500.00\n#16. \t\t\t\t\t  TREASURER    1003059196\n#17.  is Documents copy ( or will , be United ) available States for Government purchase Printing from the Office Superintendent , Washington of ,\n#18.  D. C. 20402 .\n#19.    of our report , filed with the appropriate supervisory officer","accepted":{"fields":{"buyer_name":{"value":"Philip Morris Incorporated "},"invoice_amount":{"value":"500.00"},"invoice_date":{"value":"April 28 , 1978"},"invoice_number":{"value":"332"},"seller_name":{"value":"TOBACCO PEOPLE'S PUBLIC \nAFFAIRS COMMITTEE"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP  MORRIS  INCORPORATED  NEW  YORK , NY\t\t\t\t\t   005454\n#2. \t\t  VENDOR\t\t\t  P.M. VOUCHER\t\t\t\t\t  YOUR REFERENCE\t\t\t\t\t\t  NET AMOUNT NUMBER\t\t\t\t\t\t\t  PAYABLE\n#3. \t\t   NUMBER\t\t\t   NUMBER\n#4. \t\t    176715\t\t    S    D99558\t\t\t\t    3  AE01\t\t\t\t\t    $\t    25,000.00\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   M 1. falder\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2376-7\n#7.  PHILIP MORRIS USA\tPHUP MORRIS INTERNATIONAL\tMULER SPEWING COMPANY\tTHE SEVEN - UP COMPANY\tPHILIP MORRIS INDUSTRIAL\tMGON VEJO COMPANY LP MORRIS INCORPORATED\n#8. \t\t\t\t\t\t\t\t\t\t\t\t   DETACH HERE BEFORE DEPOSITING\n#9.   PHILIP  MORRIS  INCORPORATED  NEW  YORK , NY\t\t\t\t\t\t\t\t\t\t  005434 DATE\t\t\t\t  11-24 \/ 1210\n#10. \t\t\t\t\t\t PHILIP MORRIS INTERNATIONAL INCORPORATED U.S.A  PHILIP MORRIS\t\t\t MILLER BREWING COMPANY\t\t 01\/31\/86\n#11.    PHILIP MORRIS COMPANY  PHILIP MORRIS INDUSTRIAL   MISSION VIEJO COMPANY\n#12.    THE SEVEN - UP\n#13.     Marlboro\t    May    ZUP\n#14.    PAY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   DOLLARS\t\t   CENTS **** 25,000 * DOLLARS AND    00  CENTS\t\t\t\t\t\t   **** 25,000 * 00\n#15.     EXACTLY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $\n#16.     \u03a4\u039f  * WIPTC THE   100  PARK  AVE  2ND  FLOOR\n#17.   ORDER ATT   MAIDIE  OLIVEAU\t\t\t\t  10017 OF\n#18. \t\t    NEW  YORK  NY\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    SIGNATURE\n#19. \t\t    WELLS  FARGO  BANK ,  SAN  FRANCISCO , CA\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUTHORIZCO\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SIGNATURE\n#22. \t\t\t\t\t\u2448005434\u2448\t\u24461210\u24490024\u24460075   130021\u2448\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  2043128474","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/278ff2ac-5ce6-4bef-ab28-0614225e8028.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"WELLS FARGO BANK"},"buyer_name":{"value":"WIPTC"},"currency":{"value":"$"},"invoice_amount":{"value":"25,000.00 "},"invoice_date":{"value":"01\/31\/86 "},"invoice_number":{"value":"005454"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd73c17e-a259-4582-b2fe-5fb062be3d15.jpg","content":"#1. 18- > per\t   HANDED OVER PERSONALLY   OUTGOING MAIL SE\t\t   REGISTER\n#2. \t\t\t\t\t  From : CRC . CONTRACT  RESEARCH Express CENTER\t  AL\n#3. \t\t\t\t\t\t\t\t\t   ( Sint Sevens\n#4.  INDIFO\t\t\t\t\t\t\tTolaan Avenue Du Page 101c\n#5.  Institut f\u00fcr biologische Forschung\t\tTelefoon \/ Ter 02-720 81 74\n#6.  Pugjurstrasse J\t\t\t\t\t\tTellas T725 12 09\n#7.  D - 5000 K\u00f6ln 90\n#8. \t\t\t\t\t\t\t\t\t   JGB \/ MCH\n#9. \t\t\t\t\t\t\t\t\t   Zaventem , 18.okt.90\n#10.  PRO FORMA\n#11.  RECHNUNG NR . 15\/90 .\n#12.  LPD .  ANZAHL  ARTIKEL\t\t\t\t\t\tPREIS NR .\t\t\t\t\t\t\t\t\tBEL\n#13. \t\t\t\t\t  Wert waarde nur alleen f\u00fcr sollzweck dosanedoeleinden bestimmt . (\t\t  voor\t\t\t  )\n#14. \t\t\t   Laborsp\u00fclmaschine Inventar \" Termo Miele , INDIFO\t   - Nr - Desinfektor . 2034 ,\n#15. \t\t\t\t\t  1972 Baujahre\t\t\t\t\t\t  200\n#16. \t\t\t\t\t\t\t\t\t   TOTAL :  200 , -\n#17.  DIESES GERAT ISE \u00dcBER 10 JAHRE ALT UND VOLL ABGESCHRIEBEN .\n#18.  ( DEZE MACHINE IS MEER DAN 18 JAAR OUD EN VOLLEDIG AFGESCHREVEN . )\n#19.  DIESE PRO FORMA - RECHNUNG FAKTUUR  IST NUR F\u00dcR VOOR SOLLENECKE DOUANEDOELEINDEN BESTINATI BESTEND    2028696321\n#20.  ( DEZE PRO FORMA -\tIS ALLEEN\t\t\t\t\t! ) .\n#21. \t\t\t\t\t\t\t\t\t\t Tolla  31C Zavente\n#22. \t\t\t\t\t\t\t\t\t\t\t  search Canter\n#23. \t\t\t\t\t\t\t\t\t\t B - 1940","accepted":{"fields":{"buyer_name":{"value":"INDIFO "},"invoice_amount":{"value":"200 "},"invoice_date":{"value":"18.okt.90"},"seller_name":{"value":"CRC . CONTRACT RESEARCH CENTER "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. h\n#2.  CRC -CONTRACT  RESEARCH  CENTER BVBA SPAL\n#3. \t\t\t\t\t\t\t\t\t   2031\n#4.  Geadresseerde \/ Adresse :\t\t\t\tB - 1932 Zaventem Sint\n#5. \t\t\t\t\t\t\t    (  Stevens Woluwe\n#6. \t\t\t\t\t\t\t    Tollaan Avenue du Peage 10\n#7.  INBIFO Institut\n#8. \t\t  f\u00fcr biologische Forschung\t\t  Telefoon Teeur\t  74 Fuggerstrasse\t\t\t\t  Tel    02 2538\n#9. \t\t\t3\n#10.  D - 5000 Koin 90\n#11. \t\t\t\t\t\t\t   JGB \/ MJV\n#12.  PRO FORMA  ( B1029 )\t\t\t Zaventem , 26.Ma : 92\n#13.  RECHNUNG NR . 33\/92\n#14.  LFD .  ANZAHL  . ARTIKEL\t\t\t\t PREIS\n#15.  NR\n#16. \t\t\t\t  Wert , waarde nur f\u00fcr Zollzwecke bestimmt\n#17. \t\t\t\t  (    alleen voor douanedoeleinder ..\n#18. \t\t\t EXPORT\n#19. \t\t\t ( UITVOER )\n#20.  1   3\t Plastikschalen mit N\u00e4hrboden\t 60\n#21. \t\t\t\t\t\t\t   TOTAL :  60.-\n#22. \t\t\t\t\t\t\t   Bulike .\n#23.  DIESE PRO FORMA - RECHNUNG IST NUR F\u00dcR ZOLLZWECKE BESTIMMT !\t\t 2028702563\n#24.  ( DEZE PRO FORMA - FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMDI )\n#25. \t\t\t\t\t\t\t\t\t\t    .\n#26.  Maatschappeli","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/073141de-0be2-43b3-b484-940f842f6e14.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"INBIFO"},"invoice_amount":{"value":"60"},"invoice_date":{"value":"26 MAY 92"},"seller_name":{"value":"CRC -CONTRACT RESEARCH CENTER BVBA"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/394f69d2-9c5e-4dc1-95d1-93b8495d0bf5.jpg","content":"#1. WHITMIER  & FERRIS CO . Inc.  Advertising\n#2. \t\t\t\t   FOUNDED 1872\n#3. \t\t\t\t\t\t   295 MARYLAND STREET    P.O. BOX 54  \u26ab  BUFFALO , NEW YORK 142404\n#4. \t\t\t\t\t\t\t  Jutdoor\n#5. \t\t   TERMS : CASH\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE NO . 9 - W - 8\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  ........ SEPT .... 5th .\t\t  19.81 .\n#8. \t\t\t\t\tLORILLARD MEDIA SERVICES\t\t\t\t\tYOUR CONTRACT NO .... 2231..R - 3 .\n#9. \t\t\t\t\t666 FIFTH AVE .\t\t\t\t\t\t\tOUR CONTRACT NO .\n#10. \t\t\t\t\tNEW YORK , N.Y.   10019\n#11. \t\t\t\t  \u2022\n#12. \t\t   FOR ADVERTISING  LORILLARD\t\t\t\t   DESIGNOLD GOLD LIGHTS CIGARETTES .\n#13. \t\t\t\t\t\t\t   LOCATION\t\t\t\t\t\t   SERVICE\t   AMOUNT FROM\t   \u0442\u043e\n#14. \t\t\t\t\t POSTING :\n#15. \t\t\t\t\t OSWEGO , N.Y.\t 2 ILL , 5 REG .\t\t\t\t 9\/5\/81 10\/4\/81\t 765  00\n#16. \t\t\t\t\t\t\t\t\t  Less 16 2 \/ 3 % COMMISSION\t\t\t\t\t  127  50\n#17. \t\t\t\t\t\t\t\t   159\/9\/11 1731\t\t\t   637  50 old\n#18.  82800408\t\t\t\t\t\t\t\t\tSeptembr\t\tSEP 11 1981","accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"637.50 "},"invoice_date":{"value":"SEPT 5th  1981"},"invoice_number":{"value":"9 - W - 8"},"seller_name":{"value":"WHITMIER & FERRIS CO . Inc."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HITMIER & Futdoor FERRIS CO . Inc.   Advertising\n#2. \t\t\tADED 1872\n#3. \t\t\t\t\t\t STREET\t 54 MARYLAND\t \u2022\t\t .  BUFFALO , NEW YORK 14240 295\n#4.  RMS : CASH\t\t 1981\n#5. \t\t\t  MAR 10\t\t\t\t\t  INVOICE NO . 3 - W- ..\t  .........\n#6. \t\t\t\t\t\t\t\t\t\t\t  MARCH 5th\t  19\n#7. \t\t\tLORILLARD MEDIA SERVICES\t\t\t\tYOUR CONTRACT NO .  6.1.0 .. FIFTH AVENUE\n#8. \t\t\t666\tN.Y. 10019 .\t\t\t\tOUR CONTRACT NO .\n#9. \t\t\tNEW YORK ,\n#10.  FOR ADVERTISING ..  LORILLARD  NEWPORT CIGARETTES\t\t\tSERVICE\tAMOUNT\n#11. \t\t\t\t\t\t\t\t .   DESIGN .\n#12. \t\t\t\t\tLOCATION\t\t\t\t\tFROM    TO\n#13. \t\t\t POSTING :\t\t\t\t\t\t\t\t\t\t 1180  00\n#14. \t\t\t\t\t\t\t\t\t\t\t 3\/5\/81  4\/4\/81 WATERTOWN , N.Y.   2 ILL ,  9  REG .\n#15. \t\t\t\t\t\t\t\t Less 16 2 \/ 3 % COMMISSION\t\t 196  67 610\n#16. \t\t\t  Pos New\t\t  March\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  983  33\n#18. \t\t\t\t\t\t\t\tMAR 12 1981\n#19. \t\t+9820408","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e3ce9a62-e259-4924-bff8-9b49baf5f1ed.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD MEDIA SERVICES"},"invoice_amount":{"value":"983.33 "},"invoice_date":{"value":"19.03.1981"},"invoice_number":{"value":"3 - W- .. .."},"seller_name":{"value":"HITMIER & FERRIS CO . Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3cbeed92-d2c7-46db-a016-90ee121e4c77.jpg","content":"#1. PHILIP  MORRIS  U.S.A.\t\t\t\t\t\t\t\t\t   288371\n#2. \t\t    VENDOR\t\t    VOUCHER\t\t\t    YOUR REFERENCE\t\t\t\t    NET AMOUNT NUMBER\t\t\t\t\t\t\t\t    NUMBER\t\t\t\t\t    PAYABLE\n#3. \t\t\t\t\t\t   NUMBER\n#4. \t\t 336363\t\t\t\t\t\t SMOKERSRIGHTS\t\t\t\t\t\t 1,000.00\n#5. \t\t  FOR  PM  USE  ONLY :   MERLO  3229\n#6.  864948\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3229-9\n#7. \t\t\t\t\t\t\t\t\t\t\tTOTALS\t\t\t\t\t\t\t\t1,000.00\n#8. \t\t\t\t\t\t\t\t\t\t   DETACH HERE BEFORE DEPOSITING\n#9. \t\t\t\t\t\t\t   THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\t\t\t   288371\n#10.    PHILIP  MORRIS  U.S.A.  YORK ,  NY  10017-5592\t\t  08\/17\/94\t  62-20 \/ 311\n#11.    120  PARK  AVENUE ,  NEW\n#12.    Citibank , Delaware  :   1 Penn's Way  New Castle ,  DE  19720 .\t\t\t   NET AMOUNT\n#13.     PAY  EXACTLY ********** 1,000 * DOLLARS  AND  00  CENTS\t\t    **** 1,000.00 **\n#14.     TO THE ORDER OF\t\t\t\tSMOKERS\n#15. \t\t\t* CONCERNED  CITIZENS  FOR\n#16. \t\t\t    RIGHTS\n#17. \t\t\t  11906 - B  SE  7TH  STREET\n#18. \t\t\t  VANCOUVER ,  WA    98684\n#19. \t\t\t\t\t\t  THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW\n#20. \t\t\t\t\u2448288371\u2448    \u2446031100209\u2446\t388 28508\u2448\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2044320089","accepted":{"fields":{"bank_name":{"value":"Citibank , Delaware "},"buyer_name":{"value":"CONCERNED CITIZENS FOR SMOKERS \nRIGHTS "},"invoice_amount":{"value":"1,000.00"},"invoice_date":{"value":"08\/17\/94 "},"invoice_number":{"value":"288371"},"seller_name":{"value":"PHILIP MORRIS U.S.A. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PHILIP MORRIS U.S.A. NEW YORK , NY\t\t\t 264813\n#2.     ENDOR\t   VOUCHER\t\t   YOUR REFERENCE\t\t   NET AMOUNT\n#3.    NUMBER\t   NUMBER\t\t   NUMBER\t\t\t   PAYABLE\n#4. \t\t\t\t\t INTIAL PAYMENT FOR THE\n#5. \t\t\t\t\t  HVAC SYSTEMS\t\t  $ 77,000.00\n#6. \t\t\t\t\t   DETACH HERE BEFORE DEPOSITING\n#7. \t\t\t\t THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER\n#8.  PHILIP MORRIS U.S.A. NEW YORK , NY\t03\/31\/94\t\t264813\n#9.  120 PARK AVENUE , NEW YORK , NY 10017-5592\t\t\t62-20 \/ 311\n#10.  C.  ank , Delaware :  1 Penn's Way  New Castle , DE 19720\n#11.  PAY EXACTLY ******** 77,000 ** DOLLARS AND 00 CENTS\t NET AMOUNT $ 77,000.00\n#12.  TO THE ORDER OF\n#13.   * PFL AIRPORT EXECUTIVE , INC .\n#14.   2601 S. QUEBEC STREET , UNIT 6\n#15.   DENVER , CO  80231\n#16. \t\t\t  THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW\n#17. \t\t   \u2448264813\u2448  \u2446031100209\u2446\t   388 28508\u2448\n#18. \t\t\t\t\t\t\t\t\t\t\t\t    2041867427","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9c1f6741-8676-4003-aa28-e671e0887369.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"* PFL AIRPORT EXECUTIVE , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"77,000.00 "},"invoice_number":{"value":"264813"},"seller_name":{"value":"PHILIP MORRIS U.S.A. NEW YORK , NY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1471d0b-c6c3-4b00-b578-d2a14eedf3a6.jpg","content":"#1. P.O. 1018 7-11-70\n#2. \t\t\t\t\t   NEW YORK 10017 ,\t   MARCH 7 ,\t   19 77\n#3. \t\t\t\t    LORILLARD\n#4. \t\t\t\t    200 EAST 42nd STREET\n#5.  TO COUNCIL FOR TOBACCO RESEARCH - USA , INC .\n#6. \t\t\t\t   110 EAST 59TH STREET\n#7. \t\t\t\t   NEW YORK , NEW YORK  10022\n#8. \t\t   SIXTH INSTALLMENT FOR DUES FOR 1976 .\t\t   $ 74,879 00\n#9. \t\t    718-86-5870-9170\n#10. \t\t   DONATION\n#11. \t\t\t\t\t\t\t\t\t\t   86016257","accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH - USA , INC . "},"invoice_amount":{"value":"74,879 00 "},"invoice_date":{"value":"07-03-1977"},"seller_name":{"value":"LORILLARD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM\n#2.    NO\n#3.     .\n#4.     P.O.\n#5. \t\t 1018\n#6. \t\t   LT\n#7. \t\t\t-\n#8. \t\t\t11-70\n#9. \t\t\t\t\t C\t NEW YORK 10017 ,  CANUARY ANUARY 6 ,\t 19 78\n#10. \t\t\t\t\t    LORILLARD\n#11. \t\t\t\t\t   200 EAST 42nd STREET\n#12.  TO COUNCIL FOR TOBACCO RESEARCH - USA , INC .\n#13. \t\t\t\t\t    110 EAST 59TH STREET\n#14. \t\t\t\t\t    NEW YORK , NEW YORK  10022\n#15. \t\t\t FIFTH INSTALLMENT FOR DUES FOR 1977 .\t\t\t $ 73,629 . 00\n#16. \t\t\t  ack 1\/0\/78\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    0\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  03660208\t  11","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76685282-7179-4043-a407-11c28aa4073e.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"COUNCIL FOR TOBACCO RESEARCH - USA , INC ."},"currency":{"value":"$"},"invoice_amount":{"value":"73,629 . 00 "},"invoice_date":{"value":"06.01.1978"},"seller_name":{"value":"LORILLARD"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f412269-25a3-4867-8157-b8b95430d6ec.jpg","content":"#1. FISHER - STEVENS , INC .\t\t  STATEMENT\n#2. \t\t\t  Campus Road , Totowe . N.J. 07512   ( 201 ) 790-0700 ( 212 ) 239 0511\n#3. \t\t\t\t\t\t\t\t\t\t\tDATE\t\tACCOUNT NO .\n#4.   \u05e0\u05d9\u05d9 ACCOUNTS PAYABLE\t\t\t\t\t  11-02-85\t  ZAH - 00023\n#5.     LEONARD ZAHN ASSOCIATES\n#6.     PO BOX 523-13 LINCOLN  RD\n#7.     GREAT  NECK\t   NY  11021\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CHECK\n#9.   INVOICE\t  INVOICE\t  PURCHASE ORDER\t\t\t  DESCRIPTION\t\t\t  AMOUNT DUE    MENS\n#10.    DATE\t   NUMBER\t   NUMBER\t\t\t\t\t\t\t\t\t\t   BEING PAID\n#11.  0-0-0  P35284\t\t\t CK  # 25142\t\t\t\t 3,209.7709\n#12.  11-01-85  013589 LTR 6\/22\/85  COUNCIL FOR TABACCO RESEARCH  9,199.07\n#13. \t\t\t\t\t\t\t\t\t\t  G \u00a3 83\n#14. \t\t\t\t\t\t\t\t\t\t    11\/15\/85\n#15. \t\t\t AGED BALANCES\t\t\t CHARGES SINCE\t LAST CREDITS STATEMENT SINCE LAST STATEMENT\t\t\t\t\t TOTAL DUE\n#16.    CURRENT\t\t  9,199.07\t  0,199.07\t  3,209.77    5,989.30\n#17.    31-60 DAYS\t\t\t  .00\t  TO INSURE PROPER CREDIT :\n#18.    61- 90 DAYS\t\t\t  .00\t\t\t\t  RETURN PAY-\t\t  TERMS : CHECK ITEMS BEING PAID AND\t\t\t  NET CASH\n#19.    91-120 DAYS\t\t\t  .00\t  MENT COPY OF THIS STATEMENT WITH YOUR\t  NO DISCOUNT\n#20.    OVER 120 DAYS\t  3,209.77CR    REMITTANCE .","accepted":{"fields":{"account_number":{"value":"ZAH - 00023"},"buyer_name":{"value":"LEONARD ZAHN ASSOCIATES"},"invoice_date":{"value":"11-02-85"},"po_number":{"value":"LTR 6\/22\/85 "},"seller_name":{"value":"FISHER STEVENS , INC ."},"total_amount_due":{"value":"5,989.30"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Microbiological Associates  4733 BETHESDA AVENUE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t BETHESDA , MARYLAND Whittaker\t\t\t\t\t 20014\n#3. \t\t\t\t\t   A DIVISION OF\t\t\t\t   TELEPHONE : ( 301 ) 654-3400\n#4.     SOLD TO\n#5.     The Council for Tobacco Research , USA , Inc.\t\t\t\t\t\t    CTR - 0022 - A - 6\n#6.     110 East 59th Street .\n#7.     New York , New York  10022\t\t\t\t\t\t\t\t    PLEASE REFER TO OUR INVOICE NUMBER\n#8. \t\t   Attn :  Dr. John Kreisher\t\t\t\t\t\t\t\t   PAYMENTS ON ALL\t\t   CORRESPONDENCE AND\n#9.     SHIPPED TO\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   MODA . YR .\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t  INVOICE DATE 12:15:75\n#12. \t\t\t\tDISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE , NET 30 DAYS\n#13.  CUSTOMER NUMBER\t\t CUSTOMER P.O. NUMBER\t\t CUST . P.O. DATE   DATE SHIPPED    PACKING SLIP NO .    ORDER NO .\n#14. \t\t\t\t\t\t\t\t\t\t\t\t MO\t\t MO . DA . YR .\n#15. \t\t\t\t\t\t\t\t\t\t\t\t   .\n#16. \t\t\t\t\t\t\t\t\t\t\t\t    IDA\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t .\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t  YR\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t    .\n#20.  QUANTITY    UNIT MEAS   PRODUCT NUMBER\t\t\t\tDESCRIPTION\t\t\t\tUNIT PRICE\tAMOUNT\n#21. \t\t\t\t\t\t\t This voucher represents reimburseable\n#22. \t\t\t\t\t\t\t costs for period November 3 ,  1975\n#23. \t\t\t\t\t\t\t thru December 7 ,  1975\t\t\t\t\t\t\t\t $ 42,642.19\n#24. \t\t\t\t\t\t\t Fixed Fee\t\t\t\t\t\t\t\t\t\t\t 7,592.00\n#25. \t\t\t\t\t\t\t Total\t\t\t\t\t\t\t\t\t\t\t $ 50,234.19\n#26. \t\t\t\t\t\t\t\t\t\t\t\t 14695\n#27. \t\t\t\t\t\t\t\t\t\t\t\tTAX\n#28.   NET AMOUNT\t  FREIGHT CHARGES\t\t  RATE\t\t  AMOUNT\t\t  TOTAL AMOUNT DUE\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ 50,234.19\n#30.  FORM - 906-003-3\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( REMIT IN U.S. CURRENCY ONLY )\n#31. \t\t\t\t\t\t\t\t\t\t\t   DUPLICATE INVOICE\n#32. \t\t\t\t\t\t\t\t\t\t\t CTR  CONTRACTS   019401","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9dfc9fa-f3ad-46ca-841d-1a1f63d52ef6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The Council for Tobacco Research , USA , Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 50,234.19"},"invoice_date":{"value":"12 -15-75"},"seller_name":{"value":"Microbiological Associates"},"total_amount_due":{"value":"$ 50,234.19 "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d1d96bc-ae99-499b-98c4-5fbe9ded944e.jpg","content":"#1. INVOICE\n#2. \t\t\t\t\t\t000427\t\t\t\t\t928304\n#3. \t\t\t\t\t\t\t\t\t\t\t  10378 Democracy Lane\n#4.  HB !\tHealthy Buildings International.Inc .\t\t\t\tFairfax , VA 22030 ( 703 ) 352-0102\n#5. \t\t\t\t\t\t\t\t\t\t\t  Telefac 1703 ) 352-0151\n#6.   TO :\t Philip Morris\n#7. \t\t    120 Park Avenue , 14th Floor New York , New York  10017\n#8. \t\t\t\t\t\t\t\t\t\t\t   INVOICE NO CH0217\n#9. \t\t\t\t\t\t\t\t\t\t\t\t  DATE Apr 24 , 1992\n#10.  YOUR REF  Ms. M. Pottorff\n#11. \t\t\t\t\t\t Southeast Research U.S. Centre Cities\n#12. \t\t\t\t\t\tHarris\n#13. \t\t   To the services of the Harris Research southeastern Centre U.S. in completing public opinion  survey of\t\t\t   elties per\n#14. \t\t   the\t\t\t\t\t\t   2\/4\/92 Harris Research Centre invoice # 11136 dated\t   .\t\t   92114\n#15. \t\t    18.500  01.8   = $ 1\t\t\t\t\t\t\t    $ 33,300.00\n#16. \t\t\t\t\t\t\t    For HBI Inc.\t\t\t\t    F\n#17. \t\t\t\t\t\t\t   Bray Gray Robertron Robertson\t\t\t   1:05\n#18. \t\t   GR : dh\n#19. \t\t    Enclosure\n#20. \t\t\t\t\t\t\t\t\t   9-301-870 Brus\n#21. \t\t\t\t\t\t\t\t\t   Re : Mary Suruly Pattery 5-8-92\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t  RECEPED\n#23. \t\t\t\t 9-06087000    3010000\t\t\t\t\t\t 2024525528\n#24. \t\t\t\t\t\t\t\t\t 27\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t  M. O. POTTORFF\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t   APR 27 1992","accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"currency":{"value":"$"},"invoice_date":{"value":"Apr 24 , 1992"},"invoice_number":{"value":"CH0217"},"seller_name":{"value":"Healthy Buildings International , Inc. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. HBL    Healthy Buildings International , Inc.\t\t\t17052 Cartas VA 22000    928328 p\n#2. \t\t\t\t\t000427\n#3. \t\t\t\t\t\t\t\t\t\t\t  A\n#4. \t\t  Philip Morris Avenue , 14th Floor\n#5. \t\t  120 Park  New York  10017\n#6. \t\t  New York ,\n#7. \t\t\t\t\t\t\t\t\t\tINVOICE NO M100153\n#8. \t\t\t\t\t\t\t\t\t\t   DATE May 4 , 1992\n#9.  YOUR REF  Ms.  Mary Pottorff\n#10. \t\t\t\t  Australia HBI Administration Magazine  Cont\n#11. \t\t  To the local administrative  costs of   Ine dietribution Australia and\n#12. \t\t  of the HBI Magazine for\n#13. \t\t  Second  quarter of  1992 , April  through June  02 Australia ,  at the agreed rate of $ 3,000 Australian  per month .  HB1 -\n#14. \t\t  invoice dated April 13 , 1992 refers .\n#15. \t\t  Three months 0 $ 3,000 Australian  0.8 exchange\t\t  $ 7,200.00\n#16. \t\t\t\t\t\t   For HBI Inf\n#17. \t\t\t\t\t\t   Gray Robertson\n#18. \t\t  CR : ch\t\t\t\t\t\t  9-301-870\n#19. \t\t  Enclosure\n#20. \t\t\t\t\t\t\t\t\t\t  Australia adven Portory st\n#21. \t\t\t\t\t\t\t\t\t\t  Mary 9  060 87000   301 0000\n#22. \t\t\t\t\t\t\t  07\t\t\t\t  2024525535","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0cadb529-bd41-479b-9a4a-be8115322cd2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 7,200.00 "},"invoice_date":{"value":"May 4 , 1992"},"invoice_number":{"value":"1100153"},"seller_name":{"value":"Healthy Buildings International , Inc."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4a9cd938-cb23-467d-88d9-2763f47056f8.jpg","content":"#1. -\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Form P.O. 1013 25M - 4-53\n#2. \t\t\t\t\t\t\t\t\t\t\t    NEW YORK 18 ,\t    April 26\t\t\t    1954\n#3. \t\t\t\t\t\t   P.  LORILLARD  COMPANY\n#4. \t\t\t\t\t\t\t\t\t\t\tINCORPORATED\n#5. \t\t\t\t\t\t\t\t\t\t 119 WEST 40th STREET\n#6.  To\tMrs. Althea Revere\n#7. \t\t\t\t\t\t\t\t\t\t\t\t 5223 Watson St. ,  X.W. , Washington 16 ,  D.C.\n#8. \t\t\t\t\t\t  A \/ C ResearchhProject\n#9. \t\t\t\t\t\t\t\t\t ( for month of April )\t\t\t\t\t\t\t\t $ 2,063  33\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 80691204\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  PARY CRDI 7 TECTIVE PURSUANT\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ,\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1991 . ORDER\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDATED TO THE\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t89752267","accepted":{"fields":{"buyer_name":{"value":"Mrs. Althea Revere"},"currency":{"value":"$"},"invoice_amount":{"value":"2,063 33"},"invoice_date":{"value":"April 26 1954 "},"seller_name":{"value":"P. LORILLARD COMPANY"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Form P. 25-4-53 O. 1013\n#2. \t\t\t\t\t\t\t\t\t\t\t    NEW YORK 18\t    November  5\t\t\t    19 54\n#3. \t\t\t\t\t\t   P.  LORILLARD  COMPANY\n#4. \t\t\t\t\t\t\t\t\t\t\tINCORPORATED\n#5. \t\t\t\t\t\t\t\t\t\t119 WEST 40th STREET\n#6. \t\t\t\t   Mrs. Althea Revere To\n#7. \t\t\t\t\t\t\t\t\t\t\t\t    5223 Watson Street ,  K.V. , Washington  16 ,  D.C.\n#8. \t\t\t\t\t\t A \/ C . Research Project .\n#9. \t\t\t\t\t\t\t   ( for the month of October ) .\t\t\t\t\t\t\t\t   $ 2,083  33\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 80691192\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t IERARDI CONFIDENTIAL\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JANUARY PROTECTIVE PURSUANT\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ORDER TO\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DATED THE\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 897752280","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/988b5f4e-f87c-4586-b0a0-d581d9fc6834.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Mrs. Althea Revere"},"currency":{"value":"$"},"invoice_amount":{"value":"$ 2,083 33 "},"invoice_date":{"value":"05-11-1954"},"seller_name":{"value":"P. LORILLARD COMPANY"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4c0eae9-94e8-41f9-b8e5-97a2a705bad5.jpg","content":"#1. invoice\n#2. \t\t\t\t\t\t\t\tPAGE 1\n#3.  INVOICE # 018417\t\t\t\t 01\/11\/88\n#4.  \" L \" DISTRIBUTING\n#5.  666 FIFTH AVENUE 6TH FLR .\n#6.     SALES ATT :    ACCOUNTING\n#7.  NEW YORK    , NY 10103\n#8.  R100\t\t\t\tNET 30    7803\n#9.   1 7298WEB    HARLEY DAVIDSON\t\t  82260.000 82260.00\n#10.    FREIGHT 1\t   INTERSTATE TRUCKING\t\t   4000.000  4000.00\n#11.     2,540,000 BLEED   FREE STANDING INSERTS , 10 13\/16 X 13\n#12. \t\t  , PTD 4 .  \/ C + 2 IMPRESSIONS OF DAY GLO ORANGE\n#13.     ON 70 # CTD . , REPRINT WITH WARNING CHANGE TO \" A \"\n#14. \t\t TO CUT  SIZE , BULK CARTONS @ .032386\n#15. \t\tRECEIVE .\n#16. \t\t JAN 22\n#17. \t\t HARING E\t\t SALES TAX\t 0.00\n#18. \t\t\t\t THANK YOU\t\t 86,260.00\n#19.  ORIGINAL\n#20.   ORIGINAL\n#21. \t\t\t\t\tJJJS J.\n#22. \t\t\t\t\t\t\t\t\t 87049584","accepted":{"fields":{"buyer_name":{"value":"\" L \" DISTRIBUTING"},"invoice_amount":{"value":"86,260.00"},"invoice_date":{"value":"01\/11\/88"},"tax_amount":{"value":"0.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. RETE AFG FREE  GINSBERG , INC .\n#2. \t\t\t    enue New York , NY 10022 ( 212 ) 832-3800\n#3. \t\t\t\t\t\t\t\t\tDUE DATE  2\/03\/94\n#4. \t\t  LORILLARD TOBACCO CO .\t\t  7 HARLEY\n#5. \t\t  BEAN  DAVIDSON BYRNE\n#6. \t\t  1 PARK AVENUE 17TH FLOOR\n#7. \t\t\t\t 10016-5696\n#8. \t\t\t  CREATIVE DEVELOPMENT OF HARLEY PHASE II \/ YEAR II .  THIS\n#9. \t\t\t  ESTIMATE COVERS WORK PRODUCED 7\/15 THROUGH 8\/13 .\n#10. \t\t\t\t\t   VENDOR   COMM   NON - COMM BALES TAX\n#11. \t\t\t\t\t\t\tAMOUNT   AMOUNT  INCURRED    TOTAL\n#12.   SHIPPING \/ HANDLING\t\t\t\t .00    27.50\t .00    27.50\n#13. \t\t\t    JOR TOTAL\t\t    200   27.50\t    .00   27.50\n#14. \t\t\t\t .00 % COMMISSION *\t\t\t\t\t\t\t\t .00\n#15. \t\t\t  * TOTAL DUE .\t\t\t\t\t\t  27.50\n#16. \t\t\t  RECEIVED : 5 1994\n#17. \t\t\t   JAN 2 ADVERTISING DEPT\n#18. \t\t\t\t\t\t\t\t\t\t\t92678842\n#19.  ESTIMATED AMOUNT :\t14,709.63\n#20.  YEAK - TO - DATE BILLINGS :    13,785.39\n#21.  BALANCE ON ESTIMATE :\t924.24\tDUPLICATE","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5dc1d1c1-27a4-4a77-897d-b44cf14f8d3a.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD TOBACCO CO ."},"due_date":{"value":"2\/03\/94"},"seller_name":{"value":"AFG\nAVRTI FREE & GINSBERG.INC"},"total_amount_due":{"value":"27.50"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4654409a-b561-4dfa-bccd-22edde1af4f3.jpg","content":"#1. TV\t\t   TRIANGLE PUBLICATIONS , INC .\t\t   2 % 15 DAYS P.O. BOX 8538-114\t\t   AFTER ISSUE DATE PHILADELPHIA , PA . 19171\n#2. \t\t\t\t\t\t\t\t\t\t\t   TERMS\n#3.     GUIDE\t\t\t\t\t\t\t    23678   1  1  550850\n#4. \t\t\t\t\t   ADVERTISING SPACE INVOICE\n#5. \t\t\t\t\t\t\t\t\t    INVOICE NO .\t    ACCOUNT NO .\n#6.   ADVERTISER\t\t\t  LORILLARD\t\t\t\t  PAGE :   1 MEDIA SERVICES\n#7. \t\t\t\t\t  ATTN : MS . BETTY EPPERSON\n#8. \t\t\t\t\t  ONE PARK AVE 17TH FL\n#9. \t\t\t\t\t  NEW YORK\t  NY 10016\n#10.   ISSUE 3712\/88\n#11.  AGENCY  SPACE FREQ \/ VOL\t\tDESCRIPTION\t\t\tGROSS\tNET\n#12. \t\t\t\t\t\t\t\t\t\t AMOUNT\t AMOUNT\n#13. \t\t 1  18.0 %  NATIONAL EDITORIAL SECTION -  4C\t 81,795.00    69,525.75\n#14.  TV GUIDE ORDER NO . 963840\n#15. \t\t\t\t\t\t   3:12 new\n#16. \t\t\t\t\t\t  11\n#17. \t\t\t\t\t\t  23678 3-12\t  3\/17\/88\t  1390.58\n#18. \t\t\t\t\t\t  68.135.73 3-17-18\t\t  68135-03\n#19. \t\t\t\t\t\t  8186\n#20. \t\t\t\tTEAR SHEET ( S ) ATTACHED\n#21. \t\t\t  PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT\n#22. \t\t\t   3\/12\/88    23678  1  1  550850\t   AMT DUE\t   69,525.75\n#23.   TV\t\t\t LORILLARD MEDIA SERVICES ATTN : MS . BETTY EPPERSON\t\t\t 87064273\n#24.   GUIDE\t\t\t ONE PARK AVE 17TH FL\n#25. \t\t\t\t\t  NEW YORK\t  NY 10016\n#26. \t\t\t PAYABLE TO TV GUIDE , P.O. Box 8538-114 , PHILADELPHIA , PA 19171","accepted":{"fields":{"account_number":{"value":"550850"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"69,525.75"},"invoice_date":{"value":"3712\/88 "},"invoice_number":{"value":"23678"},"po_number":{"value":"963840"},"seller_name":{"value":"TRIANGLE PUBLICATIONS , INC . "},"total_amount_due":{"value":"69,525.75"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TRIANGLE PUBLICATIONS , INC .\t\t   TERMS TV\t\t\t\t\t\t   2 % 15 DAYS\n#2. \t\t\t\t\t P.O. BOX 8538-114\t\t AFTER ISSUE DATE\n#3.    GUIDE\t\t   PHILADELPHIA , PA . 19171\t   33611  1  1  550850\n#4. \t\t\t\t   ADVERTISING SPACE INVOICE\n#5. \t\t\t\t\t\t\t    INVOICE NO .\t    ACCOUNT NO .\n#6.   NEWPORT - 2\t\t\t\t\t\t PAGE :  1 LORILLARD MEDIA SERVICES\n#7. \t\t\t\t  ATTN : MS . BETTY EPPERSON\n#8. \t\t\t\t  ONE PARK AVE 17TH FL\n#9. \t\t\t\t  NEW YORK\t  NY 10016\n#10.   10\/15\/88 ISSUE\n#11.  AGENCY  SPACE FREQ \/ VOL\tDESCRIPTION\t\tGROSS\tNET\n#12. \t\t\t\t\t\t\t\t AMOUNT\t AMOUNT\n#13. \t\t1  18.0 %  NATIONAL EDITORIAL SECTION - 4C    85,772.00   72,906.20\n#14.  TV GUIDE ORDER NO . 306590\n#15. \t\t\t\t    MAGAZINE TVG new\n#16. \t\t\t\t    BRAND\n#17. \t\t\t\t    ISSUE   10-15\n#18. \t\t\t\t    INSERTION \/\n#19. \t\t\t\t    ESYMMATE \/\n#20. \t\t\t\t    NV NO  33611\n#21. \t\t\t\t    INV DATE  10-15\n#22. \t\t\t\t\t PAO  7144808 10\/24\/88\n#23. \t\t\t\t    CHECK   9012\n#24. \t\t\t\t\t DAVE\n#25. \t\t\t\t\t \u05e8\u05d9\u05d9\u05dd\n#26. \t\t\t  TEAR SHEET ( S ) ATTACHED\t\t\t\t  87064252\n#27. \t\t    PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT\n#28. \t\t10\/15\/88   33611  11 550850\tAMT DUE    72,906.20\n#29.   TV\t\t ATTN LORILLARD : MS . BETTY MEDIA SERVICES EPPERSON\t\t 1458.12\n#30.   GUIDE\n#31. \t\t\t\t   ONE PARK AVE 17TH FL\t\t   71,448.08\n#32. \t\t\t\t   NEW YORK\t   NY 10016\n#33. \t\t   PAYABLE TO : TV GUIDE , P.O. Box 8538-114 , PHILADELPHIA , PA 19171","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d2c2da3-0f1a-43df-bb78-ab151b46ce12.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"550850"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_amount":{"value":"72,906.20"},"invoice_date":{"value":"10\/15\/1988 "},"invoice_number":{"value":"33611 "},"po_number":{"value":"306590"},"seller_name":{"value":"TRIANGLE PUBLICATIONS , INC . "},"total_amount_due":{"value":"72,906.20"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67554466-7a40-4402-aa97-b13c908ecd99.jpg","content":"#1. 22 Nov 90  to\n#2.  TEL 02\/689 07 11\t\t\t\t\t\t\t\t\tMERCK\n#3.  TELEX 23807 \u0431ellab b\n#4.    636-46 merck b\t\t\t   FAKTUUR - FACTURE\n#5.  ELEFA RB ACB 0268\/91 233.128 20\n#6.  TW TA 403.047.965\n#7. \t\t\t\t\t\t\t\t\t\t\t\t MERCK - BELGOLABO ::\n#8. \t\t\t\t\t\t\t\t\t\t\t\t Brusselsesteenweg 288\n#9. \t\t\t\t\t\t\t\t\t\t\t\t B - 1900 OVERIJSE\n#10.  C7390   11771 18 01 90 622717\t 111\n#11.   NUMMERS TE VERMELDEN ,   DATUM   N VERZEND\t\t CONTRACT RESEARCH TOLLAAN 101c\t CENTER  BA NUMEROS A RAPPELER\n#12. \t\t\t\t DATE   NN . O ENVOI\n#13.    DATE LEVERINGSDATUM DE LIVRAISON   BEST DEST .  BLADZUDE PAGE\t\t\t  1940\t  ZAVENTEM\n#14. \t\t\t\t\t\t\t\t\t\t neve    L\n#15.     9\/01\/90\t\t\t\t\t\t\t   REGISTER\n#16. \t\t W REFE REFER TE VOTRE REFERENCE\t BTWN \/ TAN\t GELEVERD AAN\t\t\t LIVREA\n#17.  BEST NR 622717 - 622717\n#18.  FAX BEST 1 \/ 5.01.90\t\t* 35085085\n#19. \t\t   VERZENDINGSWIZE MODE D'EXPEDITION\t\t\t\t   VERVALDATUM ECHEANCE\n#20. \t\t\t\t\t\t\t\t\t\t    28\/60\/90\n#21. \t\t\t   OMSCHRUVING - SPECIFICATION\t\t   HOEVEELH QUANTITE   EENHEDSPR PR pat   R  AAARDE VALEJA\n#22. \t\t  MEVR B WILRYCX\n#23.  9660501 DICHLOOR ME THAAN PA M6053    IL\t\t610,00\t\t610  17,0\n#24. \t\t  LEVERINGSKOSTEN\t\t\t\t\t\t\t\t  302  19\n#25. \t\t\t  ORIGINEEL\t\t\t\t\t\t\t\t\t  2028716163\n#26. \t\t\t\t\t  ORIGINAL","accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER"},"seller_name":{"value":"MERCK - BELGOLABO"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 52 689 07 18\n#2.  es 23807 bellab b\n#3.  A0368791 bmc 20 b\t\tFAKTUUR - FACTURE\n#4.  JCB.233.128\n#5.  TVA 403 047 965\t\t\t\t\t MERCK BELGOLABO\n#6. \t\t\t\t\t\t\t  Brussestenweg 288\n#7. \t\t\t\t\t\t\t  B - 1900 OVERSE\n#8.  730  36696 14 12 39 1176   111   CONTRACT RESEARCH\n#9. \t\t\t\t\t\t\t  CENTER\n#10.  NUMERS TE VERMELDEN  DATUM  N VERZENO DATE  NNDENVO\tTOLLAAN 1310\n#11.  NUMEROS A RAPPELER\t\t\t\t\t 20.02.1938\n#12.  LEVERINGSDATUM  BEST  BLADZIJDE\t\t 1940    AVEN FEM\n#13.  DATE DE LIVRAISON  DEST  PAGE\n#14.   7\/12\/99\n#15.    UW REFERENTIE VOTRE REFERENCE\t  BTW W \/ TVA P    GELEVERD AAN\n#16.  ST NR 611796-612614\n#17.  ST  WILKIJCX 30\/11\/69    35C85 es\n#18.     VERZENDINGSWUZE MODE O EXPEDITION\t\tVERVALDATUM ECHEANCE\n#19. \t\t\t\t\t\t    31\/01\/20\n#20. \t\t  OMSCHRUVING SPECIFICATION\t  HOEVEELH QUANTITE  EENHEDSP\t  WAHL VALLOM\n#21.  91371 NA HYDROXIDE IN  M9137   IL    I    5.711 .\t 570 17\n#22.  5099 KAL HY : FOSFAAT PA M5399  2560    I    55 ?\t 7634\n#23.     LEVERINGSKOSTEN\t\t\t\t\t   ..C\n#24. \t\t\t   ORIGINAL\n#25. \t\t  ORIGINEEL\t\t\t\t\t  2028715832\n#26. \t\t\t\t\t\t\t\t\t .\n#27.  AUTO BELASTBAAR   ITTO BLASTBAAR    STW - TWA    GELIEVE TE STCRTEN GP REKENING\n#28. \t\t   OBABLE MPOSABLE BRUT\t   NET    WAARDE - WALEUR\n#29. \t\t\t\t\t  GB 230-01C1000-43 CCP 000-0007796-30\n#30.    1.123    1.123 19,00    213 KR 437-9119201-40 BBL 232-6110616-\n#31.    1.123    1.123\t  13","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/adc60a91-dbbf-405b-be31-d2b7e0ae778b.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"CONTRACT RESEARCH CENTER "},"invoice_date":{"value":"14 -12 -39"},"seller_name":{"value":"MERCK BELGOLABO"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed954d61-ab29-4d78-ad5b-e7b94335a4b1.jpg","content":"#1. OUTGOING  MAIL\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5.93\t\t  REGISTER # 3575\n#3.  CRC  CONTRACT RESEARCH  CENTER\tB.V.B.A \/ S.P.R.L .\n#4.   Buskiess Admurustration\t\t\t\t\t\t\t\t\t\t\t\t B - 1932 Zaventem\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TollaarvAvenue du P\u00e9age 101c \/ Adress\u00e9e :\n#6.  Gre\n#7.     TELEFAX\t\t   ( fax  nr .:  02\/647  43  63 )\t\t\t   Telefuorv\u00e9l\u00e9phone  02-720 66 94\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Teleta1661   02 126 12 09\n#9.     Appila\n#10. \t\t  a.v.  Verkoopsdienst Guillaumstocqstraat\n#11. \t\t\t\t\t\t\t\t    7\n#12.     B - 105\t   Brussel\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   JGB \/ MJV\n#13.   Bestulling Nr . \/ Commande No .:\t  1177\/93\t\t\t\t  Datum \/ Date :\t  15  jul.93 ( geneve  as referte in ieder geval op de faaluur te vermeiden\n#14.   rouillez sans  ception  prendre celle r\u00e9f\u00e9rence sur la feature\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\taankoopvoorwaarden :  zie brief  van  27  sep.89\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  XX\n#17.   POSITIE\t  HOEVEELHEID  EENHEID   ARTIKELOMSCHRIJVING\t\t\t\t\t\t  PHIJS\n#18.   POSITION    QUANTITE\t  UNITE\t  DESIGNATION D'ARTICLE\t\t\t\t\t\t  PHIX\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( BF )\n#20. \t\t\t\t\t\t\t\t    doub\t    Papiert issues  Ecotex ,\n#21. \t\t\t\t\t\t\t\t\t\t\t  beat .  n  .    90171 ,\n#22. \t\t\t\t\t\t\t\t\t\t\t  ( 4000  stuks - \/ doos doos ) 888 ,  \/\t\t\t\t\t\t\t  3.552-\n#23. \t\t\t\t\t\t\t\t\t\t\t  44   B\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TOTAAL :\t  3.552 , -\n#25.    Leveringsterminal de Bian\t\t\t\t\t\t\t\t\t\t  Management Van den  Accountant Bulcke\t  2028707103\n#26.    Leveringsvoorwaarden \/ Conditione de Braison :\t  franko\n#27.    Betalingswijze \/ Mode de palement :\t\t  2\t\t  kontante Betaling\n#28. \t\t\t\t    selel : Zaventem , Belgid    M.A.B.M.Ga\t    .....\t    Generais Bano\u00e9n\u00e9ral de Banque :","accepted":{"fields":{"buyer_name":{"value":"t.a.v. Verkoopsdienst "},"invoice_amount":{"value":"3.552"},"invoice_date":{"value":"15.jul.1993 "},"po_number":{"value":"1177\/93"},"seller_name":{"value":"CRC CONTRACT RESEARCH CENTER"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 4592\t CUTGOING \u0e40\u0e21\u0e25  SA\n#2.  CRC  CONTRACT . RESEARCH CENTER .  BVBASPR\n#3.  Baness Administras\t\t\t\t\t\t B - 1940 : Zaventem\n#4.  Jesurers \/ Adreste\t\t\t\t\t\t Tolleen \/ Avique du Plage tote\n#5.  TELEFAX\t\t\t\t\t\t\t Telefon \/  phone : 072068\n#6. \t\tLab\t\t\t\t\t\t\tTelefax \/  fax : 02-735 12 09\n#7.  Zevenpattenstraat 18\t\t\t\t\t JGB\n#8. \t\t\tZutendaal\t\t\t\t\t\/ 6-3901\t\t\t\t\t\t\t\tMCM\n#9.  Bestelling Nr.\u0155Commande No .: 65\t\t\t Datum \/ Date :  8 mei 90\n#10. \t\t\t\t\t\t\t\t  aankoopvoorwaarden : zie\n#11. \t\t\t\t\t\t\t\t  hrief van 3 saa.89\n#12.  POSITIE  HOEVEELHEID EENHEID ARTIKELOMSCHAUVING\t\t\tPRUS\n#13.  POSITION  QUANTITE   UNITE   DESIGNATION DARTICLE\t\tPRIX\n#14. \t\t\t\t\t\t\t\t\t\t\t    ( BEC )\n#15. \t\t  1500\t  stuk  handschoenen , Travenol Triflex\n#16. \t\t\t\t\t   Latex , maat mudium , nr . RDD8504 .  11.250 , -\n#17. \t\t\t\t  stuk   handschenen , Travenol Triflex\n#18. \t\t\t\t\t   Latex , maat large\t\t   1.000.-\n#19. \t\t\t\t\t\t\t\t\t   TOTAAL :  \u2022  15.250 , -\n#20.  Leveringstermal\t\t\t\t\t\t\t\t\t\t2028694928\n#21. \t\t\t\t\t  21'ste week 90\t  J. Van Den Bulcke '\n#22.  Levenhorvognwa  en \/ Conditions de Braison :  frank\t\tManagement Accountant\n#23.  Betalingawa \/ Mode de palement  30 dagen einde wan de maand","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2f296d49-3b4e-4a2c-bd10-12e177ed19b4.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"15.250 "},"invoice_date":{"value":"8 Mar 90"},"invoice_number":{"value":"65"},"seller_name":{"value":"CRC CONTRACT . RESEARCH CENTER "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/50a6ae99-e8ed-44a9-85c6-ebe95df562d2.jpg","content":"#1. JOHNSON Michigan  PUBLISHING COMPANY , INC .\n#2. \t\t\t  820 South\t  Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200\n#3. \t\t  \u0393\t\t\t\t\t\t  \u05da\n#4. \t\t   LOPILLARD MEDIA SVCS\t\t\t   INVOICE # 1042484\n#5. \t\t   ONE PARK AVENUE\n#6. \t\t  ATT FILEFN NY ANTONIELLO\n#7. \t\t  NEW YORK\t\t\t  10016\t  \u2610 NOV.22,1993\n#8. \t\t  LOKILLARD \/ NEWPORT\t  33875500000100\n#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 24-10 DAYS FROM DATE OF INVOICE , SPACE ONLY .\n#10.  MO DAY YR .\t\t\tDESCRIPTION\t\t\t\tAMOUNT\n#11.  11 22 93    1 PAGE 4 COLOK ORDER NOV NUMBER 29.1993 LMR5335 JET\t4TH COVER\t18.140.00\n#12. \t\t  PLEAD\n#13. \t\t  NEWPORT\n#14.  11 22 93 COMMISSION FROM ABOVE ITEM\t\t\t\t2,721.00CR\n#15. \t\t93\t\tNOV 29.1993 11 22\t\t\t\t\tJET\t4TH COVER  92206281   1,104.00\n#16. \t\t  NEWPORT\n#17. \t\t   4 COLOR ORDER NUMBER LHR5335\n#18. \t\t   5TH CULER PREM\n#19.  JOHNSON PUBLISHING COMPANY , INC .\n#20.  820 South Michigan Avenue Chicago , Illinois 60606 ( 312 ) 322-9200   TOTAL AMOUNT DUE    16.523.00","accepted":{"fields":{"buyer_name":{"value":"LOPILLARD MEDIA SVCS"},"currency":{"value":"$"},"invoice_date":{"value":"NOV 22,1993"},"invoice_number":{"value":"1042484"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC ."},"total_amount_due":{"value":"16,523.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. JOHNSON Michigan  PUBLISHING COMPANY , INC .\n#2. \t\t\t  820 South\t  Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200\n#3. \t\t  \u0393\t\t\t\t\t\t  \u05da\n#4. \t\t   LOPILLARD MEDIA SVCS\t\t\t   INVOICE # 1042484\n#5. \t\t   ONE PARK AVENUE\n#6. \t\t  ATT FILEFN NY ANTONIELLO\n#7. \t\t  NEW YORK\t\t\t  10016\t  \u2610 NOV.22,1993\n#8. \t\t  LOKILLARD \/ NEWPORT\t  33875500000100\n#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 24-10 DAYS FROM DATE OF INVOICE , SPACE ONLY .\n#10.  MO DAY YR .\t\t\tDESCRIPTION\t\t\t\tAMOUNT\n#11.  11 22 93    1 PAGE 4 COLOK ORDER NOV NUMBER 29.1993 LMR5335 JET\t4TH COVER\t18.140.00\n#12. \t\t  PLEAD\n#13. \t\t  NEWPORT\n#14.  11 22 93 COMMISSION FROM ABOVE ITEM\t\t\t\t2,721.00CR\n#15. \t\t93\t\tNOV 29.1993 11 22\t\t\t\t\tJET\t4TH COVER  92206281   1,104.00\n#16. \t\t  NEWPORT\n#17. \t\t   4 COLOR ORDER NUMBER LHR5335\n#18. \t\t   5TH CULER PREM\n#19.  JOHNSON PUBLISHING COMPANY , INC .\n#20.  820 South Michigan Avenue Chicago , Illinois 60606 ( 312 ) 322-9200   TOTAL AMOUNT DUE    16.523.00","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/50a6ae99-e8ed-44a9-85c6-ebe95df562d2.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LOPILLARD MEDIA SVCS"},"currency":{"value":"$"},"invoice_date":{"value":"NOV 22,1993"},"invoice_number":{"value":"1042484"},"seller_name":{"value":"JOHNSON PUBLISHING COMPANY , INC ."},"total_amount_due":{"value":"16,523.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c4a0bb2-8625-4bdc-98a2-860096b284e9.jpg","content":"#1. PROCESS  &  INSTRUMENTS\t DATE   August 31 , 1975 :\n#2. \t\t\t\t\t\t  CORPORATION :\t\t\t\t  INVOICE No.\n#3. \t\t\t 1943 BROADWAY\t\t BROOKLYN , N. Y. 11207\t\t 7505978\n#4. \t\t\t\t\t\t    212-452-8380\t\t\t\t\t    OUR ORDER No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t YOUR ORDER No. \"\n#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET\t\t\t\t\t\t\t\tVERBAL   DR . JOHN KRISISHER\n#7.  EW YORK , W.Y   10022\t\t\t\t\t\t\t\t TERMS :\n#8.  ATTN : DR . JOHN KREISHER\t\t\t\t\t\t\t\t\tNET 10 DAYS\n#9. \t\t\t\t\t\t\t  INVOICE\n#10.  CONSULTING SERVICES : PERIOD AUGUST 1 \/ 75 - AUGUST 31\/75\n#11.  1.   CONFERENCES ( VIA PHONE 30.00 \/ hr ONIL ) : $\t\t\t\t\t\t\t2  hrs ....\t60.00\n#12.  II .  HUMIDIFIER DESIGN 0330.00 :\t\/\t\t\t\t\t8  hrs ...\t240.00\n#13.  III . CONFERENCE EXPENSES INJURED AT MICROBIOLOGICAL BY L. FLORANT ASSOCIATES GREENSPAN : (\t\t\t\t\t\t& J.\t\t) ,\n#14. \t\t\t\t\t\t\t\t\t\t   182.26 ; TRAVEL ( AIR FARES , h.13 TRAIN FARE , CABS ) : $\t\t\t\t\t\t   226.39\n#15. \t\t  HOTEL & MEALS : $ $ 30.00 \/ br\t\t\t\t\t  16  hrs .\t  480.00\n#16. \t\t   MB :\t   \u26ab\n#17.  MISC : PHONES ; XEROX\t\t\t\u304a\u3057\u304b\u308f [\t\t\t\t\t\t23.04 [ ]\n#18. \t\t\t\t\t\t\t\t  ] ] ]\t\t\t\t\t  TOTAL\t\t\t  1029.43\n#19. \t\t\t\t\t\t\t\t\t   CTR  CONTRACTS  009844\n#20. \t\t\t\t\t\t\t\t    11229586","accepted":{"fields":{"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC ."},"invoice_amount":{"value":"1029.43"},"invoice_date":{"value":"August 31 , 1975"},"invoice_number":{"value":"7505978"},"po_number":{"value":"VARBAL DR , JOHN KRISTSHER "},"seller_name":{"value":"PROCESS & INSTRUMENTS CORPORATION"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PROCESS  &  INSTRUMENTS\t DATE   August 31 , 1975 :\n#2. \t\t\t\t\t\t  CORPORATION :\t\t\t\t  INVOICE No.\n#3. \t\t\t 1943 BROADWAY\t\t BROOKLYN , N. Y. 11207\t\t 7505978\n#4. \t\t\t\t\t\t    212-452-8380\t\t\t\t\t    OUR ORDER No.\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t YOUR ORDER No. \"\n#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET\t\t\t\t\t\t\t\tVERBAL   DR . JOHN KRISISHER\n#7.  EW YORK , W.Y   10022\t\t\t\t\t\t\t\t TERMS :\n#8.  ATTN : DR . JOHN KREISHER\t\t\t\t\t\t\t\t\tNET 10 DAYS\n#9. \t\t\t\t\t\t\t  INVOICE\n#10.  CONSULTING SERVICES : PERIOD AUGUST 1 \/ 75 - AUGUST 31\/75\n#11.  1.   CONFERENCES ( VIA PHONE 30.00 \/ hr ONIL ) : $\t\t\t\t\t\t\t2  hrs ....\t60.00\n#12.  II .  HUMIDIFIER DESIGN 0330.00 :\t\/\t\t\t\t\t8  hrs ...\t240.00\n#13.  III . CONFERENCE EXPENSES INJURED AT MICROBIOLOGICAL BY L. FLORANT ASSOCIATES GREENSPAN : (\t\t\t\t\t\t& J.\t\t) ,\n#14. \t\t\t\t\t\t\t\t\t\t   182.26 ; TRAVEL ( AIR FARES , h.13 TRAIN FARE , CABS ) : $\t\t\t\t\t\t   226.39\n#15. \t\t  HOTEL & MEALS : $ $ 30.00 \/ br\t\t\t\t\t  16  hrs .\t  480.00\n#16. \t\t   MB :\t   \u26ab\n#17.  MISC : PHONES ; XEROX\t\t\t\u304a\u3057\u304b\u308f [\t\t\t\t\t\t23.04 [ ]\n#18. \t\t\t\t\t\t\t\t  ] ] ]\t\t\t\t\t  TOTAL\t\t\t  1029.43\n#19. \t\t\t\t\t\t\t\t\t   CTR  CONTRACTS  009844\n#20. \t\t\t\t\t\t\t\t    11229586","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c4a0bb2-8625-4bdc-98a2-860096b284e9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC ."},"invoice_amount":{"value":"1029.43"},"invoice_date":{"value":"August 31 , 1975"},"invoice_number":{"value":"7505978"},"po_number":{"value":"VARBAL DR , JOHN KRISTSHER "},"seller_name":{"value":"PROCESS & INSTRUMENTS CORPORATION"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3d1f5a12-945c-4330-a287-df006b95e55c.jpg","content":"#1. TNT Express   DATE  IN\t4 %    TNT Express ( Beige ) MV \/ SA 6 ... JV . 1991\tT\t\t150\n#2. \t\t\t\t\t\t    D\n#3. \t\t\t\t\t\t\t\t 3\n#4. \t\t\t\t\t\t\t\t134M\n#5. \t\t\t\t\t\t1\n#6.     BVBA\n#7.    NAAN 101 C\n#8. \t\t\t\t\t\t\t    PAGINA\n#9.     SINT STEVENS WOLUWE\t    * FAKTUUR **\n#10. \t\t\t\t\t\t\t 41773\t 164405\n#11. \t\t\t\t\t\t   31-10-1991   15-11-1991\n#12.  CONNE  UM CHRIJVING\t\t\t\tNETTO BEDRAG  B\n#13.  7011 * AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 250 KG\n#14.  14 01 16\n#15.   VAN\t KOELN D\n#16. \t\t\t\t\t\t\t\t   63650\n#17. \t\t QEY INVOER\t\t\t\t 83440\n#18. \t\t VEK  HETEROVISIE\t\t\t\t 2503\n#19. \t\t  BLOK AANSPRAK .\t\t\t\t  275\n#20. \t\t FULL SUN RARGE\t\t\t\t .3414\n#21. \t\t KETEROKIOMNR .  001283\n#22. \t\t DOM NINK .    000000\n#23. \t\t INN , AINGSDATUM  15-10-1991\n#24. \t\t INKANINGSDEFOT  BORNEM\n#25. \t\t\t\t\t SUB - TOTAAL\t\t 152282 .\n#26. \t\t\t\t\t KREDIETBEPERKING\t 4568\n#27. \t\t\t\t\t\t\t\t\t 2028727147\n#28. \t\t\t\tBTW \/ TVA\n#29. \t\t\t156850\t\t\u043e\t\t156850\n#30.  IJ BETALING GELIEVE KLANTEN- EN FAKTOORNOMMER VERMELDEN .\n#31.  ONZE FAKTUUR IS BETAALBAAR PER BOVENGENOEMDE VERVALDATUM .","accepted":{"fields":{"buyer_name":{"value":"BVBA"},"invoice_date":{"value":"6 NOV 1991"},"seller_name":{"value":"TNT Express"},"subtotal":{"value":"152282"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TNT Express   DATE  IN\t4 %    TNT Express ( Beige ) MV \/ SA 6 ... JV . 1991\tT\t\t150\n#2. \t\t\t\t\t\t    D\n#3. \t\t\t\t\t\t\t\t 3\n#4. \t\t\t\t\t\t\t\t134M\n#5. \t\t\t\t\t\t1\n#6.     BVBA\n#7.    NAAN 101 C\n#8. \t\t\t\t\t\t\t    PAGINA\n#9.     SINT STEVENS WOLUWE\t    * FAKTUUR **\n#10. \t\t\t\t\t\t\t 41773\t 164405\n#11. \t\t\t\t\t\t   31-10-1991   15-11-1991\n#12.  CONNE  UM CHRIJVING\t\t\t\tNETTO BEDRAG  B\n#13.  7011 * AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 250 KG\n#14.  14 01 16\n#15.   VAN\t KOELN D\n#16. \t\t\t\t\t\t\t\t   63650\n#17. \t\t QEY INVOER\t\t\t\t 83440\n#18. \t\t VEK  HETEROVISIE\t\t\t\t 2503\n#19. \t\t  BLOK AANSPRAK .\t\t\t\t  275\n#20. \t\t FULL SUN RARGE\t\t\t\t .3414\n#21. \t\t KETEROKIOMNR .  001283\n#22. \t\t DOM NINK .    000000\n#23. \t\t INN , AINGSDATUM  15-10-1991\n#24. \t\t INKANINGSDEFOT  BORNEM\n#25. \t\t\t\t\t SUB - TOTAAL\t\t 152282 .\n#26. \t\t\t\t\t KREDIETBEPERKING\t 4568\n#27. \t\t\t\t\t\t\t\t\t 2028727147\n#28. \t\t\t\tBTW \/ TVA\n#29. \t\t\t156850\t\t\u043e\t\t156850\n#30.  IJ BETALING GELIEVE KLANTEN- EN FAKTOORNOMMER VERMELDEN .\n#31.  ONZE FAKTUUR IS BETAALBAAR PER BOVENGENOEMDE VERVALDATUM .","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b24e7d6-5c38-43ab-917a-87030a6652a7.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"BVBA"},"invoice_amount":{"value":"156850.00"},"invoice_date":{"value":"6 NOV 1991"},"seller_name":{"value":"TNT Express"},"subtotal":{"value":"152282"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f977cfbb-933d-4571-b6fc-6d7ed4d47bd3.jpg","content":"#1. OPPORTUNITIES INDUSTRIALIZATION CENTERS\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\tOF AMERICA , INC .\n#3. \t\t\t\t\t\t\t\t\t    No.\t\t\t\t\t\t\t    Date  2\/22\/88\n#4. \t\t\t\t\t\t\t\t\t We gratefully acknowledge your contribution to 0.1.C.  Restricted to : \u2022\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\u0b6e Ms. SUSAN M. STUNTZ\t\t\t7\n#6. \t\t\t\t\t\t\t\t\t\t\t\t  VICE PRESIDENT , ISSUES MANAGEMENT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t   THE 1825 TOBACCO STREET INSTITUTE , NORTHWEST\n#8. \t\t\t\t\t\t\t\t\t\t\t\t  WASHINGTON ,\t  20006\t\t  J Subscribed    Prior\t\t\t\t\t  Total\t  Balance Due\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 5,000.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\tContributions Are Deductible For Income Tax Purposes\n#11.  T10079-0609","accepted":{"fields":{"buyer_name":{"value":"Ms. SUSAN M. STUNTZ "},"currency":{"value":"$"},"invoice_amount":{"value":"5,000.00"},"invoice_date":{"value":"2\/22\/88"},"seller_name":{"value":"OPPORTUNITIES INDUSTRIALIZATION CENTERS \nOF AMERICA , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. OPPORTUNITIES INDUSTRIALIZATION CENTERS\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\tOF AMERICA , INC .\n#3. \t\t\t\t\t\t\t\t\t    No.\t\t\t\t\t\t\t    Date  2\/22\/88\n#4. \t\t\t\t\t\t\t\t\t We gratefully acknowledge your contribution to 0.1.C.  Restricted to : \u2022\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\u0b6e Ms. SUSAN M. STUNTZ\t\t\t7\n#6. \t\t\t\t\t\t\t\t\t\t\t\t  VICE PRESIDENT , ISSUES MANAGEMENT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t   THE 1825 TOBACCO STREET INSTITUTE , NORTHWEST\n#8. \t\t\t\t\t\t\t\t\t\t\t\t  WASHINGTON ,\t  20006\t\t  J Subscribed    Prior\t\t\t\t\t  Total\t  Balance Due\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 5,000.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\tContributions Are Deductible For Income Tax Purposes\n#11.  T10079-0609","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f977cfbb-933d-4571-b6fc-6d7ed4d47bd3.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Ms. SUSAN M. STUNTZ "},"currency":{"value":"$"},"invoice_amount":{"value":"5,000.00"},"invoice_date":{"value":"2\/22\/88"},"seller_name":{"value":"OPPORTUNITIES INDUSTRIALIZATION CENTERS \nOF AMERICA , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89f6f9ac-5fd4-4c91-8ef6-5cfe35e388e6.jpg","content":"#1. ACVA Atlantic Incorporated\t\t\t\t\tINVOICE\n#2. \t\t\t  301532\t\t  124884\n#3. \t\t\t\t\t\t\t\t\t10378 Democracy Lane\n#4. \t\t\t\t\t\t\t\t\tFairfax , VA 22030\n#5. \t\t\t\t\t\t\t\t\t( 703 ) 352-0102\n#6.  TO :    Pratt  orris Ine .\t\t\t\tTelefax : ( 703 ) 352-0151\n#7. \t\t 120 Park Avete\n#8. \t\t New York , New York  10617\n#9. \t\t\t\t\t\t\t\t\t  INVOICE NO :\t  1525\n#10. \t\t\t\t\t\t\t\t\tDATE : April 18 , 1988\n#11.  YOUR REF .: vr . Nicholas A. Catinella\n#12. \t\t Manager of Buildin ; Services\n#13. \t\t\t\t ACVA SAMPLAIRE INSTALLATION\n#14. \t\t\t\t\t 120 Park Avenue\n#15. \t\t\t\t\t\t\t\t\t\t RECEIVED BY :\n#16. \t\t \u0413\u043e  the  SAMPLAIRE  installation and  inspection  of the  Air\n#17. \t\t handling units and their duetwork systems at 120 Park Avenue\n#18. \t\t  New York .\t\t\t  PA\n#19. \t\t Warch  1988 and our  formal report , in duplicis enclos\n#20. \t\t The  on - site  work . was conducted on\t d 22n\n#21. \t\t with this invoice .\n#22. \t\t  otal rice now due for payment .\t\t\t\t\t  6,506.00\n#23. \t\t\t\t\t\t For ACVA , Atlantic Inc.\t\t 6-17\n#24. \t\t\t\t\t\t Gray cobertson\n#25. \t\t\t\t   1-06-200 - 469-01\n#26. \t\t\t\t\t\tNatinella \/\n#27. \t\t\t\t\t\t\t\t\t\t  2029370715","accepted":{"fields":{"buyer_name":{"value":"Philips Morris Inc"},"currency":{"value":"$"},"invoice_date":{"value":"April 18 , 1988"},"invoice_number":{"value":"1525"},"seller_name":{"value":"ACVA Atlantic Incorporated"},"total_amount_due":{"value":"6,506.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. ACVA Atlantic Incorporated\t\t\t\t\tINVOICE\n#2. \t\t\t  301532\t\t  124884\n#3. \t\t\t\t\t\t\t\t\t10378 Democracy Lane\n#4. \t\t\t\t\t\t\t\t\tFairfax , VA 22030\n#5. \t\t\t\t\t\t\t\t\t( 703 ) 352-0102\n#6.  TO :    Pratt  orris Ine .\t\t\t\tTelefax : ( 703 ) 352-0151\n#7. \t\t 120 Park Avete\n#8. \t\t New York , New York  10617\n#9. \t\t\t\t\t\t\t\t\t  INVOICE NO :\t  1525\n#10. \t\t\t\t\t\t\t\t\tDATE : April 18 , 1988\n#11.  YOUR REF .: vr . Nicholas A. Catinella\n#12. \t\t Manager of Buildin ; Services\n#13. \t\t\t\t ACVA SAMPLAIRE INSTALLATION\n#14. \t\t\t\t\t 120 Park Avenue\n#15. \t\t\t\t\t\t\t\t\t\t RECEIVED BY :\n#16. \t\t \u0413\u043e  the  SAMPLAIRE  installation and  inspection  of the  Air\n#17. \t\t handling units and their duetwork systems at 120 Park Avenue\n#18. \t\t  New York .\t\t\t  PA\n#19. \t\t Warch  1988 and our  formal report , in duplicis enclos\n#20. \t\t The  on - site  work . was conducted on\t d 22n\n#21. \t\t with this invoice .\n#22. \t\t  otal rice now due for payment .\t\t\t\t\t  6,506.00\n#23. \t\t\t\t\t\t For ACVA , Atlantic Inc.\t\t 6-17\n#24. \t\t\t\t\t\t Gray cobertson\n#25. \t\t\t\t   1-06-200 - 469-01\n#26. \t\t\t\t\t\tNatinella \/\n#27. \t\t\t\t\t\t\t\t\t\t  2029370715","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89f6f9ac-5fd4-4c91-8ef6-5cfe35e388e6.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philips Morris Inc"},"currency":{"value":"$"},"invoice_date":{"value":"April 18 , 1988"},"invoice_number":{"value":"1525"},"seller_name":{"value":"ACVA Atlantic Incorporated"},"total_amount_due":{"value":"6,506.00"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/af0fe61f-00f2-4bbb-936a-f2a2ece7c19e.jpg","content":"#1. Battelle\t\t\t\t\t\t\t\t\t\tInvoice\n#2. \t\t\t\tColumbus Division\n#3. \t\t\t\t505 Columbus King Avenue , Ohio 43201-2693\t\t\t\t\t\t\t08\/10\/89\n#4. \t\t\t\tTelephone Telex 24-5454 ( 614 ) 424-7694\t\t\t\t\t\tTERMS NET UPON\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    RECEIPT OF INVOICE\n#6. \t\t IN ACCOUNT WITH\t\t\t\t\t\t\t\t\t\t INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  61257\n#8. \t\t   AMERICAN  TOBACCO  COMPANY\t\t\t\t\t\t   YOUR IDENTIFICATION NUMBER\n#9. \t\t   ATTN :  DR .  PRESTON  LEAKE\t\t\t\t\t\t\t   AGMT   863 - R - 2843\n#10. \t\t   RESEARCH  AND  DEVELOPMENT  DEPARTMENT\n#11. \t\t   P.  O.  BOX  899\t\t\t\t\t\t\t\t\t   OUR PROJECT NUMBER\n#12. \t\t   HOPEWELL ,  VA   23860\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  N09622400\t  CI\n#14.  LEASE REFERENCE OUR INVOICE NUMBER ON YOUR REMITTANCE . THANK YOU .\t\t\t\t\tAMOUNT U.S. FUN\n#15.    DESIGN  AND  DEVELOP  PROTOTYPE  ALTERNATIVE  SMOKING  ARTICLES\n#16. \t\t\tBILLING  PERIOD  FROM   07\/01\/89   \u03a4\u039f   07\/31\/89\n#17.    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   20.232 . [\n#18. \t\t\t\t\t\t\t\t\t SERVICES PERFORMED\n#19. \t\t\t\t\t\t\t\t\t SATISFACTORILY\t\t\t\t\t\t\t DUE AT ONCE\n#20. \t\t\t  ORIGINAL\n#21. \t\t    DATE FICO CHD 10. F. 112 ,\n#22. \t\tCD 13 CALCI\n#23. \t\t\t\t\t\t\t\t\tNEW  PRODUCTS DIVISION\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t  11-3-49\n#25. \t\t\t\t\t\t\t\t\t\t Travel\t Conmiting\n#26. \t\t\t CERACE M\t\t\t\t General Expens\t Outside Services [","accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY"},"invoice_date":{"value":"08\/10\/89"},"invoice_number":{"value":"61257"},"seller_name":{"value":"Battelle"},"total_amount_due":{"value":"20,232"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. Battelle\t\t\t\t\t\t\t\t\t\tInvoice\n#2. \t\t\t\tColumbus Division\n#3. \t\t\t\t505 Columbus King Avenue , Ohio 43201-2693\t\t\t\t\t\t\t08\/10\/89\n#4. \t\t\t\tTelephone Telex 24-5454 ( 614 ) 424-7694\t\t\t\t\t\tTERMS NET UPON\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    RECEIPT OF INVOICE\n#6. \t\t IN ACCOUNT WITH\t\t\t\t\t\t\t\t\t\t INVOICE NUMBER\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  61257\n#8. \t\t   AMERICAN  TOBACCO  COMPANY\t\t\t\t\t\t   YOUR IDENTIFICATION NUMBER\n#9. \t\t   ATTN :  DR .  PRESTON  LEAKE\t\t\t\t\t\t\t   AGMT   863 - R - 2843\n#10. \t\t   RESEARCH  AND  DEVELOPMENT  DEPARTMENT\n#11. \t\t   P.  O.  BOX  899\t\t\t\t\t\t\t\t\t   OUR PROJECT NUMBER\n#12. \t\t   HOPEWELL ,  VA   23860\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  N09622400\t  CI\n#14.  LEASE REFERENCE OUR INVOICE NUMBER ON YOUR REMITTANCE . THANK YOU .\t\t\t\t\tAMOUNT U.S. FUN\n#15.    DESIGN  AND  DEVELOP  PROTOTYPE  ALTERNATIVE  SMOKING  ARTICLES\n#16. \t\t\tBILLING  PERIOD  FROM   07\/01\/89   \u03a4\u039f   07\/31\/89\n#17.    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   20.232 . [\n#18. \t\t\t\t\t\t\t\t\t SERVICES PERFORMED\n#19. \t\t\t\t\t\t\t\t\t SATISFACTORILY\t\t\t\t\t\t\t DUE AT ONCE\n#20. \t\t\t  ORIGINAL\n#21. \t\t    DATE FICO CHD 10. F. 112 ,\n#22. \t\tCD 13 CALCI\n#23. \t\t\t\t\t\t\t\t\tNEW  PRODUCTS DIVISION\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t  11-3-49\n#25. \t\t\t\t\t\t\t\t\t\t Travel\t Conmiting\n#26. \t\t\t CERACE M\t\t\t\t General Expens\t Outside Services [","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/af0fe61f-00f2-4bbb-936a-f2a2ece7c19e.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"AMERICAN TOBACCO COMPANY"},"invoice_date":{"value":"08\/10\/89"},"invoice_number":{"value":"61257"},"seller_name":{"value":"Battelle"},"total_amount_due":{"value":"20,232"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffda090c-86e9-4511-942f-f73917b0550b.jpg","content":"#1. INBIFO Institut f\u00fcr biologische Forschung GmbH\t\t\t\tINSIFO\n#2.  Kaufm\u00e4nnische Verwaltung\t\t\tAT\t-  131\t\tVertragsforschung\n#3. \t\t\t\t\t\t\t\t\t\t\t   03.   Z   230\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefon ( 02203 ) 303-1\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax ( 022031 303-362\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telex  8874675 in  d\n#7.  INBIFO Institut fur biologische Forschung GmbH Fuggersirabe 3 5000 Koin 90\t\t\t\t\tDresdner Bank AG Koin Kto 0392274 100 ( BLZ 37080040 )\n#8.  CRC  Contract  Research  Center  B.V.B.A.\t\t\t\tStadsparkasse Koin ( BLZ 37050198 )\n#9.  Tollaan  101c\t\t\t\t\t\t\t\t\t\t\t\t\tKto 30 122154 Posiga  Kon\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Kto 132082 504 ( BLZ 370 100 50 )\n#11.  B - 1932  Zaventem ,  St. - Stevens - Woluwe\n#12.  Belgien\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ihr Zeichent    153\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ihr Schreiben   29.Aug.90\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Unser Zeichen  AEB \/ IBM  67.WM\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No.\t  23112\/90\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   K\u00f6ln ,\t   29. Nov.90\n#18.  RECHNUNG\t\tNr .:  90067\t\t\t\t\t\t\t\t\t\tPreis\n#19. \t\t\t\t\t\t\t  Bei Zahlung bitte angeben\t\t\t\t\t\t\t\t\t  OM\n#20.  Beu\tErweiterung  Ihrer  TKT - Klimaanlage\n#21. \t\t\t f\u00fcr  Multi  Purpose  Container\n#22.  Wir  belasten  Ihnen  f\u00fcr  die  Planung ,  Aus-\n#23.  f\u00fchrung Probelauf ,  Lieferung :\t\t\t,  \u00dcberwachung  und\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  40.000 , --\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028721636","accepted":{"fields":{"bank_name":{"value":"Dresdner Bank AG Koin"},"buyer_name":{"value":"CRC Contract Research Center B.V.B.A."},"invoice_amount":{"value":"40.000 "},"invoice_number":{"value":"90067"},"seller_name":{"value":"INBIFO Institut fur biologische Forschung GmbH"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INBIFO Institut f\u00fcr biologische Forschung GmbH\t\t\t\tINSIFO\n#2.  Kaufm\u00e4nnische Verwaltung\t\t\tAT\t-  131\t\tVertragsforschung\n#3. \t\t\t\t\t\t\t\t\t\t\t   03.   Z   230\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefon ( 02203 ) 303-1\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telefax ( 022031 303-362\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Telex  8874675 in  d\n#7.  INBIFO Institut fur biologische Forschung GmbH Fuggersirabe 3 5000 Koin 90\t\t\t\t\tDresdner Bank AG Koin Kto 0392274 100 ( BLZ 37080040 )\n#8.  CRC  Contract  Research  Center  B.V.B.A.\t\t\t\tStadsparkasse Koin ( BLZ 37050198 )\n#9.  Tollaan  101c\t\t\t\t\t\t\t\t\t\t\t\t\tKto 30 122154 Posiga  Kon\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Kto 132082 504 ( BLZ 370 100 50 )\n#11.  B - 1932  Zaventem ,  St. - Stevens - Woluwe\n#12.  Belgien\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ihr Zeichent    153\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Ihr Schreiben   29.Aug.90\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Unser Zeichen  AEB \/ IBM  67.WM\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rel No.\t  23112\/90\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   K\u00f6ln ,\t   29. Nov.90\n#18.  RECHNUNG\t\tNr .:  90067\t\t\t\t\t\t\t\t\t\tPreis\n#19. \t\t\t\t\t\t\t  Bei Zahlung bitte angeben\t\t\t\t\t\t\t\t\t  OM\n#20.  Beu\tErweiterung  Ihrer  TKT - Klimaanlage\n#21. \t\t\t f\u00fcr  Multi  Purpose  Container\n#22.  Wir  belasten  Ihnen  f\u00fcr  die  Planung ,  Aus-\n#23.  f\u00fchrung Probelauf ,  Lieferung :\t\t\t,  \u00dcberwachung  und\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  40.000 , --\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2028721636","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffda090c-86e9-4511-942f-f73917b0550b.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"Dresdner Bank AG Koin"},"buyer_name":{"value":"CRC Contract Research Center B.V.B.A."},"invoice_amount":{"value":"40.000 "},"invoice_number":{"value":"90067"},"seller_name":{"value":"INBIFO Institut fur biologische Forschung GmbH"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3f21769-955b-4b18-b0fa-1fa056482977.jpg","content":"#1. INVOICE\n#2. \t\t\t\t    FLA  FANNON - LUERS ASSOCIATES INC . DATA PROCESSING  MAILING  FULFILLMENT SERVICES\n#3. \t\t\t\t\t\t\t    5352  46th Ave. , Hyattsville , Md . 20781 . ( 301 ) 864-3778\n#4.  TOBACCO INSTITUTE\t\t\t\t\t\t\t\tPAGE : 1\n#5.  1875 I STREET NW - 8th FL\t\t\t\t\tINVOICE NO .: 25139\n#6.  WASHINGTON , D.C.  20006\t\t\t\t\tINVOICE DATE : 11\/23\/93\n#7. \t\t\t\t\t\t\t\t\t\t\tCUSTOMER ID : TOB\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t TERMS : Net 30\n#9. \t\t\t\t DESCRIPTION\t\t\t\t\t\t\t AMOUNT\n#10. \t\t\t  THYSN :  10\/31\/93\n#11.  PICKUP\n#12.  AFFIX LABELS TO SELF - MAILER ,\n#13.  SORT , TIE , BAG AND MAIL 3RD CLASS .\n#14.  VOLUME : 2,259-\t\t\t\t\t\t\t\t\t\t\t\t\t257.30\n#15.  POSTAGE USED-\t\t\t\t\t\t\t\t\t\t\t\t\t526.35\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tSALES\t\t\t\t0.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t  TAX\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL\t\t\t\t 783.65\n#19. \t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT DUE\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TI3168-9179","accepted":{"fields":{"buyer_name":{"value":"TOBACCO INSTITUTE"},"invoice_date":{"value":"11\/23\/93"},"invoice_number":{"value":"25139"},"seller_name":{"value":"FANNON - LUERS ASSOCIATES INC ."},"total_amount_due":{"value":"783.65"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\n#2. \t\t\t\t    FLA  FANNON - LUERS ASSOCIATES INC . DATA PROCESSING  MAILING  FULFILLMENT SERVICES\n#3. \t\t\t\t\t\t\t    5352  46th Ave. , Hyattsville , Md . 20781 . ( 301 ) 864-3778\n#4.  TOBACCO INSTITUTE\t\t\t\t\t\t\t\tPAGE : 1\n#5.  1875 I STREET NW - 8th FL\t\t\t\t\tINVOICE NO .: 25139\n#6.  WASHINGTON , D.C.  20006\t\t\t\t\tINVOICE DATE : 11\/23\/93\n#7. \t\t\t\t\t\t\t\t\t\t\tCUSTOMER ID : TOB\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t TERMS : Net 30\n#9. \t\t\t\t DESCRIPTION\t\t\t\t\t\t\t AMOUNT\n#10. \t\t\t  THYSN :  10\/31\/93\n#11.  PICKUP\n#12.  AFFIX LABELS TO SELF - MAILER ,\n#13.  SORT , TIE , BAG AND MAIL 3RD CLASS .\n#14.  VOLUME : 2,259-\t\t\t\t\t\t\t\t\t\t\t\t\t257.30\n#15.  POSTAGE USED-\t\t\t\t\t\t\t\t\t\t\t\t\t526.35\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tSALES\t\t\t\t0.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t  TAX\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t TOTAL\t\t\t\t 783.65\n#19. \t\t\t\t\t\t\t\t\t\t\t\t  AMOUNT DUE\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TI3168-9179","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3f21769-955b-4b18-b0fa-1fa056482977.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"TOBACCO INSTITUTE"},"invoice_date":{"value":"11\/23\/93"},"invoice_number":{"value":"25139"},"seller_name":{"value":"FANNON - LUERS ASSOCIATES INC ."},"total_amount_due":{"value":"783.65"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d95881eb-41f5-4756-b77c-bdfd9345283d.jpg","content":"#1. PM\n#2. \t\t\t\t\t\t PHILIP MORRIS\n#3. \t\t\t\t\t\t\t   INCORPORATED\n#4. \t\t\t\t\t 100 PARK AVENUE , NEW YORK , N. Y. 10017 TELEPHONE ( 212 ) 679-1800\n#5. \t\t\t\t\t\t\t\t June 19 , 1979\n#6. \t\t\t Mr. W. T. Hoyt\n#7. \t\t\t Executive Vice President\n#8. \t\t\t The Council for Tobacco Research - U.S.A . , : Inc.\n#9. \t\t\t 110 East 59th Street\n#10. \t\t\t New York , New York  10022\n#11. \t\t\t Dear Mr. Hoyt :\n#12. \t\t\t $ 83,460 to Enclosed is cover expenses Philip through Morris's approximately check for\n#13. \t\t\t July 31 , 1979 for the Literature Retrieval\n#14. \t\t\t Division .\n#15. \t\t\t\t\t\t\t\tSincerely .\n#16. \t\t\t Attachment\t\t\t\t\t\t\t\t\t\t 2015020151\n#17. \t\t\t\t\t\t\t\tSecretary to Alexander Holtzman .\n#18. \t\t\t\t\t\t\t\tHelen Frustace\n#19. \t\t\t\t\t PHILIP MORRIS INCORPORATED\t\t No. 005770\n#20. \t\t\t\t\t    100 PARK AVENUE , NEW YORK , N. Y. 10017\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\tJune 19,1979\n#22. \t\t\t   The Council For Tobacco Research\t\t\t\t\t\t   -24 015020151\n#23.  PAY TO THE\tU. S. A. INC .\t\t\t\t061875\t$ 83,460.00\t210\n#24.  ORDER OF\t110 East 59th Street\t\t\tVOUCHER NO .\t\tAMOUNT\n#25. \t\t\t L\t\t\t\t\t 383460 AND    CTS\n#26. \t\t\t   New York , N.Y. 10022  PHILIP\t\t\t\t   PAY THIS\n#27. \t\t\t\t\t\t\t\t\t\t\t  Silah\t  AUTH . | SIG .\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  |\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUTH\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .\n#31.     WELLS FARGO BANK\t\t\t\t\t\t\t\t\t\t   SIG . CALIFORNIA\n#32.    SAN FRANCISCO ,\n#33. \t\t\t  \u2448005770\u2448   \u24461210\u24490024\u24460075  130021\u2448","accepted":{"fields":{"bank_name":{"value":"WELLS FARGO BANK"},"branch_name":{"value":"SAN FRANCISCO , CALIFORNIA "},"buyer_name":{"value":"The Council for Tobacco Research - U.S.A . , : Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 83,460.00"},"invoice_date":{"value":"June 19 , 1979"},"invoice_number":{"value":"005770"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. PM\n#2. \t\t\t\t\t\t PHILIP MORRIS\n#3. \t\t\t\t\t\t\t   INCORPORATED\n#4. \t\t\t\t\t 100 PARK AVENUE , NEW YORK , N. Y. 10017 TELEPHONE ( 212 ) 679-1800\n#5. \t\t\t\t\t\t\t\t June 19 , 1979\n#6. \t\t\t Mr. W. T. Hoyt\n#7. \t\t\t Executive Vice President\n#8. \t\t\t The Council for Tobacco Research - U.S.A . , : Inc.\n#9. \t\t\t 110 East 59th Street\n#10. \t\t\t New York , New York  10022\n#11. \t\t\t Dear Mr. Hoyt :\n#12. \t\t\t $ 83,460 to Enclosed is cover expenses Philip through Morris's approximately check for\n#13. \t\t\t July 31 , 1979 for the Literature Retrieval\n#14. \t\t\t Division .\n#15. \t\t\t\t\t\t\t\tSincerely .\n#16. \t\t\t Attachment\t\t\t\t\t\t\t\t\t\t 2015020151\n#17. \t\t\t\t\t\t\t\tSecretary to Alexander Holtzman .\n#18. \t\t\t\t\t\t\t\tHelen Frustace\n#19. \t\t\t\t\t PHILIP MORRIS INCORPORATED\t\t No. 005770\n#20. \t\t\t\t\t    100 PARK AVENUE , NEW YORK , N. Y. 10017\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\tJune 19,1979\n#22. \t\t\t   The Council For Tobacco Research\t\t\t\t\t\t   -24 015020151\n#23.  PAY TO THE\tU. S. A. INC .\t\t\t\t061875\t$ 83,460.00\t210\n#24.  ORDER OF\t110 East 59th Street\t\t\tVOUCHER NO .\t\tAMOUNT\n#25. \t\t\t L\t\t\t\t\t 383460 AND    CTS\n#26. \t\t\t   New York , N.Y. 10022  PHILIP\t\t\t\t   PAY THIS\n#27. \t\t\t\t\t\t\t\t\t\t\t  Silah\t  AUTH . | SIG .\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  |\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  AUTH\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   .\n#31.     WELLS FARGO BANK\t\t\t\t\t\t\t\t\t\t   SIG . CALIFORNIA\n#32.    SAN FRANCISCO ,\n#33. \t\t\t  \u2448005770\u2448   \u24461210\u24490024\u24460075  130021\u2448","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d95881eb-41f5-4756-b77c-bdfd9345283d.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"WELLS FARGO BANK"},"branch_name":{"value":"SAN FRANCISCO , CALIFORNIA "},"buyer_name":{"value":"The Council for Tobacco Research - U.S.A . , : Inc."},"currency":{"value":"$"},"invoice_amount":{"value":"$ 83,460.00"},"invoice_date":{"value":"June 19 , 1979"},"invoice_number":{"value":"005770"},"seller_name":{"value":"PHILIP MORRIS INCORPORATED"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a03a9854-4c8e-45a7-9c38-3b382ee98d26.jpg","content":"#1. TRIANGLE PUBLICATIONS , INC .\t\t   TERMS TV\t\t\t\t\t\t   2 % 15 DAYS\n#2. \t\t\t\t\t P.O. BOX 8538-114\t\t AFTER ISSUE DATE\n#3.    GUIDE\t\t   PHILADELPHIA , PA . 19171\t   33611  1  1  550850\n#4. \t\t\t\t   ADVERTISING SPACE INVOICE\n#5. \t\t\t\t\t\t\t    INVOICE NO .\t    ACCOUNT NO .\n#6.   NEWPORT - 2\t\t\t\t\t\t PAGE :  1 LORILLARD MEDIA SERVICES\n#7. \t\t\t\t  ATTN : MS . BETTY EPPERSON\n#8. \t\t\t\t  ONE PARK AVE 17TH FL\n#9. \t\t\t\t  NEW YORK\t  NY 10016\n#10.   10\/15\/88 ISSUE\n#11.  AGENCY  SPACE FREQ \/ VOL\tDESCRIPTION\t\tGROSS\tNET\n#12. \t\t\t\t\t\t\t\t AMOUNT\t AMOUNT\n#13. \t\t1  18.0 %  NATIONAL EDITORIAL SECTION - 4C    85,772.00   72,906.20\n#14.  TV GUIDE ORDER NO . 306590\n#15. \t\t\t\t    MAGAZINE TVG new\n#16. \t\t\t\t    BRAND\n#17. \t\t\t\t    ISSUE   10-15\n#18. \t\t\t\t    INSERTION \/\n#19. \t\t\t\t    ESYMMATE \/\n#20. \t\t\t\t    NV NO  33611\n#21. \t\t\t\t    INV DATE  10-15\n#22. \t\t\t\t\t PAO  7144808 10\/24\/88\n#23. \t\t\t\t    CHECK   9012\n#24. \t\t\t\t\t DAVE\n#25. \t\t\t\t\t \u05e8\u05d9\u05d9\u05dd\n#26. \t\t\t  TEAR SHEET ( S ) ATTACHED\t\t\t\t  87064252\n#27. \t\t    PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT\n#28. \t\t10\/15\/88   33611  11 550850\tAMT DUE    72,906.20\n#29.   TV\t\t ATTN LORILLARD : MS . BETTY MEDIA SERVICES EPPERSON\t\t 1458.12\n#30.   GUIDE\n#31. \t\t\t\t   ONE PARK AVE 17TH FL\t\t   71,448.08\n#32. \t\t\t\t   NEW YORK\t   NY 10016\n#33. \t\t   PAYABLE TO : TV GUIDE , P.O. Box 8538-114 , PHILADELPHIA , PA 19171","accepted":{"fields":{"account_number":{"value":"550850"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_date":{"value":"10\/15\/88"},"invoice_number":{"value":"33611 "},"po_number":{"value":"306590"},"seller_name":{"value":"TRIANGLE PUBLICATIONS , INC . "},"total_amount_due":{"value":"72,906.20"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. TRIANGLE PUBLICATIONS , INC .\t\t   TERMS TV\t\t\t\t\t\t   2 % 15 DAYS\n#2. \t\t\t\t\t P.O. BOX 8538-114\t\t AFTER ISSUE DATE\n#3.    GUIDE\t\t   PHILADELPHIA , PA . 19171\t   33611  1  1  550850\n#4. \t\t\t\t   ADVERTISING SPACE INVOICE\n#5. \t\t\t\t\t\t\t    INVOICE NO .\t    ACCOUNT NO .\n#6.   NEWPORT - 2\t\t\t\t\t\t PAGE :  1 LORILLARD MEDIA SERVICES\n#7. \t\t\t\t  ATTN : MS . BETTY EPPERSON\n#8. \t\t\t\t  ONE PARK AVE 17TH FL\n#9. \t\t\t\t  NEW YORK\t  NY 10016\n#10.   10\/15\/88 ISSUE\n#11.  AGENCY  SPACE FREQ \/ VOL\tDESCRIPTION\t\tGROSS\tNET\n#12. \t\t\t\t\t\t\t\t AMOUNT\t AMOUNT\n#13. \t\t1  18.0 %  NATIONAL EDITORIAL SECTION - 4C    85,772.00   72,906.20\n#14.  TV GUIDE ORDER NO . 306590\n#15. \t\t\t\t    MAGAZINE TVG new\n#16. \t\t\t\t    BRAND\n#17. \t\t\t\t    ISSUE   10-15\n#18. \t\t\t\t    INSERTION \/\n#19. \t\t\t\t    ESYMMATE \/\n#20. \t\t\t\t    NV NO  33611\n#21. \t\t\t\t    INV DATE  10-15\n#22. \t\t\t\t\t PAO  7144808 10\/24\/88\n#23. \t\t\t\t    CHECK   9012\n#24. \t\t\t\t\t DAVE\n#25. \t\t\t\t\t \u05e8\u05d9\u05d9\u05dd\n#26. \t\t\t  TEAR SHEET ( S ) ATTACHED\t\t\t\t  87064252\n#27. \t\t    PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT\n#28. \t\t10\/15\/88   33611  11 550850\tAMT DUE    72,906.20\n#29.   TV\t\t ATTN LORILLARD : MS . BETTY MEDIA SERVICES EPPERSON\t\t 1458.12\n#30.   GUIDE\n#31. \t\t\t\t   ONE PARK AVE 17TH FL\t\t   71,448.08\n#32. \t\t\t\t   NEW YORK\t   NY 10016\n#33. \t\t   PAYABLE TO : TV GUIDE , P.O. Box 8538-114 , PHILADELPHIA , PA 19171","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a03a9854-4c8e-45a7-9c38-3b382ee98d26.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"550850"},"buyer_name":{"value":"LORILLARD MEDIA SERVICES "},"invoice_date":{"value":"10\/15\/88"},"invoice_number":{"value":"33611 "},"po_number":{"value":"306590"},"seller_name":{"value":"TRIANGLE PUBLICATIONS , INC . "},"total_amount_due":{"value":"72,906.20"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b1687955-1143-462b-ab82-4843f23160b9.jpg","content":"#1. FORM MO . P.O. 1013 LT - 11-70\n#2. \t\t\t\t\t   NEW YORK 10017 ,   MAY 3 ,\t   19  73\n#3. \t\t\t\t    LORILLARD\n#4. \t\t\t\t    200 EAST 42nd STREET\n#5. \t\tEARLE C. CLEMENTS\n#6. \t\t\t\t   1776 K STREET , N. W.\n#7. \t\t\t\t\t\t\t WASHINGTON ,\t 20006\n#8. \t\t\t CONSULTANTSHIP COMPENSATION FOR THE\t 416\t 416  00\n#9. \t\t\t MONTH OF APRIL , 1973 - WASHINGTON\n#10. \t\t\t OFFICE EXPENDITURES FOR MONTH OF\t 533 23    533 23\n#11. \t\t\t APRIL .\n#12. \t\t\t\t\t\t  TOTAL\t  949  23    949 23\n#13. \t\t\t\t\t   5\/14\/13\n#14.  20952420","accepted":{"fields":{"buyer_name":{"value":"EARLE C. CLEMENTS"},"invoice_amount":{"value":"949.23 "},"invoice_date":{"value":"MAY 3 , 19 73"},"seller_name":{"value":"LORILLARD"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. FORM MO . P.O. 1013 LT - 11-70\n#2. \t\t\t\t\t   NEW YORK 10017 ,   MAY 3 ,\t   19  73\n#3. \t\t\t\t    LORILLARD\n#4. \t\t\t\t    200 EAST 42nd STREET\n#5. \t\tEARLE C. CLEMENTS\n#6. \t\t\t\t   1776 K STREET , N. W.\n#7. \t\t\t\t\t\t\t WASHINGTON ,\t 20006\n#8. \t\t\t CONSULTANTSHIP COMPENSATION FOR THE\t 416\t 416  00\n#9. \t\t\t MONTH OF APRIL , 1973 - WASHINGTON\n#10. \t\t\t OFFICE EXPENDITURES FOR MONTH OF\t 533 23    533 23\n#11. \t\t\t APRIL .\n#12. \t\t\t\t\t\t  TOTAL\t  949  23    949 23\n#13. \t\t\t\t\t   5\/14\/13\n#14.  20952420","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b1687955-1143-462b-ab82-4843f23160b9.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"EARLE C. CLEMENTS"},"invoice_amount":{"value":"949.23 "},"invoice_date":{"value":"MAY 3 , 19 73"},"seller_name":{"value":"LORILLARD"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb765ac9-edf1-47a9-9c80-461f08e5b551.jpg","content":"#1. 17231\n#2. \t\t\t\t\t Burke\n#3. \t\t\t\t    Marketing\t\t\t\t\t\t\t    RECEIVED Services , Inc.\t\t\t    SEP 25\n#4. \t\t\t\t    2600 Victory Parkway\t\t\t\t\t\t\t    1984\n#5. \t\t\t\t    Cincinnati , Ohio 45206\t\t\t\t\t    S.L.W.\n#6. \t\t\t\t    ( 513 ) 961-8000\n#7. \t\t\t\t\t Brown  & Williamson  Tobacco  Company\t\t\t\t\t September  19 ,  1984 .\n#8. \t\t\t\t\t P.O.  Box 35090\n#9. \t\t\t\t\t 1500  Brown    Williamson  Tower\n#10. \t\t\t\t\t Louisville  Galleria\n#11. \t\t\t\t\t Louisville ,  KY   40202\n#12. \t\t\t\t\tAttn :   Ms.  Sharon  Willinger\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ok   3RP  9\/25 BURKE PROJECT ID #    BMR  53104\/53105\t\t\t\t\t\t\t\t\t\t  9\/25\n#15. \t\t\t\t\t  CLIENT PROJECT ID #   MR #  1984-217B\t\t\t\t\t\t\t\t\t  OK . 9DW\n#16. \t\t\t\t\t  PROJECT TITLE :\t  Barclay Test  Market Panel\n#17. \t\t\t\t\t\t\t\t\t\t  San  Francisco  & Wichita\n#18. \t\t\t\t\t\t\t\t\t\t  August  27 ,  1984\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   phone Steve 9\/25\/84 conversation per\t\t   Schaller . with\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 205,200.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t128,25000 649\/26\n#22. \t\t\t\t\t This Invoice Represents :\n#23. \t\t\t\t\t ( X ) Initial Standard \/ Partial Billing    Please  Disregard  Invoice  Issued 9\/17\/84 .\t\t PLEASE\n#24. \t\t\t\t\t\t   Other\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAY ONLY Delha\n#25. \t\t\t\t\t (  Final Advance Project Project Billing Billing at Client Request\n#26. \t\t\t\t   Brand  Operations - Est . Brands  ( Barclay Family )\n#27. \t\t\t\t\t\t\t  595-10-2290\n#28.  Autg 9-2784\t\t\t# 1984-217 - B September 1984 TERMS : Net Payable Upon Receipt\t\t682223296\n#29. \t\t\t\t  Burke Marketing Services , Inc.   BASES   Burke Marketing Research  The Test Marketing Group , Inc.    ( 353","accepted":{"fields":{"buyer_name":{"value":"Brown & Williamson Tobacco Company"},"invoice_amount":{"value":"128,250.00 "},"invoice_date":{"value":"September 19 , 1984 ."},"seller_name":{"value":"Burke \nMarketing Services , Inc. "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. 17231\n#2. \t\t\t\t\t Burke\n#3. \t\t\t\t    Marketing\t\t\t\t\t\t\t    RECEIVED Services , Inc.\t\t\t    SEP 25\n#4. \t\t\t\t    2600 Victory Parkway\t\t\t\t\t\t\t    1984\n#5. \t\t\t\t    Cincinnati , Ohio 45206\t\t\t\t\t    S.L.W.\n#6. \t\t\t\t    ( 513 ) 961-8000\n#7. \t\t\t\t\t Brown  & Williamson  Tobacco  Company\t\t\t\t\t September  19 ,  1984 .\n#8. \t\t\t\t\t P.O.  Box 35090\n#9. \t\t\t\t\t 1500  Brown    Williamson  Tower\n#10. \t\t\t\t\t Louisville  Galleria\n#11. \t\t\t\t\t Louisville ,  KY   40202\n#12. \t\t\t\t\tAttn :   Ms.  Sharon  Willinger\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ok   3RP  9\/25 BURKE PROJECT ID #    BMR  53104\/53105\t\t\t\t\t\t\t\t\t\t  9\/25\n#15. \t\t\t\t\t  CLIENT PROJECT ID #   MR #  1984-217B\t\t\t\t\t\t\t\t\t  OK . 9DW\n#16. \t\t\t\t\t  PROJECT TITLE :\t  Barclay Test  Market Panel\n#17. \t\t\t\t\t\t\t\t\t\t  San  Francisco  & Wichita\n#18. \t\t\t\t\t\t\t\t\t\t  August  27 ,  1984\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   phone Steve 9\/25\/84 conversation per\t\t   Schaller . with\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 205,200.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t128,25000 649\/26\n#22. \t\t\t\t\t This Invoice Represents :\n#23. \t\t\t\t\t ( X ) Initial Standard \/ Partial Billing    Please  Disregard  Invoice  Issued 9\/17\/84 .\t\t PLEASE\n#24. \t\t\t\t\t\t   Other\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   PAY ONLY Delha\n#25. \t\t\t\t\t (  Final Advance Project Project Billing Billing at Client Request\n#26. \t\t\t\t   Brand  Operations - Est . Brands  ( Barclay Family )\n#27. \t\t\t\t\t\t\t  595-10-2290\n#28.  Autg 9-2784\t\t\t# 1984-217 - B September 1984 TERMS : Net Payable Upon Receipt\t\t682223296\n#29. \t\t\t\t  Burke Marketing Services , Inc.   BASES   Burke Marketing Research  The Test Marketing Group , Inc.    ( 353","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb765ac9-edf1-47a9-9c80-461f08e5b551.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Brown & Williamson Tobacco Company"},"invoice_amount":{"value":"128,250.00 "},"invoice_date":{"value":"September 19 , 1984 ."},"seller_name":{"value":"Burke \nMarketing Services , Inc. "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f0daf8a1-5f64-49a8-8419-7982f4e2e74c.jpg","content":"#1. UNITED STATES\n#2. \t\t ***** POSTAL WELCOMETU SERVICE ***** TOMBALL\n#3. \t\tTOMBALL , 12\/20\/99 TX 01:36 77375-9988 PM\n#4.  Wkstn Store sys5003 USPS    Trans Cashier's lane   Cashier  KGNVBZ AMY\n#5. \t\t\t\t    87\n#6.  Stock Unit PO Phone Numbe Id :  WINSAS 800-275-8777\n#7.  1. Exp Destination . Mail PO - ADD\t 15.75 :   40742\n#8.    Weight Postage : Type   PVI 9.70oz :\n#9.    Total Cost : Base Rate :    15.75 15.75\n#10.    Label\t  EK381495449US # :\n#11.  Subtotal Total\t\t\t15.75\n#12. \t\t\t\t\t 15.75\n#13.  Change Cash Cash Due\t\t34.25 50.00  20843855038\n#14.  Number of Items Sold : 1\n#15. \t\t TOMBALL THANK POST YOU OFFICE\n#16. \t\t  HAPPY MAIL HOLLIDAYS EARLY","accepted":{"fields":{"invoice_amount":{"value":"15.75"},"invoice_date":{"value":"12\/20\/99 "},"seller_name":{"value":"DUNITED STATES"},"subtotal":{"value":"15.75"},"total_amount_due":{"value":"34.25"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. UNITED STATES\n#2. \t\t ***** POSTAL WELCOMETU SERVICE ***** TOMBALL\n#3. \t\tTOMBALL , 12\/20\/99 TX 01:36 77375-9988 PM\n#4.  Wkstn Store sys5003 USPS    Trans Cashier's lane   Cashier  KGNVBZ AMY\n#5. \t\t\t\t    87\n#6.  Stock Unit PO Phone Numbe Id :  WINSAS 800-275-8777\n#7.  1. Exp Destination . Mail PO - ADD\t 15.75 :   40742\n#8.    Weight Postage : Type   PVI 9.70oz :\n#9.    Total Cost : Base Rate :    15.75 15.75\n#10.    Label\t  EK381495449US # :\n#11.  Subtotal Total\t\t\t15.75\n#12. \t\t\t\t\t 15.75\n#13.  Change Cash Cash Due\t\t34.25 50.00  20843855038\n#14.  Number of Items Sold : 1\n#15. \t\t TOMBALL THANK POST YOU OFFICE\n#16. \t\t  HAPPY MAIL HOLLIDAYS EARLY","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f0daf8a1-5f64-49a8-8419-7982f4e2e74c.jpg","ctx_1_accepted":{"fields":{"invoice_amount":{"value":"15.75"},"invoice_date":{"value":"12\/20\/99 "},"seller_name":{"value":"DUNITED STATES"},"subtotal":{"value":"15.75"},"total_amount_due":{"value":"34.25"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aadf2b3b-349e-4797-8298-f64c33fd0c68.jpg","content":"#1. A030-090A ( 6\/75 )\n#2. \t\t\t\t\t    Albany , NY .    November 23    19.77\n#3.  Philip Morris Incorporated .\n#4. \t\t\t\t  100 Park Avenue , New York , NY 10017 ...\n#5.   THE FEES OF THIS OFFICE\t  Attn : Edward A. Grefe\n#6.   ARE FIXED BY STATUTE\n#7.   AND PAYABLE IN ADVANCE\t  THE DEPARTMENT OF STATE , DR . ceo\n#8. \t\t  1   Legislative expense statement re :\n#9. \t\t\t\t PAUL BUIAR\t\t\t\t\t 5 00\n#10. \t\t\t\t\t\t\t\t\t  1\n#11. \t\t\t\t  Received Paymsub\t\t  23\n#12. \t\t\t\t\t NOV - 23.1077\t\t 77\n#13. \t\t\t\t\t    Duliono STATE\n#14. \t\t\t\t\t SECRETARY OF The\n#15. \t\t\t\t\tPea\n#16. \t\t\t\t\t\t\t\t\t1002411941","accepted":{"fields":{"buyer_name":{"value":"Philip Morris Incorporated"},"invoice_amount":{"value":"5 00 "},"invoice_date":{"value":"November 23 1977"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. A030-090A ( 6\/75 )\n#2. \t\t\t\t\t    Albany , NY .    November 23    19.77\n#3.  Philip Morris Incorporated .\n#4. \t\t\t\t  100 Park Avenue , New York , NY 10017 ...\n#5.   THE FEES OF THIS OFFICE\t  Attn : Edward A. Grefe\n#6.   ARE FIXED BY STATUTE\n#7.   AND PAYABLE IN ADVANCE\t  THE DEPARTMENT OF STATE , DR . ceo\n#8. \t\t  1   Legislative expense statement re :\n#9. \t\t\t\t PAUL BUIAR\t\t\t\t\t 5 00\n#10. \t\t\t\t\t\t\t\t\t  1\n#11. \t\t\t\t  Received Paymsub\t\t  23\n#12. \t\t\t\t\t NOV - 23.1077\t\t 77\n#13. \t\t\t\t\t    Duliono STATE\n#14. \t\t\t\t\t SECRETARY OF The\n#15. \t\t\t\t\tPea\n#16. \t\t\t\t\t\t\t\t\t1002411941","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aadf2b3b-349e-4797-8298-f64c33fd0c68.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"Philip Morris Incorporated"},"invoice_amount":{"value":"5 00 "},"invoice_date":{"value":"November 23 1977"}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b70bbfa-1fc4-4e9e-a228-558e985ebcb5.jpg","content":"#1. LAURENCE , CHARLES , FREE & LAWSON , INC .\n#2.    260 MADISON AVENUE , NEW YORK , NY 10016 ( 212 ) 213-4646\n#3. \t\t   January 17 , 1989\n#4.  The American Tobacco Company\n#5.  245 Park Avenue\n#6.  New York , New York 10167\n#7.   STATEMENT OF UNBILLED ADVERTISING EXPENDITURES AS OF DECEMBER 31 , 1988\n#8. \t\t PRODUCTION\n#9. \t\t CARLTON\n#10.   BUDGET\t AMOUNT AMOUNT AMOUNT\n#11.  AUTH . # ALLOCATION DESCRIPTION  AUTHORIZED BILLED OPEN\n#12.  L 327 AF  PUBLICITY PRODUCTION  $ 1,368.32 $ -0- $ 1,368.32\n#13.  L 230 AK  OUTDOOR PRODUCTION  60,000.00 35,969.50 24,030.50\n#14.  L 250 AA1 MAGAZINE PRODUCTION  17,455.87 12,088.50 5,367.37\n#15.  L 257 AA1 MAGAZINE PRODUCTION  23,508.45 18,111.91 5,396.54\n#16.  L 258 AA1 MAGAZINE PRODUCTION  23,228.63 16,209.60 7,019.03\n#17.  L 422 \u0391\u0391\u0399 MAGAZINE PRODUCTION  8,993.14 -0- 8,993.14\n#18.  L 423 AAI MAGAZINE PRODUCTION  30,714.25 -0- 30,714.25\n#19.  L 424 ABZ NEWSPAPER PRODUCTION  23,877.54 -0- 23,877.54\n#20.  L 427 ABZ MAGAZINE PRODUCTION  19,643.33   19,643.33\n#21.  L 429 AA1 MAGAZINE PRODUCTION  21,386.93   21,386.93\n#22.  L 428 AA1 MAGAZINE PRODUCTION  18,691.25   18,691.25\n#23.  L 431 AA1 MAGAZINE PRODUCTION  18,691.25   18,691.25\n#24.  L 430 AA1 MAGAZINE PRODUCTION  20,956.50 -0- 20,96 : 50\n#25.  L 432 AA1 MAGAZINE PRODUCTION  18,691.25 -0- 18,691.25\n#26.  L 313- S - 11 POINT OF SALES PURCHASE  2,075.52 987.64 1,087.88\n#27.  L 315 S - 11 POINT OF SALE PRODUCTION 5,335.07 3,964.28 1,370.79\n#28.  L 314 S - 11 POINT OF SALE PRODUCSTON 1,057.75 598.41 459.34\n#29.  L 441 S - 13 MAGAZINE PRODUCTION  30,479.46 26,792.50 3,686.96\n#30.  L 419 5-11 POINT OF SALES PRODUCTION 6,093.88 -0- 6,093.88\n#31.  L 443 \u0391\u0391\u0399 MAGAZINE PRODUCTION  22,932.63 -0- 22,932.63\n#32.  L 445 ABZ . MAGAZINE PRODUCTION  775.92 -0-  775.92\n#33.  L 444 ABZ NEWSPAPER PRODUCTION  1,296.57 -0-  1,296.57\n#34.   TOTAL CARLTON SIGNED ESTIMATE $ 377,253.51 $ 114,722.34 $ 262,531.17\n#35.    PRINT PRODUCTION  8,312.33   8,312.33\n#36.    PRINT PRODUCTION  3,296.64   3,296.64\n#37.    PRINT PRODUCTION  8,993.141   8,993.14\n#38.    POINT OF SALE PRODUCTION 6,093.88   6,093.88\n#39.    PRINT PRODUCTION  2,817.43   2,817.43\n#40.    PRINT PRODUCTION  30,714.25   30,714.25\n#41. \t\t   23,877.54 PRINT PRODUCTION\t   23,877.54\n#42.    PRINT PRODUCTION  21,386.93   21,386.93 18,691.25\n#43.    PRINT PRODUCTION\t   18,691.25\n#44.    PRINT PRODUCTION  18,691.25   18,691.25\n#45.    PRINT PRODUCTION  20,956.50   20,956.50\n#46.    PRINT PRODUCTION  18,691.25   18,691.25\n#47.    PRINT PRODUCTION   151.15   151.15\n#48.    PRINT PRODUCTION  13,474.33   13,474.33\n#49.    PRINT PRODUCTION  11,495.57   11,495.57","accepted":{"fields":{"buyer_name":{"value":"The American Tobacco Company"},"invoice_date":{"value":"January 17 , 1989"},"seller_name":{"value":"LAURENCE , CHARLES , FREE & LAWSON , INC ."}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LAURENCE , CHARLES , FREE & LAWSON , INC .\n#2.    260 MADISON AVENUE , NEW YORK , NY 10016 ( 212 ) 213-4646\n#3. \t\t   January 17 , 1989\n#4.  The American Tobacco Company\n#5.  245 Park Avenue\n#6.  New York , New York 10167\n#7.   STATEMENT OF UNBILLED ADVERTISING EXPENDITURES AS OF DECEMBER 31 , 1988\n#8. \t\t PRODUCTION\n#9. \t\t CARLTON\n#10.   BUDGET\t AMOUNT AMOUNT AMOUNT\n#11.  AUTH . # ALLOCATION DESCRIPTION  AUTHORIZED BILLED OPEN\n#12.  L 327 AF  PUBLICITY PRODUCTION  $ 1,368.32 $ -0- $ 1,368.32\n#13.  L 230 AK  OUTDOOR PRODUCTION  60,000.00 35,969.50 24,030.50\n#14.  L 250 AA1 MAGAZINE PRODUCTION  17,455.87 12,088.50 5,367.37\n#15.  L 257 AA1 MAGAZINE PRODUCTION  23,508.45 18,111.91 5,396.54\n#16.  L 258 AA1 MAGAZINE PRODUCTION  23,228.63 16,209.60 7,019.03\n#17.  L 422 \u0391\u0391\u0399 MAGAZINE PRODUCTION  8,993.14 -0- 8,993.14\n#18.  L 423 AAI MAGAZINE PRODUCTION  30,714.25 -0- 30,714.25\n#19.  L 424 ABZ NEWSPAPER PRODUCTION  23,877.54 -0- 23,877.54\n#20.  L 427 ABZ MAGAZINE PRODUCTION  19,643.33   19,643.33\n#21.  L 429 AA1 MAGAZINE PRODUCTION  21,386.93   21,386.93\n#22.  L 428 AA1 MAGAZINE PRODUCTION  18,691.25   18,691.25\n#23.  L 431 AA1 MAGAZINE PRODUCTION  18,691.25   18,691.25\n#24.  L 430 AA1 MAGAZINE PRODUCTION  20,956.50 -0- 20,96 : 50\n#25.  L 432 AA1 MAGAZINE PRODUCTION  18,691.25 -0- 18,691.25\n#26.  L 313- S - 11 POINT OF SALES PURCHASE  2,075.52 987.64 1,087.88\n#27.  L 315 S - 11 POINT OF SALE PRODUCTION 5,335.07 3,964.28 1,370.79\n#28.  L 314 S - 11 POINT OF SALE PRODUCSTON 1,057.75 598.41 459.34\n#29.  L 441 S - 13 MAGAZINE PRODUCTION  30,479.46 26,792.50 3,686.96\n#30.  L 419 5-11 POINT OF SALES PRODUCTION 6,093.88 -0- 6,093.88\n#31.  L 443 \u0391\u0391\u0399 MAGAZINE PRODUCTION  22,932.63 -0- 22,932.63\n#32.  L 445 ABZ . MAGAZINE PRODUCTION  775.92 -0-  775.92\n#33.  L 444 ABZ NEWSPAPER PRODUCTION  1,296.57 -0-  1,296.57\n#34.   TOTAL CARLTON SIGNED ESTIMATE $ 377,253.51 $ 114,722.34 $ 262,531.17\n#35.    PRINT PRODUCTION  8,312.33   8,312.33\n#36.    PRINT PRODUCTION  3,296.64   3,296.64\n#37.    PRINT PRODUCTION  8,993.141   8,993.14\n#38.    POINT OF SALE PRODUCTION 6,093.88   6,093.88\n#39.    PRINT PRODUCTION  2,817.43   2,817.43\n#40.    PRINT PRODUCTION  30,714.25   30,714.25\n#41. \t\t   23,877.54 PRINT PRODUCTION\t   23,877.54\n#42.    PRINT PRODUCTION  21,386.93   21,386.93 18,691.25\n#43.    PRINT PRODUCTION\t   18,691.25\n#44.    PRINT PRODUCTION  18,691.25   18,691.25\n#45.    PRINT PRODUCTION  20,956.50   20,956.50\n#46.    PRINT PRODUCTION  18,691.25   18,691.25\n#47.    PRINT PRODUCTION   151.15   151.15\n#48.    PRINT PRODUCTION  13,474.33   13,474.33\n#49.    PRINT PRODUCTION  11,495.57   11,495.57","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b70bbfa-1fc4-4e9e-a228-558e985ebcb5.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"The American Tobacco Company"},"invoice_date":{"value":"January 17 , 1989"},"seller_name":{"value":"LAURENCE , CHARLES , FREE & LAWSON , INC ."}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/99295feb-2849-475b-9aed-4e3951b6d443.jpg","content":"#1. LEG BURNETT U.S.A.\n#2.    A BIVISION OF ADVERTISING LED BURNETT COMPANY , INC .\n#3. \t\t\t\t\t\t\tOUTDOOR\tESTIMATE RECAP -0061 3 ( 5 )\n#4. \t\t\t\t\t  ZONE\t\t  PERIOD\t  DATE 06\/03\/06\n#5. \t\t\t\t\t   41\t   01\/01\/95 TO 12\/31\/95   PAGE\n#6. \t\t\t CLIENT :  P.N. INC .   OFFICE : 10\t DESC : 771A ( OOP ) BULLETIN POOL\n#7. \t\t\t EST NO : 5011 REVISES EST DTD 04\/05\/96\n#8. \t\t\t\t\t\t\t\t\t\t PRODUCT :\n#9. \t\t\t TOTALS BY  PRODUCT \/ MRKT \/ S ZON  \/ MONTH\t\t BASIC\n#10. \t\t\t\t\t\t\t\t\t\t 66 -\n#11. \t\t\t    SHOWING DATE\n#12. \t\t\t\t\t\t\t  EST AMT\t  EST ANT\n#13. \t\t\tMRKT \/ S ZON   PERIOD\tAMOUNT\tCHANGE\n#14. \t\t\t  4AO - PITTSBURGH  FEB 1995    21.239.99 21,239.99\n#15. \t\t\t\t\t   QUARTER 1\n#16. \t\t\t\t\t   APR\t   21.239.99\n#17. \t\t\t\t\t   MAY\t   21.239.99\n#18. \t\t\t\t\t   QUARTER 2   42.479.98\n#19. \t\t\t\t\t   JUL\t   21,239.00\n#20. \t\t\t\t\t   SEP\t   21.239.00\n#21. \t\t\t\t\t   QUARTER 3   42.479.98\n#22. \t\t\t\t\t   \u043e\u0441\u0442\t   21.239.09\n#23. \t\t\t\t\t   QUARTER 4   21,239.99\n#24. \t\t\t\t\tTOTAL   127,439.94\n#25. \t\t\t   480 - CLEVELAND   FEB 1905   24,091.66\n#26. \t\t\t\t\t   QUARTER 1   24,091.06\n#27. \t\t\t\t\t   APR\t   24,091.66\n#28. \t\t\t\t\t   MAY\t   24,091.66\n#29. \t\t\t\t\t   QUARTER 2   48 , 183.32\n#30. \t\t\t\t\t   JUL\t   24,091.66\n#31. \t\t\t\t\t   SEP\t   24.091.66\n#32. \t\t\t\t\t   QUARTER 3   48,183.32\n#33. \t\t\t\t\t   \u043e\u0441\u0442 QUARTER    24.091.66 24,091.6G\n#34. \t\t\t\t\t\t   4\n#35. \t\t\t\t\tTOTAL   144,540.05\n#36. \t\t\t   4CO - COLUMBUS   FEB 1905   19.051.10\n#37. \t\t\t\t\t   QUARTER    19.051.10\n#38. \t\t\t\t\t\t   1\n#39. \t\t\t\t\t   APR\t   18.051,10\n#40. \t\t\t\t\t   MAY\t   19.051.10\n#41. \t\t\t\t\t   QUARTER 2   38 , 102.20\n#42. \t\t\t\t\t   JUL\t   19.051.10\n#43. \t\t\t\t\t   SEP\t   19.051.10\n#44. \t\t\t\t\t   QUARTER 3   38 , 102.20\n#45. \t\t\t\t\t   \u043e\u0441\u0442\t   19,051.10 19.051.10\t\t\t\t\t   2084020073\n#46. \t\t\t   400 - CINCINNATI  FEB 1995    13,334.00 13,334.00\n#47. \t\t\t\t\t   QUARTER 4\n#48. \t\t\t\t\t   QUARTER\n#49. \t\t\t\t\t   APR\t   13,334.00\n#50. \t\t\t\t\t\tTOTAL   114,306.60\n#51. \t\t\t\t\t\t   1\n#52. \t\t\t\t\t   MAY\t   13.334.00\n#53.  FORM\n#54.    MO1A\n#55. \t\t REV\n#56. \t\t  04-14-83","accepted":{"fields":{"buyer_name":{"value":"P.N. INC ."},"invoice_date":{"value":"06\/03\/06 "},"seller_name":{"value":"LEG BURNETT 1.8.A. A BIVISION OF LED BURNETT COMPANY , INC . "}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. LEG BURNETT U.S.A.\n#2.    A BIVISION OF ADVERTISING LED BURNETT COMPANY , INC .\n#3. \t\t\t\t\t\t\tOUTDOOR\tESTIMATE RECAP -0061 3 ( 5 )\n#4. \t\t\t\t\t  ZONE\t\t  PERIOD\t  DATE 06\/03\/06\n#5. \t\t\t\t\t   41\t   01\/01\/95 TO 12\/31\/95   PAGE\n#6. \t\t\t CLIENT :  P.N. INC .   OFFICE : 10\t DESC : 771A ( OOP ) BULLETIN POOL\n#7. \t\t\t EST NO : 5011 REVISES EST DTD 04\/05\/96\n#8. \t\t\t\t\t\t\t\t\t\t PRODUCT :\n#9. \t\t\t TOTALS BY  PRODUCT \/ MRKT \/ S ZON  \/ MONTH\t\t BASIC\n#10. \t\t\t\t\t\t\t\t\t\t 66 -\n#11. \t\t\t    SHOWING DATE\n#12. \t\t\t\t\t\t\t  EST AMT\t  EST ANT\n#13. \t\t\tMRKT \/ S ZON   PERIOD\tAMOUNT\tCHANGE\n#14. \t\t\t  4AO - PITTSBURGH  FEB 1995    21.239.99 21,239.99\n#15. \t\t\t\t\t   QUARTER 1\n#16. \t\t\t\t\t   APR\t   21.239.99\n#17. \t\t\t\t\t   MAY\t   21.239.99\n#18. \t\t\t\t\t   QUARTER 2   42.479.98\n#19. \t\t\t\t\t   JUL\t   21,239.00\n#20. \t\t\t\t\t   SEP\t   21.239.00\n#21. \t\t\t\t\t   QUARTER 3   42.479.98\n#22. \t\t\t\t\t   \u043e\u0441\u0442\t   21.239.09\n#23. \t\t\t\t\t   QUARTER 4   21,239.99\n#24. \t\t\t\t\tTOTAL   127,439.94\n#25. \t\t\t   480 - CLEVELAND   FEB 1905   24,091.66\n#26. \t\t\t\t\t   QUARTER 1   24,091.06\n#27. \t\t\t\t\t   APR\t   24,091.66\n#28. \t\t\t\t\t   MAY\t   24,091.66\n#29. \t\t\t\t\t   QUARTER 2   48 , 183.32\n#30. \t\t\t\t\t   JUL\t   24,091.66\n#31. \t\t\t\t\t   SEP\t   24.091.66\n#32. \t\t\t\t\t   QUARTER 3   48,183.32\n#33. \t\t\t\t\t   \u043e\u0441\u0442 QUARTER    24.091.66 24,091.6G\n#34. \t\t\t\t\t\t   4\n#35. \t\t\t\t\tTOTAL   144,540.05\n#36. \t\t\t   4CO - COLUMBUS   FEB 1905   19.051.10\n#37. \t\t\t\t\t   QUARTER    19.051.10\n#38. \t\t\t\t\t\t   1\n#39. \t\t\t\t\t   APR\t   18.051,10\n#40. \t\t\t\t\t   MAY\t   19.051.10\n#41. \t\t\t\t\t   QUARTER 2   38 , 102.20\n#42. \t\t\t\t\t   JUL\t   19.051.10\n#43. \t\t\t\t\t   SEP\t   19.051.10\n#44. \t\t\t\t\t   QUARTER 3   38 , 102.20\n#45. \t\t\t\t\t   \u043e\u0441\u0442\t   19,051.10 19.051.10\t\t\t\t\t   2084020073\n#46. \t\t\t   400 - CINCINNATI  FEB 1995    13,334.00 13,334.00\n#47. \t\t\t\t\t   QUARTER 4\n#48. \t\t\t\t\t   QUARTER\n#49. \t\t\t\t\t   APR\t   13,334.00\n#50. \t\t\t\t\t\tTOTAL   114,306.60\n#51. \t\t\t\t\t\t   1\n#52. \t\t\t\t\t   MAY\t   13.334.00\n#53.  FORM\n#54.    MO1A\n#55. \t\t REV\n#56. \t\t  04-14-83","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/99295feb-2849-475b-9aed-4e3951b6d443.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"P.N. INC ."},"invoice_date":{"value":"06\/03\/06 "},"seller_name":{"value":"LEG BURNETT 1.8.A. A BIVISION OF LED BURNETT COMPANY , INC . "}},"tables":{}}}
+{"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3bd05a6e-4830-4d06-928e-73b5085919d8.jpg","content":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"5294 "},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA"},"total_amount_due":{"value":"11600.00"}},"tables":{}},"Queried_labels":"['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']","Queried_col_headers":"['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']","ctx_1":"#1. INVOICE\t\t\t\t\t  05016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINVOICE NO .\tDATE\n#3. \t\t GANNETT OUTDOOR\t\t\t\t\t\t\t\t\t\t\t\t\t -5294\t 01\/09\/85\n#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA\n#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GANNETT\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LOR077\n#8. \t\t\t\t  LORILLARD\n#9. \t\t\t\t  666  FIFTH  AVENUE\n#10. \t\t\t\t  NEW  YORK ,  NEW  YORK   10103\n#11. \t\tADVERTISER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPRODUCT\n#12. \t\t    LORILLARD\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CONTRACT NO .\t\t  DISPLAY PERIOD\n#14. \t\t    8  SHEETS\t\t\t\t\t\t\t\t\t    2274 *\t\t\t    01\/01\/85\t    TO   02\/01\/85\n#15. \t\t\t\t\t\t\t\t   MARKETS\t\t\t\t\t\t\t   REG .    ILL .    GROSS AMOUNT\t   NET AMOUNT\n#16. \t\tDAKLAND \/ BLACK\t\t\t\t\t\t\t\t\t\t120\t\t\t13920.00\n#17. \t\t    LESS  AGENCY  COMMISSION\t\t    174\t\t\t\t\t\t\t    2320.00\n#18. \t\t    NET  AMOUNT  DUE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    11600.00\n#19. \t\t\t\t\t\t\t\t\t the new\t\t\t\t\t January\n#20. \t\t ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM\t\t\t\t\t\t\t\t\t TERMS : NET CASH 30 DAYS\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t ORIGINAL\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FEB 8   1985\n#23.  6477916","ctx_1_image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3bd05a6e-4830-4d06-928e-73b5085919d8.jpg","ctx_1_accepted":{"fields":{"buyer_name":{"value":"LORILLARD"},"invoice_date":{"value":"01\/09\/85"},"invoice_number":{"value":"5294 "},"seller_name":{"value":"GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA"},"total_amount_due":{"value":"11600.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ea885e6e-1b5c-450b-b84c-fdd597fa51f2.png","content":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX  03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\t: CS00012013\tDate :  20\/04\/2018\n#15.  Cashier\tUSER\t\tTime :  16:03:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101756\t\t5\t16.50    17.49\t87.45   SR\n#20.  SIMEN\n#21.   Total Qty :    5\t\t\t\t  87.45\n#22. \t\t  Total Sales ( Excluding GST )\t  82.50\n#23. \t\t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\t   Total GST :\t   4.95\n#25. \t\t\t\t\t\tRounding\t0.00\n#26.    Total Sales ( Inclusive of GST )  :\t   87.45\n#27. \t\t\t\t\t\t  CASH :\t  87.45\n#28. \t\t\t\t\t\tChange  :\t0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#31.     SR\t\t   6\t   82.50\t   4.95\n#32. \t\t\t\t Total :\t 82.50\t 4.95\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","accepted":{"fields":{"date":{"value":"20\/04\/2018"},"doc_no_receipt_no":{"value":"CS00012013"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"87.45"},"total_tax":{"value":"4.95"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t  ( 0005583085 - K )\n#4. \t\t\t  LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t   GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00011351\tDate :  31\/03\/2018\n#16.  Cashier\t: USER\t\tTime :  09:29:00\n#17.  Salesperson\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  101756\t10    16.50   17.49\t174.90   SR\n#21.  SIMEN\t\t\t\t\t\t\t\t+\n#22.    Total Qty :    10\t\t\t\t  174.90\n#23. \t\t  Total Sales ( Excluding GST ) :    165.00\n#24. \t\t\t\t\t\t Discount  :\t 0.00\n#25. \t\t\t\t\t    Total GST  :\t    9.90\n#26. \t\t\t\t\t\tRounding  :\t0.00\n#27.     Total Sales ( Inclusive of GST ) :    174.90\n#28. \t\t\t\t\t\t  CASH  :    174.90\n#29. \t\t\t\t\t\t Change :\t 0.00\n#30.     GST SUMMARY\n#31.     Tax Code\t    %\t    Amt ( RM )    Tax ( RM )\n#32.     SR\t\t    6\t    165.00\t    9.90\n#33. \t\t\t\t Total :\t 165.00\t 9.90\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3a5d44c-fdc1-4919-b28a-a411f29ceeb9.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/03\/2018"},"doc_no_receipt_no":{"value":"CS00011351"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"174.90"},"total_tax":{"value":"9.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f473247f-ba97-4182-bdff-7cf981c890f8.png","content":"#1. AIK  HUAT  HARDWARE\n#2.   ENTERPRISE ALAM )\t  ( SETIA\n#3. \t\t\t  SDN  BHD\n#4. \t\t\t822737 - X\n#5.     NO . 17 - G , JALAN SETIA INDAH\n#6. \t\t ( X ) U13 \/ X , SETIA ALAM SEKSYEN U13 , 40170 SHAH ALAM ,  ,\n#7.  TEL : 012-6651783 FAX : 03 - 33623608\n#8. \t\t GST NO : 000394528768\n#9. \t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  RECEIPT # : CSP0420207 DATE : 13\/12\/2017\n#12.  SALESPERSON : AH019  TIME : 17:58:00\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14.  8710163220987\t( RM )   24.00 ( RM 2   12.00\tS\n#15. \t\t\t\t\t   )\n#16.  PHILIPS 18W \/ E27 \/ 827 ESSENTIAL BULB W \/ WHI\n#17.  TOTAL QUANTITY\t2\n#18. \t\t    SUB - TOTAL ( GST )   24.00\n#19. \t\t\t   DISC\t   0.00\n#20.   TOTAL\t ROUNDING    0.00 24.00\n#21.   CASH\t\t 100.00\n#22.   CHANGE\t\t 76.00\n#23.     * GST @ 6 % INCLUDED IN TOTAL\n#24. \t\t    GST SUMMARY\n#25.  CODE\tAMOUNT   %   TAX \/ ANT\n#26.  SR\t22.64   6    1.36\n#27. \t\t\t  TAX TOTAL :    1.36\n#28.    GOODS SOLD ARE NOT REFUNDABLE ,.\n#29.     THANK YOU FOR CHOOSING US .\n#30.   PLS PROVIDE ORIGINAL BILL FOK COOUS\n#31.  EXCHANGE WITHIN 1 WEEK FROM TRANSACTION\n#32.  GOODS MUST BE IN ORIGINAL STATE TO BE\n#33. \t\t ENTITLED FOR EXCHANGE .","accepted":{"fields":{"date":{"value":"13\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0420207"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE \nENTERPRISE ALAM ( SETIA \n) SDN BHD"},"total_amount":{"value":"24.00"},"total_tax":{"value":"1.36"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. AIK  HUAT  HARDWARE .\n#2.   ENTERPRISE  ( SETIA\n#3.     ALAM )  SDN  BHD 822737\n#4. \t\t\t    - X\n#5.     NO . 17-6 , JALAN SETIA INDAN\n#6.     SEKSYEN ( X ) U13 U13 \/ X , , 40170 SETIA SHAH ALAM ALAM ,  ,\n#7.  TEL : 012 - 6651783 FAX : 03 - 33623608\n#8. \t\t GST NO : 000394528768\n#9. \t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  RECEIPT # : CSP0422870 DATE : 29\/12\/2017\n#12.  SALESPERSON : AH019  TIME : 14:30:00\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14. \t\t\t\t ( RM )   ( RM )\n#15.  4060010002913   2    3.50   7.00 S\n#16.  UMS 13A SWITCH SOCKET ( PC - 2913A )\n#17.  TOTAL QUANTITY\t2\n#18. \t\tSUB - TOTAL ( GST )    7.00\n#19. \t\t\t   DISC\t   0.00\n#20. \t\t\t   ROUNDING    0.00\n#21.   TOTAL\n#22.   CASH\t\t 50.00\n#23.   CHANGE\t\t 43.00\n#24.     * GST  6 % INCLUDED IN TOTAL\n#25. \t\t    GST SUMMARY\n#26.  CODE\tAMOUNT   %   TAX \/ AMT\n#27.  SR\t\t6.60   6    0.40\n#28. \t\t\t  TAX TOTAL :    0.40\n#29.    GOODS SOLD ARE NOT REFUNDABLE ,\n#30.     THANK YOU FOR CHOOSING US\n#31.   FLS PROVIDE ORIGINAL BILL FOR GOODS\n#32.  EXCHANGE WITHIN 1 REBE FROM IRANSACTION\n#33.   GOODS MUST BE IN ORIGINAL STATE TO BE\n#34. \t\t ENTITLED FOR EXCHANGE .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cdc10b28-fc10-4b6f-9d6b-036e9f8c3150.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0422870"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE . \nENTERPRISE ( ALAM ) SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/77c16042-efc2-4c4e-9203-3b0468f0be7e.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1214 - JINJANG UTARA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18203 \/ 102 \/ T0466\n#8.  09:06 PM\t567455\t01-11-17\n#9.  0515 SNEK KU TAM TAM CRAB F   RM3.65 s\n#10.  0649 TIC TAC CANDY MINT ( WH   RM2.10 s\n#11.  5178 MENTOS SOUR MIX CHEWY    RM2.45 s\n#12.  2651 MUNCHYS CRACKER SANDWI   RM8.38 s\n#13.   @ 2 X RM 4.19\n#14.  0249 JULIES PEANUT BUTTER S   RM7.55 s\n#15.  820 PIPIT BLEACH 2 * 1KG TP    RM4.20 s\n#16.  480 TOP SUPER WHITE ( RED ) 2   RM12.65 s\n#17.  9170 CA3210 CAMEL SHORTHAND   RM1.90 s\n#18.  9413 CS 1002 AS H \/ COVER NOT   RM4.80 s\n#19.  8445 7CC UHU GLUE\t\tRM4.40 s\n#20.   @ 2 X RM 2.20\n#21.  Total Sales ( Inclusive GST ) RM  52.08\n#22. \t\t Rounding Adjustment RM   .02\n#23. \t\t\t   Rounding RM  52.10\n#24. \t\t\t\t CASH RM  60.00\n#25. \t\t\t    CHANGE RM   7.90\n#26.  GST Summary   Amount ( RM )    Tax ( RM )\n#27.  $ = 6 %\t\t49.12\t2.96\n#28.     Thank You . Please come again\n#29.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"01-11-17"},"doc_no_receipt_no":{"value":"18203 \/ 102 \/ T0466"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART S \/ B "},"total_amount":{"value":"52.08 "},"total_tax":{"value":"2.96"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t   TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t  1214 - JINJANG UTARA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18224 \/ 102 \/ T0496\n#8.  09:28 PM\t567455\t22-11-17\n#9.  261 HELANG MINYAK MASAK SKG   RM48.70 z\n#10.   @ 2 X RM 24.35\n#11.  8038 JASMINE SUPER 5 SPECIA   RM29.90 z\n#12.  086 GREENLINK BIOTECH BRIKE   RM8.40 s\n#13.  2829 LIFEBUOY COOL FRESH SO   RM13.98 s\n#14.   @ 2 X RM 6.99\n#15.  820 PIPIT BLEACH 2 * 1KG TP    RM4.20 s\n#16.  861 FAB PERFECT BAR ( B ) 130   RM9.00 s\n#17.   210 X RM .90\n#18.  551 NESCAFE CLASSIC ARABICA   RM67.80 z\n#19.   @ 3 X RM 22.60\n#20.  Total Sales ( Inclusive GST ) RM  181.98\n#21. \t\tRounding Adjustment RM   .02\n#22. \t\t\t   Rounding RM  182.00\n#23. \t\t\t    CREDIT RM  182.00\n#24. \t\t\t    CHANGE RM   .00\n#25.  GST Summary   Amount ( RM )    Tax ( RM )\n#26.  s = 6 %\t\t33.56\t2.02\n#27.  z = 0 %\t146.40\t.00\n#28.    Thank You . Please come again\n#29.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/deedf10b-7402-4a6a-9396-f4eaf005716c.png","ctx_1_accepted":{"fields":{"date":{"value":"22-11-17"},"doc_no_receipt_no":{"value":"18224 \/ 102 \/ T0496"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART S \/ B "},"total_amount":{"value":"182.00"},"total_tax":{"value":"2.02"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0e0e3a2-f757-41c9-87e5-d11111eda0c8.png","content":"#1. SIN LIANHAP SDN BHD\n#2. \t\t\t\t  LOT 13 , JALAN\n#3. \t\t\t\t SIN LIANHAP SDN BHD\n#4. \t\t\t\t  LOT 13 , JALAN IPOH ,\n#5. \t\t\t  KG BATU 30 , ULU YAM LAMA\n#6. \t\t\t  44300 BTG KALI , SELANGOR .\n#7.  TEL : 03-60752222 ( HUNTING LINE ) FAX : 03-60752572\n#8. \t\t\t ( Company Reg No :  284922-0 )\n#9. \t\t\t  ( GST Reg No : 001610833920 )\n#10. \t\t\t\t\t TAX INVOICE\n#11.  CASH CUSTOMER\n#12.  Invoice No .:\tH0003939\n#13.  Date :\t\t: 05\/02\/2018\n#14.  Cashier # :\n#15. \t\t\t\t\t\t\t  RM\t\t  Code\n#16.  PPD 4MM DENLIME\n#17. \t\t\t\t\t\t\t 1.887\t\t\t SR\n#18.   1.000 PC    X\t\t\t\t\t\t  2.00\n#19.  6023 # GARDEN\n#20. \t\t\t\t\t\t\t5.000\t\t\tSR\n#21.   1.000 PC    X\t\t\t\t\t\t  5.30\n#22. \t\t\t\t\t   Subtotal :\t\t\t   7.30\n#23.   Total Sales Excluding GST :\t\t\t  6.89\n#24.  Total Sales Inclusive of GST :\t\t\t 7.30\n#25. \t\t   tounding Adjustment :\t\t\t   0.00\n#26. \t\t\t\t\t Payment :\t\t\t 7.30\n#27. \t\t\t\t   Change Due :\t\t\t   0.00\n#28.  Total Itern ( s ) :\t2 NS LIANH\n#29.  GST Summary\tAID Amount\t\tTax\n#30.  SR\t6\t84972\tHOM 6.89\t\t041\n#31. \t\t\t\t\t\t- D\n#32.    ******** THANK YOU *********\n#33.  **** PLEASE COME AGAIN ****","accepted":{"fields":{"date":{"value":"05\/02\/2018"},"doc_no_receipt_no":{"value":"H0003939"},"seller_gst_id":{"value":"001610833920"},"seller_name":{"value":"SIN LIANHAP SDN BHD"},"total_amount":{"value":"7.30"},"total_tax":{"value":"041"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c380b62-a256-433b-85ea-1341300f69fc.png","content":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No .: 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t  + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t  TAX INVOICE\n#8.  CB # : 87870\t21\/09\/2017 10:20:37 AM\n#9.  M #  : C2-0\n#10.  Cashier  cash1-\n#11.  Qty  Description\t\tPrice  Total ( RM )\n#12.  0.9 3\/4 \" ALUMINIUM ROD\t6.00   5.40 SR\n#13.   5 PVC WALLPLUG\t\t  1.00   5.00 SR\n#14.     ( 50PCS )\n#15.  5.9  Type :  2    Total\t\t10.40\n#16.  Discount :\t\t\t\t\t0.00\n#17.  Rounding Adj\t\t\t\t0.00\n#18.  Total Inclusive GST :\t\t\t10.40\n#19.  CASH\t\t\t\t\t10.40\n#20.  GST Summary\n#21.  Code  %\tNet Amf\tGST   Total ( RM )\n#22.  SR   SR\t9.81\t0.59\t10.40\n#23.  Total\t\t9.81\t0.59\t10.40\n#24.  Thank you ! & Please come again !!\n#25.  Goods sold are not returnable for refund or exchange II","accepted":{"fields":{"date":{"value":"21\/09\/2017"},"doc_no_receipt_no":{"value":"87870"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"10.40"},"total_tax":{"value":"0.59"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No .: 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t  + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t  TAX INVOICE\n#8.  CB # : 87870\t21\/09\/2017 10:20:37 AM\n#9.  M #  : C2-0\n#10.  Cashier  cash1-\n#11.  Qty  Description\t\tPrice  Total ( RM )\n#12.  0.9 3\/4 \" ALUMINIUM ROD\t6.00   5.40 SR\n#13.   2 PVC WALLPLUG\t\t  1.00   5.00 SR\n#14.     ( 20PCS )\n#15.  5.9  Type :  2    Total\t\t10.40\n#16.  Discount :\t\t\t\t\t0.00\n#17.  Rounding Adj\t\t\t\t0.00\n#18.  Total Inclusive GST :\t\t\t10.40\n#19.  CASH\t\t\t\t\t10.40\n#20.  GST Summary\n#21.  Code  %\tNet Amf\tGST   Total ( RM )\n#22.  SR   SR\t9.81\t0.59\t10.40\n#23.  Total\t\t9.81\t0.59\t10.40\n#24.  Thank you ! & Please come again !!\n#25.  Goods sold are not returnable for refund or exchange II","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e78791b5-a002-44d7-bd18-7a3e2adc5469.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/09\/2017"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"10.40"},"total_tax":{"value":"0.59"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01b284c6-33aa-44d6-9b0c-c346abf6fd3f.png","content":"#1. 3180303\n#2. \t\t\t\t LAN HING STATIONERY SDN BHD\n#3. \t\t\t\t\t\t\t( 162761 - M )\n#4. \t\t\t    NO.32 & 33 , JALAN SR 1\/9 , SEKSYEN 9 ,\n#5. \t\t\t\t\t  TAMAN SERDANG RAYA ,\n#6. \t\t\t    43300 SERI KEMBANGAN , SELANGOR\n#7. \t\t\t\t\t\t   DARUL EHSAN\n#8. \t\t\t\t\t GST ID : 002139201536\n#9. \t\t\t\t\t\t   Tax Invoice\n#10. \t\t\t  27\/03\/2018\t\t\t\t  No   CS - 20243\n#11. \t\t\t\t\t\t\t\t\tQty Tax\tRM\n#12. \t\t\t F \/ Castell 187057-75 Tack - It\t 2   SR   12.00\n#13. \t\t\t 75g- White ( new ) ( @ ) 5.6600\n#14. \t\t\t   Total Amt Incl . GST @ 6 % :\t\t   12.00\n#15. \t\t\t\tRounding Adjustment :\n#16. \t\t\t\t\t  Total Art Payable :\t  12.00\n#17. \t\t\t\t\t\t   Paid Amount :\t\t   20.00\n#18. \t\t\t\t\t\t\t   Change :\t\t   8.00\n#19. \t\t\t\t\t   Total Qty Tender :\t\t   2\n#20. \t\t\t   GST Summary    Amount\t\t   Tax\n#21. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#22. \t\t\t   SR @ A\t\t\t   11.32\t   0.68\n#23. \t\t\t   Total\t\t\t   11.32\t   0.68\n#24. \t\t\t\t\t\t  THANK YOU\n#25. \t\t\t\t  For any enquiry . please contact us :","accepted":{"fields":{"date":{"value":"27\/03\/2018"},"doc_no_receipt_no":{"value":"CS - 20243"},"seller_gst_id":{"value":"002139201536"},"seller_name":{"value":"LAN HING STATIONERY SDN BHD"},"total_amount":{"value":"12.00"},"total_tax":{"value":"0.68"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180303\n#2. \t\t\t\t LAN HING STATIONERY SDN BHD\n#3. \t\t\t\t\t\t\t( 162761 - M )\n#4. \t\t\t    NO.32 & 33 , JALAN SR 1\/9 , SEKSYEN 9 ,\n#5. \t\t\t\t\t  TAMAN SERDANG RAYA ,\n#6. \t\t\t    43300 SERI KEMBANGAN , SELANGOR\n#7. \t\t\t\t\t\t   DARUL EHSAN\n#8. \t\t\t\t\t GST ID : 002139201536\n#9. \t\t\t\t\t\t   Tax Invoice\n#10. \t\t\t  27\/03\/2018\t\t\t\t  No   CS - 20243\n#11. \t\t\t\t\t\t\t\t\tQty Tax\tRM\n#12. \t\t\t F \/ Castell 187057-75 Tack - It\t 2   SR   12.00\n#13. \t\t\t 75g- White ( new ) ( @ ) 5.6600\n#14. \t\t\t   Total Amt Incl . GST @ 6 % :\t\t   12.00\n#15. \t\t\t\tRounding Adjustment :\n#16. \t\t\t\t\t  Total Art Payable :\t  12.00\n#17. \t\t\t\t\t\t   Paid Amount :\t\t   20.00\n#18. \t\t\t\t\t\t\t   Change :\t\t   8.00\n#19. \t\t\t\t\t   Total Qty Tender :\t\t   2\n#20. \t\t\t   GST Summary    Amount\t\t   Tax\n#21. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#22. \t\t\t   SR @ A\t\t\t   11.32\t   0.68\n#23. \t\t\t   Total\t\t\t   11.32\t   0.68\n#24. \t\t\t\t\t\t  THANK YOU\n#25. \t\t\t\t  For any enquiry . please contact us :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/02c4460d-d050-4236-a9f0-d02cfc0c415b.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/03\/2018"},"doc_no_receipt_no":{"value":"CS - 20243"},"seller_gst_id":{"value":"002139201536"},"seller_name":{"value":"LAN HING STATIONERY SDN BHD"},"total_amount":{"value":"12.00 "},"total_tax":{"value":"0.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c675c9d6-59df-40b8-a3f1-607894ed8644.png","content":"#1. 3180303\n#2. \t\t   GL HANDICRAFT & TAILORING\n#3. \t\t\t\t  19 , JALAN KANCIL ,\n#4. \t\t\t\t  OFF JALAN PUDU ,\n#5. \t\t\t\t55100 KUALA LUMPUR\n#6. \t\t\t\t\t  MALAYSIA\n#7. \t\t\t   Company Reg No. : 75495 - W\n#8. \t\t\t  GST Reg No. : 001948532736\n#9. \t\t\t\t\t TAX INVOICE\n#10.   Invoice No .:    CS 10012\n#11.   Date :\t\t  20\/03\/2018 13:01\n#12.   Cashler # :\t  01\n#13. \t\t\t\t\t\t\t\t    RM    Code\n#14.   SAFETY PINS BUTTERFLY - S\n#15. \t\t6.00 BOXS   X   17.00\t102.00\tSR\n#16. \t\t\t   Subtotal :\t\t   102.00\n#17.     Total Excl . of GST\t\t96.23\n#18. \t\t Total Incl . of GST\t\t 102.00\n#19.     Total Amt . Rounded\t\t   102.00\n#20. \t\t\t   Payment :\t\t   102.00\n#21. \t\t    Change Due :\t\t\t    0.00\n#22.    Total Item ( s ) : 6\n#23.    GST Summary   Amount ( RM )\t   Tax ( RM )\n#24.    SR\t   @ 6 %\t\t   96.23\t\t   5.77\n#25. \t\t\t\t\t THANK YOU AAAAAA444\n#26. \t\t\t\t PLEASE COME AGAIN *** AL","accepted":{"fields":{"date":{"value":"20\/03\/2018"},"doc_no_receipt_no":{"value":"CS 10012"},"seller_gst_id":{"value":"001948532736"},"seller_name":{"value":"GL HANDICRAFT & TAILORING"},"total_amount":{"value":"102.00"},"total_tax":{"value":"5.77"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180303\n#2. \t\t   GL HANDICRAFT & TAILORING\n#3. \t\t\t\t  19 , JALAN KANCIL ,\n#4. \t\t\t\t  OFF JALAN PUDU ,\n#5. \t\t\t\t55100 KUALA LUMPUR\n#6. \t\t\t\t\t  MALAYSIA\n#7. \t\t\t   Company Reg No. : 75495 - W\n#8. \t\t\t  GST Reg No. : 001948532736\n#9. \t\t\t\t\t TAX INVOICE\n#10.   Invoice No .:    CS 10012\n#11.   Date :\t\t  20\/03\/2018 13:01\n#12.   Cashler # :\t  01\n#13. \t\t\t\t\t\t\t\t    RM    Code\n#14.   SAFETY PINS BUTTERFLY - S\n#15. \t\t6.00 BOXS   X   17.00\t102.00\tSR\n#16. \t\t\t   Subtotal :\t\t   102.00\n#17.     Total Excl . of GST\t\t96.23\n#18. \t\t Total Incl . of GST\t\t 102.00\n#19.     Total Amt . Rounded\t\t   102.00\n#20. \t\t\t   Payment :\t\t   102.00\n#21. \t\t    Change Due :\t\t\t    0.00\n#22.    Total Item ( s ) : 6\n#23.    GST Summary   Amount ( RM )\t   Tax ( RM )\n#24.    SR\t   @ 6 %\t\t   96.23\t\t   5.77\n#25. \t\t\t\t\t THANK YOU AAAAAA444\n#26. \t\t\t\t PLEASE COME AGAIN *** AL","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2a452c2c-3cd4-4669-8c17-b48d28216426.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/03\/2018"},"doc_no_receipt_no":{"value":"CS 10012"},"seller_gst_id":{"value":"001948532736"},"seller_name":{"value":"GL HANDICRAFT & TAILORING"},"total_amount":{"value":"102.00"},"total_tax":{"value":"5.77"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9854c24-c926-44c2-a15d-408893d8a9bb.png","content":"#1. 3180303\n#2. \t\t\t\t  LIAN HING STATIONERY SDN BHD\n#3. \t\t\t\t\t\t\t ( 162761 - M )\n#4. \t\t\tNO.32 & 33 , JALAN SR 1\/9 . SEKSYEN 9 .\n#5. \t\t\t\t\t  TAMAN SERDANG RAYA ,\n#6. \t\t\t\t43300 SERI KEMBANGAN . SELANGOR\n#7. \t\t\t\t\t\t   DARUL EHSAN\n#8. \t\t\t\t\t  GST ID : 002139201536\n#9. \t\t\t\t\t\tTax Invoice\n#10. \t\t\t  27\/03\/2018\t\t\t\t  No : CS - 20242\n#11. \t\t\t\t\t\t\t\t\t\t Qty Tax\t RM\n#12. \t\t\t  Durafile H399 ( 110 x 95mm )    100  SR   58.30\n#13. \t\t\t  Name Badge ( H ) (  0.5500\n#14. \t\t\t  809 Metal Name Badge Clip\t  1   SR   21.20\n#15. \t\t\t  - 100's @ 20.0000\n#16. \t\t\t    Total Amt Incl . GST @ 6 % :\t\t    79.50\n#17. \t\t\t\t\tRounding Adjustment :\n#18. \t\t\t\t\t   Total Art Payable :\t   79.50\n#19. \t\t\t\t\t\t    Paid Amount\t    100.00\n#20. \t\t\t\t\t\t\t    Change :\t\t    20.50\n#21. \t\t\t\t\t    Total Qty Tender :\t\t    101\n#22. \t\t\t   GST Summary    Amount\t\t   Tax\n#23. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#24. \t\t\t   SR ( @A\t\t\t   75.00\t   4.50\n#25. \t\t\t   Total\t\t\t   75.00\t   4.50\n#26. \t\t\t\t\t\t   THANK YOU\n#27. \t\t\t\t  For any enquiry please contact us","accepted":{"fields":{"date":{"value":"27\/03\/2018"},"doc_no_receipt_no":{"value":"CS - 20242"},"seller_gst_id":{"value":"002139201536"},"seller_name":{"value":"LIAN HING STATIONERY SDN BHD"},"total_amount":{"value":"79.50"},"total_tax":{"value":"4.50"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180303\n#2. \t\t\t\t  LIAN HING STATIONERY SDN BHD\n#3. \t\t\t\t\t\t\t ( 162761 - M )\n#4. \t\t\tNO.32 & 33 , JALAN SR 1\/9 . SEKSYEN 9 .\n#5. \t\t\t\t\t  TAMAN SERDANG RAYA ,\n#6. \t\t\t\t43300 SERI KEMBANGAN . SELANGOR\n#7. \t\t\t\t\t\t   DARUL EHSAN\n#8. \t\t\t\t\t  GST ID : 002139201536\n#9. \t\t\t\t\t\tTax Invoice\n#10. \t\t\t  27\/03\/2018\t\t\t\t  No : CS - 20242\n#11. \t\t\t\t\t\t\t\t\t\t Qty Tax\t RM\n#12. \t\t\t  Durafile H399 ( 110 x 95mm )    100  SR   58.30\n#13. \t\t\t  Name Badge ( H ) (  0.5500\n#14. \t\t\t  809 Metal Name Badge Clip\t  1   SR   21.20\n#15. \t\t\t  - 100's @ 20.0000\n#16. \t\t\t    Total Amt Incl . GST @ 6 % :\t\t    79.50\n#17. \t\t\t\t\tRounding Adjustment :\n#18. \t\t\t\t\t   Total Art Payable :\t   79.50\n#19. \t\t\t\t\t\t    Paid Amount\t    100.00\n#20. \t\t\t\t\t\t\t    Change :\t\t    20.50\n#21. \t\t\t\t\t    Total Qty Tender :\t\t    101\n#22. \t\t\t   GST Summary    Amount\t\t   Tax\n#23. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#24. \t\t\t   SR ( @A\t\t\t   75.00\t   4.50\n#25. \t\t\t   Total\t\t\t   75.00\t   4.50\n#26. \t\t\t\t\t\t   THANK YOU\n#27. \t\t\t\t  For any enquiry please contact us","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd2a9fba-2753-498f-aee0-c5e0166068ce.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/03\/2018"},"doc_no_receipt_no":{"value":"CS - 20242"},"seller_gst_id":{"value":"002139201536"},"seller_name":{"value":"LIAN HING STATIONERY SDN BHD"},"total_amount":{"value":"79.50"},"total_tax":{"value":"4.50"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/57d1d016-9e25-4a6b-8332-65f545f8ef47.png","content":"#1. BOON SENG PAPER SDN  BHD ( 1248717 - W )\n#2. \t\t\t12 , JALAN  BUNGA TANJUNG ,\n#3. \t\t\t\t\t   2\/16 SEKSYEN 2 ,\n#4. \t\t\t  40000 SHAH ALAM , SELANGOR\n#5. \t\t  Tel : 03-5519 0823   Fax : 03-5519 0823\n#6. \t\t\t\t  GST ID : 001005957120\n#7. \t\t\t\t\t\t   Tax Invoice\n#8. \t\t\t\t\t\t\t\t\t   No .: CS180319-0015\n#9. \t\t\t\t\t\t\t\t\t\t  Qty\t\t  RM  Tax\n#10.  TAPE @ 2.50\t\t\t\t\t12\t30.00   SR\n#11.   Total Amt Incl . GST @ 6 % :\t\t\t  31.80\n#12. \t\t\t Rounding Adjustment :\t\t\t 0.00\n#13. \t\t\t    Total Amt Payable :\t\t    31.80\n#14. \t\t\t\t\t   Paid Amount :\t\t\t   31.80\n#15. \t\t\t\t\t\t\tChange :\t\t\t0.00\n#16. \t\t\t\t Total Qty Tender :\t\t\t\t 12\n#17. \t\t\t\t\t\tDeposit :\n#18.    GST Summary\t   Amount\t\t\t   Tax\n#19. \t\t\t\t\t\t\t\t   ( RM )\t\t   ( RM )\n#20.    SR @ 6 %\t\t\t   30.00\t\t\t   1.80\n#21.    Total\t\t\t\t\t   30.00\t\t\t   1.80\n#22. \t\t\t\t\t\t\t THANK YOU\n#23. \t\t\t\t\t   19\/03\/2018 1:01:43 PM","accepted":{"fields":{"date":{"value":"19\/03\/2018"},"doc_no_receipt_no":{"value":"CS180319-0015"},"seller_gst_id":{"value":"001005957120"},"seller_name":{"value":"BOON SENG PAPER SDN BHD"},"total_amount":{"value":"31.80"},"total_tax":{"value":"1.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. BOON SENG PAPER SDN  BHD ( 1248717 - W )\n#2. \t\t\t12 , JALAN  BUNGA TANJUNG ,\n#3. \t\t\t\t\t   2\/16 SEKSYEN 2 ,\n#4. \t\t\t  40000 SHAH ALAM , SELANGOR\n#5. \t\t  Tel : 03-5519 0823   Fax : 03-5519 0823\n#6. \t\t\t\t  GST ID : 001005957120\n#7. \t\t\t\t\t\t   Tax Invoice\n#8. \t\t\t\t\t\t\t\t\t   No .: CS180319-0015\n#9. \t\t\t\t\t\t\t\t\t\t  Qty\t\t  RM  Tax\n#10.  TAPE @ 2.50\t\t\t\t\t12\t30.00   SR\n#11.   Total Amt Incl . GST @ 6 % :\t\t\t  31.80\n#12. \t\t\t Rounding Adjustment :\t\t\t 0.00\n#13. \t\t\t    Total Amt Payable :\t\t    31.80\n#14. \t\t\t\t\t   Paid Amount :\t\t\t   31.80\n#15. \t\t\t\t\t\t\tChange :\t\t\t0.00\n#16. \t\t\t\t Total Qty Tender :\t\t\t\t 12\n#17. \t\t\t\t\t\tDeposit :\n#18.    GST Summary\t   Amount\t\t\t   Tax\n#19. \t\t\t\t\t\t\t\t   ( RM )\t\t   ( RM )\n#20.    SR @ 6 %\t\t\t   30.00\t\t\t   1.80\n#21.    Total\t\t\t\t\t   30.00\t\t\t   1.80\n#22. \t\t\t\t\t\t\t THANK YOU\n#23. \t\t\t\t   Goods Sold are not returnable\n#24. \t\t\t\t\t   19\/03\/2018 1:01:43 PM","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/362afa30-89c7-44ce-bca7-d8b259243725.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/03\/2018"},"doc_no_receipt_no":{"value":"CS180319-0015"},"seller_gst_id":{"value":"001005957120"},"seller_name":{"value":"BOON SENG PAPER SDN BHD"},"total_amount":{"value":"31.80"},"total_tax":{"value":"1.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fdbadbde-f6ef-4e09-acf8-d8359f8e1e77.png","content":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  33\n#8.   Bill # V001-541021   Order # : 141126\n#9.  Date   23-06-2018 20:52:16\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 30.00 SR\n#13.  Yam Item\n#14.   1\t\t  D 30.00 SR\n#15.  S.Soup Lala Item ( XL )\n#16.   1\t\t  D 77.00 SR\n#17.  Fish Item\n#18.   1\t\t  D  15.00 SR\n#19.  Omellete Item\n#20.   1\t\t  D  7.50 SR\n#21.  White Rice\n#22.   1 .\t\t  D  15.00 SR\n#23.  Vege Item ( M )\n#24.   1\t\t  D  5.00 SR\n#25.  Beverage\n#26.  Total ( Excluding GST ) :\t179.50\n#27.  Total ( Inclusive of GST ) :\t179.50\n#28.  TOTAL :\t\t179.50\n#29.  Closed : 1\t23-06-2018  21:29:23\n#30.  Server : 113 CASHIER\n#31.  CASH :\t\t\t179.50\n#32.  GST Summary\tAmount ( RM )  Tax ( RM )\n#33.  SR\t( @ 0 % )\t179.50    0.00\n#34. \t\t **** Thank You ****\n#35. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"23-06-2018"},"doc_no_receipt_no":{"value":"V001-541021"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD"},"total_amount":{"value":"179.50"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  31\n#8.   Bill # : V001-539327   Order # : 139430\n#9.  Date  : 30-05-2018 13:45:46\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12. \t\t\t\t D 15.00 SR\n#13.  Chicken Item\n#14. \t\t\t\t D 46.00 SR\n#15.  Fish Item\n#16.   1\t\t  D  12.00 SR\n#17.  Vege item\n#18. \t\t\t\t D  4.50 SR\n#19.  White Rice\n#20. \t\t\t\t D  5.00 SR\n#21.  Beverage\n#22.  Total ( Excluding GST ) :\t82.50\n#23.  GST Payable :\t\t4.95\n#24.  Total ( Inclusive of GST ) :\t87.45\n#25.  TOTAL :\t\t87.45\n#26.  Closed : 1\t30-05-2018  14:39:47\n#27.  Server : 113 CASHIER\n#28.  CASH :\t\t\t87.45\n#29.  GST Summary\tAmount ( RM )  Tax ( RM )\n#30.  SR\t( @ .6 % )\t82.50   4.95\n#31. \t\t **** Thank You ****\n#32. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6802fa29-1678-4603-ab84-08f0ca2df7e2.png","ctx_1_accepted":{"fields":{"date":{"value":"30-05-2018"},"doc_no_receipt_no":{"value":"V001-539327"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"87.45"},"total_tax":{"value":"4.95 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9298ff1b-25cc-4b16-83cd-1ebe95dfa101.png","content":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540835   Order # : 140933\n#9.  Date  : 20-06-2018 21:36:11\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12. \t\t\t\t  D 30.00 SR\n#13.  Fish Item\n#14.   11\t\t  D  5.00 SR\n#15.  Beverage\n#16.   11\t\t  D  3.00 S\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t38.00\n#19.  Total ( Inclusive of GST ) :\t38.00\n#20.  TOTAL :\t\t38.00\n#21.  Closed : 1\t20-06-2018  22:39:39\n#22.  Server : 113 CASHIER\n#23.  CASH :\t\t\t38.00\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 0 % )\t38.00    0.00\n#26. \t\t **** Thank You ****\n#27. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"20-06-2018"},"doc_no_receipt_no":{"value":"V001-540835"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"38.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540338   Order # : 140447\n#9.  Date  : 13-06-2018 22:53:19\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   T\t\t D  15.00 SR\n#13.  Rice w Seafood \/ Meat Item Single\n#14.   1\t\t  D  5.00 SR\n#15.  Beverage\n#16. \t\t\t\t  D  15.00 SR\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t35.00\n#19.  Total ( Inclusive of GST ) :\t35.00\n#20.  TOTAL :\t\t35.00\n#21.  Closed : 1\t13-06-2018  23:12:13\n#22.  Server : 113 CASHIER\n#23.  CASH :\t\t\t35.00\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 0 % )\t35.00    0.00\n#26. \t\t **** Thank You ****\n#27. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e43c6e46-1f4b-4077-9ce0-022065c66113.png","ctx_1_accepted":{"fields":{"date":{"value":"13-06-2018"},"doc_no_receipt_no":{"value":"V001-540338"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"35.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f7580e77-1f78-4d12-bf12-34f8b3713392.png","content":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540417   Order # : 140523\n#9.  Date  : 15-06-2018 11:35:35\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12. \t\t\t\t  0 120.00 SR\n#13.  Cat Fish Item\n#14. \t\t\t\t  D  18.00 SR\n#15.  Vege item\n#16.   1\t\t  D  5.50 SR\n#17.  White Rice\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.  Total ( Excluding GST ) :\t148.50\n#21.  Total ( Inclusive of GST ) :\t148.50\n#22.  TOTAL :\t\t148.50\n#23.  Closed : 1\t15-06-2018    08:44\n#24.  Server : 113 CASHIER\n#25.  CASH :\t\t\t148.50\n#26.  GST Summary\tAmount ( RM )  Tax ( RM )\n#27.  SR\t( @ 0 % )\t148.50    0.00\n#28. \t\t **** Thank You ****\n#29. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"15-06-2018"},"doc_no_receipt_no":{"value":"V001-540417"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"148.50"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4.     43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6.     Tax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-539829   Order # : 139931\n#9.  Date  : 05-06-2018 20:23:14\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D  15.00 SR\n#13.  Omellete Item\n#14.   1\t\t  D 10.00 SR\n#15.  Vege Item ( S )\n#16.   1\t\t  D 22.00 SR\n#17.  Rice w Seafood \/ Meat Item Single\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.  Total ( Excluding GST ) :\t52.00\n#21.  Total ( Inclusive of GST ) :\t52.00\n#22.  TOTAL :\t\t52.00\n#23.  Closed : 1\t05-06-2018  20:56:06\n#24.  Server : 113 CASHIER\n#25.  CASH :\t\t\t52.00\n#26.  GST Summary\tAmount ( RM )  Tax ( RM )\n#27.  SR    ( @ 0 % )\t52.00   0.00\n#28. \t\t **** Thank You ****\n#29. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a8ad869c-4973-405f-9e23-94d187c56791.png","ctx_1_accepted":{"fields":{"date":{"value":"05-06-2018"},"doc_no_receipt_no":{"value":"V001-539829"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"52.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e43c6e46-1f4b-4077-9ce0-022065c66113.png","content":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540338   Order # : 140447\n#9.  Date  : 13-06-2018 22:53:19\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   T\t\t D  15.00 SR\n#13.  Rice w Seafood \/ Meat Item Single\n#14.   1\t\t  D  5.00 SR\n#15.  Beverage\n#16. \t\t\t\t  D  15.00 SR\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t35.00\n#19.  Total ( Inclusive of GST ) :\t35.00\n#20.  TOTAL :\t\t35.00\n#21.  Closed : 1\t13-06-2018  23:12:13\n#22.  Server : 113 CASHIER\n#23.  CASH :\t\t\t35.00\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 0 % )\t35.00    0.00\n#26. \t\t **** Thank You ****\n#27. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"13-06-2018"},"doc_no_receipt_no":{"value":"V001-540338"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"35.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540835   Order # : 140933\n#9.  Date  : 20-06-2018 21:36:11\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12. \t\t\t\t  D 30.00 SR\n#13.  Fish Item\n#14.   11\t\t  D  5.00 SR\n#15.  Beverage\n#16.   11\t\t  D  3.00 S\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t38.00\n#19.  Total ( Inclusive of GST ) :\t38.00\n#20.  TOTAL :\t\t38.00\n#21.  Closed : 1\t20-06-2018  22:39:39\n#22.  Server : 113 CASHIER\n#23.  CASH :\t\t\t38.00\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 0 % )\t38.00    0.00\n#26. \t\t **** Thank You ****\n#27. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9298ff1b-25cc-4b16-83cd-1ebe95dfa101.png","ctx_1_accepted":{"fields":{"date":{"value":"20-06-2018"},"doc_no_receipt_no":{"value":"V001-540835"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"38.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97c2b6c6-5d08-436b-b207-10486e7cea59.png","content":"#1. ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  24\n#8.   Bill # : V001-540401   Order # : 140508\n#9.  Date  : 14-06-2018 20:41:44\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0 .\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 28.00 SR\n#13.  Tilapia\n#14.   1\t\t  D  16.00 SR\n#15.  Vege item\n#16.   1\t\t  D  7.00 SR\n#17.  White Rice\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.   1\t\t  D  3.00 SR\n#21.  Herbal Tea Item\n#22.  Total ( Excluding GST ) :\t59.00\n#23.  Total ( Inclusive of GST ) :\t59.00\n#24.  TOTAL :\t\t59.00\n#25.  Closed : 1\t14-06-2018  21:22:27\n#26.  Server : 113 CASHIER\n#27.  CASH :\t\t\t59.00\n#28.  GST Summary\tAmount ( RM )  Tax ( RM )\n#29.  SR\t( @ 0 % )\t59.00    0.00\n#30. \t\t **** Thank You\n#31. \t\t  Please Come","accepted":{"fields":{"date":{"value":"14-06-2018"},"doc_no_receipt_no":{"value":"V001-540401"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE THREE SEAFOOD RESTAURANT SDN BHD"},"total_amount":{"value":"59.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  03\n#8.   Bill # : V001-539233   Order # : 139336\n#9.  Date  : 23-06-2018 23:28:57\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D  70.00 SR\n#13.  Grouper\n#14.   1\t\t  D  15.00 SR\n#15.  Vege item\n#16.   1\t\t  D  8.00 SR\n#17.  Omellete Item\n#18. \t\t\t\t  D  8.00 SR\n#19.  White Rice\n#20.   1\t\t  D  5.00 SR\n#21.  Beverage\n#22.  Total ( Excluding GST ) :\t106.00\n#23.  GST Payable :\t\t\t6.36\n#24.  Total ( Inclusive of GST ) :\t112.36\n#25.  Rounding Adj :\t\t-0.01\n#26.  TOTAL :\t\t112.35\n#27.  Closed : 1\t28-05-2018  23:50:00\n#28.  Server : 113 CASHIER .\n#29.  CASH :\t\t\t112.35\n#30.  GST Summary\tAmount ( RM )  Tax ( RM )\n#31.  SR\t( @ 6 % )\t106.00    6.36\n#32. \t\t **** Thank You ****\n#33. \t\t  Please Come Again Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8e434f-815a-4f9e-a623-ef036f272c7e.png","ctx_1_accepted":{"fields":{"date":{"value":"23-06-2018"},"doc_no_receipt_no":{"value":"V001-539233"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"112.36 "},"total_tax":{"value":"6.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab83207f-8cf8-4303-b860-e97b80bef87c.png","content":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7.     AMPANG POINT CENTRE\n#8.     Tel  03-42601064 \/ 66\n#9.  03\/04\/18 19:19  Slip No .: 6030099332\n#10.  Mazidah Yasin    Trans : 80272\n#11.  Description\tAmount\n#12.  Max HD - 10K Stapler\t7.30 T\n#13.  WBD Issues 20 % Rebate\n#14.  Total RM Incl . of GST\t7.30\n#15.  Cash\t\t-10.00\n#16.  CHANGE\t\t2.70\n#17.  Item Count\t\t2\n#18.  GST Summary Amount ( RM )  Tax ( RM )\n#19.  T @ 6 %\t6.89    0.41\n#20.  Z @ 0 %\t0.00    0.00\n#21.  Total Savings\t\t0.00\n#22.    BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25. \t\twww.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com . my","accepted":{"fields":{"date":{"value":"03\/04\/18"},"doc_no_receipt_no":{"value":"6030099332"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"7.30"},"total_tax":{"value":"0.41"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR BOOK\n#2.   CO .  ( M )  SDN BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7.     AMPANG POINT CENTRE\n#8.     Tel  03-42601064 \/ 66\n#9.  11\/02\/18 19:21  Slip No .: 6030098553\n#10.  Mohd Nor Azmi    Trans : 79369\n#11.  Description\tAmount\n#12.  PB D \/ S Tape 12mm\t1.90 T\n#13.  H \/ C A4 400'S\t\t9.90 T\n#14.  Total RM Incl . of GST\t19:21\n#15.  Cash\t\t-19 : 21\n#16.  Item Count\t\t2\n#17.  GST Summary Amount ( RM )  Tax ( RM )\n#18.  T @ 6 %\t11. 13    0.67\n#19.  Total Savings\t\t0.00\n#20.    BE A POPULAR CARD MEMBER\n#21.    AND ENJOY SPECIAL DISCOUNTS\n#22.   THANK YOU . PLEASE COME AGAIN .\n#23. \t\twww.popular.com.my\n#24.    Buy Chinese books online\n#25.    www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e539f20-4a48-4874-8eaf-b6cf73e4c513.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/02\/18"},"doc_no_receipt_no":{"value":"6030098553"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"19:21"},"total_tax":{"value":"0.67"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0d6031a-c0ee-4a5a-bae4-959b87551318.png","content":"#1. Cash Sale\n#2.  KT WONG TRADING ( 001904043 - H )\n#3.  22 , Jalan Perindustrian Hijau 5 ,\n#4.  Taman Perindustrian Hijau ,\n#5.  Phone :\t\t+ 603-6093 9078\n#6.  GST Registration No .:  000613294080\n#7.  Document No. :   KTW031475\n#8.  Date :\t\t09\/06\/2018 12:17:20 PM\n#9.  DESC\tPRICE\tDisc   AMOUNT   TAX\n#10.   QTY\t\t\t\t\t\t  CODE\n#11.  BERAS ASAS 10KG ***\n#12.     15 * BAG  *\t    24.90 X\t    373.50  SR\n#13.  SUN SOS TIRAM 6KG\n#14. \t\t4BOTOL *\t15.95\t\t63.80  SR\n#15.  COKE 24 X 325ML\n#16. \t\t2PETI  *\t26.00 X\t52.00  SR\n#17. \t\t Sub Total Inclusive GST :\t\t 489.30\n#18. \t\t\t   Rounding Adj . :\t\t   0.00\n#19.     Rounded Total ( RM ) :\t    489.30\n#20.   GST Summary\t  Amount\t\t  Tax\n#21.   SR @ 0 %\t\t  489.30\t  0.00\n#22.   Payment Detail\n#23.  09\/06\/2018  Cash\t\t\t489.30","accepted":{"fields":{"date":{"value":"09\/06\/2018"},"doc_no_receipt_no":{"value":"KTW031475"},"seller_gst_id":{"value":"000613294080"},"seller_name":{"value":"KT WONG TRADING"},"total_amount":{"value":"489.30"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t ( 0005583085 - K )\n#3. \t\t\t  LOT 276 JALAN BANTING\n#4. \t\t\t43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092  FAX : 03-87686092\n#6. \t\t\t   GST ID : 000781500416\n#7. \t\t\t\t  TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.    : CS00013033\tDate : 23\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  15:28:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101870\t1    65.00   68.90\t68.90   SR\n#20.  PASIR HALUS ( D )\n#21.  101756\t5    16.50   17.49\t87.45   SR SE\n#22.  SIMEN\n#23.  100160\t2\t3.00    3.18\t6.36   SR\n#24.  KAPUR AIR ( A1 )\n#25.    Total Qty :    8\t\t\t\t  162.71\n#26. \t\t  Total Sales ( Excluding GST )  :    153.50\n#27. \t\t\t\t\t   Discount :\t   0.00\n#28. \t\t\t\t\t  Total GST :\t  9.21\n#29. \t\t\t\t\t  Rounding :\t  0.00\n#30.    Total Sales ( Inclusive of GST ) :    162.71\n#31. \t\t\t\t\t\tCASH :   162.71\n#32. \t\t\t\t\t   Change  :\t   0.00\n#33.    GST SUMMARY\n#34.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#35.     SR\t\t   6\t   153.50\t   9.21\n#36. \t\t\t    Total :\t    153.50\t    9.21\n#37.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .\n#38. \t\t\t\t ** RE - PRINT **","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e81aefe-32d3-42bc-9875-98c28662d4b9.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/05\/2018"},"doc_no_receipt_no":{"value":"CS00013033"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"162.71"},"total_tax":{"value":"9.21"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5508b84-345e-4640-b31e-85c8617bb90b.png","content":"#1. AMTECH ELECTRICAL SUPPLIES\n#2. \t\t\t\t( 001963477 - M )\n#3. \t\t   ( GST ID No  001285423104 )\n#4. \t\t  107 , JALAN BANDAR RAWANG 2 ,\n#5. \t\t    PUSAT BANDAR RAWANG ,\n#6. \t\t  48000 RAWANG , SELANGOR DE\n#7. \t\t   email : amtech886@yahoo.com\n#8. \t\t\t   Tel \/ Fax 036093 5886\n#9. \t\t\t   Tax Invoice\n#10.  Bill No    : POS \/ 27408\n#11.  Date\t27\/06\/18  5:02:32 PM\n#12.  Cashier   : amt\n#13.  Payment   Cash\n#14.  Item\tQty\tPrice\tAmount\n#15.  30W SUPER T8 LED TUBE D \/ L - FNM @ 16.00\n#16.  00004285\t5    16.00\t80.00  SR\n#17.  2x40W LED F \/ FITTING ( EMPTY ) -ITK @ 14.00\n#18.  00002348\t4\t14.00\t56.00  SR\n#19. \t\t\t\t\t  Gross Amt :\t  136.00\n#20. \t\t\t\t\t  GST ( 6 % ) :\t  0.00\n#21. \t\t\t    Net Amt :\t    136.00\n#22. \t\t\t\t\t   Received\t   150.00\n#23. \t\t\t\t\t    Change\t    14.00\n#24. \t\t\t\t\t Round Adj\t 0.00\n#25.  GST Summary   Amount ( RM )   Tax ( RM )\n#26.  SR @ 0 %\t\t136.00\t0.00\n#27. \t\t\t\t THANK YOU\n#28. \t\t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"27\/06\/18"},"doc_no_receipt_no":{"value":"POS \/ 27408"},"seller_gst_id":{"value":"001285423104"},"seller_name":{"value":"AMTECH ELECTRICAL SUPPLIES"},"total_amount":{"value":"136.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. UPE wann ?\n#2. \t\tLIGHTROOM GALLERY SDN BHD No : 28 , JALAN ASTANA 1C ,\n#3. \t\t\t\t\t 41050 BANDAR BUKIT RAJA , MALAYSIA\n#4. \t\t\tSELANGOR D. E , KLANG  No .: ( 1072825 - A )\n#5. \t\t   ROC GST No .: 000584089600\n#6. \t\t\t  4395 Tel : 03-3362    Fax : 03-3362 4395\n#7. \t\t\t CREDIT NOTE\n#8.  Station : CASHIER\t C \/ N No : LCN00211 1\n#9.  Cashier : ANGELA\t Cover  :\n#10.  Bill Date  20\/11\/2017 20\/11\/2017 03:55:07 PM\n#11.  Bill Start :\n#12.  Code    : 300 - E0009\n#13.  Name    : ESWARAN 012-6369400\n#14.  Address  :\n#15.  GST No.\n#16. \t\t\t\t\t\t   SR\n#17.  REFER LCS03158\n#18.  0\t *\t UNIT\n#19.  YT51775\t\t\t\t SR\n#20.  1059 18W SQ WW BK SUR LED LIGHT\n#21.  1059 SQUARE BLACK FRAME\n#22.  2  * RM  18. 77 UNI (  2.25 ) = RM  37.55\n#23.  Sub 1  al\t\t\tRM  37.55\n#24.  Service Charge\t\tRM   0.00\n#25.  GST \/ TAX 6 %\t\tRM   2.25\n#26.  TOTAL :\tRM   39.80\n#27.  CASH  :\tRM   39.80\n#28.  CHANGE :\tRM   0.00\n#29.  Item Count : 2\n#30.  Qty  int  2.0\n#31.  Closed Bill : 20\/11\/2017 03:55:56 PM\n#32.  Goods Thank Sold You , Please are not come refundable again . , returnable\n#33.  BANK ACC MBB 5128 4851 2118\n#34.  BANK ACC MBB 5626 4732 1744\n#35.  BANK ACC AMBANK 888 100 123 3706\n#36.  GST Summary  Amount ( RM )  Tax ( RM )\n#37.  SR @ 6 %\t37.55    2.25\n#38.  ZR \/ OS \/ EZ\t0.00    0.00\n#39.     800   cunt to gub  8  aids bonect","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3f1feff-64b0-4e09-a887-383869d3a840.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/11\/2017"},"doc_no_receipt_no":{"value":"LCN00211"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"39.80"},"total_tax":{"value":"2.25"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e81aefe-32d3-42bc-9875-98c28662d4b9.png","content":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t ( 0005583085 - K )\n#3. \t\t\t  LOT 276 JALAN BANTING\n#4. \t\t\t43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092  FAX : 03-87686092\n#6. \t\t\t   GST ID : 000781500416\n#7. \t\t\t\t  TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.    : CS00013033\tDate : 23\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  15:28:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101870\t1    65.00   68.90\t68.90   SR\n#20.  PASIR HALUS ( D )\n#21.  101756\t5    16.50   17.49\t87.45   SR SE\n#22.  SIMEN\n#23.  100160\t2\t3.00    3.18\t6.36   SR\n#24.  KAPUR AIR ( A1 )\n#25.    Total Qty :    8\t\t\t\t  162.71\n#26. \t\t  Total Sales ( Excluding GST )  :    153.50\n#27. \t\t\t\t\t   Discount :\t   0.00\n#28. \t\t\t\t\t  Total GST :\t  9.21\n#29. \t\t\t\t\t  Rounding :\t  0.00\n#30.    Total Sales ( Inclusive of GST ) :    162.71\n#31. \t\t\t\t\t\tCASH :   162.71\n#32. \t\t\t\t\t   Change  :\t   0.00\n#33.    GST SUMMARY\n#34.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#35.     SR\t\t   6\t   153.50\t   9.21\n#36. \t\t\t    Total :\t    153.50\t    9.21\n#37.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .\n#38. \t\t\t\t ** RE - PRINT **","accepted":{"fields":{"date":{"value":"23\/05\/2018"},"doc_no_receipt_no":{"value":"CS00013033"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"162.71"},"total_tax":{"value":"9.21"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX : 03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\t:  CS00011904\tDate :  17\/04\/2018\n#15.  Cashier\t:  USER\t\tTime :  10:50:00\n#16.  Salesperson :\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101756\t10    16.50   17.49\t174.90   SR\n#20.  SIMEN\n#21.  100160\t\t5\t3.00    3.18\t15.90    SR\n#22.  KAPUR AIR ( A1 )\n#23.    Total Qty :    15\t\t\t\t  190.80\n#24. \t\t  Total Sales ( Excluding GST )  :    180.00\n#25. \t\t\t\t\t\tDiscount :\t0.00\n#26. \t\t\t\t\t   Total GST  :\t   10.80\n#27. \t\t\t\t\t    Rounding\t    0.00\n#28.    Total Sales ( Inclusive of GST )  :    190.80\n#29. \t\t\t\t\t\t  CASH :    190.80\n#30. \t\t\t\t\t\tChange  :\t0.00\n#31.    GST SUMMARY\n#32.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#33.     SR\t\t   6\t   180.00\t   10.80\n#34. \t\t\t\t Total :\t 180.00\t 10.80\n#35.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3aba8437-e534-4934-a774-4fe717495027.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/04\/2018"},"doc_no_receipt_no":{"value":"CS00011904"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"190.80"},"total_tax":{"value":"10.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3.png","content":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t  ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX  03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00012431\tDate :  03\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  13:54:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  100135\t\t4\t8.00    8.48\t33.92   SR\n#20.  BESI R 5.5 ( CQ )\n#21.  100139\t\t8\t17.00   18.02\t144.16   SR\n#22.  BESI Y 10 ( CQ )\n#23.    Total Qty :    12\t\t\t\t  178.08\n#24. \t\t  Total Sales ( Excluding GST )  :    168.00\n#25. \t\t\t\t\t\tDiscount :\t0.00\n#26. \t\t\t\t\t    Total GST :\t    10.08\n#27. \t\t\t\t\t\tRounding  :\t0.00\n#28.    Total Sales ( Inclusive of GST )  :    178.08\n#29. \t\t\t\t\t\t  CASH  :    178.08\n#30. \t\t\t\t\t\tChange :\t0.00\n#31.     GST SUMMARY\n#32.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#33.     SR\t\t    6\t    168.00\t    10.08\n#34. \t\t\t\t Total :\t 168.00\t 10.08\n#35.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"03\/05\/2018"},"doc_no_receipt_no":{"value":"CS00012431"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"178.08"},"total_tax":{"value":"10.08"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010855\tDate :  16\/03\/2018\n#16.  Cashier\t:  USER\t\tTime :  08:45:00\n#17.  Salesperson :\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100140\t4    24.00   25.44\t101.76   SR\n#21.  BESI Y 12 ( CQ )\n#22.  100135\t4\t8.00    8.48\t33.92    SR\n#23.  BESI R 5.5 ( CQ )\n#24.   Total Qty :    8\t\t\t\t  135.68\n#25. \t\t  Total Sales ( Excluding GST )  :    128.00\n#26. \t\t\t\t\t\tDiscount :\t0.00\n#27. \t\t\t\t\t   Total GST :\t   7.68\n#28. \t\t\t\t\t    Rounding :\t    0.00\n#29.    Total Sales ( Inclusive of GST ) :    135.68\n#30. \t\t\t\t\t\t  CASH  :    150.00\n#31. \t\t\t\t\t\tChange :\t14.32\n#32.    GST SUMMARY\n#33.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#34.     SR\t\t   6\t   128.00\t   7.68\n#35. \t\t\t\t Total :\t 128.00\t 7.68\n#36.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/60dd0572-80dd-4b36-9f74-6b3d9772fb79.png","ctx_1_accepted":{"fields":{"date":{"value":"16\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010855"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"135.68"},"total_tax":{"value":"7.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/60c3af14-a587-433e-93df-ebde3edb88ea.png","content":"#1. MEGAH RETAIL SDN BHD\n#2.  3-7 . GROUND FLOOR ,  JLN PURTA DENGKIL 1\n#3. \t\t TMN PUTRA DENGKIL\n#4.  43800 DENGKIL . SELANGOR DARUL EHSAN\n#5.     SST Reg No. : 000936312832\n#6. \t\t   TAX INVOICE\n#7.  03\/290900\tInv No.:HQ18E09\/0101\n#8.  Promoter : 00    09\/05\/2018 1:12:43 PM\n#9.  Item Code\tQty U \/ Price    Amt\n#10.  350ML CALPIS ORIGINAL\n#11.  SR - 9556404118038  1   2.49   2.49\n#12.  500ML COKE\n#13.  SR - 9555589200392  1   2.20   2.20\n#14. \t\t    Sub Total : RM   4.67\n#15. \t\t  Rounding Adj : RM   0.01\n#16.  Total Sales Inclusive CCT : RM   4.70\n#17. \t\t\t  Cash : RM   5.00\n#18. \t\t\t Change : RM   0.30\n#19.  GST Summary   Amount    GST Amt\n#20.  SR86.00 %\t4.43\t0.26\n#21.  ZRGO.00 %\t0.00\t0.00\n#22.  No. of Item : 2  Total Qty . : 2\n#23.  PrintedBy : 290900\n#24.    GOODS SOLD ARE NOT RETURNABLE\n#25.     THANK YOU . PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"09\/05\/2018"},"doc_no_receipt_no":{"value":"HQ18E09\/0101 "},"seller_gst_id":{"value":"000936312832"},"seller_name":{"value":"MEGAH RETAIL SDN BHD"},"total_amount":{"value":"4.70"},"total_tax":{"value":"0.26"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t   TAMAN BERKELEYA\n#4. \t\t 41150 KLANG , SELANGORA\n#5. \t\t   1225 - DENGKIL\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18291 \/ 102 \/ T0163\n#8.  11:59 AM\t567640\t28-01-18\n#9.  973 COKE LIGHT 500ML\tRM4.40 s\n#10.   @ 2 X RM 2.20\n#11.  5581 SPRITZER MINERAL WATER   RM23.50 s\n#12.  Total Sales ( Inclusive GST ) RM  27.90\n#13. \t\t\t\t CASH RM  28.00\n#14. \t\t\t    CHANGE RM   .10\n#15.  GST Summary   Amount ( RM )    Tax ( RM )\n#16.  $ = 6 %\t\t26.33\t1.57\n#17.    Thank You . Please come again\n#18.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f9e0b7d5-478e-49f6-b945-2658c03cda9e.png","ctx_1_accepted":{"fields":{"date":{"value":"28-01-18"},"doc_no_receipt_no":{"value":"18291 \/ 102 \/ T0163"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"28.00"},"total_tax":{"value":"1.57"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/edc6822e-107e-4d77-874c-2ecdfe02804f.png","content":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4.     43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-538524   Order # : 138624\n#9.  Date  : 19-05-2018 12:46:58\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 15.00 SR\n#13.  Rice w Seafood \/ Meat Item Single\n#14.   1\t\t  D  5.00 SR\n#15.  Beverage\n#16.   1\t\t  D 20.00 SR\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t40.00\n#19.  GST Payable :\t\t2.40\n#20.  Total ( Inclusive of GST ) :\t42.40\n#21.  TOTAL :\t\t42.40\n#22.  Closed : 1\t19-05-2018  14:43:41\n#23.  Server : 113 CASHIER\n#24.  CASH :\t\t\t42.40\n#25.  GST Summary\tAmount ( RM )  Tax ( RM )\n#26.  SR    ( @ 6 % )\t40.00   2.40\n#27. \t\t **** Thank You ****\n#28. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"19-05-2018"},"doc_no_receipt_no":{"value":"V001-538524"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"42.40"},"total_tax":{"value":"2.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4.     43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6.     Tax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-539829   Order # : 139931\n#9.  Date  : 05-06-2018 20:23:14\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D  15.00 SR\n#13.  Omellete Item\n#14.   1\t\t  D 10.00 SR\n#15.  Vege Item ( S )\n#16.   1\t\t  D 22.00 SR\n#17.  Rice w Seafood \/ Meat Item Single\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.  Total ( Excluding GST ) :\t52.00\n#21.  Total ( Inclusive of GST ) :\t52.00\n#22.  TOTAL :\t\t52.00\n#23.  Closed : 1\t05-06-2018  20:56:06\n#24.  Server : 113 CASHIER\n#25.  CASH :\t\t\t52.00\n#26.  GST Summary\tAmount ( RM )  Tax ( RM )\n#27.  SR    ( @ 0 % )\t52.00   0.00\n#28. \t\t **** Thank You ****\n#29. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a8ad869c-4973-405f-9e23-94d187c56791.png","ctx_1_accepted":{"fields":{"date":{"value":"05-06-2018"},"doc_no_receipt_no":{"value":"V001-539829"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"52.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6bea9032-5955-45f3-975f-b842eb74e277.png","content":"#1. PANDAH INDAH PULAU KETAM RESTAURANT\n#2.    M4 - A - 8 , JALAN PANDAH INDAH 4 \/ 1A ,\n#3.    PANDAH INDAH , 55100 KUALA LUMPUR .\n#4.     TEL : 012-2673122 \/ 010-2022293\n#5.    *  GUEST  CHECK *\n#6.  Table 6\n#7.  Check # :  113355\tPax ( s ) : 0\n#8.  Date  : 30-04-2018 19:50:14\n#9.  Server : CASHIER\n#10.  1  KUO POH ( C ) ( 2 PAX )\t6.00\n#11.  2  TEA EXTRA PERSON ( 1 PAX )    2.00\n#12.  1  TONG HOW\t\t10.00\n#13.  1  MUTTAN SLICE\t\t15.00\n#14.  1  SOUP\t\t\t0.00\n#15.  1  TOM YUM\t\t0.00\n#16.    NO . OF HEAD ( 2 SET ABOVE )   60.00\n#17.  Subtotal :\t\t\t93.00\n#18.  TOTAL :\t\t93.00","accepted":{"fields":{"date":{"value":"30-04-2018"},"doc_no_receipt_no":{"value":"113355"},"seller_name":{"value":"PANDAH INDAH PULAU KETAM RESTAURANT"},"total_amount":{"value":"93.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Vorsar   Spax1 .\n#2.  31\n#3. \t\t   ** TAX INVOICE **\n#4. \t\t  Kechara Oasis\n#5. \t\t Kechara Vegetarian Restaurant S \/ B\n#6. \t\t\t  ( 835643 - A )\n#7. \t\t   63 & 67 - P1 , Block D ,\n#8. \t\t  The Suite , Jaya One ,\n#9. \t\t No. 72A , Jalan Universiti ,\n#10.     46200 , Petaling Jaya , Selangor .\n#11. \t\t   Tel : 03-79681818\n#12. \t\t GST ID : ( 000619970560 )\n#13. \t\t  *  Receipt  *\n#14.  Check 21485-00\t15\/05\/18 13:06\n#15.  Table 31   2 Guest ( s ) Teh Guat Hee\n#16.  Butter Mushrooms ( S )\t1  16.80 S\n#17.  Mix Vegetable Curry ( S )\t1  15.80 S\n#18.  Brown Rice\t\t1   3.00 S\n#19.  Plain Water ( Hot )\t1   1.00 S\n#20.  Longan Sea Coconut ( S ( Bar ) )  1   6.80 S\n#21.  Special Day Set Lunch\t1  11.90 S\n#22.   Bak Kut Teh\n#23.   Chinese Tea ( Hot )\n#24. \t\t\t\t\t 1\n#25.     Sub - total\t\t\t   55.30\n#26.     Service Charge\t\t   5.53\n#27.     GST at 6 %\t\t\t   3.65\n#28.     Total\t\t   64.50\n#29.     GST Taxable Amt\t\t   60.83\n#30.     GST 6 %\t\t\t   3.65\n#31.     Zero Taxable Amt\t\t   0.00\n#32.  Stn 01  15\/05\/18 13:07:00\n#33.  Payment 0000003  Check 21485-00\n#34.  Bill Amt\t\t\t\t64.50\n#35. \t\t\t Bill Amt   Tips  Pay Amt\n#36.  CASH\t\t64.50   0.00   100.00\n#37.     Change\t\t\t   -35.50\n#38. \t\t\t\t\t\t   M\n#39.     Thank You ! Please Come Again !","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/22247b05-a363-4dc7-b7b2-fdc7c8bf451d.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/05\/18"},"doc_no_receipt_no":{"value":"21485-00"},"seller_gst_id":{"value":"000619970560"},"seller_name":{"value":"Kechara Vegetarian Restaurant S \/ B"},"total_amount":{"value":"64.50 "},"total_tax":{"value":"3.65"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/845c2a50-8759-4c35-ad49-dc5aea5bb527.png","content":"#1. buy .  Class\n#2. \t\t\t\tJIMART @ SP3\n#3. \t\t\t  OGN GROUP SDN BHD\n#4. \t\t\t\tRoc : 1026984 - X\n#5.     No.29M , Jalan Dinar G U3 \/ G , Seksyen U3 ,\n#6. \t\t  Subang Perdana , 40150 Shah Alam\n#7. \t\t\t\t  013-336 3999\n#8. \t\t\tGST Reg No : 002077622272\n#9. \t\t\t\t  TAX INVOICE\n#10.   Invoice No  : SP3-01-148852\n#11.   Date\t : 24\/06\/2018 4:37:37 PM\n#12.   Cashier    : Jimart\n#13. \t\t Descriptior\t Qty  Price Amount\n#14.   1   SR 0809152\t\t 1   7.45    7.45\n#15. \t\tRhomb Scissors 4 \" 2040\n#16.   2   SR  1050901900021    1   7.45    7.45\n#17. \t\tSharpening Stone 108 # 8\n#18.   3   SR 9555047307540    1   4.62    4.62\n#19. \t\tLAVA Water Jug 2.25L\n#20.   4   SR 24900007\t 12   2.74    32.88\n#21. \t\tGlass W \/ Flower LG10001\n#22.  Total Item Discount\t\t\t\t0.00\n#23.  Total Sales Inclusive GST @ 0.00 %\t52.40\n#24.  Rounding Adjustment :\t\t\t\t0.00\n#25.  TOTAL :\t\t\t\t52.40\n#26.  CASH\t\t\t\t\t\t53.00\n#27.  Change :\t\t\t\t\t\t0.60\n#28.  GST Summary %   Amount ( RM )\tTax ( RM )\n#29.  SR\t0.00\t52.40\t\t0.00\n#30. \t\t\t\t   i love jimart\n#31. \t\t  GOODS SOLD ARE NOT RETURNABLE\n#32. \t\t\t  Thank You . Please Come Again .","accepted":{"fields":{"date":{"value":"24\/06\/2018"},"doc_no_receipt_no":{"value":"SP3-01-148852"},"seller_gst_id":{"value":"002077622272"},"seller_name":{"value":"JIMART @ SP3 \nOGN GROUP SDN BHD "},"total_amount":{"value":"52.40"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. JIMART @ SP3\n#2. \t\t\t  OGN GROUP SDN BHD\n#3. \t\t\t\tRoc : 1026984 - X\n#4.     No.29M , Jalan Dinar G U3 \/ G , Seksyen U3 ,\n#5. \t\t  Subang Perdana , 40150 Shah Alam\n#6. \t\t\t\t  013-336 3999\n#7. \t\t\tGST Reg No : 002077622272\n#8. \t\t\t\t  TAX INVOICE\n#9.   Invoice No  : SP3-01-147902\n#10.   Date\t : 17\/06\/2018 7:36:12 PM\n#11.   Cashier    : Jimart\n#12. \t\t Descriptior\t Qty  Price Amount\n#13.   1   SR  6001188379050    5   3.68    18.40\n#14. \t\tKitchen Lighter 2015\n#15.   2   SR  9555586101265    1   9.91    9.91\n#16. \t\tCotton White Mop 450 W.HDL\n#17.  Total Item Discount\t\t\t\t0.00\n#18.  Total Sales Inclusive GST @ 0.00 %\t28.31\n#19.  Rounding Adjustment :\t\t\t\t-0.01\n#20.  TOTAL :\t\t\t\t28.30\n#21.  CASH\t\t\t\t\t\t50.00\n#22.  Change :\t\t\t\t\t\t21.70\n#23.  GST Summary %   Amount ( RM )\tTax ( RM )\n#24.  SR\t0.00\t28.31\t\t0.00\n#25. \t\t\t\t    i love jimart\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE\n#27. \t\t\t Thank You.Please Come Again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8ae8039c-c1e3-4351-8c7b-0281c119d8a4.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/06\/2018"},"doc_no_receipt_no":{"value":"SP3-01-147902"},"seller_gst_id":{"value":"002077622272"},"seller_name":{"value":"JIMART @ SP3 \nOGN GROUP SDN BHD "},"total_amount":{"value":"28.31 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d4ecd8b1-4fba-4726-b68c-2c122278f115.png","content":"#1. TQ FOR SHOPPING WITH myNEWS.com\n#2.  OASIS VILLAGE\n#3.  LOUNGE 2 , GROUND FLOOR , OASIS VILLAGE , NO 2 ,\n#4.  JALAN PJU 1A \/ 7A , OASIS SQUARE , OASIS DAMANSARA . ,\n#5.  47301 , PETALING JAYA , SELANGOR\n#6.  myNEWScareline : 1800 88 1231\n#7.  myNEWScareline@mynews.com.my\n#8.  MYNEWS RETAIL SB ( 306295 - X ) FKA BISON STORES SB\n#9.  TAX REG ID CBP 000709361664\n#10. \t\t   QTY\t   PRICE\t   DISC\t   AMT\n#11.  HE - 333-3S UNICORN BALL PEN BLUE\n#12. \t\t\t 1\t 1.90\t 0.00\t 1.90   SR\n#13.  HE - 3S 70 UNICORN MARKER BK\n#14. \t\t\t  1\t  4.50\t  0.00\t  4.50   SR\n#15.  MR.BANANA 140G\n#16. \t\t\t  1\t  1.30\t  0.00\t  1.30   SR\n#17.  SUB TOTAL\t\t\t\t\t\t\t7.70\n#18.  GRAND TOTAL\t\t\t\t\t\t7.70\n#19.  CASH 8.00 MYR\t\t\t\t\t\t8.00\n#20.  CHANGE DUE\t\t\t\t\t\t0.30\n#21.  TOTAL QTY\t\t\t3\n#22.  SR :  0 %\tGOODS :    7.70\tTAX :    0.00\n#23.  29\/06\/2018 8:26:57 AM\n#24.  BILL 4449-517-12949-2906180053\n#25.  PRICE IS GST INCLUSIVE","accepted":{"fields":{"date":{"value":"29\/06\/2018"},"doc_no_receipt_no":{"value":"4449-517-12949-2906180053"},"seller_gst_id":{"value":"CBP 000709361664"},"seller_name":{"value":"OASIS VILLAGE"},"total_amount":{"value":"7.70"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t ( CO Reg : 750441 - W )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7.    ( TESCO MENJALARA KEPONG , HQ )\n#8. \t\t  - TAX INVOICE\n#9.  CUSHION 25 * 25CM PLAIN\t\t* S\n#10.  EZ09 - 5\/60\n#11.  9064525\t1 X 11.90  11.90\n#12.  Item ( s ) : 1\t\tQty ( s ) : 1\n#13.  total incl . GST @ 6 %\tRM 11.90\n#14.  CASH\t\t\tRM 22.00\n#15.  CHANGE\t\t\tRM 10.10\n#16.  GST Summary    Amt ( RM )  Tax ( RM )\n#17.  GST S @ 6 %\t11.23   0.67\n#18.  19-03-18 13:09 SH01 B026  T3 R000129969\n#19.  OPERATOR THQT - AIDA NOR HAFIDZA\n#20.    EXCHANGE ARE ALLOWED WITHIN\n#21. \t\t 7 DAYS WITH RECEIPT .\n#22.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1567fff9-d912-4a33-8f46-9dda34c94460.png","ctx_1_accepted":{"fields":{"date":{"value":"19-03-18"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. D.I.Y. ( ( KUCHAI KUCHAI ) ) SDN BHD"},"total_amount":{"value":"11.90 "},"total_tax":{"value":"0.67"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb0eed1a-51cb-426d-85ea-1516e405910b.png","content":"#1. Sanjung Realiti Sdn . Bhd . ( 779763 - K )\n#2.  ( GST Registration No .: 001751072768 )\n#3.  Car Park Office , Basement 1 ,\n#4.  Lebuhraya SPRINT , PJU6A ,\n#5.  47400 Petaling Jaya , Selangor\n#6.  Tel .: +603 7726 2929 Fax : +603 7726 1326\n#7. \t\t >>> TAX INVOICE <<<\n#8.  Tax Invoice No .: 0714\/0601\/00601\n#9. \t\t\t27\/06\/18 10:08\n#10.  010100 Pay parking ticket  1.50 RM\n#11.  27\/06\/18 09:49 - 27\/06\/18 10:08\n#12.  Length of stay : 0 Dy . O Hr . 19 Min .\n#13.    02472951053011038178353570 ??\n#14.     Total amount\t   1.50 RM\n#15.     Accepted total    2.00 RM\n#16.     Change\t   0.50 RM\n#17.     GST 0 %\t   0.00 RM\n#18.  **\tThank you\n#19.  ***","accepted":{"fields":{"date":{"value":"27\/06\/18"},"doc_no_receipt_no":{"value":"0714\/0601\/00601"},"seller_gst_id":{"value":"001751072768"},"seller_name":{"value":"Sanjung Realiti Sdn . Bhd ."},"total_amount":{"value":"1.50"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Dion Realties Sdn Bhd ( Co. No : 20154 - T )\n#2.  ( GST Registration No : 000850247680 )\n#3.  Menara Dion # 02-03 , Level 2 ,\n#4.  27 , Jalan Sultan Ismail ,\n#5.  50250 Kuala Lumpur .\n#6.  Tel : +6 03 2026 6386\n#7.  Fax : +6 03 2026 6387\n#8.  >>> TAX INVOICE <<<\n#9.  Tax Invoice no . 4953\/0602\/00602\n#10. \t\t    25\/06\/18 11:18\n#11.  010100 Pay parking ticket  5.00 RM\n#12.  25\/06\/18 11:03 - 25\/06\/18 11:18\n#13.  Length of stay : 0 Dy . O Hr . 15 Min .\n#14.    02992887002011018176397900 ??\n#15.     Amount Incl . GST   5.00 RM\n#16.     Accepted total    10.00 RM\n#17.     Change\t   5.00 RM\n#18.     G.S.T.    0.00   0.00 RM\n#19.  ****\t\t***************\n#20.  **\tThank you\t**","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6b9246c1-1477-4ef6-af32-23e8e6ffcbb3.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/06\/18"},"doc_no_receipt_no":{"value":"4953\/0602\/00602"},"seller_gst_id":{"value":"000850247680"},"seller_name":{"value":"Dion Realties Sdn Bhd"},"total_amount":{"value":"5.00 "},"total_tax":{"value":"0.00 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b2cdad05-4eca-48ce-b4b7-8f83791789c9.png","content":"#1. FILL IN ENTERPRISE\n#2.  Company No : MA0057302 - M\n#3.  Lot 2407 , Jalan Dua\n#4.  52100 Kepong Baru , KL\n#5.  Site : 2076\n#6.  Telephone : 03-62587995\n#7.  GST No : 001229619200\n#8.  >>>>>>> Pre - Authorisation <<<<<\n#9.  Pre auth code A01A1527956635\n#10.    45.45 litre Pump # 12\n#11.  FuelSave 98\tRM   100.00 C\n#12.    2.200 RM  \/ Titre\n#13.  Total\t\tRM   100.00\n#14.  Cash\t\tRM   100.00\n#15.  Relief GST  C\tRM    0.00\n#16.  Total Gross  C\tRM   100.00\n#17.  Cashier :\n#18.  BHasan\n#19.  This is not the final fiscal receipt\n#20.  Date   Time Num  POS CNo Shift\n#21.  03\/06\/18 00:23 34001 01 5093 868\n#22.  Diesel & Petrol RON95 given Relief\n#23.  under Section 56 ( 3 ) ( b ) GST Act 2014\n#24.  Thank You and Please Come Again","accepted":{"fields":{"date":{"value":"03\/06\/18"},"doc_no_receipt_no":{"value":"34001 "},"seller_gst_id":{"value":"001229619200"},"seller_name":{"value":"FILL IN ENTERPRISE"},"total_amount":{"value":"100.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PROSPER NIAGA\n#2.  Company No : SA0099552 - P\n#3.  LOT PT 1138 , PT 33122 ,\n#4.  BANDAR MAHKOTA CHERAS\n#5.  43200 CHERAS , SELANGOR\n#6.  Site : 2365\n#7.  Tel No : 03-90199450\n#8.  GST No : 000534347776\n#9.  >>>>>>> Pre - Authorisation <<<<<\n#10.  Pre auth code A02A1530024046\n#11.   38.61 litre Pump # 07\n#12.  V - Power 97\tRM   100.00 K\n#13.   2.590 RM \/ litre\n#14.  Total\t\tRM   100.00\n#15.  Cash\t\tRM   100.00\n#16.  0.00 % SR GST K\tRM    0.00\n#17.  Total Gross  K\tRM   100.00\n#18.  Cashier :\n#19.  MFikri2\n#20.  This is not the final fiscal receipt\n#21.  Date   Time Num  POS CNo Shift\n#22.  26\/06\/18 22:40 45107 02 9577 659\n#23.  Diesel & Petrol RON95 given relief\n#24.  under Section 56 ( 3 ) ( b ) GST Act 2014 .\n#25.  Thank You and Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab84b4fd-3b58-42c7-be9c-6e849008c31e.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/06\/18"},"doc_no_receipt_no":{"value":"45107 "},"seller_gst_id":{"value":"000534347776"},"seller_name":{"value":"PROSPER NIAGA"},"total_amount":{"value":"100.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0192e90-2e2c-4e75-b070-f8d327152392.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t1237 - TMN INDAH PERDANA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18418 \/ 102 \/ T0262\n#8.  05:38 PM\t568268\t04-06-18\n#9.  620 CARNATION SUSU KRIMER S   RM5.00 z\n#10.   @ 2 X RM 2.50\n#11.  0715 KNORR CHICKEN STOCK 1K   RM15.90 z\n#12. \t\t\tTotal Sales RM  20.90\n#13. \t\t\tCASH RM  21.00\n#14. \t\t\t   CHANGE RM   .10\n#15.  GST Summary   Amount ( RM )    Tax ( RM )\n#16.  z = 0 %\t20.90\t.00\n#17.    Thank You . Please come again\n#18.  Keep the invoice for applicable returns .","accepted":{"fields":{"date":{"value":"04-06-18"},"doc_no_receipt_no":{"value":"18418 \/ 102 \/ T0262"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"20.90 "},"total_tax":{"value":".00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t   TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1237 - TMN INDAH PERDANA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18418 \/ 102 \/ T0260\n#8.  05:36 PM\t568268\t04-06-18\n#9.  620 CARNATION SUSU KRIMER S   RM7.50 z\n#10.   @ 3 X RM 2.50\n#11.  0715 KNORR CHICKEN STOCK 1K   RM15.90 z\n#12. \t\t\t Total Sales RM  23.40\n#13. \t\t\t\t CASH RM  25.00\n#14. \t\t\t    CHANGE RM   1.60\n#15.  GST Summary   Amount ( RM )    Tax ( RM )\n#16.  z = 0 %\t\t23.40\t.00\n#17.    Thank You . Please come again\n#18.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2c54fa57-6b42-41d9-b839-cd78123e8a78.png","ctx_1_accepted":{"fields":{"date":{"value":"04-06-18"},"doc_no_receipt_no":{"value":"18418 \/ 102 \/ T0260"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"23.40"},"total_tax":{"value":".00"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/47611e7e-8fce-48a6-a8c0-5396efdbe49a.png","content":"#1. MR . D .. I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t ( CO Reg : 750441 - W )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7. \t\t    ( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  STEEL WOOL SH - 2 #\t\t* S\n#10.  EZ03 - 12\/144\n#11.  8970273\t5 X 1.79  8.95\n#12.  Item ( s ) : 1\t\tQty ( s ) : 5\n#13.  Total Incl . GST\t\tRM 8.95\n#14.  CASH\t\t\tRM 50.00\n#15.  CHANGE\t\t\tRM 41.05\n#16.  GST Summary    Amt ( RM )  Tax ( RM )\n#17.  GST SR @ 0 %\t8.95   0.00\n#18. \t\t\t\t\t  - *\n#19.  15-06-18 17:12 SH02 B003  T2 R000551481\n#20.  OPERATOR KPOT - SHAHRUL NIZAM\n#21.    EXCHANGE ARE ALLOWED WITHIN\n#22. \t\t 7 DAYS WITH RECEIPT .\n#23.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"15-06-18"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D .. I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"8.95"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t ( CO Reg : 750441 - W )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7.    ( TESCO MENJALARA KEPONG , HQ )\n#8. \t\t  - TAX INVOICE\n#9.  CUSHION 25 * 25CM PLAIN\t\t* S\n#10.  EZ09 - 5\/60\n#11.  9064525\t1 X 11.90  11.90\n#12.  Item ( s ) : 1\t\tQty ( s ) : 1\n#13.  total incl . GST @ 6 %\tRM 11.90\n#14.  CASH\t\t\tRM 22.00\n#15.  CHANGE\t\t\tRM 10.10\n#16.  GST Summary    Amt ( RM )  Tax ( RM )\n#17.  GST S @ 6 %\t11.23   0.67\n#18.  19-03-18 13:09 SH01 B026  T3 R000129969\n#19.  OPERATOR THQT - AIDA NOR HAFIDZA\n#20.    EXCHANGE ARE ALLOWED WITHIN\n#21. \t\t 7 DAYS WITH RECEIPT .\n#22.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1567fff9-d912-4a33-8f46-9dda34c94460.png","ctx_1_accepted":{"fields":{"date":{"value":"19-03-18"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. D.I.Y. ( ( KUCHAI KUCHAI ) ) SDN BHD"},"total_amount":{"value":"11.90 "},"total_tax":{"value":"0.67"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9fb375a9-6b8e-4c08-aaaf-506a1e46753d.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1175805 Cashier : Thandar\n#9.  Date  : 04-06-2018 15:53:52\n#10.  Description   Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t    1 x   2.20   2.20 ZRL\n#13.  Cham ( B )\n#14. \t\t    1 x   2.20   2.20 ZRL\n#15.  Bunga Kekwal\n#16. \t\t   1 x    1.70   1.70 ZRL\n#17.  Take Away\n#18. \t\t   3 x   0.20   0.60 ZRL\n#19.  Total QTY : 6\n#20.  Total ( Excluding GST ) :\t6.70\n#21.  Total ( Inclusive of GST ) :\t6.70\n#22.  TOTAL :\t\t6.70\n#23.  CASH :\t\t\t6.70\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  ZRL    ( @ 0 % )\t6.70    0.00","accepted":{"fields":{"date":{"value":"04-06-2018"},"doc_no_receipt_no":{"value":"1175805"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.70"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.    No.2 , Jalan Temenggung 19\/9 ,\n#4.   Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6.     GST REG NO : 001335787520\n#7.     Tax  Invoice\n#8.  INV No .: 1212055 Cashier : Thandar\n#9.  Date  : 26-06-2018 13:37:55\n#10.  Description  Qty  U.price Total TAX\n#11.  Cham ( B )\n#12. \t\t   1 x   2.10   2.10 ZRL\n#13.  Bunga Kekwa\n#14. \t\t   1 x   1.60   1.60 ZRL\n#15.  Take Away\n#16. \t\t   2 x   0.20   0.40 ZRL\n#17.  Total QTY : 4\n#18.  Total ( Excluding GST ) :\t4.10\n#19.  Total ( Inclusive of GST ) :\t4.10\n#20.  TOTAL :\t\t4.10\n#21.  CASH :\t\t\t4.10\n#22.  GST Summary\tAmount ( RM )  Tax ( RM )\n#23.  ZRL    ( @ 0 % )\t4.10   0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/67e13edf-d7fb-4223-912f-a98cbbb96d2e.png","ctx_1_accepted":{"fields":{"date":{"value":"26-06-2018"},"doc_no_receipt_no":{"value":"1212055"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.10"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab84b4fd-3b58-42c7-be9c-6e849008c31e.png","content":"#1. PROSPER NIAGA\n#2.  Company No : SA0099552 - P\n#3.  LOT PT 1138 , PT 33122 ,\n#4.  BANDAR MAHKOTA CHERAS\n#5.  43200 CHERAS , SELANGOR\n#6.  Site : 2365\n#7.  Tel No : 03-90199450\n#8.  GST No : 000534347776\n#9.  >>>>>>> Pre - Authorisation <<<<<\n#10.  Pre auth code A02A1530024046\n#11.   38.61 litre Pump # 07\n#12.  V - Power 97\tRM   100.00 K\n#13.   2.590 RM \/ litre\n#14.  Total\t\tRM   100.00\n#15.  Cash\t\tRM   100.00\n#16.  0.00 % SR GST K\tRM    0.00\n#17.  Total Gross  K\tRM   100.00\n#18.  Cashier :\n#19.  MFikri2\n#20.  This is not the final fiscal receipt\n#21.  Date   Time Num  POS CNo Shift\n#22.  26\/06\/18 22:40 45107 02 9577 659\n#23.  Diesel & Petrol RON95 given relief\n#24.  under Section 56 ( 3 ) ( b ) GST Act 2014 .\n#25.  Thank You and Please Come Again","accepted":{"fields":{"date":{"value":"26\/06\/18"},"doc_no_receipt_no":{"value":"45107 "},"seller_gst_id":{"value":"000534347776"},"seller_name":{"value":"PROSPER NIAGA"},"total_amount":{"value":"100.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. FILL IN ENTERPRISE\n#2.  Company No : MA0057302 - M\n#3.  Lot 2407 , Jalan Dua\n#4.  52100 Kepong Baru , KL\n#5.  Site : 2076\n#6.  Telephone : 03-62587995\n#7.  GST No : 001229619200\n#8.  >>>>>>> Pre - Authorisation <<<<<\n#9.  Pre auth code A01A1527956635\n#10.    45.45 litre Pump # 12\n#11.  FuelSave 98\tRM   100.00 C\n#12.    2.200 RM  \/ Titre\n#13.  Total\t\tRM   100.00\n#14.  Cash\t\tRM   100.00\n#15.  Relief GST  C\tRM    0.00\n#16.  Total Gross  C\tRM   100.00\n#17.  Cashier :\n#18.  BHasan\n#19.  This is not the final fiscal receipt\n#20.  Date   Time Num  POS CNo Shift\n#21.  03\/06\/18 00:23 34001 01 5093 868\n#22.  Diesel & Petrol RON95 given Relief\n#23.  under Section 56 ( 3 ) ( b ) GST Act 2014\n#24.  Thank You and Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b2cdad05-4eca-48ce-b4b7-8f83791789c9.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/06\/18"},"doc_no_receipt_no":{"value":"34001 "},"seller_gst_id":{"value":"001229619200"},"seller_name":{"value":"FILL IN ENTERPRISE"},"total_amount":{"value":"100.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d3a2e048-7385-45b0-bce6-51a7b4388b1f.png","content":"#1. PappaRich  BMC\n#2. \t\t    NO.19 & 21\n#3. \t\t JALAN TEMENGGUNG 23\/9\n#4. \t\t BANDAR MA !! KOTA CHERAS\n#5.  43200 SELANGOR DARUL EHSAN , MALAYSIA\n#6. \t\t   TAX INVOICE\n#7.    GST ID : 0 0 0 164270080\n#8.  2 COUNTER1\t\t2003 saiful\n#9.  Chk 274898\t\t\tGuest !\n#10. \t\t 15 Jun 18 08:34:31 PM\n#11.  TBL35  \/  1\n#12.  1  B02 HALF BL EGG E\t4.53 S\n#13.  1  B03 HNN TST + b + k E\t5.57 S\n#14.  1 D19 CHAM ( I ) E\t5.57 S\n#15.   CASH\t\t 20.00\n#16. \t\t\t\t    15.67\n#17.   Subtotal\t\t  15.67\n#18.   10 % Srv Chg\t\t  1.55\n#19.   Total :\t\t  17.22\n#20.   RND ADJ\t\t  0.02-\n#21.   TTL ATF RND\t\t  17.20\n#22.   Payment\t\t 20.00\n#23.   Change Due\t\t 2.80\n#24.  ---- 2003 CLOSED 15 Jun 18 09:08:37 PM ----\n#25.     THANK YOU ! PLEASE COME AGAIN !\n#26. \t\t    GST AT 0 %\n#27.   GSTSummary Amount ( RM )  GST ( RM )\n#28.   S = GST @ 0 % :  17.20    0.00\n#29.   Z = GST @ 0 % :  0.00    0.00","accepted":{"fields":{"date":{"value":"15 Jun 18"},"doc_no_receipt_no":{"value":"274898"},"seller_gst_id":{"value":"0 0 0 164270080 "},"seller_name":{"value":"PappaRich BMC "},"total_amount":{"value":"15.67 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PappaRich  BMC\n#2. \t\t    NO.19 & 21\n#3. \t\t JALAN TEMENGGUNG 23\/9\n#4. \t\t BANDAR MAHKOTA CHERAS\n#5.   43200 SELANGOR DARUL EHSAN , MALAYSIA\n#6. \t\t   TAX INVOICE\n#7.    GST ID : 0 0 0 164270080\n#8.  2 COUNTER1\t\t2003 saiful\n#9.  Chk 276703\t\tGuestl\n#10. \t\t 29 Jun 18 06:01:34 PM\n#11.  TBL35  \/  1\n#12.  1  N22 SPRG NDL + su + cr E\t9.34 S\n#13.  1  R02 N ' LMK + cc + st E\t20.66 S\n#14.  1  D27 MILO ( I ) E\t5.19 S\n#15.  1  D31 MOCHA ( I ) E\t7.45 S\n#16.   CASH\t\t  56.90\n#17. \t\t\t\t   42.64\n#18.   Subtotal\t\t  42.64\n#19.   10 % Srv Chg\t\t  4.25\n#20.   Total :\t\t  46.89\n#21.   RND ADJ\t\t 0.01\n#22.   TTL ATF RND\t\t  46.90\n#23.   Payment\t\t 56.90\n#24.   Change Due\t\t 10.00\n#25.  ---- 2003 CLOSED 29 Jun 18 06:25:04 PM--\n#26.    THANK YOU ! PLEASE COME AGAIN !\n#27. \t\t    GST AT 0 %\n#28.   GSTSummary Amount ( RM )  GST ( RM )\n#29.   S = GST @ 0 % :  46.90    0.00\n#30.   Z = GST @ 0 % :  0.00    0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2f21494f-8420-4268-8737-cc5acc39d3b5.png","ctx_1_accepted":{"fields":{"date":{"value":"29 Jun 18"},"doc_no_receipt_no":{"value":"276703"},"seller_gst_id":{"value":"0 0 0 164270080 "},"seller_name":{"value":"PappaRich BMC "},"total_amount":{"value":"42.64 "},"total_tax":{"value":"0.00"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5bed36b7-0b46-40ed-949c-9559855aabd9.png","content":"#1. 158\n#2.   Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t    ( 65351 - M )\n#4. \t\tLicensee of McDonald's\n#5.  Level 6 , Bangunan TH , Damansara Uptown3\n#6.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t\tSelangor\n#8.     ( GST ID No : 000504664064 )\n#9.  McDonald's Shell Mahkota Cheras DT ( # 36\n#10. \t\t Tel No.  03-9010-9849\n#11. \t\t    TAX INVOICE\n#12. \t\t\tMFY Side 1\n#13.  INV # 003621900031366\n#14.  ORD # 58 -REG # 19- 11\/05\/2018 20:22:56\n#15.  QTY ITEM\t\t\tTOTAL\n#16.   1 L McChicken\t\t 11.10\n#17.    1 L Coke\n#18.    1 L Fries\n#19.   1 6Nuggets\t\t\t 7.80\n#20.    1 French Cheese Sauce\n#21.  TakeOut Total ( incl GST )\t18.90\n#22.  Total Rounded\t\t18.90\n#23.  Cash Tendered\t\t50.00\n#24.  Change\t\t\t31.10\n#25.  TOTAL INCLUDES 6 % GST\t1.07\n#26.   Thank You and Please Come Again .\n#27.  Guest Relations Center : 1300-13-1300","accepted":{"fields":{"date":{"value":"2018-05-11"},"doc_no_receipt_no":{"value":"003621900031366"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"18.90"},"total_tax":{"value":"1.07"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 184\n#2.   Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t    ( 65351 - M )\n#4. \t\tLicensee of McDonald's\n#5.  Level 6 , Bangunan TH , Damansara Uptown3\n#6.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t\tSelangor\n#8.     ( GST ID No : 000504664064 )\n#9.  McDonald's Shell Mahkota Cheras DT ( # 36\n#10. \t\t Tel No.  03-9010-9849\n#11. \t\t    TAX INVOICE\n#12. \t\t\tMFY Side 1\n#13.  INV # 003621900044540\n#14.  ORD # 84 -REG # 19- 30\/05\/2018 16:07:06\n#15.  QTY ITEM\t\t\tTOTAL\n#16.   2 M McChicken\t\t 19.00\n#17.    2 M Coke\n#18.    2 M Fries\n#19.  TakeOut Total ( incl GST )\t19.00\n#20.  Total Rounded\t\t19.00\n#21.  Cash Tendered\t\t50.00\n#22.  Change\t\t\t31.00\n#23.  TOTAL INCLUDES 6 % GST\t1.08\n#24.   Thank You and Please Come Again .\n#25.  Guest Relations Center : 1300-13-1300","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1fd72d1b-19ee-4154-becf-8b21f896622a.png","ctx_1_accepted":{"fields":{"date":{"value":"2018-05-30"},"doc_no_receipt_no":{"value":"003621900044540"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"19.00"},"total_tax":{"value":"1.08"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/66fd7a27-8346-45bd-9b99-59188918eb6b.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t    002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1159923  Cashier : Thandar\n#9.  Date  : 26-05-2018 15:16:13\n#10.  Description   Qty  U.price  Total TAX\n#11.  Teh ( B )\n#12. \t\t    2 x    2.20   4.40 SR\n#13.  Take Away\n#14. \t\t    2 x    0.20   0.40  SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t4.54\n#17.  GST payable ( 6 % ) :\t\t0.26\n#18.  Total ( Inclusive of GST ) :\t4.80\n#19.  TOTAL :\t\t4.80\n#20.  CASH :\t\t\t4.80\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t4.54    0.26","accepted":{"fields":{"date":{"value":"26-05-2018"},"doc_no_receipt_no":{"value":"1159923"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.80"},"total_tax":{"value":"0.26"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 .\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1032236  Cashier : Thandar\n#9.  Date  : 07-03-2018 15:34:15\n#10.  Description   Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t   2 x    2.20   4.40 SR\n#13.  Take Away\n#14. \t\t   2 x   0.20   0.40 SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t4.54\n#17.  GST payable ( 6 % ) :\t\t0.26\n#18.  Total ( Inclusive of GST ) :\t4.80\n#19.  TOTAL :\t\t4.80\n#20.  CASH :\t\t\t4.80\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t4.54    0.26","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b68de709-f62c-45db-b298-6bcd7cf548eb.png","ctx_1_accepted":{"fields":{"date":{"value":"07-03-2018"},"doc_no_receipt_no":{"value":"1032236"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.80"},"total_tax":{"value":"0.26"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3c31febe-03a0-430a-9a32-9fc8a1cf5765.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No.  1075214  Cashier : Thandar\n#9.  Date  : 02-04-2018 19:30:26\n#10.  Description   Qty   U. price  Total TAX\n#11.  Milo ( B )\n#12. \t\t\t\t2.80   5.60 SR\n#13.  Take Away\n#14. \t\t   2 x    0.20   0.40  SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t5.66\n#17.  GST payable ( 6 % ) :\t\t0.34\n#18.  Total ( Inclusive of GST ) :\t6.00\n#19.  TOTAL :\t\t6.00\n#20.  CASH :\t\t\t6.00\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t5.66    0.34","accepted":{"fields":{"date":{"value":"02-04-2018 "},"doc_no_receipt_no":{"value":"1075214"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.    No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No.  1053110 Cashier : Thandar\n#9.  Date  : 19-03-2018 18:08:38\n#10.  Description  Qty  U.price Total TAX\n#11.  Milo ( B )\n#12. \t\t   2 x   2.80   5.60 SR\n#13.  Take Away\n#14. \t\t   2 x   0.20   0.40 SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t5.66\n#17.  GST payable ( 6 % ) :\t\t0.34\n#18.  Total ( Inclusive of GST ) :\t6.00\n#19.  TOTAL :\t\t6.00\n#20.  CASH :\t\t\t6.00\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t5.66   0.34","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac446364-5856-48bf-bbac-7b7be931d207.png","ctx_1_accepted":{"fields":{"date":{"value":"19-03-2018"},"doc_no_receipt_no":{"value":"1053110"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f189a059-2f10-49f8-af47-a297bccde24a.png","content":"#1. RESTORAN  DE COFFEE O\n#2. \t\t   NO 33 , 35 , G F.JALAN TEMENGGUNG 3\/9 .\n#3. \t\t\t   BANDAR MAHKOTA CHERAS ,\n#4. \t\t\t    43200 CHERAS , SELANGOR\n#5. \t\t\t\t GST NO .: 002062008320\n#6. \t\t\t\t    TAX INVOICE\n#7.  Receipt #\tCS00119810\tDate :    03\/04\/2018\n#8.  Time :\t12:32:00\n#9. \t\t\t\t\t\t\t\t  ( GST )\t  ( GST )\n#10.  Item\t\t\t\t\tQty    Price   AMOUNT\n#11.  SR : COFFEE O ( T.AWAY )\t1\t2.30\t2.30\n#12.  SR : TEA ( TAWAY )\t\t\t1\t2.40\t2.40\n#13.  SR : COFFEE ( T AWAY )\t\t2\t2.40\t4.80\n#14.  SR : SOYA BEAN ( T AWAY )\t1\t2.10\t210\n#15. \t\t\t\t    TOTAL\t    5\t\t\t    11.60\n#16. \t\t\t  ( Excluded GST ) Sub Total\t\t  10.94\n#17. \t\t\t\t\t\t  Total GST\t\t  0.66\n#18. \t\t\t\t\t\t   TOTAL\t\t   11.60\n#19.  GST SUMMARY\n#20.   Tax Code    %\t Amount\t\t GST\n#21. \t\tSR\t6\t\t10.94\t\t0.66\n#22. \t\t\t Total :\t\t 10.94\t\t 0.66\n#23. \t\t GOODS SOLD ARE NOT RETURNABLE ,\n#24. \t\t\t\t\t THANK YOU .","accepted":{"fields":{"date":{"value":"03\/04\/2018"},"doc_no_receipt_no":{"value":"CS00119810"},"seller_gst_id":{"value":"002062008320"},"seller_name":{"value":"RESTORAN DE COFFEE O"},"total_amount":{"value":"11.60"},"total_tax":{"value":"0.66"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t    002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras  Selangor\n#6.    \u2022  GST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1128507  Cashier : Thandar\n#9.  Date  : 06-05-2018 12:43:19\n#10.  Description   Qty  U.price  Total TAX\n#11.  Kopi ( B )\n#12. \t\t    1 x    2.20   2.20 SR\n#13.  Take Away\n#14. \t\t    1 X    0.20   0.20 SR\n#15.  Total QTY : 2\n#16.  Total ( Excluding GST ) :\t2.27\n#17.  GST payable ( 6 % ) :\t\t0.13\n#18.  Total ( Inclusive of GST ) :\t2.40\n#19.  TOTAL\t\t\t2.40\n#20. \t\t\t\t\t   2.40\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t2.27    0.13","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/49283677-1056-49ac-ba16-e39c3711fe97.png","ctx_1_accepted":{"fields":{"date":{"value":"06-05-2018"},"doc_no_receipt_no":{"value":"1128507"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"2.40"},"total_tax":{"value":"0.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4d06905e-f839-42ad-a64e-80043798f8b8.png","content":"#1. 13\n#2. \t\t\t\t\t\t\t\t   A06117\n#3. \t\t\t IDEAL MENU GROUP SDN BHD\n#4. \t\t\t\t\t   ( 1143655 - H )\n#5. \t\t\t\t31,31A , JALAN HANG TUAH 9 ,\n#6. \t\t\t\t   TAMAN SKUDAI BARU ,\n#7. \t\t\t\t\t  81300 SKUDAI ,\n#8. \t\t\t\t\t\t JOHOR\n#9. \t\t\t\t   GST ID : 001707421696\n#10. \t\t\t\t\t  TAX INVOICE\n#11. \t\t Receipt # :   CS10031697\t Table :   10\n#12. \t\t Staff :\t\t\t\t Date :    10\/06\/2018\n#13. \t\t Cashier :    SM CASHIER    Time :    16:23:00\n#14.  sem\n#15. \t\t Description\t\t Qty  Price   Amt  Tax\n#16. \t\t A1 LO BAK RICE - SET\t 1    12.00   12.00  SR\n#17. \t\t  BUBBLE GREEN TEA\t  1    0.00    0.00   SR\n#18. \t\t\t\t   Total :\t   2\t\t   12.00\n#19. \t\t\t\tTotal Sales ( Excluding GST\t12.00\n#20. \t\t\t\t\t\t\t Discount\t 0.00\n#21. \t\t\t\t\t\tService Charge\t0.00\n#22. \t\t\t\t\t\t    Total GST :    0.00\n#23. \t\t\t\t\t\t\tRounding :    0.00\n#24. \t\t\t Total Sales ( Inclusive of GST )    12.00\n#25. \t\t\t\t\t\t\t  CASH\t  20.00\n#26. \t\t\t\t\t\t    CHANGE\t    8.00\n#27. \t\t\t  GST SUMMARY\n#28. \t\t\t  Tax Code   %  Amt ( RM )  Tax ( RM )\n#29. \t\t\t\tSRO\t0\t12.00\t0.00\n#30. \t\t\t\t    Total :    12.00\t    0.00\n#31. \t\t\t  # indicated this tax code belong to service\n#32. \t\t\t  charges .\n#33. \t\t\t   THANK YOU . PLEASE COME AGAIN !!","accepted":{"fields":{"date":{"value":"10\/06\/2018"},"doc_no_receipt_no":{"value":"CS10031697"},"seller_gst_id":{"value":"001707421696"},"seller_name":{"value":"IDEAL MENU GROUP SDN BHD"},"total_amount":{"value":"12.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04114\t\t\t\t    5\n#2. \t\t\t\t\t   THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t\t\t\t LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t\t\t\t BANDAR BARU PERMAS\n#5. \t\t\t\t\t\t   81750 JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t\t\t    Tel : 07-3886880\n#7. \t\t\t\t\t\t\t GST ID No : 002069884928\n#8. \t\t\t\t\t\t\t  TAX INVOICE\n#9. \t\t\t\t\t   PS8418042783\t   08\/04\/2018\n#10. \t\t\t\t\t   S \/ P : POS1\t   Loc : PMS\n#11. \t\t\t\t\t   Walk in\n#12.    }\t\t\t\t   Table :\t   39\n#13. \t\t\t\t\t   Item    Qty U.Price  Disc    Amount\n#14. \t\t\t\t\t   404\t   TEH ( ICE )\n#15. \t\t\t\t\t\t\t   \u0e46    3.50  0.00\t   3.50 S\n#16. \t\t\t\t\t   220\t   KAMPUNG\n#17. \t\t\t\t\t\t\t   1   10.00  0.00    10.00 S\n#18. \t\t\t\t\t   101\t   BUTTER KAYA\n#19. \t\t\t\t\t\t\t   1    2.50  0.00\t   2.50 S\n#20. \t\t\t\t\t   440\t   SUGARCA   ( ICE )\n#21. \t\t\t\t\t\t\t   1    2.90  9.00\t   2.90 S\n#22. \t\t\t\t\t   Total Items : 4\n#23. \t\t\t\t\t    Sub Total :\t\t\t\t    18.90\n#24. \t\t\t\t\t    Less Discount :\t\t\t    0.00\n#25. \t\t\t\t\t    Round :\t\t\t\t    0.00\n#26. \t\t\t\t\t    Total Due ( GST Inc ) :\t    18.90\n#27. \t\t\t\t\t    Paid : Cash\t\t\t    50.00\n#28. \t\t\t\t\t   Change :\t\t\t   31.10\n#29. \t\t\t\t\t\tS : GST ( 6 % )\t17.83\t1.07\t\t\t\t3\n#30. \t\t\t\t\t\tPlease Come Again !\n#31. \t\t\t\t\t   08\/04\/2018 03:09:12 pm\n#32.  :\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \"\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  L","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1877326-aa94-47c3-9c7b-adfc03ec510d.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/04\/2018"},"doc_no_receipt_no":{"value":"PS8418042783"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"18.90"},"total_tax":{"value":"1.07"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1bfa4381-2577-4291-a734-dd6e0f3ebad0.png","content":"#1. 3\/6\n#2. \t\t\t\t    A06101\n#3.   Gerbang Alaf Restaurants Sdn Bhd\n#4. \t\t    ( 65351 - M )\n#5. \t\tLicensee of McDonald's\n#6.  Level 6 , Bangunan TH , Damansara Uptown3\n#7.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#8. \t\t    Selangor\n#9.     ( GST ID No : 000504664064 )\t    \u9760\n#10.   McDonald's Mutiara Rini DT ( # 309 )\n#11. \t\t Tel No.  07-5542-467\n#12. \t\t   TAX INVOICE\n#13.  INV # 003091100006465\n#14.  ORD # 37 -REG # 11- 24\/06\/2018 22:40:45\n#15.  QTY ITEM\t\t\tTOTAL\n#16.   1 M Hot Choc\t\t 17.35\n#17.  Eat - In Total ( incl GST )\t17.35\n#18.  Total Rounded\t\t17.35\n#19.  Cash Tendered\t\t20.00\n#20.  Change\t\t\t12.65\n#21.  TOTAL INCLUDES 0 % GST\t0.00\n#22.   Thank You and Please Come Again .\n#23.  Guest Relations Center : 1300-13-1300\n#24. \t\t\t\t\t\t\t\t\t\t :","accepted":{"fields":{"date":{"value":"24\/06\/2018"},"doc_no_receipt_no":{"value":"003091100006465"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"17.35 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 72\n#2. \t\t\t\t   A06100\n#3.   Gerbang Alaf Restaurants Sdn Bhd\n#4. \t\t    ( 65351 - M )\n#5. \t\tLicensee of McDonald's\n#6.  Level 6 , Bangunan TH , Damansara Uptown3\n#7.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#8. \t\t    Selangor\n#9.     ( GST ID No : 000504664064 )\n#10.   McDonald's Mutiara Rini DT ( # 309 )\n#11. \t\t Tel No. 07-5542-467\n#12. \t\t   TAX INVOICE\n#13. \t\t    MFY Side 1\n#14.  INV # 003090200024723\n#15.  ORD # 60 -REG # 2- 24\/06\/2018 22:43:04\n#16.  QTY ITEM\t\t\tTOTAL\n#17.   1 L 9Nuggets\t\t 12.80\n#18.    1 9Nuggets\n#19.     1 Barbecue Sauce\n#20.     1 Sweet and Sour Sauce\n#21.    1 L Sprite\n#22.     Less Ice\n#23.    1 L Fries\n#24.  Eat - In Total ( incl GST )\t12.80\n#25.  Total Rounded\t\t12.80\n#26.  Cash Tendered\t\t13.00\n#27.  Change\t\t\t0.20\n#28.  TOTAL INCLUDES 0 % GST\t0.00\n#29.   Thank You and Please Come Again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ea8b0be6-98a9-44cb-b036-b6f27e450284.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/06\/2018"},"doc_no_receipt_no":{"value":"003090200024723"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"12.80"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97b43df8-ed35-4647-98a2-162dad7615ce.png","content":"#1. A06098\n#2.     MOONLIGHT CAKE HOUSE SDN BHD 862725 - U\n#3. \t\t  ( GST Reg No : 001559298048 )\n#4.  No.1 , Jalan Permas 10\/5 , Bandar Baru Permas Jaya\n#5.   81750 Johor Bahru , Johor .\n#6. \t\t    www.moonlightcake.com\n#7.  Table   : Counter\n#8.  Invoice No : SP - null - 18 \/ 06 \/ 20-1022050\n#9.  Date    : 20\/06\/2018 18:07:10\n#10.  Payment Type : Cash\n#11.  Member Number : 3000000100068587\n#12. \t\t\tTAKE  AWAY\n#13.  T - Butter slice Cheese * #\t1   RM4.15 ST\n#14.  Discount\t\t\tRM - 0.41\n#15.  T - Green Tea Mochi * #\t1   RM3.30 ST\n#16.  Discount\t\t\tRM - 0.33\n#17.  T - Honey Walnut * #\t1   RM3.70 ST\n#18.  Discount\t\t\tRM - 0.37\n#19.  T - Saha Bread * #\t\t1   RM4.60 ST\n#20.  Discount\t\t\tRM - 0.46\n#21. \t\t   Total ( Incl GST , 0 % )    RM14.18\n#22. \t\t\t\t Rounding    RMO.02\n#23. \t\t\t   Grand TotalRM14.20\n#24. \t\t\t    Total Paid    RM20.20\n#25. \t\t\t\t  Change    RM6.00\n#26.  Discount Summary\n#27.  Birthday Discount    RM1.57\n#28. \t\t\t 0\n#29.  GST Summary\n#30.  GST Summary Item  Amount ( RM )  GST ( RM )\n#31.  ST = 0 %   4   14.18    0.00\n#32.  NS = 0 %    0   0.00\t0.00\n#33.  20\/06\/2018 18:07:10\n#34. \t\t\t\t\t  -","accepted":{"fields":{"date":{"value":"20\/06\/2018"},"doc_no_receipt_no":{"value":"SP - null - 18 \/ 06 \/ 20-1022050"},"seller_gst_id":{"value":"001559298048"},"seller_name":{"value":"MOONLIGHT CAKE HOUSE SDN BHD"},"total_amount":{"value":"14.20 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06005\n#2.     MOONLIGHT CAKE HOUSE SDN BHD 802725 - U\n#3. \t\t  ( GST Reg No : 001559298048 )\n#4.  No.1 , Jalan Permas 10\/5 , Bandar Baru Permas Jaya\n#5.   81750 Johor Bahru , Johor . Tel No .: 07-387 3322\n#6. \t\t    www.moonlightcake.com\n#7.  Table   : Counter\n#8.  Invoice No : SP - null - 18 \/ 06 \/ 02-1016303\n#9.  Date    02\/06\/2018 18:46:51\n#10.  Payment Type : Cash\n#11.  Member Number : 3000000100068587\n#12. \t\t    TAKE  AWAY\n#13.  Saha Bread * #\t\t1  RM4.60 ST\n#14.  Discount\t\t\tRM - 0.46\n#15.  Toast ( B )  Cheese * #\t1  RM9.45 ST\n#16.  Discount\t\t\tRM - 0.94\n#17.  Walnut Multigrain * #\t1   RM3.95 ST\n#18.  Discount\t\t\tRM - 0.39\n#19. \t\t\t Total ( Incl GST )    RM16.21\n#20. \t\t\t\t Rounding   RM - 0.01\n#21. \t\t\t  Grand Total RM16.20\n#22. \t\t\t   Total Paid   RM16.20\n#23.  Discount Summary\n#24.  Birthday Discount    RM1.79\n#25.  GST Summary\t\t\t\t\t\t\t+\n#26.  GST Summary  Item Amount ( RM )  GST ( RM )\n#27.  ST = 0 %   3   16.21    0.00\n#28.  NS = 0 %   0   0.00    0.00\n#29.  02\/06\/2018 18:46:51\n#30. \t\t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ec5f48b1-8d30-48b4-ae71-7d9c1be39b02.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/06\/2018"},"doc_no_receipt_no":{"value":"SP - null - 18 \/ 06 \/ 02-1016303"},"seller_gst_id":{"value":"001559298048"},"seller_name":{"value":"MOONLIGHT CAKE HOUSE SDN BHD"},"total_amount":{"value":"16.21 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d8a6f8d-90c2-40c3-a71e-1df91dfb6cf9.png","content":"#1. 1 :\n#2. \t\t\t\t\t\t\t\t\t\t    A06097\n#3.    UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t 19 Jun 2018 18:28\n#5. \t\t\t\t\t\t ( 867388 - U )\n#6. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t   TAX INVOICE\n#9.  Invoice # : OR18061902170482\n#10.  Item\t\t\tQty\t\t\t\t\t\tTotal\n#11.  SR  100100000056 - Fried Noodle ( S )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t:\n#12.  RM1.88\t\t1\t\t\t\t\t\tRM1.88\n#13.  SR  100100000114 - Add Chicken\n#14.  RM3.49\t\t1\t\t\t\t\t\tRM3.49\n#15.  SR 100100000015- Vegetable\n#16.  RM1.03\t\t3\t\t\t\t\t\tRM3.09\n#17. \t\t\t\t\t\t\t\t   Total Amount : RM8.46\n#18. \t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#19. \t\t\t\t\t\t\t\t\t  Rounding : -RM0.01\n#20. \t\t\t\t\t\t\t\t\t   Nett Total : RM8.45\n#21.  Payment Mode\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\tRM8.45\n#23.  Change\t\t\t\t\t\t\t\t\tRM0.00\n#24.  GST Summary\t\t\tAmount ( RM )\t\tTax ( RM )\n#25.  SR = GST @ 0 %\t\t\t\t8.46\t\t\t0.00\n#26. \t\t\t\t GST REG # 000656195584\n#27. \t\t\t BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t  Thank You & Come Again !\n#29. \t\t\t  Like and Follow Us on Facebook !\n#30. \t\t\t\tFacebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"19 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061902170482"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.46 "},"total_tax":{"value":"0.00 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06071\n#2. \t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  16 Jun 2018 18:25\n#4. \t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\tTAX INVOICE\n#8. \t\t\t Invoice # : OR18061602170510\n#9. \t\t\t Item\t\t\t Qty\t\t\t\t\t\t Total\n#10. \t\t\t SR  100100000035- 1 Meat + 3 Vege\n#11.  18 **\t\tRM6.69\t\t1\t\t\t\t\t\tRM6.69\n#12. \t\t\t SR 100100000015- Vegetable\n#13. \t\t\t RM1.03\t\t 1\t\t\t\t\t\t RM1.03\n#14. \t\t\t\t\t\t\t\t\t\t    Total Amount : RM7.72\n#15. \t\t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#16. \t\t\t\t\t\t\t\t\t\t\t   Rounding : -RM0.02\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : RM7.70\n#18. \t\t\t Payment Mode\t\t\t\t\t\t\t Amount\n#19. \t\t\t CASH\t\t\t\t\t\t\t\t\t RM7.70\n#20. \t\t\t Change\t\t\t\t\t\t\t\t\t RM0.00\n#21. \t\t\t GST Summary\t\t\t Amount ( RM )\t\t Tax ( RM )\n#22. \t\t\t SR = GST @ 0 %\t\t\t\t 7.72\t\t\t \u2022 0.00\n#23. \t\t\t\t\t\t  GST REG # 000656195584\n#24. \t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t\t  Thank You & Come Again !\n#26. \t\t\t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    3\n#29. \t\t *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/24775b70-bd72-4091-aebd-cd77f1752c4a.png","ctx_1_accepted":{"fields":{"date":{"value":"16 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061602170510"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2bddb9d4-0aec-4b3f-9496-cc2caaf9fca9.png","content":"#1. 406081\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\t\t\t\t I\n#6. \t\t  GST ID : 002017394688\n#7. \t\t\tSHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10.  VALUED CUSTOMER : 1250065685\n#11.   1x 000002007038\t\t  3.20SR\n#12.     I \/ BERG LETTUCE\n#13.   1x 000006246570\t  17.92SR\n#14.     DRIED FIGS\n#15.   1x 000000812627\t  10.30SR\n#16.     US RED GLOBE\n#17.   1x 000005550036\t\t  6.50SR\n#18.     LE ORGANIC SOYB\n#19.   1x 000005550036\t\t  6.50SR\n#20.     LE ORGANIC SOYB\n#21.   1x 000000802185\t\t  0.60SR\n#22.     HOLLAND POTATO\n#23.   1x 000000342827\t  16.50SR\n#24.     CF TWIN PACK RA\n#25.   1x 000005711055\t\t  8.96SR\n#26.     TOPVALU\n#27.   1x 000005711079\t\t  8.96SR\n#28.     TOPVALU TOILET\n#29.  Sub - total\t\t\t79.44\n#30.  Total Sales Incl GST\t79.44\n#31.  Rounding Adj\t\t\t0.01\n#32.  Total After Adj Incl GST\t79.45\n#33.  VISA\t\t\t79.45\n#34.  Acc No .: 403149 ****** 8937\n#35.  Item Count 9    Change Amt\t0.00\n#36.    Invoice No : 2018060310100050214\n#37.  GST Summary\tAmount\tTax\n#38.  SR @ 0 %\t79.44\t0.00\n#39.  Total\t\t79.44\t0.00\n#40.  03\/06\/2018 16:49\t1010 005 0050214\n#41.  0301655 PJ NORAZILAH\n#42. \t\t REGULAR STAMP ( S ) :  2 N\n#43. \t\t BONUS STAMP ( S )  :  NO\n#44. \t\t TOTAL STAMP ( S )  :  2\n#45.  AEON Stamps Loyalty Program \" Product ( s ) '\n#46.    sold are neither exchangeable nor\n#47. \t\t    refundable\n#48. \t\t  AEON PERMAS JAYA\n#49. \t\t TEL 1-300-80 - AEON ( 2366 )\t\t\t\t :\n#50.     THANK YOU FOR YOUR PATRONAGE\n#51. \t\t  PLEASE COME AGAIN\n#52.  Ca","accepted":{"fields":{"date":{"value":"03\/06\/2018"},"doc_no_receipt_no":{"value":"2018060310100050214"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"79.44 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 12\n#2. \t\t\t\t   106024\n#3. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#4. \t\t 3RD FLR , AEON TAMAN MALURI SC\n#5. \t\t  JLN JEJAKA , TAMAN MALURI\n#6. \t\t CHERAS , 55100 KUALA LUMPUR\n#7. \t\t   GST ID : 002017394688\n#8. \t\t\t SHOPPING HOURS\n#9. \t\t SUN - THU : 1000 HRS - 2230 HRS\t\t\t\t 8 .\n#10. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#11.    1x 000001038556\t  15.56SR\n#12.     CHEK HUP 2IN1\n#13.     Item promo @ 12.99\t    -2.57\n#14.    1x 000006429720\t  10.28SR\n#15.     MS SWM ENZO RT\n#16.    1x 000005457342\t  18.50SR\n#17.     VALENCIA ORANGE\n#18.    1x 000000812627\t  10.00SR\n#19.     US RED GLOBE\n#20.    1x 000006454333\t  10.50SR\n#21.     CN PEAR\n#22.    1x 000004023432\t  14.00SR\n#23.     CHN FUJI AP 4S\n#24.    1x 000008626349\t  10.90SR\n#25.     AUS SEEKA KIWI\n#26.     Item promo @ 9.00\t    -1.90\n#27.   1x 000007773877\t\t  7.90SR\n#28.     CHILE ANGELENO\n#29.   1x 000000388658\t\t  2.50SR\n#30.     CUT FRUITS 1.99\n#31.   1x 000004291022\t\t  4.80SR\n#32.   _ CHERRY SUNGOLD\n#33.   1x 000007802317\t  18.90SR\n#34.     TURKEY CHERRY 2\n#35.     Item promo @ 11.90\t   -7.00\n#36.   1x 000000135412\t  15.00SR\n#37.     SUSHI SET - PTC\n#38.  Sub - total\t\t\t127.37\n#39.  Total Sales Incl GST\t127.37\n#40.  Rounding Adj\t\t\t-0.02\n#41.  Total After Adj Incl GST\t127.35\n#42.  CASH\t\t\t150.00\n#43.  Item Count 12   Change Amt    22.65\n#44.    Invoice No : 2018061010100170023\n#45.  GST Summary\tAmount\tTax\n#46.  SR @ 0 %\t127.37\t0.00\n#47.  Total\t127.37\t0.00\n#48.  10\/06\/2018 13:04\t1010 017 0170023\n#49.  0252828 PJ CST ZAHIR\n#50. \t\t REGULAR STAMP ( S ) :  4\n#51. \t\t BONUS STAMP ( S )    0\n#52. \t\t TOTAL STAMP ( S )    4\n#53.  AEON Stamps Loyalty Program \" Product ( s ) \"\n#54.    sold are neither exchangeable nor\n#55. \t\t    refundable\n#56. \t\t  AEON PERMAS JAYA\n#57. \t\tTEL 1-300-80 - AEON ( 2366 )\n#58.     THANK YOU FOR YOUR PATRONAGE\n#59. \t\t PLEASE COME AGAIN\n#60.  www\n#61.  .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4d285841-ba48-4040-9b72-9380cf712bb7.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/06\/2018"},"doc_no_receipt_no":{"value":"2018061010100170023"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"127.37 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b203489d-55e4-4d99-b2f8-10eca9c538ae.png","content":"#1. A06069\n#2.   GRANDMA HOMES RESTAURANT\n#3. \t\t ( JM0840871 - WV )\n#4.    NO . 3 & 5 , JALAN PERMAS 11 ,\n#5.    BANDAR BARU PERMAS JAYA ,\n#6. \t\t 81750 MASAI ,\n#7. \t\t  JOHOR\n#8. \t\t  GST ID :\n#9. \t\t TAX INVOICE\n#10.  Receipt # : CS00001615  Table : 12\n#11.  Staff :\tDate :  13\/06\/2018\n#12.  Cashier :  USER    Time :  19:47:00\n#13.  Description    Qty Price  Amt Tax\n#14. \t\t   4  3.50 14.00 SR-\n#15. \t\t   1  3.00  3.00 SR-\n#16. \t\t   1  3.00  3.00 SR-\n#17. \t\t   1  8.00  8.00 SR-\n#18. \t\t   1  2.50  2.50 SR-\n#19. \t\t   1  34.00 34.00 SR-\n#20. \t\t   1  35.00 35.00 SR-\n#21. \t\t   1  28.00 28.00 SR-\n#22.     7. ( OFFER ) 1  12.90  12.90 SR-\n#23. \t\t   * 108.00 108.00 SR-\n#24. \t\t   1  85.00 85.00 SR-\n#25.  MIXE\t1  52.00 52.00 SR-\n#26. \t\t   1  24.00 24.00 SR-\n#27. \t\t   1  2.50  2.50 SR-\n#28. \t\t( OFFER ) 1  12.90  12.90 SR-\n#29. \t\t   1  4.50  4.50 SR-\n#30.  T02\t2  17.50 35.00 SR-\n#31. \t\t   1  3.00  3.00 SR-\n#32. \t\t   1  3.00  3.00 SR-\n#33. \t\t   1  3.00  3.00 SR-\n#34.     Total :  24   173.30\n#35.    Total Sales ( Excluding GST ) : 173.30\n#36. \t\t   Discount :  0.00\n#37. \t\t Service Charge :  0.00\n#38. \t\t   Total GST :  0.00\n#39. \t\t   Rounding :  0.00\n#40.   Total Sales ( Inclusive of GST )  173.30\n#41. \t\t    CASH  200.00\n#42. \t\t   CHANGE  26.70\n#43.   GST SUMMARY\n#44.   Tax Code % Amt ( RM ) Tax ( RM )\n#45.    SR - O  0  173.30  0.00\n#46.     Total :  173.30  0.00\n#47.   # indicated this tax code belong to service\n#48.   charges .\n#49.  GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"13\/06\/2018"},"doc_no_receipt_no":{"value":"CS00001615"},"seller_name":{"value":"GRANDMA HOMES RESTAURANT"},"total_amount":{"value":"173.30"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03041\n#2. \t\t   PERNIAGAAN ZHENG HUI\n#3. \t\t\t\t\tJM0325965 - V\n#4. \t\t\t   NO.59 JALAN PERMAS 9\/5 JAYA\n#5. \t\t\t BANDAR BARU PERMAS\n#6. \t\t\t\t 81750 JOHOR BAHRU\n#7. \t\t   TEL : 07-386 7524   FAX  07-386 3793\n#8. \t\t\t\t  GST NO : 000800589824\n#9. \t\t\t    SIMPLIFIED TAX INVOICE\n#10.  GOGIANT ENGINEERING ( M ) SDN BHD\n#11.  Receipt # :  CS00084670\n#12.  Salesperson :\t\t\t\tDate : 09\/03\/2018\n#13.  Cashier : USER\t\t\t\tTime : 08:49:00\n#14. \t\t\t\t\t\t\t\t    ( RM )\t    ( RM )\n#15.  Item\t\t\t\t\tQty    RSP    Amount 170.00\n#16.  10273\t\t\tGA 1801 1    170.00\n#17.  SR : 14 \" TRU - CUT CUTTING DISC ( 1 PC )\n#18.  2547\t\t\tGA 1807  1\t35.00\t35.00\n#19.  SR : KOBELCO G - 12 # ( 2.6MM ) WELDING\n#20.  12133\t\tGA 1801  2\t7.50\t15.00\n#21.  SR : CS 3 \" ( 750 ) PAINT BRUSH\n#22.  10157\t\tGA 1801   2\t5.50\t11.00\n#23.  SR : CS 2 \" ( 750 ) PAINT BRUSH\n#24.  12131\t\t\t 6418011\t 3.50\t 3.50\n#25.  SR : CS 1-1 \/ 2 \" ( 750 ) PAINT BRUSH\n#26.  9555752615725    GA 1801 1\t25.00\t26.00 PCS\n#27.  SR : 2 \" LAMBWOOL YANDA ROLLER REFIL - 20\n#28.  2226\t\t\tG418011\t6.00\t6.00\n#29.  SR : DIAMOND COTTON GLOVE B104 5\n#30.  3679\t\t\t GA 1801\t 1.00\t 5.00\n#31.  SR : 10 # WELDING GLASS ( BLACK ) 1PCS\n#32.  3680\t\t\t GA1801   10\t 0.30\t 3.00\n#33.  SR : WELDING GLASS ( CLEAR ) 1 PC\n#34.  9555058800696   GA1801    2\t 8.00\t 16.0C\n#35.  SR : AEC BROOM NO.5110 # CAN IRON HANDLE\n#36.  6891\t\t GB1801    2\t 12.00\t 24.0C\n#37.  SR : S \/ STEEL DUST PAN L CAW HANDLE 23 X 28 X 313.5C\n#38. \t\t  TOT QTY .   28\n#39. \t\t    ( Excluded GST ) Sub Total ( RM ) :\t    313.50\n#40. \t\t\t\t\t\t Discount ( RM )  :\t 0.00\n#41. \t\t\t\t\t\tTotal GST ( RM ) :\t18.81\n#42. \t\t\t\t\t Rounding ( RM )  :\t -0.01\n#43. \t\t\t\t\t\t  Total ( RM )  :    332.30\n#44. \t\t\t\t\t\t\t   CASH  :    332.30\n#45. \t\t\t\t\t   Change ( RM )  :\t   0.00\n#46.   GST SUMMARY\n#47.    Tax Code\t\t\t\t  Amount\t  GST 313.50\t  18.81\n#48.    SR\n#49. \t\t\t\t   Total :\t\t   313.50\t   18.81\n#50. \t\t  GOODS SOLD ARE NOT RETURNABLE .\n#51. \t\t\t\t\t  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a9250f67-a012-43f9-b692-4b97e4d41255.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/03\/2018"},"doc_no_receipt_no":{"value":"CS00084670"},"seller_gst_id":{"value":"000800589824"},"seller_name":{"value":"PERNIAGAAN ZHENG HUI"},"total_amount":{"value":"332.30 "},"total_tax":{"value":"18.81"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e1ccefd-3ca5-48b4-8845-60ffc5856484.png","content":"#1. A06062\n#2. \t\t  118 MJ MOOKATA HOUSE\n#3. \t\t\t  NO.7G , Jalan Permas 11 ,\n#4. \t\t\t  Bandar Baru Permas Jaya ,\n#5. \t\t\t    81750 Masai , Johor .\n#6. \t\t\t\t + 6017-4130144\n#7. \t\t\tDate : 11-06-2018 07:23:28 PM\n#8. \t\t\t\t Table No .: 12\n#9. \t\t\t    TAX INVOICE\n#10. \t\t\t  ( Receipt No .: REC - 003763 )\n#11.  QTY  ITEM\t\tPRICE   TOTAL\n#12. \t\t\t\t\t\t ( RM )    ( RM )\n#13.  1x\t\t\tSet\t48.00    48.00\n#14. \t\tB - Soup\n#15.  1x\t\tHerbal\t5.00    5.00\n#16. \t\tChicken\n#17.  1x\t\tSalted\t5.00    5.00\n#18. \t\tEgg Dumplings\n#19.  1x\t\t\t\t5.00    5.00\n#20.  1x\t\tThai\t4.90    4.90\n#21. \t\tCoffee\n#22.  2x   BEER ( C )\t\t16.00   32.00\n#23.  1x\t\tLuo\t2.50    2.50\n#24. \t\tHan Guo\n#25. \t\tTotal\t\t\t\t102.40\n#26. \t\tBef . Rounding\t\t\t102.40\n#27. \t\tChange\t\t\t\t0.00\n#28. \t\t    Thank You & Please Come Again\n#29.     [ www.facebook.com\/118MJMookataHouse ]\n#30. \t\t\t\t\t\t\t\t\t ?","accepted":{"fields":{"date":{"value":"11-06-2018"},"doc_no_receipt_no":{"value":"REC - 003763"},"seller_name":{"value":"118 MJ MOOKATA HOUSE"},"total_amount":{"value":"102.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05 \/ 11\n#2. \t\t\t\t SIZZLING STONEGRILL\n#3. \t\t\t   Dimiliki Oleh : Dove Holdings Sdn Bhd\n#4. \t\t\t\t\t Reg No : 91694 - X\n#5. \t\t\t\t Lot S25 , AEON Tebrau City Jusco\n#6. \t\t\t  No 1 , JIn Desa Tebrau , Tmn Desa Tebrau ,\n#7. \t\t\t\t   81100 Johor Bahru , Johor\n#8. \t\t\t\t\t  + 607-357.1177\n#9. \t\t\t\t  GST ID : 0013 7941 8112\n#10. \t\t\tTAX INVOICE NO\t5\n#11. \t\t\t80292\n#12. \t\t\tDate : 26\/05\/2018 8:53:27 PM\n#13. \t\t\tCashier : c001\n#14. \t\t\tTax Qty Code \/ Desc   Unit Price   Total RM\n#15. \t\t\tSR  2\t\t\t6.10\t12.20\n#16.  21 \" **\n#17. \t\t\t\t 07 CREAM OF MUSHROOM SOUP\n#18. \t\t\tSR  1\t\t\t12.90\t12.90\n#19. \t\t\t\t 101 NOODLE SOUP O.T.ROCK\n#20. \t\t\tSR  1\t\t\t14.90\t14.90\n#21. \t\t\t\t 107 SPICY T \/ S SPAGHETTI\n#22. \t\t\tSR  2\t\t\t34.90\t69.80\n#23. \t\t\t\t 40 SIRLOIN STEAK\n#24. \t\t\tSR  1\t\t\t19.90\t19.90\n#25. \t\t\t\t 51 GRILLED MARINATED\n#26. \t\t\tSR  1\t\t\t18.90\t18.90\n#27. \t\t\t\t 54 GRILLED CHICKEN CHOP\n#28. \t\t\tSR  1\t\t\t6.90\t6.90\n#29. \t\t\t\t 99 ICED LEMON TEA\n#30. \t\t    Total Amount :\t\t\t    155.50\n#31. \t\t    GST 6 %\t\t\t\t    9.31\n#32. \t\t    Rounding Adj :\t\t\t    --0.01\n#33. \t\t    Total Amount :\t\t\t    164.80\n#34. \t\t    TOTAL :\t\t\t    RM 164.80\n#35. \t\t    Type 7   Qty : 9\t    26\/05\/2018 8:53:37\n#36. \t\t    GST Summary    Amount RM\t    TAX RM\n#37. \t\t    SR 6 %\t\t    155.50\t    9.31\n#38. \t\t    ZR 0 %\t\t    0.00\t    0.00\n#39. \t\t\t\tXposmart WiFiPOS Since 1985 .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd3930d1-6b95-4f99-9227-557d9fe3f407.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"80292"},"seller_gst_id":{"value":"0013 7941 8112"},"seller_name":{"value":"SIZZLING STONEGRILL"},"total_amount":{"value":"164.80"},"total_tax":{"value":"9.31"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/44df17ac-7233-44c1-9607-718ba0448d66.png","content":"#1. 406061\n#2. \t\t\t\t\t\t\t\t IKANO HANDEL SDN BHD\n#3. \t\t\t\t\t\t\t\t\t ( 1074617K )\n#4. \t\t\t\t\t\t\t    IKEA  Tebrau\n#5. \t\t\t\t\t\t\t    No. 33 ,  Jalan Harmonium\n#6. \t\t\t\t\t\t\t\t  Taman Desa Tebrau\n#7. \t\t\t\t\t\t\t\t  81100 Johor Bahru\n#8. \t\t\t\t\t\t\t    GST No.  : 000115154944\n#9. \t\t\t\t\t\t\t\t\tTAX INVOICE\n#10. \t\t\t\t\t\t Slip :  0000000102000120921\n#11. \t\t\t\t\t\t\t\t\t\t   Date : 09\/06\/18\n#12. \t\t\t\t\t\t\t\t\t\t   Time :  6:10\n#13. \t\t\t\t\t\t Trans : 602120917\t Staff :\t 98052\n#14. \t\t\t\t\t\t Description\t\t\t Amount TX  '\n#15.  \"\t\t\t\t\t599914018 1\/2 Spri\t\t14.00 SR - 0\n#16.  \"\n#17. \t\t\t\t\t\t 598314504 Soft Bun\n#18. \t\t\t\t\t\t   2 pc @ 0.90\t\t\t   1.80  SR - O\n#19. \t\t\t\t\t\t 599912000 Mushroom\t\t 3.90 SR - 0\t\t\t\t\t\t t\n#20. \t\t\t\t\t\t 598314524 Add - On C\t\t 4.20 SR - O\n#21. \t\t\t\t\t\t 599913501 Chicken\t\t 4.20 SR - 0\n#22. \t\t\t\t\t\t 999900369  15 Meatb\t\t 14.10 SR - 0\n#23. \t\t\t\t\t\t598314505 Minidish\t\t0.40 SR - 0\n#24. \t\t\t\t\t\t999900372 Soft Drink\n#25. \t\t\t\t\t\t   2 glass @ 1.80\t\t   3.60  SR - 0\n#26. \t\t\t\t\t\tTotal RM Including GST 0 %    46.20\n#27. \t\t\t\t\t\tRounding Adj\t\t\t0.00\n#28. \t\t\t\t\t\tTotal Rounded\t\t\t46.20\n#29. \t\t\t\t\t\tCash - SafePay\t\t-100.00\n#30. \t\t\t\t\t\tChange\t\t\t\t53.80\n#31. \t\t\t\t\t\tGST  SR - O    0 %\t46.20    0.00\n#32. \t\t\t\t\tAmt . Excl . GST\t\t\t46.20\n#33. \t\t\t\t\t\t\t\t\t hall &\n#34. \t\t\t\t\t    No. of Items\t\t\t\t    10\n#35. \t\t C\n#36. \t\t\t\t\t    vi\u00f0 \u00e1 Su\u00f0 24 jam apki delih ke kavli\u0107 karte\u010f si\u00f0u\u00f0 ekki aki atal ( 1 aluks joli cek dhukai alat mal beide skank B\u00e1n khi muak daude balik ke\u00e7\u0259 dil a\u00f0 n\u00e1 kodd To Cabbit i had a h\u00e1\u010dka mhain and anlam takas , bet galb\n#37. \t\t\t\t\t    A    , JAMES JEUNG G    D G D\t\t\t\t    G  p\n#38. \t\t\t\t\t\t    Thank you . Please come again .","accepted":{"fields":{"date":{"value":"09\/06\/18"},"doc_no_receipt_no":{"value":"0000000102000120921"},"seller_gst_id":{"value":"000115154944"},"seller_name":{"value":"IKANO HANDEL SDN BHD"},"total_amount":{"value":"46.20"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04417\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t  GST ID : 002017394688\n#7. \t\t\tSHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10.   1x 000001227192\t\t  4.6OZR\n#11.     QL CLASSIC EGGS\n#12.   1x 000000812238\t\t  0.88ZR\n#13.     WHITE GARLIC\n#14.   1x 000000812177\t\t  0.48ZR\n#15.     OLD GINGER\n#16.   1x 000000601979\t\t  5.50ZR\n#17.     CHIC DRUMSTICK\n#18.   1x 000000501979\t\t  3.55ZR\n#19.     CHIC DRUMSTICK\n#20.   1x 000001053643\t\t  9.10SR\n#21.     DEER SESAME OI\n#22.  Sub - total\t\t\t24.11\n#23.  Total Sales Incl GST\t24.11\n#24.  Rounding Adj\t\t-0.01\n#25.  Total After Adj Incl GST\t24.10\n#26.  CASH\t\t\t25.10\n#27.  Item Count 6   Change Amt\t1.00\n#28.    Invoice No : 2018041210090010473\n#29.  GST Summary\tAmount\tTax\n#30.  SR @ 6 %\t8.58\t0.52\n#31.  ZR @ 0 %\t15.01\t0.00\n#32.  Total\t\t23.59\t0.52\n#33.  12\/04\/2018 18:38\t1009 001 0010473\n#34.  0305557 NURUL IMAN\n#35. \t\t  AEON TAMAN UNIVERSITI\n#36. \t\t TEL 1-300-80 - AEON ( 2366 )\n#37.     THANK YOU FOR YOUR PATRONAGE\n#38. \t\t  PLEASE COME AGAIN\n#39. \t\t\t\t\t\t\t\t\t\t\t:","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6ce544b-fc19-4398-b531-805c7da77be8.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/04\/2018"},"doc_no_receipt_no":{"value":"2018041210090010473"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"24.10"},"total_tax":{"value":"0.52"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1e37405-c7a2-4ca7-ae89-30a6d92d3213.png","content":"#1. A06055\t\t\t   t\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t  JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t  GST ID : 002017394688\n#7. \t\t\t SHOPPING HOURS\n#8. \t\tSUN - THU : 1000 HRS - 2200 HRS\n#9. \t\tFRI - SAT : 1000 HRS - 2300 HRS\n#10.   1x 000000416405\t\t  2.83SR\n#11.     SAKURA WALNUT B\n#12.   1x 000000416993\t\t  6.13SR\n#13.     GRAIN & SEEDS B\n#14.  Sub - total\t\t\t8.96\n#15.  Total Sales Incl GST\t\t8.96\n#16.  Rounding Adj\t\t-0.01\n#17.  Total After Adj Incl GST\t8.95\n#18.  CASH\t\t\t\t50.00\n#19.  Item Count 2    Change Amt    41.05\n#20.    Invoice No : 2018061710130220258\n#21.  GST Summary\tAmount\tTax\n#22.  SR @ 0 %\t8.96\t0.00\n#23.  Total\t\t8.96\t0.00\n#24.  17\/06\/2018 18:35\t1013 022 0220258\n#25.  0305103 NORSUHAILA BINTI ABD RASHID\n#26.  AEON Stamps Loyalty Program \" Product ( s ) \"\n#27.    sold are neither exchangeable nor\n#28. \t\t    refundable\n#29. \t\t   AEON TEBRAU CITY\n#30. \t\t TEL 1-300-80 - AEON ( 2366 )\n#31. \t\tTHANK YOU FOR YOUR PATRONAGE\n#32. \t\t   PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"17\/06\/2018"},"doc_no_receipt_no":{"value":"2018061710130220258"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"8.96 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06067\n#2. \t\t\t    AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t\t   3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t\t\tJLN JEJAKA , TAMAN MALURI\n#5. \t\t\t    CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t\t GST ID : 002017394688\n#7. \t\t\t\t   SHOPPING HOURS\n#8. \t\t\t    SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t\t    FRI - SAT : 1000 HRS - 2300 HRS\n#10. \t\t   45   R D    A D # 44 CW SA MANTAN BURMA CASAT\t   34\n#11. \t\t\t 1x 000001082678\t 14.85SR\n#12. \t\t\t  PREMIER 4X200S\n#13. \t\t\t  Item promo @ 10.99\t  -3.85\n#14. \t\t\t1x 000003384541\t\t13.86SR\n#15. \t\t\t  APACHE BLACK &\n#16. \t\t\t1x 000006420611\t15.00SR\n#17. \t\t\t  SUPER ESSENSO M\n#18. \t\t\t  Item promo @ 13.75\t  -1.25\n#19.  #\n#20. \t\t   Sub - total\t\t\t   38.60\n#21. \t\t   Total Sales Incl GST\t   38.60\n#22. \t\t   Total After Adj Incl . GST\t   38.60\n#23. \t\t   CASH\t\t\t\t   50.00\n#24. \t\t   Item Count 3    Change Amt    11.40\n#25. \t\t\t Invoice No : 2018061210100070265\n#26. \t\t   GST Summary\t   Amount\t   Tax\n#27. \t\t   SR @ 0 %\t   38.60\t   0.00\n#28. \t\t   Total\t\t   38.60\t   0.00\n#29. \t\t   12\/06\/2018 19:40\t   1010 007 0070265\n#30. \t\t   0306651 PJ NUR AYU\n#31. \t\t\t    REGULAR STAMP ( S ) :  1\n#32. \t\t\t    BONUS STAMP ( S )    0\n#33. \t\t\t    TOTAL STAMP ( S )  :  1\n#34. \t\t\t\t\t\t\t\t\t\t\t1\n#35. \t\t   AEON Stamps Loyalty Program \" Product ( s ) \"\n#36. \t\t\t sold are neither exchangeable nor\n#37. \t\t\t\t  refundable\n#38. \t\t\t\tAEON PERMAS JAYA\n#39. \t\t\t   TEL 1-300-80 - AEON ( 2366 )\n#40. \t\t\t  THANK YOU FOR YOUR PATRONAGE\n#41. \t\t\t\tPLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1815dcb3-c168-4e43-a4ec-28f97b2e57e8.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/06\/2018"},"doc_no_receipt_no":{"value":"2018061210100070265"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"38.60"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c10ba0-28dc-46b4-8cbf-9ca2f309a276.png","content":"#1. A06050\t\t\t\t\t    -\n#2. \t\t PASARAYA CINWA SDN BHD\n#3. \t\t\t\t  ( 1113440A )\n#4. \t\t  NO.6 , 8 , 108 12 JALAN PERMAS 4\/3\n#5. \t\t   BANDAR BARU PERMAS JAYA ,\n#6. \t\t   81750 JOHOR BAHRU , JOHOR .\n#7. \t\t TEL : 07-3881722  FAX : 07-3873971\n#8. \t\t\t  GST ID : 000931172352\n#9. \t\t\t\tTAX INVOICE\n#10.  Doc No.    : CS01076695\tDate : 15\/06\/2018\n#11.  Cashier    : JULIANA\tTime : 09:40:00\n#12.  Salesperson   JULIANA\tRef .:\n#13. \t\t\t\t\t\t( GST )    ( GST )\n#14.  Item\tQty   S \/ Price  S \/ Price   Amount  Tax\n#15.  9557821042500   1    2.50    2.50\t2.50  SRO\n#16.  YELLOW ROCK SUGAR 250G\n#17.  2200056\t1    2.80    2.80\t2.80  SRO\n#18.  GREEN BEANI   280G\n#19.  9556894200006   1    8.90    8.90\t8.90  SRO\n#20.  ROYAL UMBRELLA BERAS WANGI 1KG\n#21.   Total Qty :    3\t\t\t\t  14.20\n#22. \t\t Total Sales ( Excluding GST ) :    14.20\n#23. \t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t    Total GST :\t    0.00\n#25. \t\t\t\t\tRounding :\t0.00\n#26.    Total Sales ( Inclusive of GST ) :    14.20\n#27. \t\t\t\t\t  CASH :    20.20\n#28. \t\t\t\t\t Change :\t 6.00\n#29. \t\t\t\t  \u0175\n#30.    GST SUMMARY\n#31.    Tax Code    %    Amt ( RM )    Tax ( RM )\n#32.    SRO\t  0\t  14.20\t  0.00\n#33. \t\t\t  Total :\t  14.20\t  0.00\n#34.   GOODS SOLD ARE NOT RETURNABLE , THANK YOU\n#35. \t\t\t   * A RE - PRINT ****\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u00f7","accepted":{"fields":{"date":{"value":"15\/06\/2018"},"doc_no_receipt_no":{"value":"CS01076695"},"seller_gst_id":{"value":"000931172352"},"seller_name":{"value":"PASARAYA CINWA SDN BHD"},"total_amount":{"value":"14.20"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04 \/ 20\n#2. \t\t\t\t\t\t\t\t\t   PASARAYA JALAL SDN BHD\n#3. \t\t\t\t\t\t\t\t\t\t\t   396125 - H\n#4. \t\t\t\t\t\t\t\t\t  10-18 , JLN KEBUDAYAAN 16 , TMN U\n#5. \t\t\t\t\t\t\t\t\t\t  81300 JOHOR BAHRU .\n#6. \t\t\t\t\t\t\t\t\t   Tel : 07-5208680 Fax : 07-5208680\n#7. \t\t\t\t\t\t\t\t\t\t Email : sales@smart-acc.com\n#8. \t\t\t\t\t\t\t\t\t\t GST ID No : 000902660096\n#9. \t\t\t\t\t\t\t\t\t\t\t TAX INVOICE\n#10.  '\t\t\t\t\t\t\tInvoice No  : 01-428985\n#11. \t\t\t\t\t\t\t\t   Date\t   : 20\/04\/2018 9:01:22 PM\n#12. \t\t\t\t\t\t\t\t   Cashier    : PJSTAFF5\n#13. \t\t\t\t\t\t\t\t   Sales Persor : NOT APPLICABLE\n#14. \t\t\t\t\t\t\t\t  Description\t  Qty   Price   Amount\n#15. \t\t\t\t\t\t\t\t 02353830\t\t 2   3.20\t 6.40 SR *\n#16. \t\t\t\t\t\t\t\t Water \/ Oil Tumbler or Jug Bottle 5L\n#17. \t\t\t\t\t\t\t\t  Qty : 2\t\t  Discount :\t  0.00\n#18. \t\t\t\t\t\t\t\t\t\tTotal Inclusive GST :\t6.40\n#19. \t\t\t\t\t\t\t\t\t\t\t Round Amt :\t 0.00\n#20. \t\t\t\t\t\t\t\t\t\t\t   TOTAL :\t   6.40\n#21. \t\t\t\t\t\t\t\t\t\t Cash Received :\t 100.00\n#22. \t\t\t\t\t\t\t\t\t\t\t Change :\t 93.60\n#23. \t\t\t\t\t\t\t\t   GST Summary  Amount ( RM )  Tax ( RM )\n#24. \t\t\t\t\t\t\t\t   SR = 6.00 %\t\t   6.04\t   0.36\n#25. \t\t\t\t\t\t\t\t  Goods Sold Are Not Returnable & Refundable\n#26. \t\t\t\t\t\t\t\t   **** Thank You . Please Come Again . ****\t\t\t\t\t   #","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7ec52d7b-2e07-4cf7-8586-3fec93dcf7ae.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/04\/2018"},"doc_no_receipt_no":{"value":"01-428985"},"seller_gst_id":{"value":"000902660096"},"seller_name":{"value":"PASARAYA JALAL SDN BHD"},"total_amount":{"value":"6.40"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0999022b-752d-4416-8b75-f3f80867f075.png","content":"#1. t\n#2. \t\t\t\t\t\t\t\t\t A06034\n#3. \t\t\t\t DE LUXE CIRCLE FRESH MART SDN BHD\n#4. \t\t\t\t  \u2610\t  ( Mutiara Rini 16 )\n#5. \t\t\t  Co Reg No : 797887 - W   GST No : 001507647438\n#6. \t\t\t\t\t No. 89 & 91 , Jalan Utarna ,\n#7. \t\t\t\t Taman Mutia Rini , 81300 Skudai , Johor .\n#8. \t\t\t\t\t   Tel : 016-7780546\n#9. \t\t\tMT161201806020100\t02\/06\/18 02:29:13 pm\n#10. \t\t\tCashier :  K Lechum\t02\/06\/18 02:29:34 pm\n#11. \t\t\tCoca - Cola 320ml\n#12. \t\t\t 9555589200385\t\t 1.40 * 1   1.40 Z\n#13. \t\t\tF & N Gotcha Buggy 75ml\n#14. \t\t\t 8853815002880\t\t 0.95 * 1   0.95 Z\n#15. \t\t\tKing Oyster Mushroom -Unit\t- Unit\n#16. \t\t\t 6936489102000\t\t 3.50 * 1   3.50 Z\n#17. \t\t\tLKK Kum Chun Oyster Sauce 770g\n#18. \t\t\t 078895129052\t\t 5.65 * 1   5.65 Z\n#19. \t\t\tWhole Chicken\n#20. \t\t\t 2006031014359\t 10.99 * 1.306  14.35 Z\n#21. \t\t\tITEM :  5 55\t\t\t\tTotal\t25.85\n#22. \t\t   .......  QTY :  5\t\t\t   ROUNDING\t   0.00\n#23. \t\t\tTOTAL SAVING :  0.00\tTOTAL\t25.85\n#24. \t\t\t\t\t\t\t    TENDER\n#25. \t\t\t\t\t\t\t\t  Cash\t  50.00\n#26. \t\t\t\t\t\t\t   CHANGE\t   24.15\n#27. \t\t\t  GST Analysis    Goods  Tax Amount\n#28. \t\t\t   S = 6 %\t   0.00\t   0.00\n#29. \t\t\t   Z  0 %\t   25.85\t   0.00\t\t\t\t   $ 7\n#30. \t\t\tMEMBER 0000036581  Points Earned : 25\n#31. \t\t\tMember : WONG SHOO YUEN\n#32. \t\t\t\t    * Thank You . See You Again !!\n#33. \t\t\t\t * Customer Care Line : 012-7092889\n#34. \t\t\t\t *customerservice@deluxegroups.com\n#35.  \"","accepted":{"fields":{"date":{"value":"02\/06\/18"},"doc_no_receipt_no":{"value":"MT161201806020100"},"seller_gst_id":{"value":"001507647438"},"seller_name":{"value":"DE LUXE CIRCLE FRESH MART SDN BHD"},"total_amount":{"value":"25.85"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Ma5093\n#2. \t\tDE LUXE CIRCLE FRESH MART SDN BHD\n#3. \t\t\t   ( Mutiara Rini 16 )\n#4.   Co Reg No : 797887 - W   GST No : 001507647488\n#5. \t\t\tNo. 89 & 91 , Jalan Utama ,\n#6. \t\tTaman Mutia Rini , 81300 Skudai , Johor .\n#7. \t\t\t  Tel : 016-7780546\n#8.  MT161201805120055\t12\/05\/18 12:12:57 pm\n#9.  Cashier :  Chu Peck\t12\/05\/18 12:13:17 pro\n#10.  Heaven & Earth Ayataka Green Tea 1.5L\n#11.  8888002119454\t\t 5.00 * 1   5.00 S\n#12.  Konnyaku 10g\n#13.  8888338001119\t\t 3.50 * 2   7.00 S\n#14.  ITEM : 2\tTotal with GST @ 6 %\t12.00\n#15.  QTY :  3\t\tROUNDING\t0.00\n#16.  TOTAL SAVING :  0.00\tTOTAL\t12.00\n#17. \t\t\t\t\t  TENDER\n#18. \t\t\t\t\t    Cash\t    50.00\n#19. \t\t\t\t\t CHANGE\t 38.00\n#20.   GST Analysis    Goods  Tax Amount\n#21.    S = 6 %\t   11.32\t   0.68\n#22.    Z  0 %\t   0.00\t   0.00\n#23.  MEMBER 0000036581  Points Earned : 11\n#24.  Member : WONG SHOO YUEN\n#25. \t\t   * Thank You . See You Again !!\n#26. \t\t * Customer Care Line : 012-7092889\n#27. \t\t *customerservice@deluxegroups.com\n#28. \t\t\t\t\t   i","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a13f97b6-d389-4dba-ac2a-2c10188891a0.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/05\/18"},"doc_no_receipt_no":{"value":"MT161201805120055"},"seller_gst_id":{"value":"001507647488"},"seller_name":{"value":"DE LUXE CIRCLE FRESH MART SDN BHD"},"total_amount":{"value":"12.00"},"total_tax":{"value":"0.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a3d57945-1da1-47db-a436-84af4e89a1df.png","content":"#1. t\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  A06028\n#3. \t\t\t UNIHAKKA INTERNATIONAL SDN BHD\n#4. \t\t\t\t\t\t   11 Jun 2018 18:32\n#5. \t\t\t\t\t\t\t  ( 867388 - U )\n#6. \t\t   \u2610\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t\t TAX INVOICE\n#9. \t\t   Invoice # : OR18061102170340\n#10. \t\t   Item\t\t\t   Qty\t\t\t\t\t\t   Total\n#11. \t\t   SR 100100000015- Vegetable\n#12. \t\t   RM1.03\t\t   4\t\t\t\t\t\t   RM4.12\n#13. \t\t   SR  100100000056 - Fried Noodle ( S )\n#14. \t\t   RM1.88\t\t   1\t\t\t\t\t\t   RM1.88\n#15. \t\t\t\t\t\t\t\t\tTotal Amount : RM6.00\n#16. \t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#17. \t\t\t\t\t\t\t\t\t\t   Nett Total : RM6.00\n#18. \t\t   Payment Mode\t\t\t\t\t\t\t   Amount\n#19. \t\t   CASH\t\t\t\t\t\t\t\t\t   RM6.00\n#20. \t\t   Change\t\t\t\t\t\t\t\t   RM0.00\n#21. \t\t   GST Summary\t\t\t   Amount ( RM )\t\t   Tax ( RM )\n#22. \t\t   SR = GST @ 0 %\t\t\t\t   6.00\t\t\t   0.00\n#23. \t\t\t\t\t   GST REG # 000656195584\n#24. \t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t   Thank You & Come Again !\n#26. \t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice\n#28.  \u6642\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1","accepted":{"fields":{"date":{"value":"11 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061102170340"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.00 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06071\n#2. \t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  16 Jun 2018 18:25\n#4. \t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\tTAX INVOICE\n#8. \t\t\t Invoice # : OR18061602170510\n#9. \t\t\t Item\t\t\t Qty\t\t\t\t\t\t Total\n#10. \t\t\t SR  100100000035- 1 Meat + 3 Vege\n#11.  18 **\t\tRM6.69\t\t1\t\t\t\t\t\tRM6.69\n#12. \t\t\t SR 100100000015- Vegetable\n#13. \t\t\t RM1.03\t\t 1\t\t\t\t\t\t RM1.03\n#14. \t\t\t\t\t\t\t\t\t\t    Total Amount : RM7.72\n#15. \t\t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#16. \t\t\t\t\t\t\t\t\t\t\t   Rounding : -RM0.02\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : RM7.70\n#18. \t\t\t Payment Mode\t\t\t\t\t\t\t Amount\n#19. \t\t\t CASH\t\t\t\t\t\t\t\t\t RM7.70\n#20. \t\t\t Change\t\t\t\t\t\t\t\t\t RM0.00\n#21. \t\t\t GST Summary\t\t\t Amount ( RM )\t\t Tax ( RM )\n#22. \t\t\t SR = GST @ 0 %\t\t\t\t 7.72\t\t\t \u2022 0.00\n#23. \t\t\t\t\t\t  GST REG # 000656195584\n#24. \t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t\t  Thank You & Come Again !\n#26. \t\t\t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    3\n#29. \t\t *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/24775b70-bd72-4091-aebd-cd77f1752c4a.png","ctx_1_accepted":{"fields":{"date":{"value":"16 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061602170510"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5183ada7-4af4-4741-9b5d-57f7f933ffb3.png","content":"#1. 12\n#2. \t\t\t\t\t406021\n#3.     MOONLIGHT CAKE HOUSE SDN BHD 80Z7Z5 - U\n#4. \t\t  ( GST Reg No : 001559298048 )\n#5.  No.1 , Jalan Permas 10\/5 , Bandar Baru Permas Jaya\n#6.   81750 Johor Bahru , Johor . Tel No .: 07-387 3322\n#7. \t\t   www.moonlightcake.com\n#8.  Table   : Counter\n#9.  Invoice No : SP - null - 18 \/ 06 \/ 09-1018481\n#10.  Date    09\/06\/2018 18:47:29\n#11.  Payment Type : Cash\n#12.  Member Number : 3000000100068587\n#13. \t\t    TAKE  AWAY\n#14.  T - Butter Sugar Bun * #\t1   RM2.25 ST\n#15.  Discount\t\t\tRM - 0.45\n#16.  T - Cookie Cream Bun * #\t1   RM3.20 ST\n#17.  Discount\t\t\tRM - 0.16\n#18.  T - Green Tea Mochi * #\t1   RM3.30 ST\n#19.  Discount\t\t\tRM - 0.16\n#20.  T - Pastry Chicken Floss * #    1   RM3.20 ST\n#21.  Discount\t\t\tRM - 0.16\n#22.  T - Saha Bread * #\t\t1   RM4.60 ST\n#23.  Discount\t\t\tRM - 0.23\n#24. \t\t   Total ( Incl GST , 0 % )    RM15.39\n#25. \t\t\t\t Rounding    RMO.01\n#26. \t\t\t   Grand Total RM15.40\n#27. \t\t\t    Total Paid    RM50.00\n#28. \t\t\t\t  Change    RM34.60\n#29.  Discount Summary\n#30.  Discount\t\tRM1.16\n#31.  GST Summary\n#32.  GST Summary  Item  Amount ( RM )  GST ( RM )\n#33.  ST = 0 %    5   15.39    0.00\n#34.  NS = 0 %   0   0.00\t0.00\n#35.  09\/06\/2018 18:47:30","accepted":{"fields":{"date":{"value":"09\/06\/2018"},"doc_no_receipt_no":{"value":"SP - null - 18 \/ 06 \/ 09-1018481"},"seller_gst_id":{"value":"001559298048"},"seller_name":{"value":"MOONLIGHT CAKE HOUSE SDN BHD"},"total_amount":{"value":"15.39 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. T\n#2.     MOONLIGHT CAKE HOUSE SDN BHD 862725 - U\n#3. \t\t  ( GST Reg No : 001559298048 )\n#4.  No.1 , Jalan Permas 10\/5 , Bandar Baru Permas Jaya\n#5.   81750 Johor Bahru , Johor . Tel No .: 07-387 3322\n#6. \t\t   www.moonlightcake.com\n#7.  Table   : Counter\n#8.  Invoice No : SP - null - 18 \/ 06 \/ 11-1019128\n#9.  Date    : 11\/06\/2018 18:25:59\n#10.  Payment Type : Cash\n#11.  Member Number : 3000000100068587\n#12. \t\t    TAKE  AWAY\n#13.  T - Dark Seed Grain Bread * #    1   RM4.15 ST\n#14.  Discount\t\t\tRM - 0.20\n#15.  T - Green Tea Swiss Roll #\t1  RM13.95 ST\n#16.  Discount\t\t\tRM - 0.69\n#17.  T - Polo butter milk * #\t1   RM3.00 ST\n#18.  Discount\t\t\tRM - 0.15\n#19.  T - Saha Bread * #\t\t1   RM4.60 ST\n#20.  Discount\t\t\tRM - 0.23\n#21.  T - Walnut Multigrain * #\t1   RM3.95 ST\n#22.  Discount\t\t\tRM - 0.19\n#23. \t\t   Total ( Incl GST , 0 % )    RM28.19\n#24. \t\t\t\t Rounding    RM0.01\n#25. \t\t\t   Grand Total RM28.20\n#26. \t\t\t    Total Paid    RM30.00\n#27. \t\t\t\t  Change    RM1.80\n#28.  Discount Summary\n#29.  Discount\t\tRM1.46\n#30.  GST Summary\n#31.  GST Summary  Item Amount ( RM )  GST ( RM )\n#32.  ST = 0 %    5   28.19    0.00\n#33.  NS = 0 %    0   0.00    0.00\n#34. \t\t\t\t\t\t\t\t\t  1","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d61f46b4-27fc-4437-ab94-2f96f5cd6678.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/06\/2018"},"doc_no_receipt_no":{"value":"SP - null - 18 \/ 06 \/ 11-1019128"},"seller_gst_id":{"value":"001559298048"},"seller_name":{"value":"MOONLIGHT CAKE HOUSE SDN BHD"},"total_amount":{"value":"28.19 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/14ad851d-754d-419e-a6e8-6056e8dced85.png","content":"#1. A06070\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  10 Jun 2018 18:23\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t   12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\t Invoice # : OR18061002160368\n#9. \t\t\t\t\t\t\t\t\t\t\t\t Item\t\t\t Qty\t\t\t\t\t\t Total\n#10. \t\t\t\t\t\t\t\t\t\t\t\t SR  100100000171 - Meat Dish\n#11. \t\t\t\t\t\t\t\t\t\t\t\t RM2.83\t\t 1\t\t\t\t\t\t RM2.83\n#12. \t\t\t\t\t\t\t\t\t\t\t\t SR  100100000031-3 Vege\n#13. \t\t\t\t\t\t\t\t\t\t\t\t RM4.15\t\t 1\t\t\t\t\t\t RM4.15\n#14. \t\t\t\t\t\t\t\t\t\t\t\t SR 100100000170- Imported Veggies\n#15. \t\t\t\t\t\t\t\t\t\t\t\t RM1.50\t\t 1\t\t\t\t\t\t RM1.50\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal Amount : RM8.48\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Rounding : RM0.02\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Nett Total : RM8.50\n#20. \t\t\t\t\t\t\t\t\t\t\t\t Payment Mode\t\t\t\t\t\t\t Amount\n#21. \t\t\t\t\t\t\t\t\t\t\t\t CASH\t\t\t\t\t\t\t\t\t RM8.50\n#22. \t\t\t\t\t\t\t\t\t\t\t\t Change\t\t\t\t\t\t\t\t\t RMD.00\n#23. \t\t\t\t\t\t\t\t\t\t\t\t GST Summary\t\t\t Amount ( RM )\t\t Tax ( RM )\n#24. \t\t\t\t\t\t\t\t\t\t\t\t SR = GST @ 0 %\t\t\t\t 8.48\t\t\t 0.00\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST REG # 000656195584\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Thank You & Come Again !\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Facebook.com\/BarWangRice\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :\n#31.  \u2713 .","accepted":{"fields":{"date":{"value":"10 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061002160368"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.48 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06071\n#2. \t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  16 Jun 2018 18:25\n#4. \t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\tTAX INVOICE\n#8. \t\t\t Invoice # : OR18061602170510\n#9. \t\t\t Item\t\t\t Qty\t\t\t\t\t\t Total\n#10. \t\t\t SR  100100000035- 1 Meat + 3 Vege\n#11.  18 **\t\tRM6.69\t\t1\t\t\t\t\t\tRM6.69\n#12. \t\t\t SR 100100000015- Vegetable\n#13. \t\t\t RM1.03\t\t 1\t\t\t\t\t\t RM1.03\n#14. \t\t\t\t\t\t\t\t\t\t    Total Amount : RM7.72\n#15. \t\t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#16. \t\t\t\t\t\t\t\t\t\t\t   Rounding : -RM0.02\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : RM7.70\n#18. \t\t\t Payment Mode\t\t\t\t\t\t\t Amount\n#19. \t\t\t CASH\t\t\t\t\t\t\t\t\t RM7.70\n#20. \t\t\t Change\t\t\t\t\t\t\t\t\t RM0.00\n#21. \t\t\t GST Summary\t\t\t Amount ( RM )\t\t Tax ( RM )\n#22. \t\t\t SR = GST @ 0 %\t\t\t\t 7.72\t\t\t \u2022 0.00\n#23. \t\t\t\t\t\t  GST REG # 000656195584\n#24. \t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t\t  Thank You & Come Again !\n#26. \t\t\t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    3\n#29. \t\t *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/24775b70-bd72-4091-aebd-cd77f1752c4a.png","ctx_1_accepted":{"fields":{"date":{"value":"16 Jun 2018"},"doc_no_receipt_no":{"value":"OR18061602170510"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/15749368-878f-4a0b-ba8e-60ab370f3c73.png","content":"#1. t\n#2. \t\t\t\t\t\t\t\t\t\t  406017\n#3.   UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t06 Jun 2018 18:24\n#5. \t\t\t\t\t   ( 867388 - U )\n#6. \t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t  TAX INVOICE\n#9.  Invoice # : OR18060602160364\n#10.  Item\t\t\tQty\t\t\t\t\t\tTotal\n#11.  SR  100100000035- 1 Meat + 3 Vege\n#12.  RM6.69\t\t1\t\t\t\t\t\tRM6.69\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1\n#14.  SR  100100000064 - Add Vegetable\n#15.  RM0.56\t\t1\t\t\t\t\t\tRM0.56\n#16. \t\t\t\t\t\t\t\t Total Amount : RM7.25\n#17. \t\t\t\t\t\t\t\t   GST @ 0 % : RM0.00\n#18. \t\t\t\t\t\t\t\t\tNett Total : RM7.25\n#19.  Payment Mode\t\t\t\t\t\t\tAmount\n#20.  CASH\t\t\t\t\t\t\t\t\tRM7.25\n#21.  Change\t\t\t\t\t\t\t\tRM0.00\n#22.  GST Summary\t\t\tAmount ( RM )\t\tTax ( RM )\n#23.  SR = GST @ 0 %\t\t\t\t7.25\t\t\t0.00\n#24. \t\t\t\tGST REG # 000656195584\n#25. \t\t\t BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\tThank You & Come Again !\n#27. \t\t\t  Like and Follow Us on Facebook !\n#28. \t\t\t   Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   13","accepted":{"fields":{"date":{"value":"06 Jun 2018"},"doc_no_receipt_no":{"value":"OR18060602160364"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.25 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 16\n#2. \t\t\t\t\t\t\t\t\t\t\t   :\n#3. \t\t\t\t\t\t\t\t\t\t   A06102\n#4.    UNIHAKKA INTERNATIONAL SDN  BHD\n#5. \t\t\t\t\t 21 Jun 2018 18:30\n#6. \t\t\t\t\t    ( 867388 - U )\n#7. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#8. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#9. \t\t\t\t\t  TAX INVOICE\n#10.  Invoice # : OR18062102160440\n#11.  Item\t\t\t Qty\t\t\t\t\t\t Total\n#12.  SR 100100000035- 1 Meat + 3 Vege\n#13.  RM6.69\t\t1\t\t\t\t\t\tRM6.69\n#14.  SR 100100000015- Vegetable\n#15.  RM1.03\t\t1\t\t\t\t\t\tRM1.03\n#16. \t\t\t\t\t\t\t\t Total Amount : RM7.72\n#17. \t\t\t\t\t\t\t\t   GST @ 0 % : RM0.00\n#18. \t\t\t\t\t\t\t\t    Rounding : -RM0.02\n#19. \t\t\t\t\t\t\t\t\tNett Total : RM7.70\n#20.  Payment Mode\t\t\t\t\t\t\tAmount\n#21.  CASH\t\t\t\t\t\t\t\t\tRM7.70\n#22.  Change\t\t\t\t\t\t\t\tRM0.00\n#23.  GST Summary\t\t\tAmount ( RM )\t\tTax ( RM )\n#24.  SR = GST @ 0 %\t\t\t\t772\t\t\t0.00\n#25. \t\t\t\tGST REG # 000656195584\n#26. \t\t\tBAR WANG RICE @ PERMAS JAYA\n#27. \t\t\t\tThank You & Come Again !\n#28. \t\t   1   Like and Follow Us on Facebook !\n#29. \t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1a62b7c6-903e-482c-b312-e91889a1c316.png","ctx_1_accepted":{"fields":{"date":{"value":"21 Jun 2018"},"doc_no_receipt_no":{"value":"OR18062102160440"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/25099243-bd37-4c91-9def-ca835073d95b.png","content":"#1. PCL  XL  error\n#2. \t\t\t  Warning :\t  Illegal MediaSource\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A06015\n#4. \t\t\t\t\t\t\t\t\t\t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  09 Jun 2018 18:23\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TAX INVOICE\n#10. \t\t\t\t\t\t\t\t\t\t\t\tInvoice # : OR18060902170388\n#11. \t\t\t\t\t\t\t\t\t\t\t\tItem\t\t\tQty\t\t\t\t\t\tTotal\n#12. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000035- 1 Meat + 3 Vege\n#13. \t\t\t\t\t\t\t\t  14 to\t\t\t  RM6.69\t\t  1\t\t\t\t\t\t  RM6.69\n#14. \t\t\t\t\t\t\t\t\t\t\t\tSR 100100000015- Vegetable\n#15. \t\t\t\t\t\t\t\t\t\t\t\tRM1.03\t\t1\t\t\t\t\t\tRM1.03\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : RM7.72\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 0 % : RM0.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rounding : -RM0.02\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Nett Total : RM7.70\n#20. \t\t\t\t\t\t\t\t\t\t\t\tPayment Mode\t\t\t\t\t\t\tAmount\n#21. \t\t\t\t\t\t\t\t\t\t\t\tCASH\t\t\t\t\t\t\t\t\tRM7.70\n#22. \t\t\t\t\t\t\t\t\t\t\t\tChange\t\t\t\t\t\t\t\t\tRM0.00\n#23. \t\t\t\t\t\t\t\t\t\t\tGST Summary\t\t\tAmount ( RM )\t\tTax ( RM )\n#24. \t\t\t\t\t\t\t\t\t\t\t    SR = GST @ 0 %\t\t\t\t    7.72\t\t\t    0.00\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST REG # 000656195584\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFacebook.com\/BarWangRice\t\t\t\t\t\t\t\t\t\t\t3","accepted":{"fields":{"date":{"value":"09 Jun 2018"},"doc_no_receipt_no":{"value":"OR18060902170388"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05004\n#2. \t\t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t    03 May 2018 18:27\n#4. \t\t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t Invoice # : OR18050302170448\n#9. \t\t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10. \t\t\t\t SR  100100000035- 1  Meat + 3 Vege\n#11. \t\t\t\t $ 7.10\t\t\t 1\t\t\t\t\t\t\t $ 7.10\n#12. \t\t\t\t SR  100100000015- Vegetable\n#13. \t\t\t\t $ 1.10\t\t\t 1\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.20\n#15.  **\t\t\t\t\t\t\t\t\t\t\t\tGST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17. \t\t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 8.20\n#19. \t\t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t\t SR = GST @ 6 %\t\t\t\t\t 7.74\t\t\t 0.46\n#22. \t\t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Q","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04f2d938-be0f-444c-85db-2ec8587914f9.png","ctx_1_accepted":{"fields":{"date":{"value":"03 May 2018"},"doc_no_receipt_no":{"value":"OR18050302170448"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9083dfee-56bc-4035-b649-b5887f73db89.png","content":"#1. 406006\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t 3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t  JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t   GST ID : 002017394688\n#7. \t\t\t SHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10.    1x 000000135412\t  15.00SR\n#11.     SUSHI SET - PTC\n#12.    1x 000001038556\t  15.56SR\n#13.     CHEK HUP 2IN1\n#14.     Item promo @ 12.99\t    -2.57\n#15.    1x 000007670558\t  12.73SR\n#16.     LUCOZADE SPORT\n#17.    1x 000008294692\t  22.50SR\n#18.     JAPAN SUN FUJI\n#19.    1x 000007773877\t\t  7.90SR\n#20.     CHILE ANGELENO\n#21.    1x 000008626349\t  10.90SR\n#22.     AUS SEEKA KIWI\n#23.     Item promo @ 9.49\t    -1.41\n#24.    1x 000002003191\t\t  8.00SR\n#25.     BLUEBERRY\n#26.    1x 000004291008\t\t  4.80SR\n#27.     T. CHERRY HONEY\n#28.    1x 000005073689\t\t  5.40SR\n#29.     TOMATO PLUM\n#30.    1x 000000388658\t\t  2.50SR\n#31.     CUT FRUITS 1.99\n#32.    1x 000000389273\t\t  9.14SR\n#33.     GUAVA KING\n#34.   1x 000000381000\t\t  5.18SR\n#35.     CAVANDISH BANAN\n#36.   1x 000000812627\t  14.85SR\n#37.     US RED GLOBE\n#38.   1x 000000380980\t\t  5.75SR\n#39.     PAPAYA\n#40.   1x 000007857430\t  11.22SR\n#41.     E - 1150 POWERFUL\n#42.  Sub - total\t\t\t147.45\n#43.  Total Sales Incl GST\t147.45\n#44.  Total After Adj Incl GST\t147.45\n#45.  CASH\t\t\t200.00\n#46.  Item Count 15   Change Amt    52.55\n#47.    Invoice No : 2018060310100050084\n#48.  GST Summary\tAmount\tTax\n#49.  SR @ 0 %\t147.45\t0.00\n#50.  Total\t147.45\t0.00\n#51.  03\/06\/2018 12:42\t1010 005 0050084\n#52.  0306651 PJ NUR AYU .\n#53. \t\t REGULAR STAMP ( S ) :  4\n#54. \t\t BONUS STAMP ( S )  } E  0\n#55. \t\t TOTAL STAMP ( S )  \u0e27  4\n#56. \t\t\t\t\t\t\t\t\t\t\t\t  :\n#57.  AEON Stamps Loyalty Program \" Product ( s ) \"\n#58.    sold are neither exchangeable nor\n#59. \t\t    refundable\n#60. \t\t  AEON PERMAS JAYA\n#61. \t\t TEL 1-300-80 - AEON ( 2366 )\n#62.     THANK YOU FOR YOUR PATRONAGE\n#63. \t\t  PLEASE COME AGAIN\n#64.    ww\t  \u0f64\u0f7c\u0f42 & ed\n#65. \t\t\tn\n#66. \t\t\t\u00bb \u0f62\u0f72\u0f66\u0f72 \u0f61\u0f74\u0f53\n#67. \t\t\t= q\n#68. \t\t\tvu ; %\n#69. \t\t\t\u0f64\t\t\t*","accepted":{"fields":{"date":{"value":"03\/06\/2018"},"doc_no_receipt_no":{"value":"2018060310100050084"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"147.45"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04004\n#2. \t\t\t\t\t\t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t\t\t\t\t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t\t\t\t\t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t\t\t\t\t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t\t\t\t\t  GST ID : 002017394688\n#7. \t\t\t\t\t\t\t\tSHOPPING HOURS\n#8. \t\t\t\t\t\t\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t\t\t\t\t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10. \t\t\t\t\t    VALUED CUSTOMER : 1190052101\n#11. \t\t\t\t\t\t  1x 000008541987\t\t  7.00ZR\n#12. \t\t\t\t\t\t   SA MIX PLUM\n#13. \t\t\t\t\t\t  1x 000002009131\t\t  7.50ZR\n#14. \t\t\t\t\t\t   R.GALA APPLE\n#15. \t\t\t\t\t\t  1x 000001058621\t\t  9.85SR\n#16. \t\t\t\t\t\t   FOUR SEAS SEAW\n#17. \t\t\t\t\t\t  1x 000001038556\t  16.50SR\n#18. \t\t\t\t\t\t   CHEK HUP 2IN1\n#19. \t\t\t\t\t\t   Item promo @ 12.99\t   -3.51\n#20. \t\t\t\t\t\t 1x 000007634147\t\t 7.5OZR\n#21. \t\t\t\t\t\t   TOMATO AMOROS\n#22. \t\t\t\t\t\t 1x 000007570247\t 12.5OZR\n#23. \t\t\t\t\t\t   FRANCE GREEN KI\n#24. \t\t\t\t\t\t 1x 000004291008\t\t 4.8OZR\n#25. \t\t\t\t\t\t   T. CHERRY HONEY\n#26. \t\t\t\t\t\t 1x 000000135412\t 15.90SR\n#27. \t\t\t\t\t\t   SUSHI SET - PTC\n#28. \t\t\t\t\t\t 1x 000000381093\t\t 4.33ZR\n#29. \t\t\t\t\t\t   JAMBU AIR MADU\n#30. \t\t\t\t\t\t 1x 000000388658\t\t 2.5OZR\n#31. \t\t\t\t\t\t   CUT FRUITS 1.99\n#32. \t\t\t\t\t\t 1x 000000820868\t\t 8.0OZR\n#33. \t\t\t\t\t\t   ZA M \/ N BEAUTY\n#34. \t\t\t\t\t\t 1x 000000381000\t\t 4.61ZR\n#35. \t\t\t\t\t\t   CAVANDISH BANAN\n#36. \t\t\t\t\t\t 1x 000002003191\t\t 10.90ZR\n#37. \t\t\t\t\t\t   BLUEBERRY\n#38. \t\t\t\t\t\t 1x 000000532075\t\t 3.90SR\n#39. \t\t\t\t\t\t   EGG KANI MAYO S\n#40. \t\t\t\t\t\t 1x 000000512077\t\t 3.00SR\n#41. \t\t\t\t\t\t   COLESLAW SANDWI\n#42. \t\t\t\t\t\t 1x 000008202802\t\t 7.50SR\n#43. \t\t\t\t\t\t   WANFA DRIED FIS\n#44. \t\t\t\t\t    Sub - total\t\t\t    122.78\n#45. \t\t\t\t\t    Total Sales Incl GST\t    122.78\n#46. \t\t\t\t\t    Rounding Adj\t\t\t    0.02\n#47. \t\t\t\t\t    Total After Adj Incl GST\t    122.80\n#48. \t\t\t\t\t    CASH\t\t\t    200.00\n#49. \t\t\t\t\t    Item Count 16   Change Amt    77.20\n#50. \t\t\t\t\t\t  Invoice No : 2018040110100050063\n#51. \t\t\t\t\t    GST Summary\t    Amount\t    Tax\n#52.  :\t\t\t\tSR @ 6 %\t50.13\t3.01\n#53. \t\t\t\t\t    ZR @ 0 %\t    69.64\t    0.00\n#54. \t\t\t\t\t    Total\t    119.77\t    3.01\n#55. \t\t\t\t\t    01\/04\/2018 12:53\t    1010 005 0050063\n#56. \t\t\t\t\t   0306651 PJ NUR AYU\n#57. \t\t\t\t\t\t\t   AEON PERMAS JAYA\n#58. \t\t\t\t\t\t\t TEL 1-300-80 - AEON ( 2366 )\n#59. \t\t\t\t\t\t    THANK YOU FOR YOUR PATRONAGE\n#60. \t\t\t\t\t\t\t  PLEASE COME AGAIN\n#61. \t\t\t\t\t    - D\n#62. \t\t\t\t\t    WATC\n#63. \t\t\t\t\t\t  KAN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d3aa1ddb-f665-49b3-a6ae-cee43b3c7626.png","ctx_1_accepted":{"fields":{"date":{"value":"01\/04\/2018"},"doc_no_receipt_no":{"value":"2018040110100050063"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"122.80"},"total_tax":{"value":"3.01"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9a63c91-afed-44c6-aa3e-51e2425f5f67.png","content":"#1. )\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  A06007\n#3. \t\t\t\t\t\t\t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t 04 Jun 2018 18:28\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#6. \t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t\t\t\t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX INVOICE\n#9. \t\t\t\t\t\t\t\t\t\tInvoice # : OR18060402170527\n#10. \t\t\t\t\t\t\t\t\t\tItem\t\t\tQty\t\t\t\t\t\tTotal\n#11. \t\t\t\t\t\t\t\t\t\tSR  100100000006- Pork\n#12. \t\t\t\t\t\t\t\t\t\tRM2.54\t\t1\t\t\t\t\t\tRM2.54\n#13. \t\t\t\t\t\t\t\t\t\tSR  100100000060-4 Vege\n#14. \t\t\t\t\t\t\t\t\t\tRM5.13\t\t1\t\t\t\t\t\tRM5.18\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : RM7.72\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 0 % : RM0.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rounding : -RM0.02\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : RM7.70\n#19. \t\t\t\t\t\t\t\t\t    Payment Mode\t\t\t\t\t\t\t    Amount\n#20. \t\t\t\t\t\t\t\t\t    CASH\t\t\t\t\t\t\t\t\t    RM7.70\n#21. \t\t\t\t\t\t\t\t\t    Change\t\t\t\t\t\t\t\t\t    RM0.00\n#22. \t\t\t\t\t\t\t\t\t    GST Summary\t\t\t    Amount ( RM )\t\t    Tax ( RM )\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u00a3\n#24. \t\t\t\t\t\t\t\t\t    SR = GST @ 0 %\t\t\t\t    7.72\t\t\t    0.00\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t GST REG # 000656195584\n#26. \t\t\t\t\t\t\t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t\t\t\t\t\t\t  Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t    Facebook.com\/BarWangRice\n#30.  :","accepted":{"fields":{"date":{"value":"04 Jun 2018"},"doc_no_receipt_no":{"value":"OR18060402170527"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72 "},"total_tax":{"value":"0.00 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 16\n#2. \t\t\t\t\t\t\t\t\t\t\t   :\n#3. \t\t\t\t\t\t\t\t\t\t   A06102\n#4.    UNIHAKKA INTERNATIONAL SDN  BHD\n#5. \t\t\t\t\t 21 Jun 2018 18:30\n#6. \t\t\t\t\t    ( 867388 - U )\n#7. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#8. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#9. \t\t\t\t\t  TAX INVOICE\n#10.  Invoice # : OR18062102160440\n#11.  Item\t\t\t Qty\t\t\t\t\t\t Total\n#12.  SR 100100000035- 1 Meat + 3 Vege\n#13.  RM6.69\t\t1\t\t\t\t\t\tRM6.69\n#14.  SR 100100000015- Vegetable\n#15.  RM1.03\t\t1\t\t\t\t\t\tRM1.03\n#16. \t\t\t\t\t\t\t\t Total Amount : RM7.72\n#17. \t\t\t\t\t\t\t\t   GST @ 0 % : RM0.00\n#18. \t\t\t\t\t\t\t\t    Rounding : -RM0.02\n#19. \t\t\t\t\t\t\t\t\tNett Total : RM7.70\n#20.  Payment Mode\t\t\t\t\t\t\tAmount\n#21.  CASH\t\t\t\t\t\t\t\t\tRM7.70\n#22.  Change\t\t\t\t\t\t\t\tRM0.00\n#23.  GST Summary\t\t\tAmount ( RM )\t\tTax ( RM )\n#24.  SR = GST @ 0 %\t\t\t\t772\t\t\t0.00\n#25. \t\t\t\tGST REG # 000656195584\n#26. \t\t\tBAR WANG RICE @ PERMAS JAYA\n#27. \t\t\t\tThank You & Come Again !\n#28. \t\t   1   Like and Follow Us on Facebook !\n#29. \t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1a62b7c6-903e-482c-b312-e91889a1c316.png","ctx_1_accepted":{"fields":{"date":{"value":"21 Jun 2018"},"doc_no_receipt_no":{"value":"OR18062102160440"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.72"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c95cdacc-df29-41cc-b0e6-60b380b8ad04.png","content":"#1. $\n#2. \t\t\t\t\t\t\t\t\t\t\t\t A06002\n#3. \t\t\t   UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t\t\t 01 Jun 2018 18:41\n#5. \t\t\t\t\t\t\t    ( 867388 - U )\n#6. \t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t\t  TAX INVOICE\n#9. \t\t\tInvoice # : OR18060102160261\n#10. \t\t\tItem\t\t\tQty\t\t\t\t\t\tTotal\n#11. \t\t\tSR 100100000061-5 Vege\n#12. \t\t\tRM6.22\t\t1\t\t\t\t\t\tRM6.22\n#13. \t\t\tSR 100100000001- Chicken\n#14. \t\t\tRM2.54\t\t1\t\t\t\t\t\tRM2.54\n#15. \t\t\t\t\t\t\t\t\t\t Total Amount : RM8.76\n#16.  11\t\t\t\t\t\t\t\t\tGST @ 0 % : RM0.00\n#17. \t\t\t\t\t\t\t\t\t\t    Rounding : -RM0.01\n#18. \t\t\t\t\t\t\t\t\t\t\tNett Total : RM8.75\n#19. \t\t\tPayment Mode\t\t\t\t\t\t\tAmount\n#20. \t\t\tCASH\t\t\t\t\t\t\t\t\tRM8.75\n#21. \t\t\tChange\t\t\t\t\t\t\t\tRM0.00\n#22. \t\t    GST Summary\t\t\t    Amount ( RM )\t\t    Tax ( RM )\n#23. \t\t    SR = GST @ 0 %\t\t\t\t    8.76\t\t\t    0.00\n#24. \t\t\t\t\t\tGST REG # 000656195584\n#25. \t\t\t\t\tBAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\tThank You & Come Again !\n#27. \t\t\t\t\t  Like and Follow Us on Facebook !\n#28. \t\t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"01 Jun 2018"},"doc_no_receipt_no":{"value":"OR18060102160261"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.76 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A06023\n#2. \t\t\t\t\t\t    UNIHAKKA INTERNATIONAL SDN BHD\n#3. \t\t\t\t\t\t\t\t\t\t  05 Jun 2018 18:22\n#4. \t\t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t\t   12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t    TAX INVOICE\n#8. \t\t\t\t\t\t  Invoice # : OR18060502160307\n#9. \t\t\t\t\t\t  Item\t\t\t  Qty\t\t\t\t\t\t  Total\n#10. \t\t\t\t\t\t  SR 100100000031-3 Vege\n#11. \t\t\t\t\t\t  RM4.15\t\t  1\t\t\t\t\t\t  RM4.15\n#12. \t\t\t\t\t\t  SR  100100000003- Beans\n#13.  H -\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRM1.03\n#14. \t\t\t\t\t\t  RM1.03\t\t  1\n#15. \t\t\t\t\t\t  SR  100100000065 - Add Meats\n#16. \t\t\t\t\t\t  RMO.84\t\t  1\t\t\t\t\t\t  RMO.84\n#17. \t\t\t\t\t\t  SR 100100000170- Imported Veggies\n#18. \t\t\t\t\t\t  RM1.50\t\t  1\t\t\t\t\t\t  RM1.50\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : RM7.52\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 0 % : RM0.00\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Rounding : -RM0.02\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : RM7.50\n#23. \t\t\t\t\t\t  Payment Mode\t\t\t\t\t\t\t  Amount\n#24. \t\t\t\t\t\t  CASH\t\t\t\t\t\t\t\t\t  RM7.50\n#25. \t\t\t\t\t\t  Change\t\t\t\t\t\t\t\t  RM0.00\n#26. \t\t\t\t\t\t  GST Summary\t\t\t  Amount ( RM )\t\t  Tax ( RM )\n#27. \t\t\t\t\t\t  CR = GST @ 0 %\t\t\t\t  7.52\t\t\t  0.00\n#28. \t\t\t\t\t\t\t\t\t  GST REG # 000656195584\n#29. \t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#30. \t\t\t\t\t\t\t\t\t  Thank You & Come Again !\n#31. \t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#32. \t\t\t\t\t\t\t\t\t Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/84855c26-21ff-46ea-a2e0-bac322210107.png","ctx_1_accepted":{"fields":{"date":{"value":"05 Jun 2018"},"doc_no_receipt_no":{"value":"OR18060502160307"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.52 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/75c1905d-9cbb-42e4-953d-74c89519e879.png","content":"#1. SYARIKAT KAM LAI SEONG SDN BHD ( Co\n#2. \t\t\t\t No. 95156P )\n#3.     NO . 1442 , JALAN SK 11\/5 , SERI KEMBANGAN\n#4. \t\t\t   43300 SELANGOR\n#5. \t\t\t   TEL : 03-89486342\n#6. \t\t\t  FAX  03-89586342\n#7. \t\t  GST Reg . No. : 001632722944\n#8. \t\t\tInsert by : admin  T - S - Hoh\n#9. \t\t\t  Payment Type : Cash\n#10. \t\t  Date : 08-03-2018 05 : 01.12 PM\n#11. \t\t\t\t Tax Invoice\n#12. \t\t\t ( Invoice No .: INV - 37002 )\n#13.  ITEM\tQTY   U.PRIC  TOTAL   TAX\n#14. \t\t\t\t\t E ( RM )    ( RM )  COD\n#15. \t\t\t\t\t\t\t\t\t  E\n#16.  OPEN ITEM  2\t95.00  190.00   SR\n#17.  5lt Nippon\n#18.  Zinc\n#19.  Chromate\n#20.  Item Count\t\t\t\t\t2\n#21.  Total\t\t\t\t\t190.00\n#22.  Discount\t\t\t\t\t0.00\n#23.  Extra Disc ( 0.00 % )\t\t\t\t0.00\n#24.  GST ( 6.00 % )\t\t\t\t10.75\n#25.  Bef . Rounding\t\t\t190.00\n#26.  Rounding Adj .\t\t\t\t0.00\n#27.  Total Including GST\t\t190.00\n#28.  Tendered\t\t\t\t190.00\n#29.  GST summary    Amount\t Tax\n#30.  SR ( 6.00 % )\t 179.25\t 10.75\n#31.  Total :\t\t\t\t\t 10.75\n#32.  Print\t\t : 25 - Mar - 18\n#33.  Opened By    admin\n#34. \t\t\t\t   Receive By","accepted":{"fields":{"date":{"value":"08-03-2018"},"doc_no_receipt_no":{"value":"INV - 37002"},"seller_gst_id":{"value":"001632722944"},"seller_name":{"value":"SYARIKAT KAM LAI SEONG SDN BHD"},"total_amount":{"value":"190.00"},"total_tax":{"value":"10.75"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SATU KAMPUNG ENTERPRISE SDN BHD\n#2. \t\t\t\t\t  ( 1127686 - K )\n#3. \t\t   NO.42 , PASAR BORONG SELANGOR .\n#4. \t\t\t\t JALAN PUTRA PERMAI ,\n#5. \t\t  43300 SERI KEMBANGAN , SELANGOR .\n#6. \t\t\t\t   TEL : 03-8938 2188\n#7. \t\t\tSATUKAMPUNGESB@GMAIL.COM\n#8. \t\t\t\t GST ID  000816205824\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Doc No\tCS00039038\tDate :  13\/01\/201\n#11.  Cashier\tUSER\t\t\tTime :  23 50 00\n#12.  Salesperson\t\t\t\t\tRef ..\n#13. \t\t\t\t\t\t\t    ( GST ) Item\t\t\t\t\t\t\t\t    ( GST )\n#14. \t\t\t\t  Qty   S \/ Price   S \/ Price    Amount   T .. >\n#15.  HHT006\t\t1\t18.87    20.00\t20.00\n#16.  35X40 TRASPERENT BAGI\n#17.    Total Qty :\t\t\t\t\t\t  20.00\n#18. \t\t   Total Sales ( Excluding GST\t   18 87\n#19. \t\t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t\t  Total GST :\t  1.13\n#21. \t\t\t\t\t\t   Rounding\t\t   0.00\n#22.     Total Sales ( Inclusive of GST )\t   20.00\n#23. \t\t\t\t\t\t\t  CASH  :\t  20.00\n#24. \t\t\t\t\t\t    Change  :\t    0.00\n#25.     GST SUMMARY\n#26. \t\tTax Code\t%\tAu  ( RM )\tTax ( RM )\n#27. \t\tSR\t\t6\t\t\t\t\t\t13\n#28. \t\t\t\t   Total :\t   18.87\n#29.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01661f3f-8249-48f3-8afb-b70363a5d237.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/201"},"doc_no_receipt_no":{"value":"CS00039038"},"seller_gst_id":{"value":"000816205824"},"seller_name":{"value":"SATU KAMPUNG ENTERPRISE SDN BHD"},"total_amount":{"value":"20.00"},"total_tax":{"value":"1.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e973ddd1-fa66-41ad-b09d-0257922b43b9.png","content":"#1. TQ FOR SHOPPING WITH myNEWS.com\n#2.  PUSAT DAGANGAN PHILEO DAMANSARA\n#3.  UNIT 105 , BLOCK A , PUSAT DAGANGAN PHILEO DAMANSARA ,\n#4.  NO . 9 , JALAN 16 \/ 11 , , 46350 , PETALING JAYA , SELANGOR\n#5.  myNEWScareline : 1800 88 1231\n#6.  myNEWScareline@mynews.com.my\n#7.  MYNEWS RETAIL SB ( 306295 - X ) FKA BISON STORES SB\n#8.  TAX REG ID CBP 000709361664\n#9. \t\t   QTY\t   PRICE\t   DISC\t   AMT\n#10.  GP GREENCELL EXTRA HEAVY DUTY AAA 4 + 2\n#11. \t\t\t  1\t  6.00\t  0.00\t  6.00   SR\n#12.  SUB TOTAL\t\t\t\t\t\t\t6.00\n#13.  GRAND TOTAL\t\t\t\t\t\t6.00\n#14.  TOTAL QTY\t\t\t1\n#15.  SR  :  0 %\tGOODS :    6.00\tTAX :   0.00\n#16.  28\/06\/2018 3:11:35 PM\n#17.  BILL 1856  608-9161-2806180322\n#18.  PRICE IS GST INCLUSIVE","accepted":{"fields":{"date":{"value":"28\/06\/2018"},"doc_no_receipt_no":{"value":"1856 608-9161-2806180322 "},"seller_gst_id":{"value":"CBP 000709361664"},"seller_name":{"value":"myNEWS RETAIL SB"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX : 03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00013125\tDate :  26\/05\/2018\n#15.  Cashier\tUSER\t\tTime :  11:22:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  100588\t\t5 .    23.00   24.38\t121.90   SR\n#20.  SILING PRIMP 1X9 ( B )\n#21.   Total Qty :    5\t\t\t\t  121.90\n#22. \t\t  Total Sales ( Excluding GST )  :    115.00\n#23. \t\t\t\t\t\tDiscount :\t0.00\n#24. \t\t\t\t\t   Total GST  :\t   6.90\n#25. \t\t\t\t\tRounding :\t0.00\n#26.    Total Sales ( Inclusive of GST ) :    121.90\n#27. \t\t\t\t\t\t  CASH :    121.90\n#28. \t\t\t\t\t\tChange :\t0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#31.     SR\t\t   6\t   115.00\t   6.90\n#32. \t\t\t\t Total :\t 115.00\t 6.90\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .\n#34. \t\t\t\t  ** RE - PRINT **","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bc24eaf1-6923-40be-9b93-04014a2f0f9a.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"CS00013125"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"121.90"},"total_tax":{"value":"6.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/54549327-5cb7-4e28-a696-d2986433ce55.png","content":"#1. 3180502\n#2. \t\t  Super Ninety Nine Sdn.Bhd .\n#3. \t\t\t\t ( 619657 - U )\n#4.     No.3343 , Ground Floor , Jalan 18\/32 ,\n#5. \t\t\t  Taman Sri Serdang ,\n#6. \t\t\t 43300 Seri Kembangan ,\n#7. \t\t\t603-9545 1212\n#8. \t\t\t GST Reg No : 001428234240\n#9.   Bill No   :  SD - 126668\n#10.   Date   :  31\/05\/2018 12:43:21 PM\n#11.   Cashier  :  123\n#12. \t\t  Description\t  Qty   Price    Amount\n#13.     1  SR  RED POLE\t\t    2.99\t    2.99\n#14. \t\t\t\t\t Total :\t\t 2.99\n#15. \t\t\t\t\t\t\t\t   0.00\n#16. \t\t  Total Sales inclusive GST :\t\t  2.99\n#17. \t\t\t Rounding Adjustment :\t\t 0.01\n#18. \t\t\t  Amount To Be Paid :\t\t  3.00\n#19. \t\t\t    Cash Received :\t\t    3.00\n#20.     GST Summary\n#21.     Tax Code  %    Taxable Amount\t    GST\n#22. \t\t SR\t 6.00\t\t 2.82\t 0.17\n#23.     GST :\t    0.17\n#24.     * GST Include Item  CHECKED\n#25. \t\t\t Thank You . Please Come Again .","accepted":{"fields":{"date":{"value":"31\/05\/2018"},"doc_no_receipt_no":{"value":"SD - 126668"},"seller_gst_id":{"value":"001428234240"},"seller_name":{"value":"Super Ninety Nine Sdn.Bhd ."},"total_amount":{"value":"2.99 "},"total_tax":{"value":"0.17 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KFA SUPPLY\n#2. \t\t\t( ROC : SA0416111 - K )\n#3. \t\t   ( GST No : 002126950400 )\n#4.  125A TINGKAT BAWAH  PT 1961 JALAN MALINJA\n#5.     SITE B 45400 SEKINCHAN SELANGOR\n#6. \t\t   TAX  INVOICE\n#7.  Bill No  : CS0032277\n#8.  Date    : 27\/05\/2018  8:07 PM\n#9.  Cashier  : CT001 \/ 0001\n#10.  Item\t\t Qty  Price  Amount\n#11.  STAR 74CM X79CM 10KEPING\n#12.  9555794100234    1  11.60   11.60 SR\n#13.  Qty : 1\t Total RM\t 11.60\n#14. \t\t\t  CASH\t\t  12.00\n#15. \t\t\t  Change\t\t  0.40\n#16.  GST Summary\tAmount   Tax\n#17.  SR @ 6 %\t\t 10.94   0.66\n#18.  Total\t\t\t 10.94   0.66\n#19. \t\t\t  THANK YOU\n#20. \t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36ba55dd-a846-4957-93af-43c3ea7e9392.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/05\/2018"},"doc_no_receipt_no":{"value":"CS0032277"},"seller_gst_id":{"value":"002126950400"},"seller_name":{"value":"KFA SUPPLY"},"total_amount":{"value":"11.60"},"total_tax":{"value":"0.66"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ca8eccad-0ad8-43d7-84f4-ea7bd20e5dad.png","content":"#1. AIK  HUAT HARDWARE\n#2.   ENTERPRISE  ( SETIA\n#3.     ALAM )  SDN BHD\n#4. \t\t    822737 - X\n#5.     NO . 17 - G , JALAN SETIA INDAH\n#6. \t\t ( X ) U13 \/ X SEKSYEN U13 , , 40170 SETIA ALAM ,\n#7. \t\t\t    SHAH ALAM TEL : 012 - 6651783\t    ,\n#8. \t\t\t  FAX : 03 - 33623608\n#9. \t\t GST ND : 000394528768\n#10. \t\tSIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  RECEIPT # : CSP0422102 DATE : 25\/12\/2017\n#13.  SALESPERSON : AH019  TINE : 15:46:00\n#14.  ITEN\tQTY   U \/ P  AMOUNT\n#15. \t\t\t\t( RM )   ( RM )\n#16.  4536000000012   1   2.00   2.00 S\n#17.  1\/2 \" PVC BIB TAP ??\n#18.  2000070000010   1   0.50   0.30 S\n#19.  9001 BM SEALING TAPE ( YELLOW ) ???\n#20.  TOTAL QUANTITY\t2\n#21. \t\t   SUB - TOTAL ( UST )   2.50\n#22. \t\t\t  DISC\t  0.00\n#23. \t\t\t  ROUNDING    0.00\n#24.   TOTAL\t\t 2.50\n#25.   CASH\t\t 10.00\n#26.   CHANGE\t\t 7.50\n#27.     * GST  6 % INCLUDED IN TOTAL\n#28. \t\t   GST SUMMARY\n#29.  CODE\tAMOUNT   %   TAX \/ AMT\n#30.  SR\t2.36   6    0.14\n#31. \t\t\t TAX TOTAL :   0.14\n#32.    GOODS SOLD ARE NOT REFUNDABLE ,\n#33.     THANK YOU FOR CHOOSING US .\n#34.   PLS PROVIDE ORIGINAL BILL FOR OOODS\n#35.  EXCHANGE WITHIN 1 WEEK FROM TRANSACTION\n#36.  GOODS MUST BE IN ORIGINAL STATE TO LE\n#37. \t\tENTITLED FOR EXCHANGE .","accepted":{"fields":{"date":{"value":"25\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0422102"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE \nENTERPRISE ( SETIA \nALAM ) SDN BHD "},"total_amount":{"value":"2.50"},"total_tax":{"value":"0.14"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. AIK  HUAT  HARDWARE .\n#2.   ENTERPRISE  ( SETIA\n#3.     ALAM )  SDN  BHD 822737\n#4. \t\t\t    - X\n#5.     NO . 17-6 , JALAN SETIA INDAN\n#6.     SEKSYEN ( X ) U13 U13 \/ X , , 40170 SETIA SHAH ALAM ALAM ,  ,\n#7.  TEL : 012 - 6651783 FAX : 03 - 33623608\n#8. \t\t GST NO : 000394528768\n#9. \t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  RECEIPT # : CSP0422870 DATE : 29\/12\/2017\n#12.  SALESPERSON : AH019  TIME : 14:30:00\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14. \t\t\t\t ( RM )   ( RM )\n#15.  4060010002913   2    3.50   7.00 S\n#16.  UMS 13A SWITCH SOCKET ( PC - 2913A )\n#17.  TOTAL QUANTITY\t2\n#18. \t\tSUB - TOTAL ( GST )    7.00\n#19. \t\t\t   DISC\t   0.00\n#20. \t\t\t   ROUNDING    0.00\n#21.   TOTAL\n#22.   CASH\t\t 50.00\n#23.   CHANGE\t\t 43.00\n#24.     * GST  6 % INCLUDED IN TOTAL\n#25. \t\t    GST SUMMARY\n#26.  CODE\tAMOUNT   %   TAX \/ AMT\n#27.  SR\t\t6.60   6    0.40\n#28. \t\t\t  TAX TOTAL :    0.40\n#29.    GOODS SOLD ARE NOT REFUNDABLE ,\n#30.     THANK YOU FOR CHOOSING US\n#31.   FLS PROVIDE ORIGINAL BILL FOR GOODS\n#32.  EXCHANGE WITHIN 1 REBE FROM IRANSACTION\n#33.   GOODS MUST BE IN ORIGINAL STATE TO BE\n#34. \t\t ENTITLED FOR EXCHANGE .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cdc10b28-fc10-4b6f-9d6b-036e9f8c3150.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0422870"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE . \nENTERPRISE ( ALAM ) SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/39c99730-a585-4f6f-8995-4a1671420dde.png","content":"#1. AIK  HUAT  HARDWARE\n#2.   ENTERPRISE  ( SETIA\n#3.     ALAM )  SDN  BHD\n#4. \t\t    822737 - X\n#5.     NO . 17 - G , JALAN SETIA INGAH\n#6.    SEKSYEN ( X ) U13 U13 \/ , X , 40170 SETIA SHAH ALAM ALAM , 012-6651783\t   ,\n#7.  TEL :\t FAX : 03 - 33623608\n#8. \t\t GST NO : 000394528768\n#9. \t\tSIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  RECEIPT # : CSP0407141 DATE : 22\/09\/2017\n#12.  SALESPERSON # AH019  TIME : 15:53:00\n#13.  ITEM\tOTY   U \/ P  AMOUNT\n#14. \t\t\t\t( RM )   ( RM )\n#15.  9555019100268\t28.00 1\t28.00 S\n#16.  MILUX M268 GAS REGULATOR H \/ D\n#17.  TOTAL QUANTITY\t1\n#18. \t\t   SUB - TOTAL ( GST )   28.00\n#19. \t\t\t  DISC\t  0.00\n#20. \t\t\t  ROUNDING    0.00\n#21.   TOTAL\t\t 28.00\n#22.   CASH\t\t 40.00\n#23.   CHANGE\n#24.     * GST @ 6 % INCLUDED IN TOTAL\n#25. \t\t   GST SUMMARY\n#26.  CODE\tAMOUNT\tTAX \/ AMT\n#27.  SR\t26.42   6 .    1.58\n#28. \t\t\t  TAX TOTAL :   1.58\n#29.    GOODS SOLD ARE NOT REFUNDABLE\n#30.     THANK YOU FOR CHOOSING US .\n#31.   PLS PROVIDE ORIGINAL BILL FOR GOODS\n#32.  EXCHANGE WITHIN 1 WEEK FROM TRANSACTION\n#33.  GOODS MUST BE IN ORIGINAL STATE TO BE\n#34. \t\t ENTITLED FOR EXCHANGE .","accepted":{"fields":{"date":{"value":"22\/09\/2017"},"doc_no_receipt_no":{"value":"CSP0407141"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE \nENTERPRISE ( SETIA \nALAM ) SDN BHD"},"total_amount":{"value":"28.00"},"total_tax":{"value":"1.58"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0442\u0438\u043a\u0430\u0440  \u043a\u043e\u0440\u0430\u0441\u0430\n#2.    GAS !!! DAPUR\n#3.   AIK  HUAT HARDWARD\n#4.   ENTERPRISE  ( SETIA BHD\n#5.     ALAM )  SDN\n#6. \t\t    822737 - X\n#7.     NO . 17 - G , JALAN SETIA INDAH\n#8. \t\t( X ) U13 \/ X , SETIA ALAM ,\n#9.    SEKSYEN U13 , 40170 FAX : SHAH 03 - ALAM 33623608 ,\n#10.  TEL : 012 - 6651783\n#11. \t\t GST NO : 000394528768\n#12. \t\tSIMPLIFIED TAX INVOICE\n#13.  CASH\n#14.  RECEIPT # : CSP0404314 DATE : 04\/09\/2017\n#15.  SALESPERSON : AH019  TIME : 12:01:00\n#16.  ITEM\tQTY   U \/ P  AMOUNT\n#17. \t\t\t    28.00 ( RM )   ( RM ) 9555019100268\t\t    28.00 S\n#18.  MILUX M268 GAS REGULATOR H \/ D\n#19.  TOTAL QUANTITY\t1\n#20. \t\t    SUB - TOTAL ( GST )   28.00\n#21. \t\t\t  DISC\t  0.00\n#22. \t\t\t  ROUNDING    0.00\n#23.   TOTAL\t\t 28.00\n#24.   CASH\t\t 40.00\n#25.   CHANGE\t 12.00\n#26.     * GST  6 % INCLUDED IN TOTAL\n#27. \t\t   GST SUMMARY\n#28.  CODE\t AMOUNT\t TAX \/ AMT\n#29.  SR\t 26.42\t 1.58\n#30. \t\t\t  TAX TOTAL :    1.58\n#31.    GOODS SOLD ARE NOT REFUNDABLE ,\n#32.     THANK YOU FOR CHOOSING US .\n#33.   PLS PROVIDE ORIGINAL BILL FOR GOODS\n#34.  EXCHANGE WITHIN 1 WEEX FROM RANSACTION\n#35.   GOODE MUST BE IN ORIGINA , STAIR TO\n#36. \t\t ENTITLED FOR EXCHANCE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0b93106-afb2-4bce-8aaf-b801200e013f.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/09\/2017"},"doc_no_receipt_no":{"value":"CSP0404314"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE SETIA \nENTERPRISE ( SDN BHD"},"total_amount":{"value":"28.00"},"total_tax":{"value":"1.58"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/534ea1d6-bfbe-447c-8093-ccb4f1c479d3.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 5000-0003\t  PHOTOCOPY NRIC  A4 SIZE\n#11. \t\t\t\t\t DOUBLE SIDE\n#12.     1 X 0.3000\t\t\t\t\t    0.30   SR\n#13.   2. 5000-0001\t  PHOTOCOPY SERVICES - A4\n#14. \t\t\t\t\t SIZE\n#15.     101 X 0.0850\t\t\t\t    8.59   SR\n#16.   3. 9100-0007\t  CUTTING CHARGES\n#17.     1 X 2.0000\t\t\t\t\t    2.00   SR\n#18.  Total Sales Inclusive GST @ 6 %\t\t10.89\n#19. \t\t\t\t   Discount\t\t   0.00\n#20. \t\t\t\t   Total\t\t\t   10.89\n#21. \t\t\t\t   Round Adj\t\t   0.01\n#22. \t\t\t\t   Final Total\t\t   10.90\n#23. \t\t\t\t   CASH\t\t\t   20.00\n#24. \t\t\t\t   CHANGE\t\t   9.10\n#25.  GST Summary\tAmount ( RM )\tTax ( RM )\n#26.  SR   6 %\t\t\t10.27\t\t0.62\n#27.  INV NO :  CS - SA - 0126340   Date :  23\/11\/2017\n#28.    Goods sold are not Returnable & Refundable\n#29. \t\t  THANK YOU FOR YOUR PATRONAGE\n#30. \t\t\t\tPLEASE COME AGAIN .\n#31. \t\t  TERIMA KASIH  SILA DATANG LAGI\n#32.    ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#33.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#34. \t\t\t\t    PURPOSE **\n#35. \t\tFollow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"23\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0126340"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"10.90"},"total_tax":{"value":"0.62"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 5000-0001\t  PHOTOCOPY SERVICES - A4\n#11. \t\t\t\t\t\tSIZE\n#12. \t\t50 X 0.1000\t\t\t\t\t5.00   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t5.00\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  5.00\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  5.00\n#18. \t\t\t\t\t  CASH\t\t\t  5.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  0.00\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t4.72\t\t0.28\n#22.  INV NO :  CS - SA - 0097493   Date :  19\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3821c073-4b4a-4ec6-988a-1f3a04d2cc27.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0097493"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"5.00"},"total_tax":{"value":"0.28"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/54eb11d0-b7f8-43d9-9957-8f5687353bb8.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0128032\n#23.  Date :\t02\/12\/2017\n#24.  Total Qty :    3\n#25.  Print Time :  Saturday , 2 December , 2017 7:07:39 PM\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"02\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0128032"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31\u0120 & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0130915\n#23.  Date :\t16\/12\/2017\n#24.  Total Qty :    3\n#25.  Print Time :  Saturday , 16 December , 2017 6:26:53 PM\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8758fc09-6f2a-43c9-a351-e58378502fe8.png","ctx_1_accepted":{"fields":{"date":{"value":"16\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0130915"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2467b04e-49b5-47de-b579-c96c35442149.png","content":"#1. Dark Counter .\n#2.   SANYU STATIONERY SHOP\n#3.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#4.   40170 SETIA ALAM\n#5.   Mobile \/ Whatsapps : + 6012-918 7937\n#6.   Tel : + 603-3362 4137\n#7.   GST ID NO : 001531760640\t TAX INVOICE\n#8.  Owned By :\n#9.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#10.  CASH SALES COUNTER\n#11.    1. 2020-0202\t  CASCTUS NUMBERING STICKER\n#12. \t\t\t\t\t\t60P \/ CRD ( G - 0113 - NUM )\n#13. \t\t1 X 2.3000\t\t\t\t\t\t2.30   SR\n#14.  Total Sales Inclusive GST @ 6 %\t\t2.30\n#15. \t\t\t\t\t  Discount\t\t\t  0.00\n#16. \t\t\t\t\t  Total\t\t\t  2.30\n#17. \t\t\t\t\t  Round Adj\t\t  0.00\n#18. \t\t\t\t\t  Final Total\t\t  2.30\n#19. \t\t\t\t\t  CASH\t\t\t  5.40\n#20. \t\t\t\t\t  CHANGE\t\t\t  3.10\n#21.  GST Summary\tAmount ( RM )\tTax ( RM )\n#22.  SR @ 6 %\t\t\t\t2.17\t\t0.13\n#23.  INV NO :  CS - SA - 0127451\n#24.  Date :\t29\/11\/2017\n#25.  Total Qty :    1\n#26.  Print Time :  Wednesday , 29 November , 2017 4:21:39\n#27.     Goods sold are not Returnable & Refundable\n#28. \t\t   THANK YOU FOR YOUR PATRONAGE\n#29. \t\t\t\t  PLEASE COME AGAIN .\n#30. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#31.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#32.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#33. \t\t\t\t\t  PURPOSE **\n#34. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"29\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0127451"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"2.30"},"total_tax":{"value":"0.13"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0021\t  SB - 5882 CAMIS NCR BILL BOOK\n#11. \t\t\t\t\t\t5 \" x8 \" ( BB - 5882 )\n#12. \t\t2 X 3.5000\t\t\t\t\t\t7.00   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t7.00\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  7.00\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  7.00\n#18. \t\t\t\t\t  CASH\t\t\t  7.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  0.00\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t6.60\t\t0.40\n#22.  INV NO :  CS - SA - 0129861\n#23.  Date :\t11\/12\/2017\n#24.  Total Qty :    2\n#25.  Print Time    Monday , 11 December , 2017 8:47:34 PM\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f0259d12-cd01-4388-9378-f27899da9c3c.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0129861"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9ea1fbf0-530f-4cba-a933-cb8882019cb9.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.   CASH SALES COUNTER\n#10.    1. 2000-0240\t  CAMPAP CR 36364 A4 10S\n#11. \t\t\t\t\t\t BRIEF CARD ( CAMPAP ARTO )\n#12. \t\t 1 X 3.9000\t\t\t\t\t\t 3.90   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t3.90\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t\t  3.90\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  3.90\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  6.10\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR   6 %\t\t\t\t3.68\t\t0.22\n#22.  INV NO :  CS - SA - 0131945\n#23.  Date :\t21\/12\/2017\n#24.  Total Qty :    1\n#25.  Print Time    Thursday , 21 December , 2017 2:13:48 PM\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"21\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0131945"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"3.90"},"total_tax":{"value":"0.22"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.   CASH SALES COUNTER\n#10.    1. 2000-0240\t  CAMPAP CR 36364 A4 10S\n#11. \t\t\t\t\t\tBRIEF CARD ( CAMPAP ARTO )\n#12.    100 X 3.9000\t\t\t\t\t\t  3.90   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t390\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  3 90\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  3.90\n#18. \t\t\t\t\t  CASH\t\t\t  10 00\n#19. \t\t\t\t\t  CHANGE\t\t\t  6 10\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t3 68\t\t\t22\n#22.  INV NO :  CS - SA - 0128324\n#23.  Date :\t04\/12\/2017\n#24.  Total Qty :    1\n#25.  Print Time    Monday , 4 December , 2017 1:55:54 PM\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30. \t\t  PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6a15b763-e617-4b67-9e5d-73a0f4185c92.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0128324"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"3.90"},"total_tax":{"value":"0.22 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d856728-08cf-4ea8-9baf-fc5cb8bb1bdf.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 PETALING JAYA\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 5000-0001\t  PHOTOCOPY SERVICES  A4\n#11. \t\t\t\t\t\tSIZE\n#12. \t\t50 X 0.1000\t\t\t\t\t5.00   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t5.00\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  5.00\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  5.00\n#18. \t\t\t\t\t  CASH\t\t\t  100.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  95.00\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t4.72\t\t0.28\n#22.  INV NO :  CS - SA - 0097491   Date :  19\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"19\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0097491"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"5.00"},"total_tax":{"value":"0.28"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 5000-0001\t  PHOTOCOPY SERVICES - A4\n#11. \t\t\t\t\t\tSIZE\n#12. \t\t50 X 0.1000\t\t\t\t\t5.00   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t5.00\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  5.00\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  5.00\n#18. \t\t\t\t\t  CASH\t\t\t  5.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  0.00\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t4.72\t\t0.28\n#22.  INV NO :  CS - SA - 0097493   Date :  19\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3821c073-4b4a-4ec6-988a-1f3a04d2cc27.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0097493"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"5.00"},"total_tax":{"value":"0.28"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b01a68a1-92ca-48b2-8446-c5a310e67c17.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - H\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14.     order  Book\t    Discount\t\t\t    0.00 Total\t\t\t    8.70 Round Adj\t\t    0.00 Final Total\t\t    8.70 .\n#15. \t\t\t\t\t  CASH\t\t\t  10.00\n#16. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#17.  GST Summary\tAmount ( RM )\tTax ( RM )\n#18.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#19.  INV NO :  CS - SA - 0094876   Date :  08\/07\/2017\n#20.     Goods sold are not Returnable & Refundable\n#21. \t\t   THANK YOU FOR YOUR PATRONAGE\n#22. \t\t\t\t  PLEASE COME AGAIN .\n#23. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#24.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#25.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#26. \t\t\t\t\t  PURPOSE **\n#27. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"08\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0094876"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t2 X 2.9000\t\t\t\t\t\t5.80   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t5.80\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  5.80\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  5.80\n#18. \t\t\t\t\t  CASH\t\t\t  6.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  0.20\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t5.47\t\t0.33\n#22.  INV NO :  CS - SA - 0098805   Date :  24\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e8055065-31f3-49ef-98f8-f76f9cd0b2db.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0098805"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"5.80"},"total_tax":{"value":"0.33"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2311835-2bc2-4ac2-ac37-2360ae0953f0.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  100.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0096677   Date :  15\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"15\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0096677"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X013 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K ;\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0113184   Date :  24\/09\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE  **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78052242-b7c6-49fa-a654-6a74796b7a98.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/09\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0113184"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87c41866-52eb-4f63-abf9-05173dfa4f19.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ 8\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 00140\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.30\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0120436   Date :  27\/10\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR IT PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"27\/10\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0120436"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 x 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0110469   Date :  12\/09\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/53d0b06b-5db8-4b97-94f0-f0c67a41361c.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/09\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0110469"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36fce618-6e3c-40e6-8888-debe16598582.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0021\t  SB - 5882 CAMIS NCR BILL BOOK\n#11. \t\t\t\t\t\t5 \" x8 \" ( BB - 5882 )\n#12. \t\t1 X 3.5000\t\t\t\t\t\t3.50   SR\n#13.   2. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#14. \t\t\t\t\t\t3.5 \" x6 \"\n#15. \t\t2 X 2.9000\t\t\t\t\t\t5.80   SR\n#16.  Total Sales Inclusive GST @ 6 %\t\t9.30\n#17. \t\t\t\t\t  Discount\t\t\t  0.00\n#18. \t\t\t\t\t  Total\t\t\t  9.30\n#19. \t\t\t\t\t  Round Adj\t\t  0.00\n#20. \t\t\t\t\t  Final Total\t\t  9.30\n#21. \t\t\t\t\t  CASH\t\t\t  50.00\n#22. \t\t\t\t\t  CHANGE\t\t  40.70\n#23.  GST Summary\tAmount ( RM )\tTax ( RM )\n#24.  SR @ 6 %\t\t\t\t8.77\t\t0.53\n#25.  INV NO :  CS - SA - 0125293   Date :  18\/11\/2017\n#26.     Goods sold are not Returnable & Refundable\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"18\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0125293"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"9.30"},"total_tax":{"value":"0.53"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2. \t\tNO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.     40170 SETIA ALAM\n#4. \t\tMobile \/ Whatsapps : + 6012-918 7937\n#5.     Tel : + 603-3362 4137\n#6. \t\tGST ID No : 001531760640\tTAX INVOICE\n#7.     Owned By :\n#8.     SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.     CASH SALES COUNTER\n#10. \t\t 1. 2012-0021\t SB - 5882 CAMIS NCR BILL BOOK\n#11. \t\t\t\t\t\t   5 \" x8 \" ( BB - 5882 )\n#12. \t\t   1 X 3.5000\t\t\t\t\t\t   3.50   SR\n#13. \t\t 2. 2012-0029\t RESTAURANT ORDER CHIT NCR\n#14. \t\t\t\t\t\t   3.5 \" x6 \"\n#15. \t\t   2 X 2.9000\t\t\t\t\t\t   5.80   SR\n#16.    Total Sales Inclusive GST @ 6 %\t\t   9.30\n#17.  Kaunter\tDiscount\t\t\t0.00 Total\t\t\t9.30 Round Adj\t\t0.00 Final Total\t\t9.30 CASH\t\t\t10.00\n#18. \t\t\t\t\t\tCHANGE\t\t\t0.70\n#19.    GST Summary\t   Amount ( RM )\t   Tax ( RM )\n#20.    SR @ 6 %\t\t\t\t   8.77\t\t   0.53\n#21.    INV NO :  CS - SA - 0126902   Date :  26\/11\/2017\n#22. \t\t  Goods sold are not Returnable & Refundable\n#23. \t\t\t  THANK YOU FOR YOUR PATRONAGE\n#24. \t\t\t\t\t PLEASE COME AGAIN .\n#25. \t\t\t  TERIMA KASIH  SILA DATANG LAGI\n#26. \t\t  ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#27. \t\t PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#28. \t\t\t\t\t\t PURPOSE  **\n#29. \t\t    Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bbad626b-8dad-4b2a-8a96-a71db538f7a6.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0126902"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"9.30"},"total_tax":{"value":"0.53"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d19183e-4eb8-47cd-9de1-940bca74f07a.png","content":"#1. Counter\n#2.   SANYU STATIONERY SHOP\n#3.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#4.   40170 SETIA ALAM\n#5.   Mobile \/ Whatsapps : + 6012-918 7937\n#6.   Tel : + 603-3362 4137\n#7.   GST ID NO : 001531760640\t TAX INVOICE\n#8.  Owned By :\n#9.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#10.  CASH SALES COUNTER\n#11.    1. 2042-0004\t  CANON DESKTOP CALCULATOR\n#12. \t\t\t\t\t\tLS - 88HI III ( BLACK )\n#13. \t\t1 X 21.9000\t\t\t\t\t21.90   SR\n#14.  Total Sales Inclusive GST @ 6 %\t\t21.90\n#15. \t\t\t\t\t  Discount\t\t\t  0.00\n#16. \t\t\t\t\t  Total\t\t\t  21.90\n#17. \t\t\t\t\t  Round Adj\t\t  0.00\n#18. \t\t\t\t\t  Final Total\t\t  21.90\n#19. \t\t\t\t\t  CASH\t\t\t  40.00\n#20. \t\t\t\t\t  CHANGE\t\t\t  18.10\n#21.  GST Summary\tAmount ( RM )\tTax ( RM )\n#22.  SR @ 6 %\t\t\t\t20.66\t\t1:24\n#23.  INV NO :  CS - SA - 0120505   Date :  28\/10\/2017\n#24.     Goods sold are not Returnable & Refundable .\n#25. \t\t   THANK YOU FOR YOUR PATRONAGE\n#26. \t\t\t\t  PLEASE COME AGAIN .\n#27. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#28. \t\t  PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#29.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#30. \t\t\t\t\t  PURPOSE **\n#31. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"28\/10\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0120505"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"21.90"},"total_tax":{"value":"1.24"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 5000-0003\t  PHOTOCOPY NRIC  A4 SIZE\n#11. \t\t\t\t\t DOUBLE SIDE\n#12.     1 X 0.3000\t\t\t\t\t    0.30   SR\n#13.   2. 5000-0001\t  PHOTOCOPY SERVICES - A4\n#14. \t\t\t\t\t SIZE\n#15.     101 X 0.0850\t\t\t\t    8.59   SR\n#16.   3. 9100-0007\t  CUTTING CHARGES\n#17.     1 X 2.0000\t\t\t\t\t    2.00   SR\n#18.  Total Sales Inclusive GST @ 6 %\t\t10.89\n#19. \t\t\t\t   Discount\t\t   0.00\n#20. \t\t\t\t   Total\t\t\t   10.89\n#21. \t\t\t\t   Round Adj\t\t   0.01\n#22. \t\t\t\t   Final Total\t\t   10.90\n#23. \t\t\t\t   CASH\t\t\t   20.00\n#24. \t\t\t\t   CHANGE\t\t   9.10\n#25.  GST Summary\tAmount ( RM )\tTax ( RM )\n#26.  SR   6 %\t\t\t10.27\t\t0.62\n#27.  INV NO :  CS - SA - 0126340   Date :  23\/11\/2017\n#28.    Goods sold are not Returnable & Refundable\n#29. \t\t  THANK YOU FOR YOUR PATRONAGE\n#30. \t\t\t\tPLEASE COME AGAIN .\n#31. \t\t  TERIMA KASIH  SILA DATANG LAGI\n#32.    ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#33.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#34. \t\t\t\t    PURPOSE **\n#35. \t\tFollow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/534ea1d6-bfbe-447c-8093-ccb4f1c479d3.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0126340"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"10.90"},"total_tax":{"value":"0.62"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b80be887-677b-45b2-bcb2-ecc592e25561.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.   CASH SALES COUNTER\n#10.    1. 7002-0014\t  SONOFAX - EC THERMAL ROLL\n#11. \t\t\t\t\t\t( BLUE )  ( 57MMX60MMX12MM )\n#12. \t\t\t\t\t\t( 10ROLL \/ PKT )\n#13. \t\t1 X 36.0000\t\t\t\t\t36.00   SR\n#14.  Total Sales Inclusive GST @ 6 %\t\t36.00\n#15. \t\t\t\t\t  Discount\t\t\t  0.00\n#16. \t\t\t\t\t  Total\t\t\t  36.00\n#17. \t\t\t\t\t  Round Adj\t\t  0.00\n#18. \t\t\t\t\t  Final Total\t\t  36.00\n#19. \t\t\t\t\t  CASH\t\t\t  50.00\n#20. \t\t\t\t\t  CHANGE\t\t  14.00\n#21.  GST Summary\tAmount ( RM )\tTax ( RM )\n#22.  SR @ 6 %\t\t\t\t33.96\t\t2.04\n#23.  INV NO :  CS - SA - 0130363\n#24.  Date :\t14\/12\/2017\n#25.  Total Qty :    1\n#26.  Print Time    Thursday , 14 December , 2017 12:48:02 F\n#27.     Goods sold are not Returnable & Refundable\n#28. \t\t   THANK YOU FOR YOUR PATRONAGE\n#29. \t\t\t\t  PLEASE COME AGAIN .\n#30. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#31.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#32.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#33. \t\t\t\t\t  PURPOSE **\n#34. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"14\/12\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0130363"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"36.00"},"total_tax":{"value":"2.04"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SANYUY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 7002-0014\t  SONOFAX  EC THERMAL ROLL\n#11. \t\t\t\t\t\t( BLUE )  ( 57MMX60MM  12MM )\n#12. \t\t\t\t\t\t( 10ROLL \/ PKT )\n#13. \t\t1 X 35.0000\t\t\t\t\t35.00   SR\n#14.  Total Sales Inclusive GST @ 6 %\t\t35.00\n#15. \t\t\t\t\t  Discount\t\t\t  0.00\n#16. \t\t\t\t\t  Total\t\t\t  35.00\n#17. \t\t\t\t\t  Round Adj\t\t  0.00\n#18. \t\t\t\t\t  Final Total\t\t  35.00\n#19. \t\t\t\t\t  CASH\t\t\t  50.00\n#20. \t\t\t\t\t  CHANGE\t\t\t  15 00\n#21.  GST Summary\tAmount ( RM )\tTax ( RM )\n#22.  SR @ 6 %\t\t\t\t33.02\t\t1.98\n#23.  INV NO :  CS - SA - 0097366   Date :  18\/07\/2017\n#24.     Goods sold are not Returnable & Refundable\n#25. \t\t    THANK YOU FOR YOUR PATRONAGE\n#26. \t\t\t\t  PLEASE COME AGAIN .\n#27. \t\tTERIMA KASIH  SILA DATANG LAGI\n#28.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#29.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#30. \t\t\t\t\t   PURPOSE **\n#31. \t\t  Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1961aa84-670b-4a0a-aed1-1621e6fc3235.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0097366"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"35.00"},"total_tax":{"value":"1.98"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e8055065-31f3-49ef-98f8-f76f9cd0b2db.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t2 X 2.9000\t\t\t\t\t\t5.80   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t5.80\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  5.80\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  5.80\n#18. \t\t\t\t\t  CASH\t\t\t  6.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  0.20\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t5.47\t\t0.33\n#22.  INV NO :  CS - SA - 0098805   Date :  24\/07\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"24\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0098805"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"5.80"},"total_tax":{"value":"0.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0118810   Date :  20\/10\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH   SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/de65939b-9de2-40ee-a85c-71da76c0835c.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/10\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0118810"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/72b3e029-9757-4de0-8e59-545962c0992e.png","content":"#1. SANYU STATIONERY SHOPY\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t4 X 2.9000\t\t\t\t\t11.60   SR\n#13.   2. 2012-0042\t  CASH BOOK 80PGS A4 70GSM\n#14. \t\t\t\t\t\tCARD COVER ( SCB - 4012 )\n#15. \t\t1 x 3.3000\t\t\t\t\t\t3.30   SR\n#16.  Total Sales Inclusive GST   6 %\t\t14.90\n#17. \t\t\t\t\t  Discount\t\t\t  0.00\n#18. \t\t\t\t\t  Total\t\t\t  14.90\n#19. \t\t\t\t\t  Round Adj\t\t  0.00\n#20. \t\t\t\t\t  Final Total\t\t  14.90\n#21. \t\t\t\t\t  CASH\t\t\t  20.00\n#22. \t\t\t\t\t  CHANGE\t\t\t  5.10\n#23.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#24.  SR   6 %\t\t\t\t14.06\t\t0.84\n#25.  INV NO :  CS - SA - 0075638   Date :  04\/04\/2017\n#26.     Goods sold are not Returnable & Refundable .\n#27. \t\t   THANK YOU FOR YOUR PATRONAGE\n#28. \t\t\t\t  PLEASE COME AGAIN .\n#29. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#32. \t\t\t\t\t  PURPOSE **\n#33. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"04\/04\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0075638"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOPY"},"total_amount":{"value":"14.90"},"total_tax":{"value":"0.84"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR   6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0074035   Date :  27\/03\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t    THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH   SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t   PURPOSE **\n#30. \t\t  Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b0c0160-6d55-44e1-b4c0-012e1089e431.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/03\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0074035"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ae70c566-33fc-4f30-9731-028aca43c721.png","content":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0043\t  JOURNAL BOOK 80PGS A4 70G\n#11. \t\t\t\t\t\tCARD COVER ( SJB - 4013 )\n#12. \t\t1 X 3.3000\t\t\t\t\t\t3.30   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t3.30\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  3.30\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  3.30\n#18. \t\t\t\t\t  CASH\t\t\t  5.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.70\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR   6 %\t\t\t\t3.11\t\t0.19\n#22.  INV NO :  CS - SA - 0076015   Date :  05\/04\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"05\/04\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0076015"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"3.30"},"total_tax":{"value":"0.19"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID NO : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0043\t  JOURNAL BOOK 80PGS A4 70G\n#11. \t\t\t\t\t\tCARD COVER ( SJB - 4013 )\n#12. \t\t1 X 3.9000\t\t\t\t\t903.90   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t903.90\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  903.90\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  903.90\n#18. \t\t\t\t\t  CASH\t\t\t  1000.00\n#19. \t\t\t\t\t  CHANGE\t\t  106.10\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR @ 6 %\t\t\t\t3.68\t\t0.22\n#22.  INV NO :  CS - SA - 0121215   Date :  31\/10\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f03e59dc-03f1-4752-9750-abd8d59e92dc.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/10\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0121215"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"903.90"},"total_tax":{"value":"0.22"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/773cdd78-fece-4080-ae8c-584788644c7f.png","content":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR   6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0077188   Date :  10\/04\/2017\n#23.     Goods sold are not Returnable & Refundable .\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","accepted":{"fields":{"date":{"value":"10\/04\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0077188"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR   6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0074035   Date :  27\/03\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t    THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH   SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t   PURPOSE **\n#30. \t\t  Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b0c0160-6d55-44e1-b4c0-012e1089e431.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/03\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0074035"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63de251c-adb8-4ea1-b6bc-bca939b85993.png","content":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST ID : 002017808384\n#8.  Tax Invoice No : 0051808219001118\n#9.  005001 ( BATANGKALI - 1 )\t\t\t\t118\n#10.  001\t\t\t\t23\/03\/2018 19:08:32\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t 2x11.80    23.60 S\n#13.  0025679 U\t\t\t 2x8.80\t 17.60 S\n#14.  Item 2\tSubTotal Incl GST\t41.20\n#15.  Qty 4\t\tSpec . Disc\t0.00\n#16.  Saving 0.00\t\tRounding\t0.00\n#17. \t\t\t\t\tTotal\t41.20\n#18. \t\t\t\t\t Cash\t 512.00\n#19. \t\t\t\t    Change\t    470.80\n#20.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#21.  $ ( 6 % )\t\t38.86\t\t\t2.34\n#22. \t\t\t  23\/03\/2018 19:08:32\n#23. \t\tOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#24. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#25. \t\t   THANK YOU FOR YOUR KIND SUPPORT\n#26. \t\t\t  PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"23\/03\/2018"},"doc_no_receipt_no":{"value":"0051808219001118"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"41.20"},"total_tax":{"value":"2.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST   002017808384\n#8.  Tax Invoice No : 00518087100028\n#9.  005002 ( BATANGKALI - 2 )\t\t\t\t8\n#10.  002\t\t\t\t28\/03\/2018 10:36:13\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t\t3x8.00    24.00 S\n#13.  0025679 U\t\t\t 1x7.00\t 7.00 S\n#14.  PD  3.20\t\t\t\t-3.80\n#15.  Authorize : BATANGKALI - S\n#16.  STAR 12X13 ( 1X180 )\n#17.  0020323 PKT\t\t1x1.00\t1.00 S\n#18.  STAR 15X16 AA ( 18120 )\n#19.  0020324 PKT\t\t1x1.80\t1.80 S\n#20.  Item 4\tSubTotal Incl GST\t30.00\n#21.  Qty 6\t\tSpec.Disc\t0.00\n#22.  Saving 3.80\t\tRounding\t0.00\n#23. \t\t\t\tTotal\t30.00\n#24. \t\t\t\t\tCash\t50.00\n#25. \t\t\t\t   Change\t   20.00\n#26.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#27.  S ( 6 % )\t\t28.30\t\t\t1.70\n#28. \t\t\t 28\/03\/2018 10:36:13\n#29.     GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#30. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#31. \t\t  THANK YOU FOR YOUR KIND SUPPORT\n#32. \t\t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfc342db-f505-4095-8684-f5c8527b9755.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/03\/2018 "},"doc_no_receipt_no":{"value":"00518087100028"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"30.00"},"total_tax":{"value":"1.70"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6d6357e6-14b2-49b3-91f5-a3af881eb346.png","content":"#1. FARMASI LIGAMAS\n#2. \t\t\t\t  ( 001307026 - W )\n#3. \t\t\t NO . 47 , JALAN MERANTI 1A ,\n#4. \t\t\t   BANDAR BARU UTAMA ,\n#5. \t\t   44300 BATANG KALI , SELANGOR .\n#6. \t\t\t\t TEL : 03-6057 3391\n#7. \t\t\t   GST ID : 001805213696\n#8. \t\t\t SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No.\tCS00172418    Date :  20\/05\/2018\n#11.  Cashier\t:  USER\t\tTime :  12:40:00\n#12.  Salesperson\t\t\tRef :\n#13.  Item\t\tQty    S \/ Price   Amount  Tax\n#14.  1264\t\t1\t25.00\t25.00   SR\n#15.  NON WOWEN 3 PLY FACE MASK EAR LOOP 50'S\n#16. \t\tTotal Qty :\t\t\t\t25.00\n#17. \t\tTotal Sales ( Excluding GST ) :    23.58\n#18. \t\t\t\t\t  Discount :\t  0.00\n#19. \t\t\t\t\t Total GST  :\t 1.42\n#20. \t\t\t\t\t  Rounding :\t  0.00\n#21.   Total Sales ( Inclusive of GST ) :    25.00\n#22. \t\t\t\t\t    CASH  :    50.00\n#23. \t\t\t\t\t  Change :    25.00\n#24.    GST SUMMARY\n#25.     Tax Code\t   %    Amt ( RM )   Tax ( RM )\n#26.     SR\t\t   6\t   23.58\t   1.42\n#27. \t\t\t    Total :\t    23.58\t    1.42\n#28.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"20\/05\/2018"},"doc_no_receipt_no":{"value":"CS00172418"},"seller_gst_id":{"value":"001805213696"},"seller_name":{"value":"FARMASI LIGAMAS"},"total_amount":{"value":"25.00"},"total_tax":{"value":"1.42"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  1802016 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00013254    Date :  12\/02\/2018\n#12.  Cashier\tUSER\t\tTime :  15:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1921\t\t\t1\t5.30\t5.30   SR\n#16.  NAIL ( PER \/ PACK ) - RM5\n#17. \t\tTotal Qty :\t1\t\t\t\t5.30\n#18. \t\t Total Sales ( Excluding GST )  :\t 5.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.30\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 5.30\n#23. \t\t\t\t\t\t CASH  :\t 5.30\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    5.00\t    0.30\n#28. \t\t\t\t Total :\t 5.00\t 0.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9c1ac5f3-392f-42d2-a41d-fc24d1ff1799.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013254"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"5.30"},"total_tax":{"value":"0.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6087d023-f587-4aac-a900-aba0d0f07690.png","content":"#1. A05 \/ 29\n#2.    WARAKUYA PERMAS CITY SDN BHD\n#3. \t\t\t Reg No : 1203194 - W\n#4. \t\t   JALAN PERMAS UTARA 1 ,\n#5.     PERMAS JAYA 81750 MASAI JOHOR\n#6. \t\t\t Tel : 0111-558 0000\n#7. \t\t  GST ID : 0016 6993 5104\n#8.  TAX INVOICE NO\t 47\n#9.  66346\n#10.  Date : 07\/05\/2018 5:42:46 PM  PAX NO : 1\n#11.  Cashier :  c002\n#12.  Waiter : ALICE\n#13.  Qty Code \/ Desc\t\t Total RM\n#14.  1   BUTA SHOGA YAKI SET\t 19.90\n#15.  1   ICED GREEN TEA\t\t 1.00\n#16.  Serv Charge 10 %\t\t\t2.09\n#17.  GST @ 6 %\t\t\t\t138\n#18.  Rounding Adj :\t\t\t003\n#19.  Total Amount :\t\t\t24.40\n#20.  TOTAL :\t\t\tRM 24.40\n#21.  Type 2    Qty : 2\n#22.  CASH\t\t\t\t30.40\n#23. \t\t\t\t   Change RM : 6.00-\n#24.  GST Summary\tAmount RM\tTAX RM\n#25.  SR 6 %\t\t22.99\t1.38\n#26.     Thank You ! Please Come Again !","accepted":{"fields":{"date":{"value":"07\/05\/2018"},"doc_no_receipt_no":{"value":"66346"},"seller_gst_id":{"value":"0016 6993 5104"},"seller_name":{"value":"WARAKUYA PERMAS CITY SDN BHD"},"total_amount":{"value":"24.40"},"total_tax":{"value":"1.38"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03060\n#2.    WARAKUYA PERMAS CITY SDN BHD\n#3. \t\t\t Reg No : 1203194 - W\n#4. \t\t   JALAN PERMAS UTARA 1\n#5.     PERMAS JAYA 81750 MASAI JOHOR\n#6. \t\t\t Tel : 0111-558 0000\n#7. \t\t  GST ID : 0016 6993 5104\n#8.  TAX INVOICE NO\t 42\n#9.  58244\n#10.  Date : 10\/03\/2018 5:41:06\t PAX NO : 4\n#11.  Cashier  cashier3\n#12.  Waiter : HANYIN\n#13.   Qty Code \/ Desc\t\t Total RM\n#14.   3  SABA SHIO YAKI SET\t\t 53.70\n#15.   1  SALMON SHIO SET\t\t  21.90\n#16.   4  ICED GREEN TEA\t\t 4.00\n#17. \t\t\t   SUBTOTAL\t   79.60\n#18. \t\t\t   DISCOUNT\t   -30.00\n#19.  Total Amount :\t\t\t49.60\n#20.  Serv Charge 10 %\t\t\t4.96\n#21.  GST @ 6 %\t\t\t\t3.27\n#22.  Rounding Adj :\t\t\t-0.03\n#23.  Total Amount :\t\t\t57.80\n#24.  TOTAL :\t\t\tRM 57.80\n#25.  Type 3\n#26.  CST Summary    Amouni Ril\tTAX RM\n#27.  SR 6 %\t\t54.56\t3.27\n#28.  ..Thank You ! Please Come Again ! ...","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f5cdb42f-fc4e-4662-894d-f1983ff3809d.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/03\/2018"},"doc_no_receipt_no":{"value":"58244"},"seller_gst_id":{"value":"0016 6993 5104"},"seller_name":{"value":"WARAKUYA PERMAS CITY SDN BHD"},"total_amount":{"value":"79.60 "},"total_tax":{"value":"3.27"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dfdd66f7-9166-4bef-a173-ceec45a2ee55.png","content":"#1. \u05d2\u05dc\n#2. \t\t\t\t\tA05115\n#3. \t\t\t   132\n#4.     Gerbang Alaf Restaurants Sdn Bhd\n#5. \t\t\t  ( 65351 - M )\n#6. \t\t  Licensee of McDonald's\n#7.   Level 6 , Bangunan TH , Damansara Uptown3\n#8.   No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#9. \t\t\t  Selangor\n#10.  $\t( GST ID No : 000504664064 )\n#11.     McDonald's UTM Skudai DT ( # 202 )\n#12. \t\t  Tel No.  07-5548-942\n#13. \t\t\t TAX INVOICE\n#14. \t\t\t MFY Side 1\n#15.   INV # 002022100003912\n#16.   ORD # 32 -REG # 21- 26\/05\/2018 02:16:13\n#17.   QTY ITEM\t\t\t  TOTAL\n#18.    1 M SpicyDeluxe\t\t   12.95\n#19.     1 M Milo\t\t    2.00\n#20.     1 M Fries\n#21.    1 McChicDeluxe\t\t   7.50\n#22.    2 CheeseBurger\t\t   9.80\n#23.   TakeOut Total ( incl GST )\t  32.25\n#24.   Visa\t\t\t  32.25\n#25.   TOTAL INCLUDES 6 % GST\t  1.83\n#26. \t\t\t\t\t\t\t   \u0259n\u0259  \u0259\u0458\u0438   : \u0411\u0438\u043b\u0435\u043c\n#27. \t\t\t\t\t\t\t\t\t\t\t  TX 7d","accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"002022100003912"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"32.25"},"total_tax":{"value":"1.83"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. AQS 136\n#2. \t\t\t\t\t\t Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t\t\t\t\t\t   ( 65351 - M )\n#4. \t\t\t\t\t\t   Licensee of McDonald's\n#5. \t\t\t\t\t   Level 6 , Bangunan TH , Damansara Uptown3\n#6. \t\t\t\t\t   No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t\t\t\t\t\t   Selangor\n#8. \t\t\t\t\t\t   ( GST ID No : 000504664064 )\n#9. \t\t\t\t\t\t  McDonald's Permas Jara ( # 096 )\n#10. \t\t\t\t\t\t   Tel No.  07 - 3865 879\n#11. \t\t\t\t\t\t\t  TAX INVOICE\n#12. \t\t\t\t\t\t\t   MFY Side 1\n#13. \t\t\t\t\t   INV # 000960100030435\n#14. \t\t\t\t\t   ORD # 69 -REG # 1- 25\/05\/2018 16:12:50\n#15. \t\t\t\t\t   QTY ITEM\t\t\t   TOTAL\n#16. \t\t\t\t\t\t1 L FiletOFish\t\t11.10\n#17. \t\t\t\t\t\t 1 L Coke\n#18. \t\t\t\t\t\t 1 L Fries\n#19. \t\t\t\t\t   Eat - In Total ( incl GST )\t   11.10\n#20. \t\t\t\t\t   Total Rounded\t\t   11.10\n#21. \t\t\t\t\t   Cash Tendered\t\t   21.10\n#22. \t\t\t\t\t   Change\t\t\t   10.00\n#23. \t\t\t\t\t   TOTAL INCLUDES 6 % GST\t   0.63\n#24. \t\t\t\t\t\tThank You and Please Come Again .\n#25. \t\t\t\t\t   Guest Relations Center : 1300-13-1300\n#26.   :\n#27.  i","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e92a8620-d23d-4276-ae95-b673ac5b3b8b.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/05\/2018"},"doc_no_receipt_no":{"value":"000960100030435"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"11.10 "},"total_tax":{"value":"0.63"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd3930d1-6b95-4f99-9227-557d9fe3f407.png","content":"#1. A05 \/ 11\n#2. \t\t\t\t SIZZLING STONEGRILL\n#3. \t\t\t   Dimiliki Oleh : Dove Holdings Sdn Bhd\n#4. \t\t\t\t\t Reg No : 91694 - X\n#5. \t\t\t\t Lot S25 , AEON Tebrau City Jusco\n#6. \t\t\t  No 1 , JIn Desa Tebrau , Tmn Desa Tebrau ,\n#7. \t\t\t\t   81100 Johor Bahru , Johor\n#8. \t\t\t\t\t  + 607-357.1177\n#9. \t\t\t\t  GST ID : 0013 7941 8112\n#10. \t\t\tTAX INVOICE NO\t5\n#11. \t\t\t80292\n#12. \t\t\tDate : 26\/05\/2018 8:53:27 PM\n#13. \t\t\tCashier : c001\n#14. \t\t\tTax Qty Code \/ Desc   Unit Price   Total RM\n#15. \t\t\tSR  2\t\t\t6.10\t12.20\n#16.  21 \" **\n#17. \t\t\t\t 07 CREAM OF MUSHROOM SOUP\n#18. \t\t\tSR  1\t\t\t12.90\t12.90\n#19. \t\t\t\t 101 NOODLE SOUP O.T.ROCK\n#20. \t\t\tSR  1\t\t\t14.90\t14.90\n#21. \t\t\t\t 107 SPICY T \/ S SPAGHETTI\n#22. \t\t\tSR  2\t\t\t34.90\t69.80\n#23. \t\t\t\t 40 SIRLOIN STEAK\n#24. \t\t\tSR  1\t\t\t19.90\t19.90\n#25. \t\t\t\t 51 GRILLED MARINATED\n#26. \t\t\tSR  1\t\t\t18.90\t18.90\n#27. \t\t\t\t 54 GRILLED CHICKEN CHOP\n#28. \t\t\tSR  1\t\t\t6.90\t6.90\n#29. \t\t\t\t 99 ICED LEMON TEA\n#30. \t\t    Total Amount :\t\t\t    155.50\n#31. \t\t    GST 6 %\t\t\t\t    9.31\n#32. \t\t    Rounding Adj :\t\t\t    --0.01\n#33. \t\t    Total Amount :\t\t\t    164.80\n#34. \t\t    TOTAL :\t\t\t    RM 164.80\n#35. \t\t    Type 7   Qty : 9\t    26\/05\/2018 8:53:37\n#36. \t\t    GST Summary    Amount RM\t    TAX RM\n#37. \t\t    SR 6 %\t\t    155.50\t    9.31\n#38. \t\t    ZR 0 %\t\t    0.00\t    0.00\n#39. \t\t\t\tXposmart WiFiPOS Since 1985 .","accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"80292"},"seller_gst_id":{"value":"0013 7941 8112"},"seller_name":{"value":"SIZZLING STONEGRILL"},"total_amount":{"value":"164.80"},"total_tax":{"value":"9.31"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04107\n#2.  RESTORAN HWA MUI SUTERA SDN BHD\n#3. \t\t   50 , JALAN SUTERA TANJUNG 5\/4\n#4. \t\t\t  TAMAN SUTERA UTAMA ,\n#5. \t\t\t   81300 SKUDAI , JOHOR\n#6. \t\t\t\t TEL : 607-562 5513\n#7. \t\t\t [ GST ID : 001177063424 ]\n#8.  TAX INVOICE\t\t\tTable 15\n#9. \t\t\t 74865 Inv No :\n#10.  Cashier : waiter - Waiter\n#11.  Date :   29\/04\/2018 - 1:55:30 PM\n#12.  Qty  Description\t\t\t\tTotal ( RM ) Tax\n#13.   1   BLACK PEPPER\t\t\t 18.90 SR\n#14.   1   CHEESY CHICKEN CHOP\t 20.90 SR\n#15.   1   GRILLED BLACK PEPPER\t 20.90 SR\n#16. \t\tKEN CHOP\n#17.   1   FRIED KUEY TEOW\t\t\t 9.00 SR\n#18.   1   BUTTER & KAYA TOAST\t\t 2.40 SR\n#19.   1  TEA ( B )\t\t\t\t\t 3.30 SR\n#20.   1  APPLE JUICE ( ICE )\t\t\t 8.80 SR\n#21.   1  SOURSOP SMOOTHIES\t\t 7.30 SR\n#22.  Total Amt Incl . @ GST 6 % :\t\t\t91.50\n#23.  Rounding Adjustment\t\t\t\t0.00\n#24.  TOTAL\t\t\t\t\t91.50\n#25.  CASH\t\t\t\t\t\t101.50\n#26.  Change Returned\t\t\t10.00-\n#27.  Item Count : 8\n#28.  GST Summary\tAmount ( RM )    Tax ( RM )\n#29.  SR 6 %\t\t\t\t86.32\t5.18","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8801a2-27ef-4004-895e-066ecd792bae.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/04\/2018"},"doc_no_receipt_no":{"value":"74865"},"seller_gst_id":{"value":"001177063424"},"seller_name":{"value":"RESTORAN HWA MUI SUTERA SDN BHD"},"total_amount":{"value":"91.50"},"total_tax":{"value":"5.18"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/69d34165-0b5f-4d78-8f64-7b83c523fda8.png","content":"#1. A05006\n#2.    UNIHAKKA  INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t    04 May 2018 18:31\n#4. \t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t  TAXINVOICE\n#8.  Invoice # : OR18050402170507\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000061-5 Vege\n#11.  $ 6.60\t\t\t1\t\t\t\t\t\t\t\t$ 6.60\n#12. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 6.60\n#13. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.37\n#14. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 6.60\n#15.  Payment Mode\t\t\t\t\t\t\t\t\tAmount\n#16.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 6.60\n#17.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#18.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#19.  SR = GST @ 6 %\t\t\t\t\t6.23\t\t\t\t0.37\n#20. \t\t\t\t    GST REG # 000656195584\n#21. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#22. \t\t\t\t\t ( Price Inclusive Of GST )\n#23. \t\t\t\t    Thank You & Come Again !\n#24. \t\t\t\t Like and Follow Us on Facebook !\n#25. \t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"04 May 2018"},"doc_no_receipt_no":{"value":"OR18050402170507"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05004\n#2. \t\t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t    03 May 2018 18:27\n#4. \t\t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t Invoice # : OR18050302170448\n#9. \t\t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10. \t\t\t\t SR  100100000035- 1  Meat + 3 Vege\n#11. \t\t\t\t $ 7.10\t\t\t 1\t\t\t\t\t\t\t $ 7.10\n#12. \t\t\t\t SR  100100000015- Vegetable\n#13. \t\t\t\t $ 1.10\t\t\t 1\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.20\n#15.  **\t\t\t\t\t\t\t\t\t\t\t\tGST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17. \t\t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 8.20\n#19. \t\t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t\t SR = GST @ 6 %\t\t\t\t\t 7.74\t\t\t 0.46\n#22. \t\t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Q","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04f2d938-be0f-444c-85db-2ec8587914f9.png","ctx_1_accepted":{"fields":{"date":{"value":"03 May 2018"},"doc_no_receipt_no":{"value":"OR18050302170448"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d875913c-edd9-4df8-a6c2-d101cad8af26.png","content":"#1. A05174\n#2. \t\t\t\t  AMPHAWA THAI TEA & CO .\n#3. \t\t\t\t\t Dimiliki oleh T PLUS F & B SDN . BHD .\n#4. \t\t\t\t\t\t   ( 1219716 - T )\n#5. \t\t\t\t\t\t PARADIGM MALL\n#6. \t\t\t\t LOT NO .: 4F - 27 & 4FK - 38 , 4TH FLOOR\n#7. \t\t\t\t    TEL : TELEPHONE   FAX : FAX\n#8. \t\t\t\t\t    GST ID : 000707211264\n#9. \t\t\t\t\t\t   TAX INVOICE\n#10. \t\t\t Order No :\t 191\t UFO :    0\n#11. \t\t\t Receipt # :   CSPD029197\n#12. \t\t\t Staff :\t TAKE AWAY\t Date :    11\/05\/2018\n#13. \t\t\t Cashier :    MARIBEL\t Time :    15:23:00 **\n#14. \t\t\t Description\t\t Qty  Price    Amt  Tax\n#15. \t\t\t M03 . THAI MILK TEA - CHA    1    8.90    8.90   SR\n#16. \t\t\t YEN\n#17. \t\t\t\t\t    Total :\n#18. \t\t\t\t\t Total Sales ( Excluding GST ) :    8.90\n#19. \t\t\t\t\t\t\t\t  Discount :    0.00\n#20. \t\t\t\t\t\t\t Service Charge  :    0.00\n#21. \t\t\t\t\t\t\t\tTotal GST  :    0.53\n#22. \t\t\t\t\t\t\t\t Rounding  :    0.02\n#23. \t\t\t\t  Total Sales ( Inclusive of GST )\t  9.45\n#24. \t\t\t\t\t\t\t\t   CASH\t   10.00\n#25. \t\t\t\t\t\t\t\t CHANGE\t 0.55\n#26. \t\t\t\t  GST SUMMARY\n#27. \t\t\t\t   Tax Code   %  Amt ( RM )  Tax ( RM )\n#28. \t\t\t\t\t SR\t 6\t 8.90\t 0.53\n#29. \t\t\t\t\t\t Total :\t 8.90\t 0.53\n#30. \t\t\t\t  # indicated this tax code belong to service\n#31. \t\t\t\t  charges .\n#32. \t\t\t   GOODS SOLD ARE NOT RETURNABLE , THANK YOU .\n#33. \t\t\u6211","accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"CSPD029197"},"seller_gst_id":{"value":"000707211264"},"seller_name":{"value":"AMPHAWA THAI TEA & CO ."},"total_amount":{"value":"9.45"},"total_tax":{"value":"0.53"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04085\n#2.   De Maximum Thai Express Sdn Bhd\n#3. \t\t\t\t 1241045 - D\n#4. \t\t Blk 2 , Unit G1 & G2 , Bestari Terrace ,\n#5. \t\t  Lot PTD 182908 & PTD 143216 ,\n#6.    Jalan Danga , Taman Nusa Bestari , 81300\n#7.  TAX INVOICE NO\t\t8\n#8.  5664\n#9.  Date : 14\/04\/2018 11:28:59 PM\n#10.  Cashier :  s201\n#11.  Waiter : ANJO\n#12.  Qty Code \/ Desc\t Unit Price   Total RM\n#13.   1  D15\t\t\t  8.90\t  8.90\n#14.     THAI ICE TEA\n#15.   1  FR01\t\t  12.90\t  12.90\n#16.     BELACAN FRIED RICE\n#17.  Total Amount :\t\t\t\t21.80\n#18.  Rounding Adj :\t\t\t\t0.00\n#19.  Total Amount :\t\t\t\t21.80\n#20.  TOTAL :\t\t\tRM 21.80\n#21.  Type 2    Qty : 2\t\t14\/04\/2018\n#22. \t\t  Xposmart WiFiPOS Since 1985 ...\n#23. \t\t\t\t\t   A","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9d627ac-d6f2-4b20-97f9-295caf8e69db.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/04\/2018"},"doc_no_receipt_no":{"value":"5664"},"seller_name":{"value":"De Maximum Thai Express Sdn Bhd "},"total_amount":{"value":"21.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b227cde9-3158-40cc-af27-5b5f415c56cc.png","content":"#1. A05048\n#2.    UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t11 May 2018 18:54\n#4. \t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t   TAX INVOICE\n#8.  Invoice # : OR18051102160270\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000056 - Fried Noodle ( S )\n#11.  $ 2.00\t\t\t1\t\t\t\t\t\t\t\t$ 2.00\n#12.  SR  100100000004- Egg\n#13.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\t\t\t\t\t$\n#14.  SR  100100000015- Vegetable\t\t\t\t\t7\n#15.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\n#16.  SR  100100000001- Chicken\n#17.  $ 2.70\t\t\t6\t\t\t\t\t\t\t\t$ 16.20\n#18.  SR  100100000065 - Add Meats\n#19.  $ 0.90\t\t\t1\t\t\t\t\t\t\t\t$ 0.90\n#20. \t\t\t\t\t\t\t\t\t\t  Total Amount : $ 21.30\n#21. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.00\n#22. \t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 21.30\n#23.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#24.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 21.30\n#25.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#26.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#27.  SR = GST @ 6 %\t\t\t\t\t$ 21.30\t\t\t0.00\n#28. \t\t\t\t    GST REG  # 00065 :  195584\n#29. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#30. \t\t\t\t\t ( Price Inclusive Of GST )\n#31. \t\t\t\t    Thank You & Come Again !\n#32. \t\t\t\tLike and Follow Us on Facebook !\n#33. \t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"11 May 2018"},"doc_no_receipt_no":{"value":"OR18051102160270"},"seller_gst_id":{"value":"00065 : 195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"21.30"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04012\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t05 Apr 2018 18:25\n#4. \t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18040502160302\n#9.  Item\t\t\tQty\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000031-3 Vege\n#11.  $ 4.40\t\t\t1\t\t\t\t\t\t\t\t$ 4.40\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t1\t\t\t\t\t\t\t\t$ 0.50\n#14.  SR  100100000065 - Add Meats\n#15.  $ 0.90\t\t\t1 .\t\t\t\t\t\t\t\t$ 0.90\n#16.  SR  100100000015- Vegetable\n#17.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\n#18. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 6.90\n#19. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.39\n#20. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 6.90\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 6.90\n#23.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t6.51\t\t\t\t0.39\n#26. \t\t\t\t    GST REG # 000656195584\n#27. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t\t  ( Price Inclusive Of GST )\n#29. \t\t\t\t\tThank You & Come Again !\t\t\t\t\t\t\t\t\t\t31\n#30. \t\t\t\t Like and Follow Us on Facebook !\n#31. \t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0adecf91-2cc5-4321-84b4-d6a21188efbb.png","ctx_1_accepted":{"fields":{"date":{"value":"05 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040502160302"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.90"},"total_tax":{"value":"0.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c28e4ed8-ea0c-47cd-80db-53630a495885.png","content":"#1. A05001\n#2.    UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t    04 May 2018 18:16\n#4. \t\t\t\t\t\t( 867388 - U )\n#5. \t\t   12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18050202160376\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000006- Pork\n#11.  $ 2.70\t\t\t1\t\t\t\t\t\t\t\t$ 2.70\n#12.  SR  100100000060-4 Vege\n#13.  $ 5.50\t\t\t1\t\t\t\t\t\t\t\t$ 5.50\n#14. \t\t\t\t\t\t\t\t\t\t  Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR = GST @ 6 %\t\t\t\t\t774\t\t\t0.46\n#22. \t\t\t\t   GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t   Thank You & Come Again !\n#26. \t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"04 May 2018"},"doc_no_receipt_no":{"value":"OR18050202160376"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03113\n#2.    UNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  22 Mar 2018  18:24\n#4. \t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t12 , Jalan Tampoi  7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18032202170428\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1  Meat +  3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t\t1\t\t\t\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST   6 %\t\t\t\t\t\t\t7.17\t\t\t\t\t0.43\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us  on  Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd.png","ctx_1_accepted":{"fields":{"date":{"value":"22 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032202170428"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ceeb26c8-e0cf-4bbf-a111-664149b8d1f6.png","content":"#1. A05049\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t  12 Apr 2018 19:14\n#4. \t\t\t\t\t\t ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t    TAX INVOICE\n#8.  Invoice # : OR18051202170431\n#9.  Item\t\t\tQty\t\t\t\t\t\tTotal\n#10.  SR  100100000061-5 Vege\n#11.  $ 6.60\t\t1\t\t\t\t\t\t\t$ 6.60\n#12. \t\t\t\t\t\t\t\t\t Total Amount : $ 6.60\n#13. \t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.37\n#14. \t\t\t\t\t\t\t\t\t\t Nett Total : $ 6.60\n#15.  Payment Mode\t\t\t\t\t\t\tAmount\n#16.  CASH\t\t\t\t\t\t\t\t\t\t$ 6.60\n#17.  Change\t\t\t\t\t\t\t\t\t$ 0.00\n#18.  GST Summary\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#19.  SR = GST @ 6 %\t\t\t\t6.23\t\t\t0.37\n#20. \t\t\t\t GST REG # 000656195584\n#21. \t\t\t BAR WANG RICE @ PERMAS JAYA\n#22. \t\t\t\t  ( Price Inclusive Of GST )\n#23. \t\t\t\t Thank You & Come Again !\n#24. \t\t\t  Like and Follow Us on Facebook !\n#25. \t\t\t\tFacebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"12 Apr 2018"},"doc_no_receipt_no":{"value":"OR18051202170431"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 404015\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t 03 Apr 2018 18:33\n#4. \t\t\t\t\t\t ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t   TAX INVOICE\n#8.  Invoice # : OR18040302160397\n#9.  Item\t\t\tQty\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t1\t\t\t\t\t\t\t$ 7.10\n#12. \t\t\t\t\t\t\t\t\t Total Amount : $ 7.10\n#13. \t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.40\n#14. \t\t\t\t\t\t\t\t\t\t Nett Total : $ 7.10\n#15.  Payment Mode\t\t\t\t\t\t\tAmount\n#16.  CASH\t\t\t\t\t\t\t\t\t\t$ 7.10\n#17.  Change\t\t\t\t\t\t\t\t\t$ 0.00\n#18.  GST Summary\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#19.  SR = GST @ 6 %\t\t\t\t6.70\t\t\t0.40\n#20. \t\t\t\t  GST REG # 000656195584\n#21. \t\t\t BAR WANG RICE @ PERMAS JAYA\n#22. \t\t\t\t   ( Price Inclusive of GST )\n#23. \t\t\t\t  Thank You & Come Again !\n#24. \t\t\t   Like and Follow Us on Facebook !\n#25. \t\t\t\tFacebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/02f45ee3-35ab-44ed-b2e8-5adea1369b69.png","ctx_1_accepted":{"fields":{"date":{"value":"03 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040302160397"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.10"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/210645b0-cf25-4902-bcc5-83969ceb6318.png","content":"#1. A05009\n#2. \t\t\t\t\t   UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t   06 May 2018 18:23\n#4. \t\t\t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t\t Invoice # : OR18050602160288\n#9. \t\t\t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10. \t\t\t\t\t SR  100100000060-4 Vege\n#11. \t\t\t\t\t $ 5.50\t\t\t 1\t\t\t\t\t\t\t $ 5.50\n#12. \t\t\t\t\t SR  100100000065 - Add Meats\n#13.  1\t\t\t\t$ 0.90\t\t\t2\t\t\t\t\t\t\t$ 1.80\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 7.30\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.41\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 7.30\n#17. \t\t\t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 7.30\n#19. \t\t\t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t\t\t SR = GST @ 6 %\t\t\t\t\t 6.89\t\t\t 0.41\n#22. \t\t\t\t\t\t\t\t   GST REG # 000656195584\n#23. \t\t\t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t\t( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t\t\t   Thank You & Come Again !\n#26. \t\t\t\t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"06 May 2018"},"doc_no_receipt_no":{"value":"OR18050602160288"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.30"},"total_tax":{"value":"0.41"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 404015\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t 03 Apr 2018 18:33\n#4. \t\t\t\t\t\t ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t   TAX INVOICE\n#8.  Invoice # : OR18040302160397\n#9.  Item\t\t\tQty\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t1\t\t\t\t\t\t\t$ 7.10\n#12. \t\t\t\t\t\t\t\t\t Total Amount : $ 7.10\n#13. \t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.40\n#14. \t\t\t\t\t\t\t\t\t\t Nett Total : $ 7.10\n#15.  Payment Mode\t\t\t\t\t\t\tAmount\n#16.  CASH\t\t\t\t\t\t\t\t\t\t$ 7.10\n#17.  Change\t\t\t\t\t\t\t\t\t$ 0.00\n#18.  GST Summary\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#19.  SR = GST @ 6 %\t\t\t\t6.70\t\t\t0.40\n#20. \t\t\t\t  GST REG # 000656195584\n#21. \t\t\t BAR WANG RICE @ PERMAS JAYA\n#22. \t\t\t\t   ( Price Inclusive of GST )\n#23. \t\t\t\t  Thank You & Come Again !\n#24. \t\t\t   Like and Follow Us on Facebook !\n#25. \t\t\t\tFacebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/02f45ee3-35ab-44ed-b2e8-5adea1369b69.png","ctx_1_accepted":{"fields":{"date":{"value":"03 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040302160397"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.10"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c91f06be-8c4b-4caf-a599-0a8308dc14b5.png","content":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000306020352 )\n#7.     ( TESCO EXTRA ARA DAMANSARA )\n#8. \t\t  -TAX INVOICE-\n#9.  SUS304 HOOK 48804\t\t* S\n#10.  TZ11 - 12\/120\n#11.  9073805\t1 X 9.90  9.90\n#12.  WOODEN SHEET 60 * 20CM\t\t* S\n#13.  AR11 - 12\/192\n#14.  9064189\t4 X  1.90  7.60\n#15.  LAVA PAIL PL623 3 GALLON\t* S\n#16.  WA53 - 12\/48\n#17.  9555047308370\t1 X 5.50  5.50\n#18.  Item ( s ) : 3\t\tQty ( s ) : 6\n#19.  TOTAL INCL . GST @ 6 %\tRM 23.00\n#20.  CASH\t\t\tRM 50.00\n#21.  CHANGE\t\t\tRM 27.00\n#22.  GST Summary    Amt ( RM )  Tax ( RM )\n#23.  GST S @ 6 %\t21.70   1.30\n#24.  27-04-18 16:40 SH01 ZJ42  T1 R000235438\n#25.  OPERATOR TADT - MUHAMMAD HAFIDZ\n#26.     EXCHANGE ARE ALLOWED WITHIN\n#27. \t\t 7 DAY WITH RECEIPT ..\n#28.  buy wooden STRICTLY NO sheet CASH REFUND . \u2192","accepted":{"fields":{"date":{"value":"27-04-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"23.00"},"total_tax":{"value":"1.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KP3 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7.    ( TESCO EXTRA ARA DAMANSARA )\n#8. \t\t  -TAX INVOICE-\n#9.  WASH BALL - IS\t\t\t* S\n#10.  GA01 - 12\/480\n#11.  9064074\t2 X 1.13  2.26\n#12.  SPONGE KOREA - 25\t\t* S\n#13.  GB12 - 12\/312\n#14.  9064017\t2 X 2.83  5.66\n#15.  PLASTIC BAGS\t\t\t* S\n#16.  99999\t1 X 0.19  0.19\n#17.  Item ( s ) : 3\t\tQty ( s ) : 5\n#18.  TOTAL INCL . GST\t\tRM 8.11\n#19.  ROUNDING ADJUSTMENT\t-RM 0.01\n#20.  TOTAL ROUNDED\t\tRM 8.10\n#21.  CASH\t\t\tRM 50.00\n#22.  CHANGE\t\tRM 41.90\n#23.  GST Summary    Amt ( RM )  Tax ( RM )\n#24.  GST SR @ 0 %\t8.11   0.00\n#25.  17-06-18 12:56 SH01 ZJ42  T1 R000242500\n#26.  OPERATOR TADC - ALIM ABDUL\n#27.    EXCHANGE ARE ALLOWED WITHIN\n#28. \t\t 7 DAYS WITH RECEIPT .\n#29.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7fc700d9-72bf-4171-98a0-549a59ce7242.png","ctx_1_accepted":{"fields":{"date":{"value":"17-06-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"8.11 "},"total_tax":{"value":"0.00"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/601de8f0-eb36-453b-a45f-ee1899e85842.png","content":"#1. 405142\t\t\t\t\t\t\t\t\t    {\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t  27 May 2018 18:25\n#4. \t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18052702160246\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000053- Herbal Tea ( Iced )\n#11.  $ 2.00\t\t\t1\t\t\t\t\t\t\t$ 2.00\n#12.  SR  100100000035- 1 Meat + 3 Vege\n#13.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#14.  SR  100100000170- Imported Veggies\n#15.  $ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#16. \t\t\t\t\t\t\t\t\t  Total Amount : $ 10.70\n#17. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.61\n#18. \t\t\t\t\t\t\t\t\t\t  Nett Total : $ 10.70\n#19.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#20.  CASH\t\t\t\t\t\t\t\t\t\t$ 10.70\n#21.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#22.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#23.  SR  GST @ 6 %\t\t\t\t\t10.09\t\t\t0.61\n#24. \t\t\t\t  GST REG # 000656195584\n#25. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t    ( Price Inclusive Of GST )\n#27. \t\t\t\t  Thank You & Come Again !\n#28. \t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t Facebook.com\/BarWangRice\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u3054\u3089\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t +9","accepted":{"fields":{"date":{"value":"27 May 2018"},"doc_no_receipt_no":{"value":"OR18052702160246"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"10.70"},"total_tax":{"value":"0.61"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Au5138\n#2. \t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t 24 May 2018 18:29\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t    Invoice # : OR18052402170329\n#9. \t\t\t    Item\t\t\t    Qty\t\t\t\t\t\t    Total\n#10. \t\t\t    SR  100100000025- 1 Meat + 2 Vege\n#11. \t\t\t$ 6.00\t\t1\t\t\t\t\t\t\t$ 6.00\n#12.  ****\t\tSR  100100000170- Imported Veggies\n#13. \t\t\t$ 1.60\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t    SR  100100000149- Add Vegetable ( X )\n#15. \t\t\t    $ 0.80\t\t    1\t\t\t\t\t\t\t    $ 0.80\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.48\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.40\n#19. \t\t\t    Payment Mode\t\t\t\t\t\t\t    Amount\n#20. \t\t\t    CASH\t\t\t\t\t\t\t\t\t\t    $ 8.40\n#21. \t\t\t    Change\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t    GST Summary\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\tSR = GST @ 6 %\t\t\t\t7.92\t\t\t0.48\n#24. \t\t\t\t\t\t\t GST REG # 000656195584\n#25. \t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t   ( Price Inclusive of GST )\n#27. \t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\tFacebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c2847b-9827-42c1-a02a-42cd001b45f2.png","ctx_1_accepted":{"fields":{"date":{"value":"24 May 2018"},"doc_no_receipt_no":{"value":"OR18052402170329"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.40"},"total_tax":{"value":"0.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c2847b-9827-42c1-a02a-42cd001b45f2.png","content":"#1. Au5138\n#2. \t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t 24 May 2018 18:29\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t    Invoice # : OR18052402170329\n#9. \t\t\t    Item\t\t\t    Qty\t\t\t\t\t\t    Total\n#10. \t\t\t    SR  100100000025- 1 Meat + 2 Vege\n#11. \t\t\t$ 6.00\t\t1\t\t\t\t\t\t\t$ 6.00\n#12.  ****\t\tSR  100100000170- Imported Veggies\n#13. \t\t\t$ 1.60\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t    SR  100100000149- Add Vegetable ( X )\n#15. \t\t\t    $ 0.80\t\t    1\t\t\t\t\t\t\t    $ 0.80\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.48\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.40\n#19. \t\t\t    Payment Mode\t\t\t\t\t\t\t    Amount\n#20. \t\t\t    CASH\t\t\t\t\t\t\t\t\t\t    $ 8.40\n#21. \t\t\t    Change\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t    GST Summary\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\tSR = GST @ 6 %\t\t\t\t7.92\t\t\t0.48\n#24. \t\t\t\t\t\t\t GST REG # 000656195584\n#25. \t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t   ( Price Inclusive of GST )\n#27. \t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\tFacebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"24 May 2018"},"doc_no_receipt_no":{"value":"OR18052402170329"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.40"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t\t\t\t\t\t\t\t\t\t\t 904013\n#3.     UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t\t 04 Apr 2018 18:18\n#5. \t\t\t\t\t\t\t ( 867388 - U )\n#6. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t   TAX INVOICE\n#9.  Invoice # : OR18040402170361\n#10.  Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#11.  SR  100100000035- 1  Meat + 3 Vege\n#12.  $ 7.10\t\t\t 1\t\t\t\t\t\t\t\t $ 7.10\n#13.  SR  100100000064 - Add Vegetable\n#14.  $ 0.50\t\t\t 1\t\t\t\t\t\t\t\t $ 0.50\n#15. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 7.60\n#16. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 7.60\n#18.  Payment Mode\t\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#20.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR   GST @ 6 %\t\t\t\t\t7.17\t\t\t\t0.43\n#23. \t\t\t\t    GST REG # 000656195584\n#24. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t ( Price Inclusive of GST )\n#26. \t\t\t\t    Thank You & Come Again !\n#27. \t\t\t\tLike and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef6cd13-2e2e-4e57-9dbb-4f10534737f6.png","ctx_1_accepted":{"fields":{"date":{"value":"04 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040402170361"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e92a8620-d23d-4276-ae95-b673ac5b3b8b.png","content":"#1. AQS 136\n#2. \t\t\t\t\t\t Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t\t\t\t\t\t   ( 65351 - M )\n#4. \t\t\t\t\t\t   Licensee of McDonald's\n#5. \t\t\t\t\t   Level 6 , Bangunan TH , Damansara Uptown3\n#6. \t\t\t\t\t   No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t\t\t\t\t\t   Selangor\n#8. \t\t\t\t\t\t   ( GST ID No : 000504664064 )\n#9. \t\t\t\t\t\t  McDonald's Permas Jara ( # 096 )\n#10. \t\t\t\t\t\t   Tel No.  07 - 3865 879\n#11. \t\t\t\t\t\t\t  TAX INVOICE\n#12. \t\t\t\t\t\t\t   MFY Side 1\n#13. \t\t\t\t\t   INV # 000960100030435\n#14. \t\t\t\t\t   ORD # 69 -REG # 1- 25\/05\/2018 16:12:50\n#15. \t\t\t\t\t   QTY ITEM\t\t\t   TOTAL\n#16. \t\t\t\t\t\t1 L FiletOFish\t\t11.10\n#17. \t\t\t\t\t\t 1 L Coke\n#18. \t\t\t\t\t\t 1 L Fries\n#19. \t\t\t\t\t   Eat - In Total ( incl GST )\t   11.10\n#20. \t\t\t\t\t   Total Rounded\t\t   11.10\n#21. \t\t\t\t\t   Cash Tendered\t\t   21.10\n#22. \t\t\t\t\t   Change\t\t\t   10.00\n#23. \t\t\t\t\t   TOTAL INCLUDES 6 % GST\t   0.63\n#24. \t\t\t\t\t\tThank You and Please Come Again .\n#25. \t\t\t\t\t   Guest Relations Center : 1300-13-1300\n#26.   :\n#27.  i","accepted":{"fields":{"date":{"value":"25\/05\/2018"},"doc_no_receipt_no":{"value":"000960100030435"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"11.10 "},"total_tax":{"value":"0.63"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u05d2\u05dc\n#2. \t\t\t\t\tA05115\n#3. \t\t\t   132\n#4.     Gerbang Alaf Restaurants Sdn Bhd\n#5. \t\t\t  ( 65351 - M )\n#6. \t\t  Licensee of McDonald's\n#7.   Level 6 , Bangunan TH , Damansara Uptown3\n#8.   No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#9. \t\t\t  Selangor\n#10.  $\t( GST ID No : 000504664064 )\n#11.     McDonald's UTM Skudai DT ( # 202 )\n#12. \t\t  Tel No.  07-5548-942\n#13. \t\t\t TAX INVOICE\n#14. \t\t\t MFY Side 1\n#15.   INV # 002022100003912\n#16.   ORD # 32 -REG # 21- 26\/05\/2018 02:16:13\n#17.   QTY ITEM\t\t\t  TOTAL\n#18.    1 M SpicyDeluxe\t\t   12.95\n#19.     1 M Milo\t\t    2.00\n#20.     1 M Fries\n#21.    1 McChicDeluxe\t\t   7.50\n#22.    2 CheeseBurger\t\t   9.80\n#23.   TakeOut Total ( incl GST )\t  32.25\n#24.   Visa\t\t\t  32.25\n#25.   TOTAL INCLUDES 6 % GST\t  1.83\n#26. \t\t\t\t\t\t\t   \u0259n\u0259  \u0259\u0458\u0438   : \u0411\u0438\u043b\u0435\u043c\n#27. \t\t\t\t\t\t\t\t\t\t\t  TX 7d","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dfdd66f7-9166-4bef-a173-ceec45a2ee55.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"002022100003912"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"32.25"},"total_tax":{"value":"1.83"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/795def27-5b95-4588-a851-c657e1a7c4be.png","content":"#1. $ 2\n#2. \t\t\t\t\t\t\t\t\t\t\t A05101\n#3.    UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t  21 May 2018 18:26\n#5. \t\t\t\t\t\t  ( 867388 - U )\n#6. \t\t   2 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t TAX INVOICE\n#9.  Invoice # : OR18052102170378\n#10.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#11.  SR  100100000060-4 Vege\n#12.  $ 5.50\t\t\t1\t\t\t\t\t\t\t$ 5.50\n#13.  SR  100100000006- Pork\n#14.  $ 2.70\t\t\t1\t\t\t\t\t\t\t$ 2.70\n#15. \t\t\t\t\t\t\t\t\t    Total Amount : $ 8.20\n#16. \t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.46\n#17. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 8.20\n#18.  \" ayment Mode\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#20.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR = GST @ 6 %\t\t\t\t\t 7.74\t\t\t 0.46\n#23. \t\t\t\t   GST REG # 000656195584\n#24. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t( Price Inclusive Of GST )\n#26. \t\t\t\t   Thank You & Come Again !\n#27. \t\t\t    Like and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"21 May 2018"},"doc_no_receipt_no":{"value":"OR18052102170378"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05  133\n#2. \t\t\t\t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t 28 May 2018 18:30\n#4. \t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t\t   Invoice # : OR18052802160335\n#9. \t\t\t\t   Item\t\t\t   Qty\t\t\t\t\t\t\t   Total\n#10. \t\t\t\t   SR  100100000060-4 Vege\n#11. \t\t\t\t   $ 5.50\t\t\t   1\t\t\t\t\t\t\t   $ 5.50\n#12. \t\t\t\t   SR  100100000170- Imported Veggies\n#13.  61 to\t\t\t$ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.10\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 6 % : $ 0.40\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 7.10\n#17. \t\t\t\t  Payment Mode\t\t\t\t\t\t\t\t  Amount\n#18. \t\t\t\t  CASH\t\t\t\t\t\t\t\t\t\t\t  $ 7.10\n#19. \t\t\t\t  Change\t\t\t\t\t\t\t\t\t\t  $ 0.00\n#20. \t\t\t\t  GST Summary\t\t\t\t  Amount ( $ )\t\t\t  Tax ( $ )\n#21. \t\t\t\t  SR  GST @ 6 %\t\t\t\t\t  6.70\t\t\t  0.40\n#22. \t\t\t\t\t\t\t\t GST REG # 000656195584\n#23. \t\t\t\t\t\t\tBAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\t\t\t Thank You & Come Again !\n#26. \t\t\t\t\t\t\t  Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c9987ec8-6ebe-44b3-830e-66d7a8668c18.png","ctx_1_accepted":{"fields":{"date":{"value":"28 May 2018"},"doc_no_receipt_no":{"value":"OR18052802160335"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.10"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86b94361-dbe7-4437-bd02-3f259ee0ff3e.png","content":"#1. A05100\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\t\t\t  F 18:51\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    22 May 2018\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\tInvoice # : OR18052202160306\n#9. \t\t\t\t\t\t\t\t\t\t\t\tItem\t\t\tQty\t\t\t\t\t\t\tTotal\n#10. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000035- 1 Meat + 3 Vege\n#11. \t\t\t\t\t\t\t\t\t\t\t\t$ 7.10\t\t\t1\t\t\t\t\t\t\t\t$ 7.10\n#12. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000171 - Meat Dish\n#13. \t\t\t\t\t\t\t\t\t\t\t\t$ 3.00\t\t\t1\t\t\t\t\t\t\t\t$ 3.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000169- Veggies\n#15. \t\t\t\t\t\t\t\t\t\t\t\t$ 1.30\t\t\t1\t\t\t\t\t\t\t\t$ 1.30\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount\t 1.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % . $ 0.65\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 11.40\n#19. \t\t\t\t\t\t\t\t\t\t\tPayment Mode\t\t\t\t\t\t\t\tAmount\n#20. \t\t\t\t\t\t\t\t\t\t\t    CASH\t\t\t\t\t\t\t\t\t\t\t    $ 11.40\n#21. \t\t\t\t\t\t\t\t\t\t\t    Change\t\t\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t\t\t\t\t\t\t\t\t    GST Summary\t\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\t\t\t\t\t\t\t\t\t    SR = GST @ 6 %\t\t\t\t\t    10.75\t\t\t\t    0.65\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST REG # 000656195584\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Thank You & Come Again !\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice\n#30.  :\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t :","accepted":{"fields":{"date":{"value":"22 May 2018"},"doc_no_receipt_no":{"value":"OR18052202160306"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"11.40 "},"total_tax":{"value":"0.65"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05135\n#2. \t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t    30 May 2018 18:24\n#4. \t\t\t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t Invoice # : OR18053002160412\n#9. \t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10.  33\t\tSR  100100000170- Imported Veggies\n#11. \t\t\t $ 1.60\t\t\t 1\t\t\t\t\t\t\t $ 1.60\n#12. \t\t\t  SR  100100000035- 1  Meat + 3 Vege\n#13. \t\t\t $ 7.10\t\t\t 1\t\t\t\t\t\t\t $ 7.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.49\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.70\n#17. \t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 8.70\n#19. \t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t SR = GST @ 6 %\t\t\t\t\t 8.21\t\t\t 0.49\n#22. \t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t   Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   i","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b4c57c00-ef89-444b-9160-eeb7ff930c56.png","ctx_1_accepted":{"fields":{"date":{"value":"30 May 2018"},"doc_no_receipt_no":{"value":"OR18053002160412"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a13f97b6-d389-4dba-ac2a-2c10188891a0.png","content":"#1. Ma5093\n#2. \t\tDE LUXE CIRCLE FRESH MART SDN BHD\n#3. \t\t\t   ( Mutiara Rini 16 )\n#4.   Co Reg No : 797887 - W   GST No : 001507647488\n#5. \t\t\tNo. 89 & 91 , Jalan Utama ,\n#6. \t\tTaman Mutia Rini , 81300 Skudai , Johor .\n#7. \t\t\t  Tel : 016-7780546\n#8.  MT161201805120055\t12\/05\/18 12:12:57 pm\n#9.  Cashier :  Chu Peck\t12\/05\/18 12:13:17 pro\n#10.  Heaven & Earth Ayataka Green Tea 1.5L\n#11.  8888002119454\t\t 5.00 * 1   5.00 S\n#12.  Konnyaku 10g\n#13.  8888338001119\t\t 3.50 * 2   7.00 S\n#14.  ITEM : 2\tTotal with GST @ 6 %\t12.00\n#15.  QTY :  3\t\tROUNDING\t0.00\n#16.  TOTAL SAVING :  0.00\tTOTAL\t12.00\n#17. \t\t\t\t\t  TENDER\n#18. \t\t\t\t\t    Cash\t    50.00\n#19. \t\t\t\t\t CHANGE\t 38.00\n#20.   GST Analysis    Goods  Tax Amount\n#21.    S = 6 %\t   11.32\t   0.68\n#22.    Z  0 %\t   0.00\t   0.00\n#23.  MEMBER 0000036581  Points Earned : 11\n#24.  Member : WONG SHOO YUEN\n#25. \t\t   * Thank You . See You Again !!\n#26. \t\t * Customer Care Line : 012-7092889\n#27. \t\t *customerservice@deluxegroups.com\n#28. \t\t\t\t\t   i","accepted":{"fields":{"date":{"value":"12\/05\/18"},"doc_no_receipt_no":{"value":"MT161201805120055"},"seller_gst_id":{"value":"001507647488"},"seller_name":{"value":"DE LUXE CIRCLE FRESH MART SDN BHD"},"total_amount":{"value":"12.00"},"total_tax":{"value":"0.68"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. t\n#2. \t\t\t\t\t\t\t\t\t A06034\n#3. \t\t\t\t DE LUXE CIRCLE FRESH MART SDN BHD\n#4. \t\t\t\t  \u2610\t  ( Mutiara Rini 16 )\n#5. \t\t\t  Co Reg No : 797887 - W   GST No : 001507647438\n#6. \t\t\t\t\t No. 89 & 91 , Jalan Utarna ,\n#7. \t\t\t\t Taman Mutia Rini , 81300 Skudai , Johor .\n#8. \t\t\t\t\t   Tel : 016-7780546\n#9. \t\t\tMT161201806020100\t02\/06\/18 02:29:13 pm\n#10. \t\t\tCashier :  K Lechum\t02\/06\/18 02:29:34 pm\n#11. \t\t\tCoca - Cola 320ml\n#12. \t\t\t 9555589200385\t\t 1.40 * 1   1.40 Z\n#13. \t\t\tF & N Gotcha Buggy 75ml\n#14. \t\t\t 8853815002880\t\t 0.95 * 1   0.95 Z\n#15. \t\t\tKing Oyster Mushroom -Unit\t- Unit\n#16. \t\t\t 6936489102000\t\t 3.50 * 1   3.50 Z\n#17. \t\t\tLKK Kum Chun Oyster Sauce 770g\n#18. \t\t\t 078895129052\t\t 5.65 * 1   5.65 Z\n#19. \t\t\tWhole Chicken\n#20. \t\t\t 2006031014359\t 10.99 * 1.306  14.35 Z\n#21. \t\t\tITEM :  5 55\t\t\t\tTotal\t25.85\n#22. \t\t   .......  QTY :  5\t\t\t   ROUNDING\t   0.00\n#23. \t\t\tTOTAL SAVING :  0.00\tTOTAL\t25.85\n#24. \t\t\t\t\t\t\t    TENDER\n#25. \t\t\t\t\t\t\t\t  Cash\t  50.00\n#26. \t\t\t\t\t\t\t   CHANGE\t   24.15\n#27. \t\t\t  GST Analysis    Goods  Tax Amount\n#28. \t\t\t   S = 6 %\t   0.00\t   0.00\n#29. \t\t\t   Z  0 %\t   25.85\t   0.00\t\t\t\t   $ 7\n#30. \t\t\tMEMBER 0000036581  Points Earned : 25\n#31. \t\t\tMember : WONG SHOO YUEN\n#32. \t\t\t\t    * Thank You . See You Again !!\n#33. \t\t\t\t * Customer Care Line : 012-7092889\n#34. \t\t\t\t *customerservice@deluxegroups.com\n#35.  \"","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0999022b-752d-4416-8b75-f3f80867f075.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/06\/18"},"doc_no_receipt_no":{"value":"MT161201806020100"},"seller_gst_id":{"value":"001507647438"},"seller_name":{"value":"DE LUXE CIRCLE FRESH MART SDN BHD"},"total_amount":{"value":"25.85"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a060979a-41cf-4688-93b3-b765b5d15f97.png","content":"#1. Auso89\n#2. \t\t\t THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t   LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t    BANDAR BARU PERMAS\n#5. \t\t\t\t  81750.JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t   Tel : 07-3886880\n#7. \t\t\t\t   GST ID No 002069884928\n#8. \t\t\t\t\t TAX INVOICE\n#9. \t\t\t  PS8418053885\t\t  11\/05\/2018\n#10. \t\t\t  S \/ P : POS\t\t  Loc : PMS\n#11. \t\t\t  Walk In\n#12. \t\t\t  Table :\t  27\n#13. \t\t\t  Item    Qty U.Price  Disc    Amount\n#14. \t\t\t  711\t  WM TUNA\n#15. \t\t\t\t\t\t 5.00  0.00\t 5.00 S\n#16. \t\t\t  224\t  CANTONESE\n#17. \t\t\t\t\t 1   10.00  0.00    10.00 S\n#18. \t\t\t  220Z\t  T \/ A KAMPUNG\n#19. \t\t\t\t\t  1   10.40  0.00    10.40 S\n#20. \t\t\t  301\t  KOPI - HOT\n#21. \t\t\t\t\t 2    2.80  0.00\t 5.60 S\n#22. \t\t\t  Total Items : 4\n#23.  **\n#24. \t\t\t  Sub Total :\t\t\t\t  31.00\n#25. \t\t\t  Less Discount :\t\t\t  0.00\n#26. \t\t\t  Round :\t\t\t\t  0.00\n#27. \t\t\t  Total Due ( GST Inc ) :\t  31.00\n#28. \t\t\t  Paid :  Cash\t\t\t  51.00\n#29. \t\t\t  Change :\t\t\t  20.00\n#30. \t\t\t   S : GST ( 6 % )\t   29.24\t   1.76\n#31. \t\t\t  Please Come Again !\n#32. \t\t\t 11\/05\/2018 08:35:58 pm","accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"PS8418053885"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"31.00"},"total_tax":{"value":"1.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04114\t\t\t\t    5\n#2. \t\t\t\t\t   THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t\t\t\t LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t\t\t\t BANDAR BARU PERMAS\n#5. \t\t\t\t\t\t   81750 JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t\t\t    Tel : 07-3886880\n#7. \t\t\t\t\t\t\t GST ID No : 002069884928\n#8. \t\t\t\t\t\t\t  TAX INVOICE\n#9. \t\t\t\t\t   PS8418042783\t   08\/04\/2018\n#10. \t\t\t\t\t   S \/ P : POS1\t   Loc : PMS\n#11. \t\t\t\t\t   Walk in\n#12.    }\t\t\t\t   Table :\t   39\n#13. \t\t\t\t\t   Item    Qty U.Price  Disc    Amount\n#14. \t\t\t\t\t   404\t   TEH ( ICE )\n#15. \t\t\t\t\t\t\t   \u0e46    3.50  0.00\t   3.50 S\n#16. \t\t\t\t\t   220\t   KAMPUNG\n#17. \t\t\t\t\t\t\t   1   10.00  0.00    10.00 S\n#18. \t\t\t\t\t   101\t   BUTTER KAYA\n#19. \t\t\t\t\t\t\t   1    2.50  0.00\t   2.50 S\n#20. \t\t\t\t\t   440\t   SUGARCA   ( ICE )\n#21. \t\t\t\t\t\t\t   1    2.90  9.00\t   2.90 S\n#22. \t\t\t\t\t   Total Items : 4\n#23. \t\t\t\t\t    Sub Total :\t\t\t\t    18.90\n#24. \t\t\t\t\t    Less Discount :\t\t\t    0.00\n#25. \t\t\t\t\t    Round :\t\t\t\t    0.00\n#26. \t\t\t\t\t    Total Due ( GST Inc ) :\t    18.90\n#27. \t\t\t\t\t    Paid : Cash\t\t\t    50.00\n#28. \t\t\t\t\t   Change :\t\t\t   31.10\n#29. \t\t\t\t\t\tS : GST ( 6 % )\t17.83\t1.07\t\t\t\t3\n#30. \t\t\t\t\t\tPlease Come Again !\n#31. \t\t\t\t\t   08\/04\/2018 03:09:12 pm\n#32.  :\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \"\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  L","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1877326-aa94-47c3-9c7b-adfc03ec510d.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/04\/2018"},"doc_no_receipt_no":{"value":"PS8418042783"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"18.90"},"total_tax":{"value":"1.07"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bbd27e26-c790-4696-9f20-4e6272827239.png","content":"#1. UNIHAKKA  INTERNATIONAL SDN A05039 BHD\n#2. \t\t\t\t\t\t\t  09 May 2018 18-24\n#3.  ,\t\t\t\t\t\t\t( 867388 - U )\n#4. \t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#5. \t\t\t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#6. \t\t\t\t\t\t\t\t TAX INVOICE\n#7. \t\t  Invoice # : OR18050902160378\n#8. \t\t  Item\t\t\t  Qty\t\t\t\t\t\t\t\t  Total\n#9. \t\t  SR  100100000061-5 Vege\n#10. \t\t  $ 6.60\t\t\t  1\t\t\t\t\t\t\t\t  $ 6.60\n#11. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 6.60\n#12. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.37\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 6.60\n#14. \t\t  Payment Mode\t\t\t\t\t\t\t\t  Amount\n#15. \t\t  CASH\t\t\t\t\t\t\t\t\t\t\t  $ 6.60\n#16. \t\t  Change\t\t\t\t\t\t\t\t\t\t\t  $ 0.00\n#17. \t\t  GST Summary\t\t\t\t  Amount ( $ )\t\t\t  Tax ( $ )\n#18. \t\t  SR = GST @ 6 %\t\t\t\t\t  6.23\t\t\t\t  0.37\n#19. \t\t\t\t\t\t  GST REG # 000656195584\n#20. \t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#21. \t\t\t\t\t\t   ( Price Inclusive Of GST )\n#22. \t\t\t\t\t\t  Thank You & Come Again !\n#23. \t\t\t\t\t  Like and Follow Us on Facebook !\n#24. \t\t\t\t\t\tFacebook.com\/BarWangRice\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \u8868","accepted":{"fields":{"date":{"value":"09 May 2018"},"doc_no_receipt_no":{"value":"OR18050902160378"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Au5138\n#2. \t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t 24 May 2018 18:29\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t    Invoice # : OR18052402170329\n#9. \t\t\t    Item\t\t\t    Qty\t\t\t\t\t\t    Total\n#10. \t\t\t    SR  100100000025- 1 Meat + 2 Vege\n#11. \t\t\t$ 6.00\t\t1\t\t\t\t\t\t\t$ 6.00\n#12.  ****\t\tSR  100100000170- Imported Veggies\n#13. \t\t\t$ 1.60\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t    SR  100100000149- Add Vegetable ( X )\n#15. \t\t\t    $ 0.80\t\t    1\t\t\t\t\t\t\t    $ 0.80\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.48\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.40\n#19. \t\t\t    Payment Mode\t\t\t\t\t\t\t    Amount\n#20. \t\t\t    CASH\t\t\t\t\t\t\t\t\t\t    $ 8.40\n#21. \t\t\t    Change\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t    GST Summary\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\tSR = GST @ 6 %\t\t\t\t7.92\t\t\t0.48\n#24. \t\t\t\t\t\t\t GST REG # 000656195584\n#25. \t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t   ( Price Inclusive of GST )\n#27. \t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\tFacebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c2847b-9827-42c1-a02a-42cd001b45f2.png","ctx_1_accepted":{"fields":{"date":{"value":"24 May 2018"},"doc_no_receipt_no":{"value":"OR18052402170329"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.40"},"total_tax":{"value":"0.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/224983a9-8464-4e92-a39c-395a619cd2e4.png","content":"#1. A05038\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   10 May 2018 12:32\n#4. \t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18051002160062\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR 100100000060-4 Vege\n#11.  $ 5.50\t\t\t1\t\t\t\t\t\t\t$ 5.50\n#12.  SR  100100000009- Seafood ( M )\n#13.  $ 4.80\t\t\t1\t\t\t\t\t\t\t$ 4.80\n#14. \t\t\t\t\t\t\t\t\t  Total Amount : $ 10.30\n#15. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.58\n#16. \t\t\t\t\t\t\t\t\t\t  Nett Total : $ 10.30\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t$ 10.30\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR  GST @ 6 %\t\t\t\t\t9.72\t\t\t0.58\n#22. \t\t\t\t  GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t  Thank You & Come Again !\n#26. \t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1 %\n#28. \t\t\t\t Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    :","accepted":{"fields":{"date":{"value":"10 May 2018"},"doc_no_receipt_no":{"value":"OR18051002160062"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"10.30"},"total_tax":{"value":"0.58"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. $ 2\n#2. \t\t\t\t\t\t\t\t\t\t\t A05101\n#3.    UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t  21 May 2018 18:26\n#5. \t\t\t\t\t\t  ( 867388 - U )\n#6. \t\t   2 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t TAX INVOICE\n#9.  Invoice # : OR18052102170378\n#10.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#11.  SR  100100000060-4 Vege\n#12.  $ 5.50\t\t\t1\t\t\t\t\t\t\t$ 5.50\n#13.  SR  100100000006- Pork\n#14.  $ 2.70\t\t\t1\t\t\t\t\t\t\t$ 2.70\n#15. \t\t\t\t\t\t\t\t\t    Total Amount : $ 8.20\n#16. \t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.46\n#17. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 8.20\n#18.  \" ayment Mode\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#20.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR = GST @ 6 %\t\t\t\t\t 7.74\t\t\t 0.46\n#23. \t\t\t\t   GST REG # 000656195584\n#24. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t( Price Inclusive Of GST )\n#26. \t\t\t\t   Thank You & Come Again !\n#27. \t\t\t    Like and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/795def27-5b95-4588-a851-c657e1a7c4be.png","ctx_1_accepted":{"fields":{"date":{"value":"21 May 2018"},"doc_no_receipt_no":{"value":"OR18052102170378"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6c9c7e87-d39b-4588-9bd2-4fbbbffa760f.png","content":"#1. }\n#2. \t\t\t\t\t\t\t\t\t\t\t\t   A05032\n#3.     UNIHAKKA  INTERNATIONAL  SDN  BHD\n#4. \t\t\t\t\t\t 14 May 2018 18:10\n#5. \t\t\t\t\t\t\t ( 867388 - U )\n#6. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t   TAX INVOICE\n#9.  Invoice # : OR18051402170467\n#10.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#11.  SR  100100000035- 1  Meat + 3 Vege\n#12.  $ 8.10\t\t\t1\t\t\t\t\t\t\t\t$ 8.10\n#13.  SR  100100000065 - Add Meats\n#14.  $ 0.90\t\t\t2\t\t\t\t\t\t\t\t$ 1.80\n#15. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 9.90\n#16. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.50\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 9.90\n#18.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 9.90\n#20.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR = GST @ 6 %\t\t\t\t\t8.40\t\t\t\t0.50\n#23. \t\t\t\t    GST REG # 000656195584\n#24. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t ( Price Inclusive Of GST )\n#26. \t\t\t\t    Thank You & Come Again !\n#27. \t\t\t\tLike and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t:\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"14 May 2018"},"doc_no_receipt_no":{"value":"OR18051402170467"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"9.90"},"total_tax":{"value":"0.50"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05  133\n#2. \t\t\t\t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t 28 May 2018 18:30\n#4. \t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t\t   Invoice # : OR18052802160335\n#9. \t\t\t\t   Item\t\t\t   Qty\t\t\t\t\t\t\t   Total\n#10. \t\t\t\t   SR  100100000060-4 Vege\n#11. \t\t\t\t   $ 5.50\t\t\t   1\t\t\t\t\t\t\t   $ 5.50\n#12. \t\t\t\t   SR  100100000170- Imported Veggies\n#13.  61 to\t\t\t$ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.10\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 6 % : $ 0.40\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 7.10\n#17. \t\t\t\t  Payment Mode\t\t\t\t\t\t\t\t  Amount\n#18. \t\t\t\t  CASH\t\t\t\t\t\t\t\t\t\t\t  $ 7.10\n#19. \t\t\t\t  Change\t\t\t\t\t\t\t\t\t\t  $ 0.00\n#20. \t\t\t\t  GST Summary\t\t\t\t  Amount ( $ )\t\t\t  Tax ( $ )\n#21. \t\t\t\t  SR  GST @ 6 %\t\t\t\t\t  6.70\t\t\t  0.40\n#22. \t\t\t\t\t\t\t\t GST REG # 000656195584\n#23. \t\t\t\t\t\t\tBAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\t\t\t Thank You & Come Again !\n#26. \t\t\t\t\t\t\t  Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c9987ec8-6ebe-44b3-830e-66d7a8668c18.png","ctx_1_accepted":{"fields":{"date":{"value":"28 May 2018"},"doc_no_receipt_no":{"value":"OR18052802160335"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.10"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e7219bf-4e93-4da0-929e-d3a8ee73daa3.png","content":"#1. 205083\n#2. \t\t\t\t THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t\t   LOT 211082111 JALAN PERMAS UTARA\n#4. \t\t\t\t\t   BANDAR BARU PERMAS\n#5. \t\t\t\t\t  81750 , JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t\t  Tel : 07-3886880\n#7. \t\t\t\t\t   GST ID No : 002069884928\n#8. \t\t\t\t\t\tTAX INVOICE\n#9. \t\t\t\t  PS8418056909\t  19\/05\/2018\n#10. \t\t\t\t  S \/ P : POS\t  Loc : PMS\n#11. \t\t\t\t  Walk In\n#12.  :\n#13. \t\t\t\t  Table :\t  1\n#14. \t\t\t\t  Item    Qty U.Price  Disc    Amount\n#15. \t\t\t\t  224\t  CANTONESE\n#16. \t\t\t\t\t\t 1   10.00  0.00    10.00 S\n#17. \t\t\t\t  204\t  CHICKEN SOUP ...\n#18. \t\t\t\t\t\t1   8.50  0.00    8.50 S\n#19. \t\t\t\t  2010\t  NASI LEMAK ( OTAK )\n#20. \t\t\t\t\t\t1   8.80  0.00    8.80 S\n#21. \t\t\t\t  431\t  HONEY LEMON ( ICE )\n#22. \t\t\t\t\t\t1   4.40  0.00    4.40 S\n#23. \t\t\t\t 111\t TUNA MAYO\n#24. \t\t\t\t\t\t1   3.70  0.00    3.70 S\n#25. \t\t\t\t 409\t HORLICKS ( ICE )\n#26. \t\t\t\t\t\t1   4.00  0.00    4.00 S\n#27. \t\t\t\t 101\t BUTTER KAYA\n#28. \t\t\t\t\t\t1   2.50  0.00    2.50 S\n#29. \t\t\t\t 330\t LEMON TEA - HOT\n#30. \t\t\t\t\t\t1   4.00  0.00    4.00 S\n#31. \t\t\t\t 301\t KOPI - HOT\n#32. \t\t\t\t\t\t1    2.80  0.00    2.80 S\n#33. \t\t\t\t 441\t CHRYSANTHEMUM ( ICE )\n#34. \t\t\t\t\t\t1   2.90  0.00    2.90 $\n#35. \t\t\t\t 224\t CANTONESE\n#36. \t\t\t\t\t\t1   10.00  0.00    10.00 S\n#37. \t\t\t\t 223\t FRIED .....\n#38. \t\t\t\t\t\t1   9.50  0.00    9.50 S\n#39. \t\t\t\t Total Items : 12\n#40. \t\t\t\t  Sub Total :\t\t\t  71.10\n#41. \t\t\t\t  Less Discount :\t\t\t  0.00\n#42. \t\t\t\t  Round :\t\t\t\t  0.00\n#43. \t\t\t\t Total Due ( GST Inc ) :\t 71.10\n#44. \t\t\t\t Paid : Cash\t\t 100.00\n#45. \t\t\t\t Change :\t\t\t 28.90\n#46. \t\t\t\t  S : GST ( 6 % )\t  67.06\t  4.04\n#47. \t\t\t\t  Please Come Again !\n#48. \t\t\t\t 19\/06\/2018 09:04:55 pm","accepted":{"fields":{"date":{"value":"19\/05\/2018"},"doc_no_receipt_no":{"value":"PS8418056909"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"71.10"},"total_tax":{"value":"4.04"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Auso89\n#2. \t\t\t THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t   LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t    BANDAR BARU PERMAS\n#5. \t\t\t\t  81750.JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t   Tel : 07-3886880\n#7. \t\t\t\t   GST ID No 002069884928\n#8. \t\t\t\t\t TAX INVOICE\n#9. \t\t\t  PS8418053885\t\t  11\/05\/2018\n#10. \t\t\t  S \/ P : POS\t\t  Loc : PMS\n#11. \t\t\t  Walk In\n#12. \t\t\t  Table :\t  27\n#13. \t\t\t  Item    Qty U.Price  Disc    Amount\n#14. \t\t\t  711\t  WM TUNA\n#15. \t\t\t\t\t\t 5.00  0.00\t 5.00 S\n#16. \t\t\t  224\t  CANTONESE\n#17. \t\t\t\t\t 1   10.00  0.00    10.00 S\n#18. \t\t\t  220Z\t  T \/ A KAMPUNG\n#19. \t\t\t\t\t  1   10.40  0.00    10.40 S\n#20. \t\t\t  301\t  KOPI - HOT\n#21. \t\t\t\t\t 2    2.80  0.00\t 5.60 S\n#22. \t\t\t  Total Items : 4\n#23.  **\n#24. \t\t\t  Sub Total :\t\t\t\t  31.00\n#25. \t\t\t  Less Discount :\t\t\t  0.00\n#26. \t\t\t  Round :\t\t\t\t  0.00\n#27. \t\t\t  Total Due ( GST Inc ) :\t  31.00\n#28. \t\t\t  Paid :  Cash\t\t\t  51.00\n#29. \t\t\t  Change :\t\t\t  20.00\n#30. \t\t\t   S : GST ( 6 % )\t   29.24\t   1.76\n#31. \t\t\t  Please Come Again !\n#32. \t\t\t 11\/05\/2018 08:35:58 pm","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a060979a-41cf-4688-93b3-b765b5d15f97.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"PS8418053885"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"31.00"},"total_tax":{"value":"1.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b4c57c00-ef89-444b-9160-eeb7ff930c56.png","content":"#1. A05135\n#2. \t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t    30 May 2018 18:24\n#4. \t\t\t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t Invoice # : OR18053002160412\n#9. \t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10.  33\t\tSR  100100000170- Imported Veggies\n#11. \t\t\t $ 1.60\t\t\t 1\t\t\t\t\t\t\t $ 1.60\n#12. \t\t\t  SR  100100000035- 1  Meat + 3 Vege\n#13. \t\t\t $ 7.10\t\t\t 1\t\t\t\t\t\t\t $ 7.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.49\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.70\n#17. \t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 8.70\n#19. \t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t SR = GST @ 6 %\t\t\t\t\t 8.21\t\t\t 0.49\n#22. \t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t   Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   i","accepted":{"fields":{"date":{"value":"30 May 2018"},"doc_no_receipt_no":{"value":"OR18053002160412"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05100\n#2. \t\t\t\t\t\t\t\t\t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\t\t\t  F 18:51\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    22 May 2018\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\tInvoice # : OR18052202160306\n#9. \t\t\t\t\t\t\t\t\t\t\t\tItem\t\t\tQty\t\t\t\t\t\t\tTotal\n#10. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000035- 1 Meat + 3 Vege\n#11. \t\t\t\t\t\t\t\t\t\t\t\t$ 7.10\t\t\t1\t\t\t\t\t\t\t\t$ 7.10\n#12. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000171 - Meat Dish\n#13. \t\t\t\t\t\t\t\t\t\t\t\t$ 3.00\t\t\t1\t\t\t\t\t\t\t\t$ 3.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\tSR  100100000169- Veggies\n#15. \t\t\t\t\t\t\t\t\t\t\t\t$ 1.30\t\t\t1\t\t\t\t\t\t\t\t$ 1.30\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount\t 1.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % . $ 0.65\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 11.40\n#19. \t\t\t\t\t\t\t\t\t\t\tPayment Mode\t\t\t\t\t\t\t\tAmount\n#20. \t\t\t\t\t\t\t\t\t\t\t    CASH\t\t\t\t\t\t\t\t\t\t\t    $ 11.40\n#21. \t\t\t\t\t\t\t\t\t\t\t    Change\t\t\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t\t\t\t\t\t\t\t\t    GST Summary\t\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\t\t\t\t\t\t\t\t\t    SR = GST @ 6 %\t\t\t\t\t    10.75\t\t\t\t    0.65\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST REG # 000656195584\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Thank You & Come Again !\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice\n#30.  :\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86b94361-dbe7-4437-bd02-3f259ee0ff3e.png","ctx_1_accepted":{"fields":{"date":{"value":"22 May 2018"},"doc_no_receipt_no":{"value":"OR18052202160306"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"11.40 "},"total_tax":{"value":"0.65"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c7ee6295-da5d-4c1a-89df-ee5882bf7abc.png","content":"#1. TAX INVOICE\n#2.    Eco - Shop Marketing Sdn Bhd\n#3.    GST Reg . No : 000313901056\n#4. \t\t Company No : 734055 - M\n#5. \t\tLot F1-01 , 6 , Jalan 8 \/ 27A ,\n#6. \t\tSeksyen 5 Wangsa Maju ,\n#7. \t\t  53300 Kuala Lumpur ,\n#8.     Wilayah Persekutuan Kuala\n#9. \t\t   Lumpur , Malaysia .\n#10.  INV No #   BWMC02000047293\n#11.  26\/02\/2018 17:31\n#12.  CS : ROSSYAFIQAH ANIS BINTI\n#13.  RAMLI [ BWM0034 |\n#14.  STK\t\t\tQTY\tRM\n#15.  JT5501  CHOPSTICK HOLDER\n#16.  72\/1\n#17.  65045039002.33\t1\t2.33\n#18.  PLIERS 6 \" 110G 120PCS ( PELAYAR\n#19.  74020030@2.33\t1\t2.33\n#20.  771-2 MULTI PURPOSE FOOD\n#21.  TONGS\n#22.  63065005@2.33\t3\t6.99\n#23.  LS301 SCALE SCRAPER -LARGE\n#24.  360\n#25.  63165004@02.33\t1\t2.33\n#26.  PVC WALL PLUG 4'S 240 \/ 10- ( PLUG\n#27.  74065001@2.33\t1\t2.33\n#28. \t\t\t Total :\t 7    16.31\n#29.    Rounding Adj :\t\t   -0.01\n#30.    Balance Due :\t\t  16.30\n#31.  Payment ( Cash ) :\t\t17.00\n#32.   Change ( Cash ) :\t\t 0.70\n#33.  GST Summary\n#34.  SR  6 %\t\t15.40\t0.91\n#35.  ZR  0 %\t\t0.00\t0.00\n#36. \t\tProduce Bill for Exchange\n#37.    Within 3 Days No Cash Refund\n#38. \t\t ****** Thank you *****\n#39.    ****** Please Come Again *****","accepted":{"fields":{"date":{"value":"26\/02\/2018"},"doc_no_receipt_no":{"value":"BWMC02000047293"},"seller_gst_id":{"value":"000313901056"},"seller_name":{"value":"Eco - Shop Marketing Sdn Bhd"},"total_amount":{"value":"16.31"},"total_tax":{"value":"0.91"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803014\n#2.     BEYOND BROTHERS HARDWARE\n#3. \t\t\t\t   ( 872981 - V )\n#4. \t\t\t\tLOT 1-0-2 , JLN 1\/50 ,\n#5. \t\t\t\tDIAMOND SQUARE ,\n#6. \t\t\t\t OFF JLN GOMBAK\n#7. \t\t\t   53000 KUALA LUMPUR\n#8. \t\t  TEL : 03-40211233  FAX : 03-40223233\n#9. \t\t\tIVAN KONG12@HOTMAIL.COM\n#10. \t\t\t   GST ID : 001921974272\n#11. \t\t\t\t  TAX INVOICE\n#12.   Bill To :\n#13.   PDP UTEK ( M ) SDN BHD\n#14.   SEBELAH PETRONAS\n#15.   AMPANG\n#16.   NEAR TO KPJ HOSPITAL\n#17.   019-2616 281 MR.NEO\n#18.   Doc No.\t CS00067741\t Date : 14\/03\/2018\n#19.   Cashier    : USER\t\t Time :  16:37:00\n#20.   Salesperson :\t\t\t Ref .:\n#21. \t\t\t\t\t\t  ( GST )    ( GST )\n#22.   Itern\t Qty   S \/ Price  S \/ Price   Amount  Tax\n#23.   11028\t 1    150.00  159.00    159.00  SR\n#24.   BATU CEMENT ( A ) 600PCS\n#25.   11046\t 2    80.00   84.80    169.60  SR\n#26.   PASIR HALUS\n#27.  11000\t 6    16.00   16.96    101.76  SR\n#28.   YTL CEMENT 50KG ( NEW PRICE )\n#29.   11036\t 1    3.00    3.18\t 3.18  SR\n#30.  \u2713 KAPUR A1\n#31.   10012\t 2    3.00    3.18\t 6.36  SR\n#32.  * SALUNG TANGAN GETAH ( 1PAIR )\n#33.   1682\t\t 1    2.00    2.12\t 2.12   SR SP\n#34.   BENANG NYLON # 1B\n#35.   2567\t\t 1    16.00   16.96\t 16.96  SR\n#36.   GERMANY SUDU PLASTER\n#37.   2564\t\t 1    6.90    7.31\t 7.31   SR\n#38.   SUDU PLASTER KAYU ( NORMAL )\n#39.   2686\t\t 1    4.50    4.77\t 4.77  SR\n#40.   PAPAN SIMEN ( HITAM )\n#41.   1521\t\t  1    19.90   21.09\t  21.09  SR\n#42.  * M'MAN RULE TIMBANG 18 \"\n#43.   3879\t\t  1    100.00  106.00    106.00   SR\n#44.   KERETA TOLAK H \/ D ( OREN )\n#45.   3416\t\t  1    1.20    1.27\t  1.27   SR\n#46.  \u2022 PAKU KAYU 1 \" ( KECIL )\n#47.   3432\t\t\t  0.00    0.00\t  0.00  SR\n#48.  0\n#49.   MAYBANK - 5122 0481 6723\n#50.     Total Qty :   20\t\t\t   599.43\n#51. \t\t   Total Sales ( Excluding GST ) :   565.50\n#52. \t\t  AI  D otal GST :    33.93 \u8c9d\t\t\t  Rounding  :\t  0.02\n#53. \t\t\t\t\t   Discount :\t   0.00\n#54.     Total Sales ( Inclusive of GST ) :   599.45\n#55. \t\t\t\t\t\tCASH  :   599.45\n#56. \t\t\t\t\t   Change :\t   0.00\n#57. \t\tGST SUMMARY\n#58. \t\tTax Code\t%    Amt ( RM )    Tax ( RM )\n#59. \t\tSR\t\t6\t565.50\t33.93\n#60. \t\t\t\tTotal :\tEDE EN\t5.93","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e60ce283-4a62-483b-9066-325420fab439.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/03\/2018"},"doc_no_receipt_no":{"value":"CS00067741"},"seller_gst_id":{"value":"001921974272"},"seller_name":{"value":"BEYOND BROTHERS HARDWARE"},"total_amount":{"value":"599.45"},"total_tax":{"value":"33.93"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/efe40557-3404-477e-8224-7f816cf0c18b.png","content":"#1. buardian Health And Beauty Sdn Bhd\n#2.  Bandar Baru Rawang\n#3.  No 15 Jalan Bandar Kawang 10\n#4.  Bandar Baru Kawang\n#5.  Tel : 05-60952052\n#6.  Company Keg # 1101085-1\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\tKM\n#9.  121056217 FRINGLES SUUR \/ CR    4.80 S\n#10.    SUBTOTAL\t\t  4.80\n#11.    DISCOUNTABLE    4.80\n#12.  6 % TRX % DISC\t\t0.29-\n#13.  Reason :   B\n#14.    SUBTUTAL\t\t  4.51\n#15.  ROUNDING ADJUSTMENTS\t0.01-\n#16.  TUTAL ( GS ) INCL )\t\t4.50\n#17.  CASH\t\t\t4.50\n#18.  YOUR SAVINGS FUR TUDAY\t0.29\n#19.  GS1 - Kate -651 EXCI   651 Amt\n#20.  y    6 %\t4.25   0.26\n#21. \t\t Thank You For Shopping\n#22. \t\t    At Guardian\n#23. \t\t ALL Amounts Are in KM\n#24.    boods sold are non - refundable .\n#25.     Dispensed medicines sold are\n#26. \t\t   not returnable .\n#27.   ALL exchanges and returns including\n#28.   Guardian brand products must be made\n#29.  within  days with original receipts and\n#30.    Product in original condition .\n#31.   St : 8282 Ctr2 10 : 2065 laxinv : 98701\n#32. \t\t  18:15   24\/05\/18","accepted":{"fields":{"date":{"value":"24\/05\/18"},"doc_no_receipt_no":{"value":"98701"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"buardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"4.50"},"total_tax":{"value":"0.26 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  Bandar Baru Kawang\n#3.  No 15 Jalan Bandar Kawang 10\n#4.  Bandar Baru Kawang\n#5.  Tel : 05-60952057-\n#6.  Company Reg # 101085-1\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\tRM\n#9.  121062680 100 PLUS 500ML\t2.28 S\n#10.    SUBTOTAL\t\t  2.28\n#11.  TOTAL ( GST INCL )\t\t2.28\n#12.  CASH\t\t\t3.00\n#13.  ROUNDING ADJUSTMENTS\t0.02\n#14.  CHANGE DUE\t\t\t0.70\n#15.  651 - Kate   -GST EXCIGST Amt\n#16.     6 %\t    2.15   0.15\n#17. \t\t Thank You For Shopping\n#18. \t\t    At buardian\n#19. \t\t ALL Amounts Are in KM\n#20.    Goods sold are non - refundable .\n#21.     Dispensed medicines sold are\n#22. \t\t   not returnable .\n#23.   ALL exchanges and returns including\n#24.   Guardian brand products must be made\n#25.  within  days with original receipts and\n#26.    product in original condition .\n#27.   St : 8282 Ctr2 10 : 2056 Taxinv : 2177\n#28. \t\t  17:45   18\/05\/18","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ad1f039a-a2c8-4984-9fbe-2215eb87657f.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/05\/18"},"doc_no_receipt_no":{"value":"21 \/\/\/"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"2.28"},"total_tax":{"value":"0.15"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/972dab59-10f5-488e-99c8-79cd4afa2896.png","content":"#1. BECON STATIONER\n#2.    Becon Enterprise Sdn Bhd ( 82256 - V )\n#3. \t\t Damansara Utama Outlet\n#4.     No.41G , Jln SS21 \/ 60.Damansara\n#5. \t\t Utama , 47400 PJ . Selangor .\n#6. \t\t  Tel : 603 7732 0925\n#7. \t\t  GST No.000670859264\n#8.  Tax Invoice : 0017756\n#9.  Cashier   : Norlida Mond Rashdi\n#10.  Date    : 13-09-2017  Time  : 1648\n#11.  Pos No   : 181\tShift : 1\n#12.  MEMBER PRICE\n#13.  Name    : SIA BAN YI\n#14.  Point    : 496\n#15.  Product Name\n#16.  Code\tQty @ U \/ ( RM )  GST  Total ( RM )\n#17.  Payment Voucher UEW 6 \" x7 \" ( 5's \/ pack )\n#18.  # 1011801-5  18 @ 7.30   SR    131.40\n#19.  CD - R MAXELL ( MX - CDR ) 100's\n#20.  # 1120221    1 @ 92.80   SR\t92.80\n#21.  CD SLEEVE REFILL DAIBAO DB103 ( VR100 ) \/ KAYE\n#22.  # 1120472    1 @ 8.50   SR\t8.50\n#23.  PUNCHER MAX DP - F2BN\n#24.  # 1240302-02  1 @ 14.85   SR\t14.85\n#25.  Sub Total\t\t\t247.55\n#26.  ( GST )\t\t\t\t14.01\n#27.  Rounding\t\t\t0.00\n#28.  Total Include GST\t\t247.55\n#29.  Cash\t\t\t\t300.00\n#30.  Change\t\t\t\t42.45\n#31.  Customer Saving from RRP\t27.30\n#32.  Price Inclusive of GST6 %\n#33.  GST Summary    Amount ( RM )    Tax ( RM )\n#34.  SR@6.00%\t233.54\t14.01\n#35.    Thank You for shopping at BECON .\n#36.  Goods sold are not exchangable refundable","accepted":{"fields":{"date":{"value":"13-09-2017"},"doc_no_receipt_no":{"value":"0017756"},"seller_gst_id":{"value":"000670859264 "},"seller_name":{"value":"Becon Enterprise Sdn Bhd"},"total_amount":{"value":"247.55"},"total_tax":{"value":"14.01"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0e2d \u0e27 !\n#2. \t\t   BECON STATIONER\n#3.    Becon Enterprise Sdn Bhd ( 82256 - V )\n#4. \t\t Damansara Utama Outlet\n#5.     No.41G , Jln SS21 \/ 60 , Damansara\n#6. \t\t Utama , 47400 PJ , Selangor .\n#7. \t\t  Tel : 603 7732 0925\n#8. \t\t  GST No.000670859264\n#9.  Tax Invoice : 0019894\n#10.  Cashier  : Norlida Mohd Rashdi\n#11.  Date    : 13-11-2017 Time  : 1223\n#12.  Pos No   : 181\tShift : 1\n#13.  MEMBER PRICE\n#14.  Name    : SIA BAN YI\n#15.  Point    : 744\n#16.  Product Name\n#17.  Code    Qty @ U \/ ( RM )  GST  Total ( RM )\n#18.  H \/ COVER F \/ SCAP BOOK 300PGS ( NN ) HFC309 \/ HFC\n#19.  # 1010273   3 @ 7.20   SR    21.60\n#20.  TACK - IT 120pcs F \/ CASTELL 75GMS 187092\/7057\n#21.  # 1210622    1 @ 5.70   SR\t5.70\n#22.  NOTE BOOK SPIRAL 202 CROWN\n#23.  # 1010802   2 @ 1.40   SR\t2.80\n#24.  DEAL074 # 5 REAMS IK PLUS Simili Paper A4 80\n#25.  # D0J17074   4 @ 60.00  SR    240.00\n#26.  Sub Total\t\t\t270.10\n#27.  ( GST )\t\t\t\t15.28\n#28.  Rounding\t\t\t0.00\n#29.  Total Include GST\t\t270.10\n#30.  Cash\t\t\t\t300.10\n#31.  Change\t\t\t30.00\n#32.  Customer Saving from RRP\t3.40\n#33.  Price Inclusive of GST6 %\n#34.  GST Summary    Amount ( RM )    Tax ( RM )\n#35.  SR@6.00%\t254.82\t15.28\n#36.    Thank You for shopping at BECON .\n#37.  Goods sold are not exchangable refundable","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2eb510ae-af52-408c-b053-0e22b694b9d4.png","ctx_1_accepted":{"fields":{"date":{"value":"13-11-2017"},"doc_no_receipt_no":{"value":"0019894"},"seller_gst_id":{"value":"000670859264 "},"seller_name":{"value":"Becon Enterprise Sdn Bhd"},"total_amount":{"value":"270.10"},"total_tax":{"value":"15.28"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04b2833b-df31-463b-a56b-256b2c8d09de.png","content":"#1. AEON CO . ( M ) BHD ( 126926 - H )\n#2. \t\t3RD FLR , AFON TAMAN MALURI SC\n#3. \t\t JLN JEJAKA , TAMAN MALURI\n#4. \t\t CHERAS , 55100 KUALA LUMPUR\n#5. \t\t  GST ID : 002017394688\n#6. \t\t\tSHOPPING HOURS\n#7. \t\tSUN - THU : 1000 HRS - 2200 HRS\n#8. \t\tFRI SAT : 1000 HRS - 2300 HRS\n#9.   4x 000006225926\t  23.60SR\n#10.     COLD WATER BOTT @ 5.90\n#11.   1x 000001888854\t\t  0.20SR\n#12.     FLASTICS BAG\n#13.  Sub - total\t\t\t23.80\n#14.  Total Sales Incl GST\t23.80\n#15.  Total After Adj Incl GST\t23.80\n#16.  CASH\t\t\t\t50.80\n#17.  Item Count 5    Change Amt    27.00\n#18.    Invoice No : 2017070951370013311\n#19.  GST Summary\tAmount\tTax\n#20.  SR @ 6 %\t22.47\t1.33\n#21.  Total\t\t22.47\t1.33\n#22.  09\/07\/2017 17:01\t5137 001 0013311\n#23.  0296232 JULIANA BINTI SAAD\n#24. \t\t   DAISO STARLING MALL\n#25. \t\t TFL 1-300-80 - AEON ( 2366 )\n#26. \t\tTHANK YOU FOR YOUR PATRONAGE\n#27. \t\t   PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"09\/07\/2017"},"doc_no_receipt_no":{"value":"2017070951370013311"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD"},"total_amount":{"value":"23.80"},"total_tax":{"value":"1.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803017\n#2. \t\t   AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t  3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t    JLN JEJAKA , TAMAN MALURI\n#5. \t\t   CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t GST ID : 002017394688\n#7. \t\t\t   SHOPPING HOURS\n#8. \t\t   SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t   FRI - SAT : 1000 HRS - 2300 HRS\n#10.    VALUED CUSTOMER : 1370001392\n#11.     1x 000002781709\t\t    15.50SR\n#12. \t\t BIO ZIP POWDER\n#13.     1x 000002781709\t\t    15.50SR\n#14. \t\t BIO ZIP POWDER\n#15.    Sub - total\t\t\t  31.00\n#16.    Total Sales Incl GST\t\t  31.00\n#17.    Total After Adj Incl GST\t  31.00\n#18.    CASH\t\t\t\t  50.00\n#19.    Item Count 2    Change Amt    19.00\n#20. \t\tInvoice No : 2018030910080010555\n#21.   GST Summary\t  Amount\t  Tax\n#22.    SR @ 6 %\t  29.24\t  1.76\n#23.   Total\t\t  29.24\t  1.76\n#24.   09\/03\/2018 18:54\t  1008 001 0010555\n#25.   0305101 HALINA\n#26. \t\t\t  AEON BANDAR PUCHONG\n#27. \t\t   TEL 1-300-80 - AEON ( 2366 )\n#28. \t\t  THANK YOU FOR YOUR PATRONAGE\n#29. \t\t\t PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f8957cd8-4f33-4f88-98f9-e7f7374253fa.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/03\/2018"},"doc_no_receipt_no":{"value":"2018030910080010555"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"31.00"},"total_tax":{"value":"1.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6a8cc54-7744-41c4-bd7e-22ac2dbcfca2.png","content":"#1. SKL DAMANSARA ENTERPRISE\n#2. \t\t\t\t\t 001327053 - U\n#3. \t\t\t  ( GST ID No : 000784498688 )\n#4. \t\t\t\t 69G , JALAN SS21 \/ 60 ,\n#5. \t\t\t\tDAMANSARA UTAMA ,\n#6. \t\t\t    47400 PETALING JAYA ,\n#7. \t\t\t\t\t SELANGOR .\n#8. \t\t\t\t   Tel \/ Fax : 03-7727 5196\n#9. \t\t\t\t   Tax Invoice\n#10.  Bill No\t: POS \/ 39336\n#11.  Date\t: 28\/07\/17  9:48:42 AM\n#12.  Cashier\tADMIN\n#13.  Payment  : Cash\n#14.  Item\t\tQty\tPrice\tAmount\n#15.  PTFE THREAD SEAL TAPE @ 0.94\n#16.  ST00353\t3\t1.00\t\t3.00   SR\n#17.  VANCE GAS REFILL 50ML @ 12.17\n#18.  95552586\t2\t12.90\t\t25.80   SR\n#19. \t\t\t\t\t\t    Gross Amt :\t    27.17\n#20. \t\t\t\t\t\t\tGST ( 6 % ) :\t\t1.63\n#21. \t\t\t\t\tNet Amt :\t\t28.80\n#22. \t\t\t\t\t\t\t Received\t 30.00\n#23. \t\t\t\t\t\t\t  Change :\t\t  1.20\n#24. \t\t\t\t\t\t   Round Adj .:\t   0.00\n#25.  GST Summary   Amount ( RM )    Tax ( RM )\n#26.  SR @ 6 %\t\t27.17\t\t1.63\n#27. \t\t\t\t\t  THANK YOU\n#28. \t\t\t\t PLEASE COME AGAIN\n#29. \t\t\t  Goods Sold Are Not Refundable","accepted":{"fields":{"date":{"value":"28\/07\/17"},"doc_no_receipt_no":{"value":"POS \/ 39336"},"seller_gst_id":{"value":"000784498688"},"seller_name":{"value":"SKL DAMANSARA ENTERPRISE"},"total_amount":{"value":"28.80"},"total_tax":{"value":"1.63"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  STORAGE BOX  70581\t\t* S\n#10.  UE21-31 \/ 2 \/ - 12\n#11.  6936136217897\t1 X 12.50 12.50\n#12.  Item ( s ) : 1\t\t@ty ( s ) : 1\n#13.  TOTAL INCL . GST 6 %\tRM 12.50\n#14.  CASH\t\t\tRM 15.00\n#15.  CHANGE\t\t\tRM 2.50\n#16.  GST @ 6 % included in total   RM 0.71\n#17.  22-04-16 13:13 SH01 B003  T1 R000406157\n#18.  OPERATOR KPOC - BUDHA PRATAP SING\n#19.    EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f7673a-880f-4ea0-873d-90eae898077e.png","ctx_1_accepted":{"fields":{"date":{"value":"22-04-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"12.50"},"total_tax":{"value":"0.71"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0f5dc392-0f8c-4584-b2f3-033154922b92.png","content":"#1. K STATIONERY & OFFICE SUPPLIES\n#2. \t\tNO.9 , JALAN MANIS 3 , TAMAN SEGAR\n#3. \t\t   CHERAS , 56100 KUALA LUMPUR .\n#4. \t\t TEL : 03-91321611 | FAX : 03-91321664\n#5. \t\t\t Emall : kstationery@gmail.com\n#6. \t\t   Company Reg No. : 001260452 - W\n#7. \t\t\t  GST Reg No. : 001506648064\n#8. \t\t\t\t\t TAX INVOICE\n#9.  Invoice No .:\tCSA34539\n#10.  Date :\t\t21\/07\/2017 12:07\n#11.  Cashler # :\t\u2191\n#12. \t\t\t\t\t\t\t\t\t RM\t Code\n#13.  NAME CARD\n#14.    1x\t  148.00\t\t\t  148.00\t  SR\n#15. \t\t\t  Subtotal :\t\t  148.00\n#16.    Total Excl . of GST\t\t  139.62\n#17.    Total Incl . of GST\t\t   148.00\n#18. \t\t\t  Payment :\t\t  148.00\n#19. \t\t  Change Due :\t\t\t  0.00\n#20.  Total Item ( s ) : 1\n#21.  GST Summary    Amount ( RM )\t Tax ( RM )\n#22.  SR\t 6 %\t\t 139.62\t\t 8.38\n#23. \t\t\t\t***** THANK YOU\n#24. \t\t   ***** PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"21\/07\/2017"},"doc_no_receipt_no":{"value":"CSA34539"},"seller_gst_id":{"value":"001506648064"},"seller_name":{"value":"K STATIONERY & OFFICE SUPPLIES"},"total_amount":{"value":"148.00 "},"total_tax":{"value":"8.38"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f2e76b20-521b-45b8-b8c4-bb2da93c4a6a.png","content":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  Lot B - 005-006 , Basement Level 1\n#3.  The Starling Mall\n#4.  Jalan SS21 \/ 60 , Damansara Utama .\n#5.  Tel : 03-7662 5489\n#6.  Company Reg # 1101083 - T\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t   RM\n#9.  121066051  OPTICARE 500X3 ^  13.78 S\n#10.  121066051  OPTICARE 500X3 ^ A  13.78 S\n#11.  121066051  OPTICARE 500X3 ^  13.78 S\n#12.  121066051  OPTICARE 500X3 ^ A  13.78 S\n#13.  126093669 GDN PLASTIC BAG\t0.20 S\n#14.  121096616 HASK COND335 CHA \u041b  39.01 S\n#15.  121010604 COUNTERPAIN 30G  A   8.88 S\n#16.  121002847 SALONPAS 1 * 10S  A   5.00 S\n#17.    SUBTOTAL\t\t  108.21\n#18.  TOTAL ( GST INCL )\t108.21\n#19.  CASH\t\t\t110.00\n#20.  ROUNDING ADJUSTMENTS\t0.01-\n#21.  CHANGE DUE\t\t1.80\n#22.  YOUR SAVINGS FOR TODAY\t22.99\n#23.  GST - Rate   -GST Excl -- GST Amt\n#24.  S    6 %    102.08   6.13\n#25.  \" Promo price items\n#26. \t\t Thank You For Shopping\n#27. \t\t   At Guardian\n#28. \t\t All Amounts Are in RM\n#29.    Goods sold are non - refundable .\n#30.   All exchanges and returns including\n#31.   Guardian brand products must be made\n#32.  within 7days with original receipts and\n#33.    product in original condition .\n#34.   St : 8541 Ctr3 ID : 3006 TaxInv : 18742\n#35. \t\t  21:52   16\/08\/17","accepted":{"fields":{"date":{"value":"16\/08\/17"},"doc_no_receipt_no":{"value":"18742"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"108.21"},"total_tax":{"value":"6.13"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  Lot B - 005-006 , Basement Level 1\n#3.  The Starling Mall\n#4.  Jalan SS21 \/ 60 , Damansara Utama .\n#5.  Tel : 03-7662 5789\n#6.  Company Reg # 1101083 - T\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\t RM\n#9.  121066051  OPTICARE 500X3  ^  13.78 S\n#10.    SUBTOTAL\t\t  13.78\n#11.  TOTAL ( GST INCL )\t\t13.78\n#12.  CASH\t\t\t20.00\n#13.  ROUNDING ADJUSTMENTS\t0.02\n#14.  CHANGE DUE\t\t\t6.20\n#15.  YOUR SAVINGS FOR TODAY\t3.49\n#16.  GST  Rate ---- GST Excl - GST Amt\n#17.  S    6 %\t13.00   0.78\n#18.  A Promo Price items\n#19. \t\t Thank You For Shopping\n#20. \t\t    At Guardian\n#21. \t\t All Amounts Are in RM\n#22.    Goods sold are non - refundable .\n#23.   All exchanges and returns including\n#24.   Guardian brand products must be made\n#25.  within 7days with original receipts and\n#26.    Product in original condition .\n#27.   St : 8541 Ctr3 ID : 3003 TaxInv : 11612\n#28. \t\t  20:56   07\/07\/17","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/68c5e758-814a-489d-ad43-f2a4f1489ad0.png","ctx_1_accepted":{"fields":{"date":{"value":"07\/07\/17"},"doc_no_receipt_no":{"value":"11612"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"13.78"},"total_tax":{"value":"0.78"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef615ef-0cc1-4f72-9cb9-8b4c7f12ebfb.png","content":"#1. Pu  Tien  ( M )  SDN  BHD\n#2. \t\t    ( 894015P )\n#3.    Lot 2-25 , Sunway Velocity Mali\n#4.    Lingkaran SV , Sunway Velocity ,\n#5. \t\t  55100 Kuala Lumpur\n#6. \t\t  Tel : 03-9286 7228\n#7. \t\t GST ID.:001010892800\n#8. \t\t\tTax Invoice\n#9.  DATE : 12\/10\/2017\tTIME : 12:42 PM\n#10.  Operator : Apple\tTrans . # : 6186\n#11.  Till : Putien VC Till  1st Shift 12\/10\/2017\n#12.  Table  No.26\n#13.  Check # 1340\n#14.  Guests : 1\n#15.  Stir Fried Yam , Xs\t1    12.90\n#16.  Lor Mee , XS\t\t1    13.90\n#17.  Chrysanthemum Tea.Iced\t4.90\n#18.  Subtotal :\t\t\tRM31.70\n#19.  Srv Chrg 10 %\t\tRM3.17\n#20.  GST : 6 %\tRM34.87\tRM2.09\n#21.  Total\t\tRM36.96\n#22.  Bance :\tRM36.96\n#23.  Rounded :\tRM36.95\n#24.    Number of items : 3\n#25.  GST Summary   Amount ( RM    Tax ( RM )\n#26.  GST : 6 %\tRM34.87\tRM2.09\n#27. \t\t  Thank  You\n#28. \t\t  Powered by Bepoz","accepted":{"fields":{"date":{"value":"12\/10\/2017"},"doc_no_receipt_no":{"value":"1340"},"seller_gst_id":{"value":"001010892800 "},"seller_name":{"value":"Pu Tien ( M ) SDN BHD"},"total_amount":{"value":"36.96 "},"total_tax":{"value":"2.09 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Yam Fresh\n#2. \t\t No.145G , Jalan Rimbunan Raya 1 ,\n#3. \t\t   Laman Rimbunan Kepong ,\n#4. \t\t    52100 Kuala Lumpur\n#5. \t\t   Tel : ( 603 ) 6243 5520\n#6. \t\t    GST ID = 001817907200\n#7.  Bill No .: 001-3246\tDine In Date : 2018-03-18 13:18:48\n#8.  R05 Oyster Mee\t\t\t1   RM9.90\n#9.  : Take Away\n#10.  A07 BlackSugar Ice\t\t1   RM7.50\n#11.  : Fresh Milk\n#12.  : Pearl\n#13.  : Herb.J\t\t\t\t RM8.90\n#14.  : Take Away\n#15.  S02 Pudding Soybean\t\t1   RM8.90\n#16.  : Take Away\n#17. \t\t\t\t Grand Total RM29.30\n#18.  ( Bill Inclusive of 6 % GST : RM1.66 )\n#19. \t\t\t\t\t Cash    RM30.30\n#20. \t\t\t\t   Change    RM7.50\n#21. \t\t\t  Thank You .\n#22. \t\t   Please visit us at : -\n#23. \t\t    Facebook : -Yam Fresh\n#24. \t\t\t\t S\n#25. \t\t    Wifi SSID : yamfresh\n#26. \t\t Wifi Pasword : buyadrinkfirst\n#27.  001-2018-03-18 13:21:02 Rainny   001-3246 [ 1 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b0ab80c4-ca50-468d-9ee4-91a7011e0669.png","ctx_1_accepted":{"fields":{"date":{"value":"2018-03-18"},"doc_no_receipt_no":{"value":"001-3246"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"29.30 "},"total_tax":{"value":"1.66 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e865b735-8750-4f50-a428-81c56ee67c6e.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17825 \/ 103 \/ T0146\n#8.  08:42 PM\t561781\t19-10-16\n#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s\n#10.  Total Sales ( Inclusive GST ) RM  14.20\n#11. \t\t\t\t CASH RM  20.00\n#12. \t\t\t    CHANGE RM   5.80\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t\t13.40\t.80\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"19-10-16"},"doc_no_receipt_no":{"value":"17825 \/ 103 \/ T0146"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"14.20"},"total_tax":{"value":".80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17796 \/ 103 \/ T0356\n#8.  09:46 PM\t561915\t20-09-16\n#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s\n#10.  Total Sales ( Inclusive GST ) RM  14.20\n#11. \t\t\t    CASH RM  15.00\n#12. \t\t\t   CHANGE RM   .80\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t13.40\t.80\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/81f9e59a-70b6-422d-80f1-8279b251770e.png","ctx_1_accepted":{"fields":{"date":{"value":"20-09-16"},"doc_no_receipt_no":{"value":"17796 \/ 103 \/ T0356"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"14.20"},"total_tax":{"value":"80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/49d4b9aa-3878-4886-8025-800bf5bc439d.png","content":"#1. Kedai Uhat Dan Runcit CHONG HWA\n#2.  3 , Jalan Perdana 5 , Taman Indah Perdana ,\n#3. \t\t   Kepong , 52100 KL .\n#4. \t\t Telephone No. 03-62801198\n#5. \t\t  GST No. 001379917824\n#6.  Receipt :    33037\n#7.  Date :\tOct 3 , 2015 12:16:25 PM\n#8.  Terminal :    CW01\n#9.  Served by :   Employee\n#10.  Item\tPrice  Qty   Value\n#11.  Liquid Medicine  RM33.90   x1  RM33.90\n#12.  Items count : 1\n#13.  Total Sales Incl . GST @ 6 %\tPM33.90\n#14.  Cash\n#15.  Tendered :\t\t\tRM100.00\n#16.  Change :\t\t\tRM66.10\n#17.  Nett of Tax :\t\tRM31.98\n#18.  GST @ 8 % :\t\t\tRM1.92\n#19.  SR\t\tRM31.98    RM1.92\n#20.  Standard Rated Tax\t\tRO.00\n#21.  ZR\t\tEMO.00    RO , 00\n#22.  Zero Rated Tax ( ZR\t\tKHO.00\n#23. \t\t\tThank You","accepted":{"fields":{"date":{"value":"Oct 3 , 2015"},"doc_no_receipt_no":{"value":"33037"},"seller_gst_id":{"value":"001379917824"},"seller_name":{"value":"Kedai Uhat Dan Runcit CHONG HWA"},"total_amount":{"value":"33.90 "},"total_tax":{"value":"RM1.92"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Yam Fresh\n#2. \t\t No.1456 , Jalan Rimbunan Raya 1 ,\n#3. \t\t   Laman Rimbunan Kepong ,\n#4. \t\t\t52100 Kuala Lumpur\n#5. \t\t    Tel : ( 603 ) 6243 5520\n#6. \t\t\tGST ID = 001817907200\n#7.  Invoice : 001-9822\t\tDine In Date : 2016-07-31 13:48:37\n#8.  208 Yam Fresh Signature - C\t1   RM7.90\n#9.  : 1\n#10.  : Milk\n#11. \t\t\t\t   Sub - Total\t   RM7.90\n#12. \t\t\t\t\t 6 % GST\t RM0.47\n#13. \t\t\t\t   Rounding    RMD02\n#14. \t\t\t\t  Grand Total  RM8.35\n#15. \t\t\t\t\t  Cash    RM10.50\n#16. \t\t\t\t\t Change\t RM2.15\n#17. \t\t\t   Thank You .\n#18. \t\t    Please visit us at : -\n#19. \t\t\tFacebook : -Yam Fresh\n#20.  001-2016-07-31 13:48:51 LiJie    001-9822 [ 1 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b3f4ca6-aeeb-4296-b2d8-d24c067c2634.png","ctx_1_accepted":{"fields":{"date":{"value":"2016-07-31"},"doc_no_receipt_no":{"value":"001-9822"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"8.35 "},"total_tax":{"value":"0.47"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f6258ba4-56f5-4245-961f-1a3e6a5594e6.png","content":"#1. ( LTPP\t\t\t\t\t\t TORL H\n#2.  ANN GIAP TRADING SDN BHD\t\t SE\n#3.  NO . 135 , JALAN BANGI , 43500\n#4.  SEMENYIH , SELANGOR\n#5.   TEL :  03-87238214   FAX : 03-87230508\n#6.    Company Reg No :  557752 - H\n#7.    GST Reg No\t   :  000436633600\n#8. \t\t\t    TAX INVOICE\n#9.    Name : CASH\n#10.   13.5 LITRE MAX COATING\n#11.     1.0000\t\t\t\t\t\t48.00   SR\n#12.   2. THINNER 1 GALLON\n#13.     1.0000\t\t\t\t\t\t18.00   SR\n#14.  Total Sales Inclusive GST @ 6 %\t\t66.00\n#15. \t\t\t\t\tRound Adj\t\t0.00\n#16. \t\t\t\t\tFinal Total\t\t66.00\n#17. \t\t\t\tCASH\t\t\t66.00\n#18. \t\t\t\tCHANGE\t\t0.00\n#19.  GST Summary\tAmount ( RM )\tTax ( RM )\n#20.  SR \u0f51 %\t\t\t62.26\t\t3.74\n#21.  INV NO : CS - 020819    Date :  30-09-2017\n#22.  AGENT :\n#23.   ******** THANK YOU ********\n#24.   **** PLEASE COME AGAIN ****","accepted":{"fields":{"date":{"value":"30-09-2017"},"doc_no_receipt_no":{"value":"CS - 020819"},"seller_gst_id":{"value":"000436633600"},"seller_name":{"value":"ANN GIAP TRADING SDN BHD"},"total_amount":{"value":"66.00"},"total_tax":{"value":"3.74"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 2.17  191\t\t\t\t\tHA\n#2. \t\t\t\t\t\t\t\t\t\t\t\tG #\n#3.  ANN GIAP TRADING SDN BHD\t\t SEN\n#4.  NO . 135 , JALAN BANGI , 43500\t\t\t\t\t L :\n#5.  SEMENYIH , SELANGOR\n#6.   TEL :  03-87238214   FAX : 03-87230508\n#7.   - Company Reg No :  557752 - H\n#8.    GST Reg No\t  :  000436633600\n#9. \t\t\t    TAX INVOICE\n#10.   \u26ab Name : CASH\n#11. \t\t\t\t\t\t\t\t\t\t\t\tPAD\n#12.   1.1 LITRE MAX COATING\n#13.     2.0000\t\t\t\t\t\t    34.00   SR\n#14.   2. THINNER BOTOL\n#15.     1.0000\t\t\t\t\t\t    0.00   Si 5 .\n#16.   3. 18 \" MINI HANDLE ROLLER\n#17.     2.0000\t\t\t\t\t\t    6.00   SR\n#18.   4. 4 \" REFILL ROL\n#19.     2.0000\t\t\t\t\t\t    4.00   SR\n#20.  Total Sales Inclusive GST @ 6 %\t\t47.00\n#21. \t\t\t\t\tRound Adj\t\t0.00\n#22. \t\t\t\t\tFinal Total\t\t47.00\n#23. \t\t\t\t\tCASH\t\t\t47.00\n#24. \t\t\t\t\tCHANGE\t\t0.00\n#25.  GST Summary\tAmount ( RM )\tTax ( RM )\n#26.  SR @ 6 %\t\t\t44.34\t\t2.66\n#27.  INV NO  CS - 020801    Date :  30-09-2017\n#28.  AGENT :\n#29.   ******** THANK YOU *\t  ****\n#30.    **** PLEASE COME AGAIN ****","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a.png","ctx_1_accepted":{"fields":{"date":{"value":"30-09-2017"},"doc_no_receipt_no":{"value":"CS - 020801"},"seller_gst_id":{"value":"000436633600"},"seller_name":{"value":"ANN GIAP TRADING SDN BHD"},"total_amount":{"value":"47.00"},"total_tax":{"value":"2.66"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5f6ecf2f-5e2b-46f9-ab21-1ab7b99adce9.png","content":"#1. FACE TO FACE NOODLE HOUSE\n#2. \t\t\t    FTOF NOODLE HOUSE\n#3. \t\t\t\t   ( 002049088 - U )\n#4. \t\t  No.25 , Jalan Metro Perdana Barat 2 .\n#5.     Taman Usahawan Kepong , Kepong Utara ,\n#6. \t\t\t\t52100 Kuala Lumpur .\n#7. \t\t\t\t Tel : 016-680 8777\n#8. \t\t\t  ( GST ID : 001927782400 )\n#9.  Date :    21\/05\/2018 Time :\t11:12:56 AM\n#10.  INV No : 443181\n#11.  Table :    12 - Dine  In\n#12.  Counter :  C1\n#13.  Staff :    T.Y.  JAMES LELE\n#14.  Description\t\t\t\t\t\t\tTax\n#15.  Unit Price  Unit Discount\t\t\tAmount Code\n#16.  711 - Omega Half Boiled Egg\n#17.  RM 3.20    1   0.00\t\t\t\tRM3.20 SR\n#18.  706 - Toasted Bread ( Homemade Kaya )\n#19.  RM 4.30    1   0.00\t\t\t\tRM4.30 SR\n#20.  837 - Honey Lemon ( Hot )\n#21.  RM 3.90    1   0.00\t\t\t\tRM3.90 SR\n#22.  838 - Honey Lemon ( Cold )\n#23.  RM 4.20    1   0.00\t\t\t\tRM4.20 SR\n#24.  2022 - House Specialty Hot & Spicy\n#25.  Pan Mee ( Dry ) ( b )\n#26.  RM 8.00    1   0.00\t\t\t\tRM8.00 SR\n#27.  2021 - House Specialty Hot & Spicy\n#28.  Pan Mee ( Dry ) ( a )\n#29.  RM 8.00    1   0.00\t\t\t\tRM8.00 SR\n#30.  Qty :\t6\tTotal Amount :\tRM31.60\n#31. \t\t\t\t\t   Discount :\t   RM0.00\n#32. \t\t\t\t   After Discount :\t   RM31.60\n#33. \t\t\t\t Cent Rounding\t RMO.00\n#34. \t\t  Total Sales :\t\t  RM31.60\n#35. \t\t\t\t\t\t\t\t\t\t  Loo\n#36.  GST Summary  Excl Amount ( RM )\tTax ( RM )\n#37.  SR = 6 %\t\t\t29.81\t\t1.79","accepted":{"fields":{"date":{"value":"21\/05\/2018"},"doc_no_receipt_no":{"value":"443181"},"seller_gst_id":{"value":"001927782400"},"seller_name":{"value":"FACE TO FACE NOODLE HOUSE "},"total_amount":{"value":"31.60 "},"total_tax":{"value":"1.79"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Rsk .\n#2.    SYL ROASTED DELIGHTS SDN . BHD .\n#3. \t\t\t\t    12270397\n#4.     75 , JALAN SS 22\/19 , DAMANSARA JAYA , 47400 PJ .\n#5. \t\t\t\tTEL : 03-7731 8169\n#6. \t\t\t   GSTID : 002046390272\n#7.  Doc No .:  SO00022185\tTABLE   A10\n#8.  Cashier   USER\t\tDate :   06\/03\/2018\n#9.  Salesperson .\t\t\tTime :   12:06:00\n#10.  Description\t\t\tQty    Price  Amount\n#11.  ( T02 ) BRAISED PORK\t2.0\t7.00    14.00\n#12.  RICE WITH PEANUT\n#13.  ) J\tAST PORK-\t1.0    12.00    12.00\n#14.  SMALL\n#15.  ( V02 ) SOUR & SPICY\t1.0    12.00    12.00\n#16.  MUSTARD\n#17.  ( B03 ) JASMINE GREEN\t2.0\t2.30\t4.60\n#18.  TEA ( HOT )\n#19.  ( R05 ) ROAST PORK +\t1.0    11.90    11.90\n#20.  ROAST CHICKEN RICE\n#21. \t\t\t  Total Qty :\t  7\t\t  51.42\n#22. \t\t\t  Total Sales ( Excluding GST ) :    51.42\n#23. \t\t\t\t\t\t   Discount :\t   0.00\n#24. \t\t\t\t\t\t  Total GST :\t  3.08\n#25. \t\t\t\t\t\t  Rounding\t  0.00\n#26. \t\t  Total Sales ( Inclusive of GST )    54.50","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e71468a4-0c52-4ca2-81d7-15eece678f4b.png","ctx_1_accepted":{"fields":{"date":{"value":"06\/03\/2018"},"doc_no_receipt_no":{"value":"SO00022185"},"seller_gst_id":{"value":"002046390272"},"seller_name":{"value":"SYL ROASTED DELIGHTS SDN . BHD ."},"total_amount":{"value":"54.50 "},"total_tax":{"value":"3.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/22247b05-a363-4dc7-b7b2-fdc7c8bf451d.png","content":"#1. Vorsar   Spax1 .\n#2.  31\n#3. \t\t   ** TAX INVOICE **\n#4. \t\t  Kechara Oasis\n#5. \t\t Kechara Vegetarian Restaurant S \/ B\n#6. \t\t\t  ( 835643 - A )\n#7. \t\t   63 & 67 - P1 , Block D ,\n#8. \t\t  The Suite , Jaya One ,\n#9. \t\t No. 72A , Jalan Universiti ,\n#10.     46200 , Petaling Jaya , Selangor .\n#11. \t\t   Tel : 03-79681818\n#12. \t\t GST ID : ( 000619970560 )\n#13. \t\t  *  Receipt  *\n#14.  Check 21485-00\t15\/05\/18 13:06\n#15.  Table 31   2 Guest ( s ) Teh Guat Hee\n#16.  Butter Mushrooms ( S )\t1  16.80 S\n#17.  Mix Vegetable Curry ( S )\t1  15.80 S\n#18.  Brown Rice\t\t1   3.00 S\n#19.  Plain Water ( Hot )\t1   1.00 S\n#20.  Longan Sea Coconut ( S ( Bar ) )  1   6.80 S\n#21.  Special Day Set Lunch\t1  11.90 S\n#22.   Bak Kut Teh\n#23.   Chinese Tea ( Hot )\n#24. \t\t\t\t\t 1\n#25.     Sub - total\t\t\t   55.30\n#26.     Service Charge\t\t   5.53\n#27.     GST at 6 %\t\t\t   3.65\n#28.     Total\t\t   64.50\n#29.     GST Taxable Amt\t\t   60.83\n#30.     GST 6 %\t\t\t   3.65\n#31.     Zero Taxable Amt\t\t   0.00\n#32.  Stn 01  15\/05\/18 13:07:00\n#33.  Payment 0000003  Check 21485-00\n#34.  Bill Amt\t\t\t\t64.50\n#35. \t\t\t Bill Amt   Tips  Pay Amt\n#36.  CASH\t\t64.50   0.00   100.00\n#37.     Change\t\t\t   -35.50\n#38. \t\t\t\t\t\t   M\n#39.     Thank You ! Please Come Again !","accepted":{"fields":{"date":{"value":"15\/05\/18"},"doc_no_receipt_no":{"value":"21485-00"},"seller_gst_id":{"value":"000619970560"},"seller_name":{"value":"Kechara Vegetarian Restaurant S \/ B"},"total_amount":{"value":"64.50 "},"total_tax":{"value":"3.65"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTAURANT JIAWEI\n#2. \t\t  JIAWEI HOUSE\n#3. \t\t   002693074 - K\n#4. \t\t 13 , JLN TASIK UTAMA 8\n#5.     MEDAN NIAGA DAMAI SG BEST\n#6. \t\t    57000 KL\n#7. \t\t\tINVOICE\n#8.  Invoice : 8884    Cashier : admin\n#9.  POS No : 2\n#10.  Date  23\/2\/2018 20:04:08\n#11.  Table   :  13\n#12.  ITEM    QTY  U \/ P ( RM ) DISC ( % )  Amt ( RM )\n#13.  Red Cat Fish\n#14. \t\t    1  42.00   0.00  42.1\n#15. \t\t Steamed\n#16.  Ginger Clams ( S )\n#17. \t\t\t 1   20.00   0.00\n#18.  Beancurd W Dao Gan ( S )\n#19. \t\t\t 1   18.00   0.00\n#20.  G. Dragon Chives ( S )\n#21. \t\t\t 1  16.00   0.00\n#22. \t\t STIR FRIED\n#23.  Pu Er ( 1-3 )\n#24.    ( 1-3 )   1   5.00   0.00  5.0\n#25.    HOT\n#26.  Rice ( B )\n#27. \t\t\t   .50   0.00  6\n#28.  Rice Small\n#29. \t\t\t  1.00   0.00  3.0\n#30.   Sub Total Bo    scount RM 110.00\n#31.   Service Char\t  RM 0.00\n#32.   Total Sales\t  RM 110.00\n#33.   Rounding Adjustment :    RM 0.00\n#34.   TOTAL\t  RM 110.00\n#35. \t\t\t\t\t  **","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8fcec1f0-1d29-4a5c-b1dc-22e0954959db.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/2\/2018"},"doc_no_receipt_no":{"value":"8884"},"seller_name":{"value":"RESTAURANT JIAWEI \nJIAWEI HOUSE "},"total_amount":{"value":"110.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/81f9e59a-70b6-422d-80f1-8279b251770e.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17796 \/ 103 \/ T0356\n#8.  09:46 PM\t561915\t20-09-16\n#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s\n#10.  Total Sales ( Inclusive GST ) RM  14.20\n#11. \t\t\t    CASH RM  15.00\n#12. \t\t\t   CHANGE RM   .80\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t13.40\t.80\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"20-09-16"},"doc_no_receipt_no":{"value":"17796 \/ 103 \/ T0356"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"14.20"},"total_tax":{"value":"80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17825 \/ 103 \/ T0146\n#8.  08:42 PM\t561781\t19-10-16\n#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s\n#10.  Total Sales ( Inclusive GST ) RM  14.20\n#11. \t\t\t\t CASH RM  20.00\n#12. \t\t\t    CHANGE RM   5.80\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t\t13.40\t.80\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e865b735-8750-4f50-a428-81c56ee67c6e.png","ctx_1_accepted":{"fields":{"date":{"value":"19-10-16"},"doc_no_receipt_no":{"value":"17825 \/ 103 \/ T0146"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"14.20"},"total_tax":{"value":".80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a6d81f0f-51de-4dda-bfda-02e8aff9f25a.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t42100 KLANG , SELANGOR\n#5. \t\t1605 - TMN SRI BINTANG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17664 \/ 103 \/ T0027\n#8.  10:12 AM\t560272\t11-05-16\n#9.  967 ANCHOR SERBUK CUCI 4KG   RM18.80 s\n#10.   @ 2 X RM 9.40\n#11.  886 DOVE CREAM BAR SOAP 100  RM26.50 s\n#12.   @ 10 X RM 2.65\n#13.  5551 FERNLEAF FULL CRM MILK   RM40.95 s\n#14.  2267 COLGATE GREAT REGULAR   RM15.98 s\n#15.   @ 2 X RM 7.99\n#16.  265 LEE KUM KEE SOS TIRAM C  RM22.80 s\n#17.   @ 3 X RM 7.60\n#18.  193 CHEONG CHAN SOS KARAMEL   RM5.09 s\n#19.  2394 MISTER POTATO CHIPS BB   RM7.90 s\n#20.   @ 2 X RM 3.95\n#21.  8019 MARIGOLD HL MILK IL    RM12.70 s\n#22.   @ 2 X RM 6.35\n#23.  706 BINTANG TEPUNG JAGUNG 4   RM1.35 s\n#24.  2216 NUTELLA FERRERO HAZELN  RM14.65 s .\n#25.  9547 NUTRIPLUS CHEESE CHICK  RM10.50 s\n#26.   @ 2 X RM 5.25\n#27.  Total Sales ( Inclusive GST ) RM 177.22\n#28. \t\tRounding Adjustment RM  -.02\n#29. \t\t\t Rounding RM  177.20\n#30. \t\t\t  CREDIT RM 177.20\n#31. \t\t\t  CHANGE RM   .00\n#32.  GST Summary   Amount ( RM )    Tax ( RM )\n#33.  $ = 6 %\t167.19\t10.03\n#34.    Thank You . Please come again\n#35.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"11-05-16"},"doc_no_receipt_no":{"value":"17664 \/ 103 \/ T0027"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"177.22 "},"total_tax":{"value":"10.03"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811. JALAN ANGSA .\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1605 - TMN SRI BINTANG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17873 \/ 102 \/ T0253\n#8.  04:01 PM\t561752\t06-12-16\n#9.  967 ANCHOR SERBUK CUCI 4KG   RM35.60 s\n#10.   24 X RM 8.90\n#11.  739 PANTENE TTL DAMAGE CARE   RM9.65 s\n#12.  886 DOVE CREAM BAR SOAP 100  RM10.60 s\n#13.   04 X RM 2.65\n#14.  265 LEE KUM KEE SOS TIRAM C  RM22.80 s\n#15.   03 X RM 7.60\n#16.  8019 MARIGOLD HL MILK 1L    RM6.79 s\n#17.  Total Sales ( Inclusive GST ) RM  85.44\n#18. \t\tRounding Adjustment RM   .01\n#19. \t\t\t Rounding RM  85.45\n#20. \t\t\t   CREDIT RM  85.45\n#21. \t\t\t  CHANGE RM   .00\n#22.  GST Summary   Amount ( RM )   Tax ( RM )\n#23.  $ = 6 %\t80.62\t4.82\n#24.    Thank You . Please come again\n#25.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5067a2c4-754f-4b81-8ec4-8c0f3d831c0a.png","ctx_1_accepted":{"fields":{"date":{"value":"06-12-16"},"doc_no_receipt_no":{"value":"17873 \/ 102 \/ T0253"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"85.44 "},"total_tax":{"value":"4.82"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4059a321-3a85-4fc9-9d83-2c37146281c2.png","content":"#1. Win  Soon  Cafe\n#2.  Pacific Asian Food Delights S \/ B\n#3.    ( Company No : 1164418D )\n#4.    ( GST NO : 001400385536 )\n#5.     No.35 , Ground Floor\n#6.   Jln Metro Perdana Barat 1\n#7.  Taman Usahawan Kepong 52100 KL\n#8.     TEL : 03-6242 7258\n#9. \t\t [ TAX INVOICE ]\n#10.  TABLE  : 04\n#11.  INV NO : WINS09 \/ 00010042\n#12.  CASHIER : 66\n#13.  INV DT : 08\/05\/2016 12:08:00 PM RM\n#14.  QTY ITEM\t\tAMOUNT\n#15.  1  * 021\t\t16.90 SR\n#16.   LING FISH HEAD MEEHOON\n#17. \t\t\t\t10.90 SR\n#18.   FISH COFFEE\n#19.  1  502\t\t11.90 SR\n#20.   T.YAM FISH PASTE M \/ HOON\n#21.  1  601C\t\t4.90 SR\n#22.   WHITE COFFEE - COLD\n#23.  1  * 029\t\t25.90 SR\n#24.   F.PRAWN & LING F.HEAD MHOON\n#25.  5 SUB TOTAL\t70.50\n#26.   SV CHARGE 5 %\t 3.55\n#27.   GST S.RATE 6 %\t  4.45\n#28.   NET TOTAL\t 78.50\n#29.   CASH\t\t  100.00\n#30.   CHANGE\t\t  21.50\n#31.  Tax Summary    Amount   Tax\n#32.  SR GST S.RATE   74.05   4.45\n#33.   THANK YOU , PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"08\/05\/2016"},"doc_no_receipt_no":{"value":"WINS09 \/ 00010042"},"seller_gst_id":{"value":"001400385536"},"seller_name":{"value":"Win Soon Cafe"},"total_amount":{"value":"70.50 "},"total_tax":{"value":"4.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  31\n#8.   Bill # : V001-539327   Order # : 139430\n#9.  Date  : 30-05-2018 13:45:46\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12. \t\t\t\t D 15.00 SR\n#13.  Chicken Item\n#14. \t\t\t\t D 46.00 SR\n#15.  Fish Item\n#16.   1\t\t  D  12.00 SR\n#17.  Vege item\n#18. \t\t\t\t D  4.50 SR\n#19.  White Rice\n#20. \t\t\t\t D  5.00 SR\n#21.  Beverage\n#22.  Total ( Excluding GST ) :\t82.50\n#23.  GST Payable :\t\t4.95\n#24.  Total ( Inclusive of GST ) :\t87.45\n#25.  TOTAL :\t\t87.45\n#26.  Closed : 1\t30-05-2018  14:39:47\n#27.  Server : 113 CASHIER\n#28.  CASH :\t\t\t87.45\n#29.  GST Summary\tAmount ( RM )  Tax ( RM )\n#30.  SR\t( @ .6 % )\t82.50   4.95\n#31. \t\t **** Thank You ****\n#32. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6802fa29-1678-4603-ab84-08f0ca2df7e2.png","ctx_1_accepted":{"fields":{"date":{"value":"30-05-2018"},"doc_no_receipt_no":{"value":"V001-539327"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"87.45"},"total_tax":{"value":"4.95 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/243be1ab-ccec-4b39-b615-be21b1b92045.png","content":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t  -TAX INVOICE-\n#9.  BISCUIT CONTAINER 1087S\t* S\n#10.  IE51 \/ 3-61 \/ - 24\n#11.  8800170\t4 X 8.90 35.60\n#12.  12 COLORS GOLD DUST\t\t* S\n#13.  DA13  12\/312\n#14.  9044944\t1 X 5.90  5.90\n#15.  HANGER CL45 - Y5S\t\t* S\n#16.  BE32-51-71 -  2\/24\n#17.  9064123\t2 X 7.50 15.00\n#18.  DENTAL FLOSS 2PCS FH01-2Y # * VS\t* S\n#19.  MG22 - 12\/576\n#20.  9068764\t1 X 2.50  2.50\n#21.  SEAL PLASTIC 18PCS B7 13.8CM * 9.8CM * V  * S\n#22.  MH11 \/ 2 - 10\/240\n#23.  9068369\t1 X 2.90  2.90\n#24.  CURTAIN BAR - 70CM\t\t* S\n#25.  JD32 - 100\n#26.  9063983\t2 X 3.10  6.20\n#27.  Item ( s ) : 6\t\tQty ( s ) : 11\n#28.  TOTAL INCL . GST 6 %\tRM 68.10\n#29.  CASH\t\t\tRM 100.10\n#30.  CHANGE\t\t\tRM 32.00\n#31.  GST  6 % included in total   RM 3.85\n#32.  22-04-16 12:01 SH01 ZJ08  T3 R000302998\n#33.  OPERATOR SLC - EALIL ARASI\n#34.     EXCHANGE ARE ALLOWED WITHIN\n#35. \t\t 3 DAY WITH RECEIPT .\n#36. \t\tSTRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"22-04-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"68.10 "},"total_tax":{"value":"3.85"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . COUSTATY ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  TISSUE HOLDER Z - 66 # * VS\t* S\n#10.  MC22-32-10 \/ 120\n#11.  9068477\t2 X 5.30 10.60\n#12.  HOOK 1526 #\t\t\t* S\n#13.  MG12 \/ 3-32 \/ - 36\/360\n#14.  9068722\t2 X 2.30  4.60\n#15.  PLACEMAT 145 #\t\t\t* S\n#16.  IF31 - 20\/300\n#17.  9062301\t2 X 1.90  3.80\n#18.  FURNITURE S \/ MAT 2PCS 3243 #\t* S\n#19.  MF13-22 \/ 3  24\/360\n#20.  9067630\t2 X 2.50  5.00\n#21.  PARTITION 1072 10CM\t\t* S\n#22.  IA12 - 12\/72\n#23.  4947989310729\t2 X 7.30 14.60\n#24.  CNY DECO A002 # 26CM\t\t* S\n#25.  XE11-22 - 30\n#26.  8711469\t1 X 10.90  10.90\n#27.  CNY DECO A003 # 21CM\t\t* S\n#28.  IE21 - 60\n#29.  8711468\t1 X 7.90  7.90\n#30.  FREE 2016 CNY RED PACKET\t* S\n#31.  99292\t\t1 X 0.00  0.00\n#32.  Item ( s ) : 8\t\tQty ( s ) : 13\n#33.  TOTAL INCL . GST @ 6 %\tRM 57.40\n#34.  CASH\t\t\tRM 100.00\n#35.  CHANGE\t\t\tRM 42.60\n#36.  GST @ 6 % included in total   RM 3.25\n#37.  24-01-16 11:44 SH01 B003  T1 R000379771\n#38.  OPERATOR KPC - BASHUDEV NEUPANE\n#39.    EXCHANGE ARE ALLOWED WITHIN\n#40. \t\t 3 DAY WITH RECEIPT .\n#41.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f31035dc-660b-4b35-afbb-f045504199d0.png","ctx_1_accepted":{"fields":{"date":{"value":"24-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . COUSTATY ( KUCHAI ) SDN BHD"},"total_amount":{"value":"57.40"},"total_tax":{"value":"3.25"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f7673a-880f-4ea0-873d-90eae898077e.png","content":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  STORAGE BOX  70581\t\t* S\n#10.  UE21-31 \/ 2 \/ - 12\n#11.  6936136217897\t1 X 12.50 12.50\n#12.  Item ( s ) : 1\t\t@ty ( s ) : 1\n#13.  TOTAL INCL . GST 6 %\tRM 12.50\n#14.  CASH\t\t\tRM 15.00\n#15.  CHANGE\t\t\tRM 2.50\n#16.  GST @ 6 % included in total   RM 0.71\n#17.  22-04-16 13:13 SH01 B003  T1 R000406157\n#18.  OPERATOR KPOC - BUDHA PRATAP SING\n#19.    EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"22-04-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"12.50"},"total_tax":{"value":"0.71"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t    ( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  PLACEMAT 30 * 45CM\t\t* S\n#10.  MB41 \/ 2 - 12\/144\n#11.  9067425\t2 X 3.50  7.00\n#12.  Item ( s ) : 1\t\tQty ( s )  2\n#13.  TOTAL INCL . GST @ 6 %\tRM 7.00\n#14.  CASH\t\t\tRM 10.00\n#15.  CHANGE\t\t\tRM 3.00\n#16.  GST 06 % included in total   RM 0.40\n#17.  11-01-16 14:00 SH01 B003  T1 R000375723\n#18.  OPERATOR TRAINEE\n#19.     EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21. \t\tSTRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fadf9b75-1a1a-470b-b9e3-e260652186fc.png","ctx_1_accepted":{"fields":{"date":{"value":"11-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d0b40d7-aa7d-4164-b9b4-d8c820b7f06d.png","content":"#1. SIMPLIFIED TAX INVOICE\n#2.  SIN  THYE  &  COMPANY\n#3.  REG . NO : 00168397 - H\n#4.  GST NO : 001329332224\n#5.  NO.54 KG.BATU , BATU 5 , JALAN IPOH ,\n#6.     ,\n#7.  51200 KUALA LUMPUR\n#8.  TEL : 03-6258 0869 FAX : 03-6251 7978\n#9.  MON - SAT 7.30am - 6.00pm\n#10.  SUN 7.30am - 2.00pm\n#11.  CASH\n#12.  RECEIPT # : CS00052997 DATE : 28\/02\/2016\n#13.  SALESPERSON : 6    TIME : 11:05:00\n#14.  CASHIER : USER\n#15.  ITEM\tQTY   W \/ P  AMOUNT\n#16.  813086000911    1  103.77  103.77 *\n#17.  KR600 KING'S SAFETY SHOES\n#18.  TOTAL QUANTITY\t1\n#19. \t\t\t   SUB - TOTAL  103.77\n#20. \t\t\t  DISC\t  0.00\n#21. \t\t\t   TAX\t   0.00\n#22. \t\t\t  ROUNDING    0.00\n#23.   TOTAL\t\t 110.00\n#24.   CASH\t\t 110.00\n#25.   CHANGE\t\t 0.00\n#26. \t\t   GST SUMMARY\n#27.  CODE\tAMOUNT   %  TAX \/ AMT\n#28.  SR\t103.77   6    6.23\n#29. \t\t\t  TAX TOTAL :   6.23\n#30.    GOODS SOLD ARE NOT RETURNABLE ,\n#31. \t\t   THANK YOU .","accepted":{"fields":{"date":{"value":"28\/02\/2016"},"doc_no_receipt_no":{"value":"CS00052997"},"seller_gst_id":{"value":"001329332224"},"seller_name":{"value":"SIN THYE & COMPANY"},"total_amount":{"value":"103.77 "},"total_tax":{"value":"6.23"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SLF  CASH  & CARRY\n#2.   NO.15 , JLN TSJ2 OFF JLN , TMN SUBANG JASA ,\n#3. \t\t    BT 3 SUBANG , 40000 SHAH\n#4. \t\tGST NO : 001169352944 ALAM , SEL .\n#5.   TEL : 03-77343662 FAX : TAX INVOICE\n#6.  CASH\n#7.  RECEIPT # : CS00241867 DATE : 02\/02\/2018\n#8.  SALESPERSON :    TIME : 08:31:00\n#9.  CASHIER : KELLY\n#10.  ITEM\tQTY   U \/ P  AMOUNT\n#11.  6194020100124\t11.32  45.28 S\n#12.  ( UNIT ) ROYAL BAKING POWDER 450G\n#13.  TOTAL QUANTITY\t4\n#14. \t\t\t SUB - TOTAL   45.28\n#15. \t\t\t DISC\t 0.00\n#16. \t\t\t TAX\t 0.00\n#17. \t\t\t ROUNDING    0.00\n#18.  TOTAL  48\/2  48.00\n#19.  CASH\t\t 48.00\n#20.  CHANGE\t\t 0.00\n#21.    GOODS SOLD ARE NOT RETURNABLE ,\n#22. \t\t   THANK YOU .\n#23. \t\t  GST SUMMARY\n#24.  CODE\tAMOUNT   %  TAX \/ AMT\n#25.  SR\t45.28   b   2.72\n#26. \t\t\t TAX TOTAL :   2.72","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5cb9f180-04b7-4bb6-ba02-f13e6329db7c.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00241867"},"seller_gst_id":{"value":"001169352944"},"seller_name":{"value":"SLF"},"total_amount":{"value":"45.28 "},"total_tax":{"value":"2.72"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab4ddbfd-aec2-428c-9178-0de12114664b.png","content":"#1. HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE\n#2.  MONSIEUR ( M ) SDN . BHD . ( 121889 - W )\n#3.  ( GST REG . NO . 000992739328 )\n#4.  Lot S319A , 2nd Floor ,\n#5.  1 Utama Shopping Centre - Phase 2\n#6.  Persiaran Bandar Utama ,\n#7.  47800 Petaling Jaya . Malaysia\n#8.  Tel . 03-7729 9662 Fax . 03-7726 8124\n#9.   *******  TAX INVOICE\n#10.  12 \/ 06 \/ 2016-13 : 30 : 10-28 - NORBAIZURA BT - 101\n#11.  -002\n#12.  Receipt No. : 138352\n#13.  1 ) 400001 - HH - STORG - BLUE - STD < ADMIN >\n#14.    HH MILTON NYLON BASKET - HMT143188\n#15.   1X  29.00- ( 20 % =  5.80 ) =  23.20\n#16.   1\t\t  0.00    23.20\n#17.  Rounding Adj\t\t\t0.00\n#18.  Total\t\t\t23.20\n#19. \t\t  GST 6 % INCLUDED    1.31\n#20. \t\t\t    CASH    50.20\n#21. \t\t CHANGE\t\t 27.00\n#22.  MEMBER PURCHASE :\n#23.  N15046033 - LEE MEI YEIN\n#24. \t\t   THANK YOU\n#25.    GOODS SOLD ARE NOT REFUNDABLE .","accepted":{"fields":{"date":{"value":"12 \/ 06 \/ 2016"},"doc_no_receipt_no":{"value":"138352"},"seller_gst_id":{"value":"000992739328"},"seller_name":{"value":"HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE \nMONSIEUR (M) SDN. BHD."},"total_amount":{"value":"23.20"},"total_tax":{"value":"1.31"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE\n#2.  MONSIEUR ( M ) SDN . BHD . ( 121889 - W )\n#3.  ( GST REG . NO . 000992739328 )\n#4.  Lot S319A , 2nd Floor ,\n#5.  1 Utama Shopping Centre - Phase 2\n#6.  Persiaran Bandar Utama ,\n#7.  47800 Petaling Jaya . Malaysia\n#8.  Tel . 03-7729 9662 Fax . 03-7726 8124\n#9.  **********   TAX INVOICE   **********\n#10.  01 \/ 05 \/ 2016-13 : 19 : 16-29 - NORBAIZURA BT - 101\n#11.  -002\n#12.  Receipt No. : 135914\n#13.  1 ) 400007 - HH - STORG - LIME - STD < CASHIER >\n#14.    HH MILTON NYLON BASKET - HMT143194\n#15.   1X   14.00- ( 30 % =  4.20 ) =   8.82\n#16.   1\t\t  0.00\t  8.82\n#17.  Rounding Adj\t\t\t-0.02\n#18.  Total\t\t\t\t8.80\n#19. \t\t   GST 6 % INCLUDED\t   0.50\n#20. \t\t\t\t CASH    10.00\n#21. \t\t  CHANGE\t\t  1.20\n#22. \t\t   THANK YOU\n#23.    GOODS SOLD ARE NOT REFUNDABLE .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/75faa8af-a2aa-4ab7-88ae-e2efc6a4db04.png","ctx_1_accepted":{"fields":{"date":{"value":"01 \/ 05 \/ 2016"},"doc_no_receipt_no":{"value":"135914"},"seller_gst_id":{"value":"000992739328"},"seller_name":{"value":"HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE \nMONSIEUR ( M ) SDN . BHD "},"total_amount":{"value":"8.82 "},"total_tax":{"value":"0.50"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1883d623-9d27-42dd-ac63-eb6b0a95683c.png","content":"#1. YIN MA ( M ) SDN.BHD . ( 974306 - T )\n#2.     NO.2 , JALAN UDANG SIAR 2 ,\n#3. \t\t TAMAN SRI SEGAMBUT ,\n#4. \t\t 52000 KUALA LUMPUR .\n#5.     GST REG NO.:000119906304\n#6.  Invoice No  : 44795\n#7.  Date\t: 03 Jun 2016 12:26 pm\n#8.  Counter    : 401\n#9.  9555112913331 STORAGE BOX ( SM   10.90.S\n#10.  9555112913331 STORAGE BOX ( SM   10.90 S\n#11.  9555112913331 STORAGE BOX ( SM   10.90 5\n#12.  No of items : 3\n#13. \t\t  Total Incl . GST : RM   32.70\n#14. \t\t\t   Cash : RM   50.00\n#15. \t\t\t  Change : RM   17.30\n#16.  Served by YINMA SEGAMBUT\n#17.  ************** GST Summary *************\n#18.  GST Code\tAmount ( RM )  Tax ( RM )\n#19.  S 06.0 %\t\t30.84   1.86\n#20.     Ref No : 00500055998044795\n#21.     EXCHANGE ARE ALLOWED WITHIN\n#22. \t\t 3 DAY WITH RECEIPT .\n#23. \t\tSTRICTLY NO CASH REFUND .\n#24. \t\t   THANK YOU .\n#25. \t\t   WELCOME AGAIN .","accepted":{"fields":{"date":{"value":"03 Jun 2016"},"doc_no_receipt_no":{"value":"44795"},"seller_gst_id":{"value":"000119906304"},"seller_name":{"value":"YIN MA ( M ) SDN.BHD ."},"total_amount":{"value":"32.70"},"total_tax":{"value":"1.86"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. YIN MA ( M ) SDN.BHD . ( 974306 - T )\n#2.     NO.2 , JALAN UDANG SIAR 2 ,\n#3. \t\t TAMAN SRI SEGAMBUT ,\n#4. \t\t 52000 KUALA LUMPUR .\n#5. \t\tGST REG NO.:000119906304\n#6.  Invoice No  : 44936\n#7.  Date\t: 31 Jan 2016 12:28 pm\n#8.  Counter    : 401\n#9.  280187420000  30CM- ( FOOK ) CNY    2.45 S\n#10.  4.90 x 1    ( Disc : 50.00 % )\n#11.  280187430000 40CM- ( FOOK ) CNY    2.95 S\n#12.  5.90 x 1    ( Disc : 50.00 % )\n#13.  No of items : 2\n#14. \t\t  Total Incl . GST : RM    5.40\n#15. \t\t\t\tCash : RM    5.40\n#16. \t\t\t   Change : RM    0.00\n#17. \t\t\t   Savings : RM    5.40\n#18.  Served by YINMA SEGAMBUT\n#19.  ************** GST Summary *************\n#20.  GST Code\tAmount ( RM )  Tax ( RM )\n#21.  S @ 6.0 %\t\t5.09   0.31\n#22.  *******\n#23.     Ref No : 00500055874044936\n#24.     EXCHANGE ARE ALLOWED WITHIN\n#25. \t\t 3 DAY WITH RECEIPT .\n#26. \t\tSTRICTLY NO CASH REFUND .\n#27. \t\t    THANK YOU .\n#28. \t\t   WELCOME AGAIN .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e0db6dd-fb69-4399-8a55-c9298b22de56.png","ctx_1_accepted":{"fields":{"date":{"value":"31 Jan 2016"},"doc_no_receipt_no":{"value":"44936"},"seller_gst_id":{"value":"000119906304"},"seller_name":{"value":"YIN MA ( M ) SDN.BHD ."},"total_amount":{"value":"5.40"},"total_tax":{"value":"0.31"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f6dcba70-0241-4d12-92a9-408f0a0edfaa.png","content":"#1. YIN MA ( M ) SDN.BHD . ( 974306 - T )\n#2.     NO.2 , JALAN UDANG SIAR 2 ,\n#3. \t\t TAMAN SRI SEGAMBUT ,\n#4. \t\t 52000 KUALA LUMPUR .\n#5. \t\tGST REG NO.:000119906304\n#6.  Invoice No  : 48333\n#7.  Date\t: 19 Jul 2016 01:25 pm\n#8.  Counter    : 401\n#9.  6928835430158 HOOK - 3015\t2.90 S\n#10.  6928835430158 HOOK - 3015\t2.90 S\n#11.  9555221301524 TOILET BRUSH - 1    2.90 S\n#12.  6928835430158 HOOK - 3015\t2.90 S\n#13.  6928835430158 HOOK - 3015\t2.90 S\n#14.  No of items : 5\n#15. \t\t  Total Incl . GST : RM   14.50\n#16. \t\t\t\tCash : RM   15.50\n#17. \t\t\t   Change : RM    1.00\n#18.  Served by YINMA SEGAMBUT\n#19.  ************** GST Summary *************\n#20.  GST Code\tAmount ( RM )  Tax ( RM )\n#21.  S @ 6.0 %\t\t13.70   0.80\n#22.     Ref No : 00500056044048333\n#23.     EXCHANGE ARE ALLOWED WITHIN\n#24. \t\t 3 DAY WITH RECEIPT .\n#25. \t\tSTRICTLY NO CASH REFUND .\n#26. \t\t    THANK YOU .\n#27. \t\t   WELCOME AGAIN .","accepted":{"fields":{"date":{"value":"19 Jul 2016"},"doc_no_receipt_no":{"value":"48333"},"seller_gst_id":{"value":"000119906304 "},"seller_name":{"value":"YIN MA ( M ) SDN.BHD ."},"total_amount":{"value":"14.50 "},"total_tax":{"value":"0.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. YIN MA ( M ) SDN.BHD . ( 974306 - T )\n#2.     NO.2 , JALAN UDANG SIAR 2 ,\n#3. \t\t TAMAN SRI SEGAMBUT ,\n#4. \t\t 52000 KUALA LUMPUR .\n#5. \t\tGST REG NO.:000119906304\n#6.  Invoice No  : 44936\n#7.  Date\t: 31 Jan 2016 12:28 pm\n#8.  Counter    : 401\n#9.  280187420000  30CM- ( FOOK ) CNY    2.45 S\n#10.  4.90 x 1    ( Disc : 50.00 % )\n#11.  280187430000 40CM- ( FOOK ) CNY    2.95 S\n#12.  5.90 x 1    ( Disc : 50.00 % )\n#13.  No of items : 2\n#14. \t\t  Total Incl . GST : RM    5.40\n#15. \t\t\t\tCash : RM    5.40\n#16. \t\t\t   Change : RM    0.00\n#17. \t\t\t   Savings : RM    5.40\n#18.  Served by YINMA SEGAMBUT\n#19.  ************** GST Summary *************\n#20.  GST Code\tAmount ( RM )  Tax ( RM )\n#21.  S @ 6.0 %\t\t5.09   0.31\n#22.  *******\n#23.     Ref No : 00500055874044936\n#24.     EXCHANGE ARE ALLOWED WITHIN\n#25. \t\t 3 DAY WITH RECEIPT .\n#26. \t\tSTRICTLY NO CASH REFUND .\n#27. \t\t    THANK YOU .\n#28. \t\t   WELCOME AGAIN .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e0db6dd-fb69-4399-8a55-c9298b22de56.png","ctx_1_accepted":{"fields":{"date":{"value":"31 Jan 2016"},"doc_no_receipt_no":{"value":"44936"},"seller_gst_id":{"value":"000119906304"},"seller_name":{"value":"YIN MA ( M ) SDN.BHD ."},"total_amount":{"value":"5.40"},"total_tax":{"value":"0.31"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a4ab70f6-ef46-4c2f-a5c6-9e6ee20e530f.png","content":"#1. BIZ  LINK\n#2.  SECURITY & OA TRADING  ( 002382060 - M )\n#3.  Lot TC007 & 008 , 3rd Floor , SG . Wang Plaza\n#4. \t\t\t Tel \/ Fax : 03-2148 6633\n#5. \t\t\tGST NO : 000345100288\n#6.    Date : 7\/6\/2018 Time : 2:47:04 PM\n#7.  Tax Invoice\t\tSales Person\n#8.  No .: R10109\t\t\tLYLIAN\n#9.   Description\t\t Qty    RM   Tex\n#10.  TIMI EC - 110 CHEQUE\t1.00   399.00  BR\n#11.  WRITER   399.00\n#12.  Total Amit Incl . GST @ 6 % :\t399.00\n#13. \t\tRounding Adjustment :\n#14. \t\t  Total Art Payable :\t  399.00\n#15. \t\t\t   Paid Amount :\t   4.00.00\n#16. \t\t\t\t  Change :\t\t  1.00\n#17. \t\t   Total Qty Tender :\t\t   1\n#18.    GST Summary\t  Amount\t\t  Tax\n#19. \t\t\t\t\t    ( RM )\t    ( FM )\n#20.    SRA\t\t  376.42\t  22.58\n#21.    Total\t\t\t  376.42\t  22.56\n#22.   THANK YOU\n#23.    Please Come Again\n#24.    Goods Sold Are Not Refundable","accepted":{"fields":{"date":{"value":"7\/6\/2018"},"doc_no_receipt_no":{"value":"R10109"},"seller_gst_id":{"value":"000345100288"},"seller_name":{"value":"BIZ LINK"},"total_amount":{"value":"399.00 "},"total_tax":{"value":"22.58"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  1802016 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00013254    Date :  12\/02\/2018\n#12.  Cashier\tUSER\t\tTime :  15:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1921\t\t\t1\t5.30\t5.30   SR\n#16.  NAIL ( PER \/ PACK ) - RM5\n#17. \t\tTotal Qty :\t1\t\t\t\t5.30\n#18. \t\t Total Sales ( Excluding GST )  :\t 5.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.30\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 5.30\n#23. \t\t\t\t\t\t CASH  :\t 5.30\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    5.00\t    0.30\n#28. \t\t\t\t Total :\t 5.00\t 0.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9c1ac5f3-392f-42d2-a41d-fc24d1ff1799.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013254"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"5.30"},"total_tax":{"value":"0.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b3f4ca6-aeeb-4296-b2d8-d24c067c2634.png","content":"#1. Yam Fresh\n#2. \t\t No.1456 , Jalan Rimbunan Raya 1 ,\n#3. \t\t   Laman Rimbunan Kepong ,\n#4. \t\t\t52100 Kuala Lumpur\n#5. \t\t    Tel : ( 603 ) 6243 5520\n#6. \t\t\tGST ID = 001817907200\n#7.  Invoice : 001-9822\t\tDine In Date : 2016-07-31 13:48:37\n#8.  208 Yam Fresh Signature - C\t1   RM7.90\n#9.  : 1\n#10.  : Milk\n#11. \t\t\t\t   Sub - Total\t   RM7.90\n#12. \t\t\t\t\t 6 % GST\t RM0.47\n#13. \t\t\t\t   Rounding    RMD02\n#14. \t\t\t\t  Grand Total  RM8.35\n#15. \t\t\t\t\t  Cash    RM10.50\n#16. \t\t\t\t\t Change\t RM2.15\n#17. \t\t\t   Thank You .\n#18. \t\t    Please visit us at : -\n#19. \t\t\tFacebook : -Yam Fresh\n#20.  001-2016-07-31 13:48:51 LiJie    001-9822 [ 1 ]","accepted":{"fields":{"date":{"value":"2016-07-31"},"doc_no_receipt_no":{"value":"001-9822"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"8.35 "},"total_tax":{"value":"0.47"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Yam Fresh\n#2. \t\tNo.145G , Jalan Rimbunan Raya 1 ,\n#3. \t\t  Laman Rimbunan Kepong ,\n#4. \t\t   52100 Kuala Lumpur\n#5. \t\t   Tel : ( 603 ) 6243 5520\n#6. \t\t   GST ID = 001817907200\n#7.  Invoice ice : : 001-9823\tDine In\n#8.  Date : 2016-07-31 13:49:10\n#9.  Q02 Oyster Mee Sua\t\t1   RM7.50\n#10.  : 1\n#11. \t\t\t\t Sub - Total    RM7.50\n#12. \t\t\t\t   6 % GST    RMO.45\n#13. \t\t\t    Grand Total  RM7.95\n#14. \t\t\t\t    Cash    Rm 10.05\n#15. \t\t\t\t   Change    RM2.10\n#16. \t\t\t Thank You .\n#17. \t\t   Please visit us at : -\n#18. \t\t   Facebook : -Yam Fresh\n#19.  001-2016-07-31 13:49:29 LiJie   001-9823 [ 1 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc9365b9-167c-4425-872c-e686fbe4e0a6.png","ctx_1_accepted":{"fields":{"date":{"value":"2016-07-31"},"doc_no_receipt_no":{"value":"001-9823"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"7.95 "},"total_tax":{"value":"0.45"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc9365b9-167c-4425-872c-e686fbe4e0a6.png","content":"#1. Yam Fresh\n#2. \t\tNo.145G , Jalan Rimbunan Raya 1 ,\n#3. \t\t  Laman Rimbunan Kepong ,\n#4. \t\t   52100 Kuala Lumpur\n#5. \t\t   Tel : ( 603 ) 6243 5520\n#6. \t\t   GST ID = 001817907200\n#7.  Invoice ice : : 001-9823\tDine In\n#8.  Date : 2016-07-31 13:49:10\n#9.  Q02 Oyster Mee Sua\t\t1   RM7.50\n#10.  : 1\n#11. \t\t\t\t Sub - Total    RM7.50\n#12. \t\t\t\t   6 % GST    RMO.45\n#13. \t\t\t    Grand Total  RM7.95\n#14. \t\t\t\t    Cash    Rm 10.05\n#15. \t\t\t\t   Change    RM2.10\n#16. \t\t\t Thank You .\n#17. \t\t   Please visit us at : -\n#18. \t\t   Facebook : -Yam Fresh\n#19.  001-2016-07-31 13:49:29 LiJie   001-9823 [ 1 ]","accepted":{"fields":{"date":{"value":"2016-07-31"},"doc_no_receipt_no":{"value":"001-9823"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"7.95 "},"total_tax":{"value":"0.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Yam Fresh\n#2. \t\t No.1456 , Jalan Rimbunan Raya 1 ,\n#3. \t\t   Laman Rimbunan Kepong ,\n#4. \t\t\t52100 Kuala Lumpur\n#5. \t\t    Tel : ( 603 ) 6243 5520\n#6. \t\t\tGST ID = 001817907200\n#7.  Invoice : 001-9822\t\tDine In Date : 2016-07-31 13:48:37\n#8.  208 Yam Fresh Signature - C\t1   RM7.90\n#9.  : 1\n#10.  : Milk\n#11. \t\t\t\t   Sub - Total\t   RM7.90\n#12. \t\t\t\t\t 6 % GST\t RM0.47\n#13. \t\t\t\t   Rounding    RMD02\n#14. \t\t\t\t  Grand Total  RM8.35\n#15. \t\t\t\t\t  Cash    RM10.50\n#16. \t\t\t\t\t Change\t RM2.15\n#17. \t\t\t   Thank You .\n#18. \t\t    Please visit us at : -\n#19. \t\t\tFacebook : -Yam Fresh\n#20.  001-2016-07-31 13:48:51 LiJie    001-9822 [ 1 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b3f4ca6-aeeb-4296-b2d8-d24c067c2634.png","ctx_1_accepted":{"fields":{"date":{"value":"2016-07-31"},"doc_no_receipt_no":{"value":"001-9822"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"8.35 "},"total_tax":{"value":"0.47"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c887b97f-2be5-434d-a365-68140aef97d7.png","content":"#1. Golden Arches Restaurants Sdn Bhd\n#2. \t\t    ( 65351 - M )\n#3.  Level 6 , Bangunan TH , Damansara Uptown3\n#4.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#5. \t\t    Selangor\n#6.     ( GST ID No : 000504664064 )\n#7.    McDonald's MRR2 Kepong DT ( # 251 )\n#8. \t\t Tel No.  03-6259-6498\n#9. \t\t   TAX INVOICE\n#10. \t\t    MFY Side 1\n#11.  INV # 002511900048269\n#12.  ORD # 95 -REG # 19- 24\/07\/2016 14:21:51\n#13.  QTY ITEM\t\t\tTOTAL\n#14.   2 VM McChicken\t\t 15.90\n#15.   2 M Coke\n#16.   2 M Fries\n#17.   1 McChicken\t\t 4.00\n#18.   2 SundaeChoc\t\t 6.40\n#19.   1 ChocTop\t\t\t 1.90\n#20.  TakeOut Total ( incl GST )\t28.20\n#21.  Total Rounded\t\t28.20\n#22.  Cash Tendered\t\t100.00\n#23.  Change\t\t\t71.80\n#24.  TOTAL INCLUDES 6 % GST\t1.60\n#25.   Thank You and Please Come Again .\n#26.  Customer Service Hotline : 03-2726-5600","accepted":{"fields":{"date":{"value":"24\/07\/2016"},"doc_no_receipt_no":{"value":"002511900048269"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Golden Arches Restaurants Sdn Bhd"},"total_amount":{"value":"28.20"},"total_tax":{"value":"1.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. perary 0598\n#2. \t\t\t 1950\n#3.   Gerbang Alaf Restaurants Sdn Bhd\n#4. \t\t    ( 65351 - M )\n#5. \t\t formerly known as\n#6.   Golden Arches Restaurants Sdn Bhd\n#7. \t\tLicensee of McDonald's\n#8.  Level 6 , Bangunan TH , Damansara Uptown3\n#9.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#10. \t\t    Selangor\n#11.     ( GST ID No : 000504664064 )\n#12.   McDonald's BHP Taman Melawati ( # 328 )\n#13. \t\t Tel No.  03-4162-2318\n#14. \t\t   TAX INVOICE\n#15. \t\t    MFY Side 1\n#16.  INV # 003281900229170\n#17.  ORD # 50 -REG # 19- 18\/01\/2018 10:27:03\n#18.  QTY ITEM\t\t\tTOTAL\n#19.   2 ChicMcMuffin\t\t 11.00\n#20.   1 M Porridge\t\t 5.60\n#21.   1 BM 2HotCakes\t\t 10.00\n#22.    1 L Coke\n#23.  TakeOut Total ( incl GST )\t26.60\n#24.  Total Rounded\t\t26.60\n#25.  Cash Tendered\t\t100.00\n#26.  Change\t\t\t53.40\n#27.  TOTAL INCLUDES 6 % GST\t1.51\n#28.   We'd love to hear your feedback !\n#29.     sit www.mcdfeedback.com.my\n#30. \t\t\t OR\n#31.    Download My McD Feedback from\n#32. \t\t Google Play \/ App Store\n#33.     to share your experience\n#34.   Thank You and Please Come Again .\n#35.  Customer Service Hotline : 03-2726-5600","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5594ec0d-f7a2-4d91-8b4c-4fe18c4a6563.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/01\/2018"},"doc_no_receipt_no":{"value":"003281900229170"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"26.60"},"total_tax":{"value":"1.51"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/46919c80-11de-4946-8130-ba0209b1846b.png","content":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7. \t\t  ( MUTIARA KOMPLEKS )\n#8. \t\t   -TAX INVOICE-\n#9.  PLACEMAT 30 * 45CM\t\t* S\n#10.  MB41 \/ 2 - 12\/144\n#11.  9067425\t1 X 3.50 14.00\n#12.  COLANDER 12610 # * VS\t\t* S\n#13.  IA00 - 6\/96\n#14.  6934091490607\t1 X 5.90 11.80\n#15.  PLACEMAT 145 #\t\t\t* S\n#16.  IF31  20\/300\n#17.  9062301\t1 X 1.90  5.70\n#18.  MOUSE PAD T1 * VS\t\t* S\n#19.  RH21 - 12\/480\n#20.  9084980\t1 X 3.30  3.30\n#21.  ANTI SLIP MAT 820 # 30 * 50CM * VS\t* S\n#22.  MH22 \/ 3  6\/120\n#23.  9067301\t1 X 2.70  8.10\n#24.  ANTI SLIP MAT 820 # 45 * 100CM\t* S\n#25.  MF22 \/ 3-42-6 \/ 72\n#26.  9067303\t1 X 7.50  7.50\n#27.  SHOWER CAP SET * VS\t\t* S\n#28.  PB42  24\/360\n#29.  9053374\t1 X 6.50  6.50\n#30.  PLACEMAT 30 * 45CM * VS\t\t* S\n#31.  MC21 - 12\/300\n#32.  9067423\t1 X 2.30  2.30\n#33.  Item ( s ) : 8\t\tQty ( s ) : 8\n#34.  TOTAL INCL . GST @ 6 %\tRM 59.20\n#35.  CASH\t\t\tRM 60.20\n#36.  CHANGE\t\t\tRM 1.00\n#37.  GST @ 6 % included in total   RM 3.35\n#38.  10-01-16 14:01 SH01 ZJ19  T1 R000193288\n#39.  OPERATOR MTRC  KARKI HARI BAHADUR\n#40.    EXCHANGE ARE ALLOWED WITHIN\n#41. \t\t 3 DAY WITH RECEIPT .\n#42.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"10-01-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":" 59.20 "},"total_tax":{"value":"3.35"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . COUSTATY ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  TISSUE HOLDER Z - 66 # * VS\t* S\n#10.  MC22-32-10 \/ 120\n#11.  9068477\t2 X 5.30 10.60\n#12.  HOOK 1526 #\t\t\t* S\n#13.  MG12 \/ 3-32 \/ - 36\/360\n#14.  9068722\t2 X 2.30  4.60\n#15.  PLACEMAT 145 #\t\t\t* S\n#16.  IF31 - 20\/300\n#17.  9062301\t2 X 1.90  3.80\n#18.  FURNITURE S \/ MAT 2PCS 3243 #\t* S\n#19.  MF13-22 \/ 3  24\/360\n#20.  9067630\t2 X 2.50  5.00\n#21.  PARTITION 1072 10CM\t\t* S\n#22.  IA12 - 12\/72\n#23.  4947989310729\t2 X 7.30 14.60\n#24.  CNY DECO A002 # 26CM\t\t* S\n#25.  XE11-22 - 30\n#26.  8711469\t1 X 10.90  10.90\n#27.  CNY DECO A003 # 21CM\t\t* S\n#28.  IE21 - 60\n#29.  8711468\t1 X 7.90  7.90\n#30.  FREE 2016 CNY RED PACKET\t* S\n#31.  99292\t\t1 X 0.00  0.00\n#32.  Item ( s ) : 8\t\tQty ( s ) : 13\n#33.  TOTAL INCL . GST @ 6 %\tRM 57.40\n#34.  CASH\t\t\tRM 100.00\n#35.  CHANGE\t\t\tRM 42.60\n#36.  GST @ 6 % included in total   RM 3.25\n#37.  24-01-16 11:44 SH01 B003  T1 R000379771\n#38.  OPERATOR KPC - BASHUDEV NEUPANE\n#39.    EXCHANGE ARE ALLOWED WITHIN\n#40. \t\t 3 DAY WITH RECEIPT .\n#41.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f31035dc-660b-4b35-afbb-f045504199d0.png","ctx_1_accepted":{"fields":{"date":{"value":"24-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . COUSTATY ( KUCHAI ) SDN BHD"},"total_amount":{"value":"57.40"},"total_tax":{"value":"3.25"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9034e9ac-7617-4d00-aa62-102ed8c62bad.png","content":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t   -TAX INVOICE-\n#9.  MOSQUITO RACKET 108 #\t\t* 5\n#10.  NA41 \/ 2-51 - 25\/50\n#11.  9021485\t1 X 13.50  13.50\n#12.  MIRROR STICKER 60CM * 2M\t\t* S\n#13.  UD21-31 \/ 230\n#14.  9066554\t1 X 10.90  10.90\n#15.  TABLE MAT 50P - 42 * VS\t\t* S\n#16.  ME31 - 6\/144\n#17.  9068193\t1 X 6.50  6.50\n#18.  MOP HOOK 703 #\t\t\t* S\n#19.  UF32 - 24\/360\n#20.  9068465\t1 X 3.50  3.50\n#21.  Item ( s ) : 4\t\tQty ( s ) : 4\n#22.  TOTAL INCL . GST @ 6 %\tRM 34.40\n#23.  CASH\t\t\tRM 50.40\n#24.  CHANGE\t\t\tRM 16.00\n#25.  GST @ 6 % included in total   RM 1.95\n#26.  05-01-16 14:41 SH01 B003  T2 R000308995\n#27.  OPERATOR TRAINEE\n#28.     EXCHANGE ARE ALLOWED WITHIN\n#29. \t\t 3 DAY WITH RECEIPT .\n#30. \t\tSTRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"05-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"34.40 "},"total_tax":{"value":"1.95"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t   -TAX INVOICE-\n#9.  CUSHION 43 * 43CM\t\t* S\n#10.  NZ - 06 \/ 07 - 5\/40\n#11.  9032550\t1 X 14.90  14.90\n#12.  COLANDER 12610 # * VS\t\t* S\n#13.  IAOO - 6\/96\n#14.  6934091490607\t1 X 5.90  5.90\n#15.  S \/ S SQUARE STAND SSB0775 - A #\t* S\n#16.  UK11 - 5\/80\n#17.  6942008427899\t1 X 6.50  6.50\n#18.  POT HOLDER ( SQUARE )\t\t* S\n#19.  MC52 - 10\/300\n#20.  9067846\t5 X 2.50 12.50\n#21.  MOSQUITO RACKET 108 #\t\t* S\n#22.  NA41 \/ 2-51-25 \/ 50\n#23.  9021485\t1 X 13.50 13.50\n#24.  STEMGLASS ST01-9AW \/ 6WGB - CG 8ST 9oz  * S\n#25.  QA31-42 - 8\n#26.  8992787966728\t1 X 24.90 24.90\n#27.  MOSQUITO RACKET 108 #\t\t* S\n#28.  NA41 \/ 2-51 - 25\/50\n#29.  9021485\t-1 X 13.50 -13.50\n#30.  Item ( s ) : 7\t\t@ty ( s ) : 9\n#31.  TOTAL INCL . GST @ 6 %\tRM 64.70\n#32.  CASH\t\t\tRM 100.00\n#33.  CHANGE\t\t\tRM 35.30\n#34.  GST @ 6 % included in total   RM 3.66\n#35.  08-01-16 11:55 SH01 ZJOB  T3 R000270508\n#36.  OPERATOR SLC - EALIL ARASI\n#37.     EXCHANGE ARE ALLOWED WITHIN\n#38. \t\t 3 DAY WITH RECEIPT .\n#39. \t\tSTRICTLY NO CASH REFUND .\n#40.   *  DUPLICATE  COPY  *\n#41. \t\t  08-01-2016 11:56","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d94b12d6-b7a6-42cf-8532-f37b9ecc8408.png","ctx_1_accepted":{"fields":{"date":{"value":"08-01-2016"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"64.70"},"total_tax":{"value":"3.66"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d037e1b8-f8a9-4255-817d-2752533107ea.png","content":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t   -TAX INVOICE-\n#9.  CNY DECOR 14-5R # 7 * 7.5CM\t* S\n#10.  J632  10\/2000\n#11.  8711378\t4 X 0.60  2.40\n#12.  COLANDER 12609 # * VS\t\t100\n#13.  MB52 \/ 3 - 6\/96\n#14.  6934091490591\t1 X 3.90  3.90\n#15.  MOUSE PAD L - 11\t\t* S\n#16.  NG31 \/ 2 - 25\/400\n#17.  8991370\t1 X 3.90  3.90\n#18.  CUSHION 42 * 42CM\t\t* S\n#19.  JA21-51-61 - 5\/60\n#20.  9064526\t2 X 11.30 22.60\n#21.  Item ( s ) : 4\t\tQty ( s ) : 8\n#22.  TOTAL INCL . GST @ 6 %\tRM 32.80\n#23.  CASH\t\t\tRM 53.00\n#24.  CHANGE\t\t\tRM 20.20\n#25.  GST @ 6 % included in total   RM 1.86\n#26.  11-01-16 13:02 SH01 ZJ08  T3 R000271921\n#27.  OPERATOR SLC - NOR RUZITA\n#28.    EXCHANGE ARE ALLOWED WITHIN\n#29. \t\t 3 DAY WITH RECEIPT .\n#30.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"11-01-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"53.00"},"total_tax":{"value":"1.86"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . COUSTATY ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  TISSUE HOLDER Z - 66 # * VS\t* S\n#10.  MC22-32-10 \/ 120\n#11.  9068477\t2 X 5.30 10.60\n#12.  HOOK 1526 #\t\t\t* S\n#13.  MG12 \/ 3-32 \/ - 36\/360\n#14.  9068722\t2 X 2.30  4.60\n#15.  PLACEMAT 145 #\t\t\t* S\n#16.  IF31 - 20\/300\n#17.  9062301\t2 X 1.90  3.80\n#18.  FURNITURE S \/ MAT 2PCS 3243 #\t* S\n#19.  MF13-22 \/ 3  24\/360\n#20.  9067630\t2 X 2.50  5.00\n#21.  PARTITION 1072 10CM\t\t* S\n#22.  IA12 - 12\/72\n#23.  4947989310729\t2 X 7.30 14.60\n#24.  CNY DECO A002 # 26CM\t\t* S\n#25.  XE11-22 - 30\n#26.  8711469\t1 X 10.90  10.90\n#27.  CNY DECO A003 # 21CM\t\t* S\n#28.  IE21 - 60\n#29.  8711468\t1 X 7.90  7.90\n#30.  FREE 2016 CNY RED PACKET\t* S\n#31.  99292\t\t1 X 0.00  0.00\n#32.  Item ( s ) : 8\t\tQty ( s ) : 13\n#33.  TOTAL INCL . GST @ 6 %\tRM 57.40\n#34.  CASH\t\t\tRM 100.00\n#35.  CHANGE\t\t\tRM 42.60\n#36.  GST @ 6 % included in total   RM 3.25\n#37.  24-01-16 11:44 SH01 B003  T1 R000379771\n#38.  OPERATOR KPC - BASHUDEV NEUPANE\n#39.    EXCHANGE ARE ALLOWED WITHIN\n#40. \t\t 3 DAY WITH RECEIPT .\n#41.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f31035dc-660b-4b35-afbb-f045504199d0.png","ctx_1_accepted":{"fields":{"date":{"value":"24-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . COUSTATY ( KUCHAI ) SDN BHD"},"total_amount":{"value":"57.40"},"total_tax":{"value":"3.25"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fadf9b75-1a1a-470b-b9e3-e260652186fc.png","content":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t    ( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  PLACEMAT 30 * 45CM\t\t* S\n#10.  MB41 \/ 2 - 12\/144\n#11.  9067425\t2 X 3.50  7.00\n#12.  Item ( s ) : 1\t\tQty ( s )  2\n#13.  TOTAL INCL . GST @ 6 %\tRM 7.00\n#14.  CASH\t\t\tRM 10.00\n#15.  CHANGE\t\t\tRM 3.00\n#16.  GST 06 % included in total   RM 0.40\n#17.  11-01-16 14:00 SH01 B003  T1 R000375723\n#18.  OPERATOR TRAINEE\n#19.     EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21. \t\tSTRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"11-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  STORAGE BOX  70581\t\t* S\n#10.  UE21-31 \/ 2 \/ - 12\n#11.  6936136217897\t1 X 12.50 12.50\n#12.  Item ( s ) : 1\t\t@ty ( s ) : 1\n#13.  TOTAL INCL . GST 6 %\tRM 12.50\n#14.  CASH\t\t\tRM 15.00\n#15.  CHANGE\t\t\tRM 2.50\n#16.  GST @ 6 % included in total   RM 0.71\n#17.  22-04-16 13:13 SH01 B003  T1 R000406157\n#18.  OPERATOR KPOC - BUDHA PRATAP SING\n#19.    EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f7673a-880f-4ea0-873d-90eae898077e.png","ctx_1_accepted":{"fields":{"date":{"value":"22-04-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"12.50"},"total_tax":{"value":"0.71"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d92bc7b9-1578-475e-b296-986213706dcc.png","content":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  First World Theme Park\n#3.  Lot F \/ L2A.4 , Level 2A\n#4.  First World Plaza , First World\n#5.  Tel : 03-61012425\n#6.  Company Reg # 01101083 - T\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\t RM\n#9.  2X 2.20\n#10.  0092000 GDN WATER 500ML\t4.40 S\n#11.  PRICE OVERIDE\n#12.  GDN WATER 500ML\t\t1.84-\n#13.  Reason Code : 3\n#14.    SUBTOTAL\t\t  2.56\n#15.  TOTAL ( GST INCL )\t\t2.56\n#16.  CASH\t\t\t50.55\n#17.  ROUNDING ADJUSTMENTS\t0.01-\n#18.  CHANGE DUE\t\t\t48.00\n#19.  YOUR SAVINGS FOR TODAY\t1.84\n#20.  GST  Rate    GST Excl - GST Amt\n#21.  S    6 %\t2.42   0.14\n#22. \t\t Thank You For Shopping\n#23. \t\t    At Guardian\n#24. \t\t All Amounts Are in RM\n#25.    Goods sold are non - refundable .\n#26.   All exchanges and returns including\n#27.   Guardian brand products must be made\n#28.  within 7days with original receipts and\n#29.    product in original condition .\n#30.    St : 512 Ctr2 ID : 3001 TaxInv : 94542\n#31. \t\t  15:55   11\/02\/16","accepted":{"fields":{"date":{"value":"11\/02\/16"},"doc_no_receipt_no":{"value":"94542"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"2.56"},"total_tax":{"value":"0.14"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Tissue  & Hand Wash\n#2.  Guardian Health And Beauty Sdn Bhd\n#3.  Jalan Loke Yew Bentong\n#4.  90 Ground Floor\n#5.  Jalan Bentong\n#6.  Tel : 09-222 6498\n#7.  Company Reg # 1101083 - T\n#8.  GST Reg # 000899874816\n#9. \t\t\t\t\t RM\n#10.  121093307 G BX TISSU 4X150    6.88  S\n#11.  2X 6.88\n#12.  121087265 HK BX TISS P04   A  13.76 S\n#13.  121095623 GDN CMINT H \/ WASHP3   12.90 S\n#14.  121096057 GDN KTCH LILY500ML   6.90 S\n#15.  PUP121096057\t\t2.07-\n#16.    SUBTOTAL\t\t  38.37\n#17.  TOTAL ( GST INCL )\t\t38.37\n#18.  CASH\t\t\t40.35\n#19.  ROUNDING ADJUSTMENTS\t0.02-\n#20.  CHANGE DUE\t\t\t2.00\n#21.  YOUR SAVINGS FOR TODAY\t7.53\n#22.  GST - Rate   -GST Excl   GST Amt\n#23.     6 %\t36.20   2.17\n#24.  ^ Promo price items\n#25. \t\t Thank You For Shopping\n#26. \t\t    At Guardian\n#27. \t\t All Amounts Are in RM\n#28.    Goods sold are non - refundable .\n#29.     Dispensed medicines sold are\n#30. \t\t   not returnable .\n#31.   All exchanges and returns including\n#32.   Guardian brand products must be made\n#33.  within 7days with original receipts and\n#34.    product in original condition .\n#35.   St : 8303 Ctr2 ID : 3000 TaxInv : 14072\n#36. \t\t  16:58   19\/05\/18","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2a4bbdd4-e7d9-4494-8a29-71e95457763d.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/05\/18"},"doc_no_receipt_no":{"value":"14072"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"38.37"},"total_tax":{"value":"2.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0bd386ca-6056-4b1c-824a-36b1610e2699.png","content":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GS ) ID No : 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t  -TAX INVOICE-\n#9.  TOILET PAPER HOLDER BWJ - 2503 #\t* S\n#10.  W - 18 - 24\n#11.  6946208425037\t1 X 17.50 17.50\n#12.  CABLE TIE 100PC 403019 BLACK 200MM ( 8 * S\n#13.  UJ32-42 - 10\/100\n#14.  6942629215400\t1 X 7.50  7.50\n#15.  CABLE TIE 100PC 408015 BLACK 150MM ( 6  * S\n#16.  UK32 - 10\/100\n#17.  6942629215387\t1 X 5.90  5.90\n#18.  Item ( s ) : 3\t\tQty ( s ) : 3\n#19.  TOTAL INCL . GST @ 6 %\tRM 30.90\n#20.  CASH\t\t\tRM 50.90\n#21.  CHANGE\t\t\tRM 20.00\n#22.  GST @ 6 % included in total   RM 1.75\n#23.  21-02-16 12:43 SH01 ZJ08  T2 R000580475\n#24.  OPERATOR SLC - EALIL ARASI\n#25.    EXCHANGE ARE ALLOWED WITHIN\n#26. \t\t 3 DAY WITH RECEIPT .\n#27.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"21-02-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"30.90"},"total_tax":{"value":"1.75"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t  -TAX INVOICE-\n#9.  BASKET W \/ HOOK 9314 #\t\t* S\n#10.  UF31 \/ 3-41 \/ - 12\/144\n#11.  6934091453268\t1 X 3.50  3.50\n#12.  TOILET PAPER HOLDER BWJ - 2503 #\t* S\n#13.  W - 18 - 24\n#14.  6946208425037\t1 X 17.50 17.50\n#15.  Item ( s ) : 2\t\tQty ( s ) : 2\n#16.  TOTAL INCL . GST @ 6 %\tRM 21.00\n#17.  CASH\t\t\tRM 21.00\n#18.  GST @ 6 % included in total   RM 1.19\n#19.  25-01-16 11:59 SH01 Z308  T3 R000276342\n#20.  OPERATOR SLC - NOR RUZITA\n#21.    EXCHANGE ARE ALLOWED WITHIN\n#22. \t\t 3 DAY WITH RECEIPT .\n#23.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d62040bb-22cc-4b7b-a94b-76a63252d91d.png","ctx_1_accepted":{"fields":{"date":{"value":"25-01-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"21.00"},"total_tax":{"value":"1.19"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a238927d-d7eb-4fe5-b730-decf38594e22.png","content":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t ( KEPONG )\n#8. \t\t   -TAX INVOICE-\n#9.  POT HOLDER ( SQUARE )\t\t* S\n#10.  MB11 \/ 2 - 10\/300\n#11.  9067846\t3 X 2.50  7.50\n#12.  CNY RIBBON 2.0CM\t\t* S\n#13.  JC31 \/ 2 - 10\/600\n#14.  8711015\t3 X 6.30 18.90\n#15.  Item ( s ) : 2\t\tQty ( s ) : 6\n#16.  TOTAL INCL . GST @ 6 %\tRM 26.40\n#17.  CASH\t\t\tRM 30.40\n#18.  CHANGE\t\t\tRM 4.00\n#19.  GST @ 6 % included in total   RM 1.49\n#20.  01-02-16 13:10 SH01 R003  T1 R000383271\n#21.  OPERATOR TRAINEE\n#22.     EXCHANGE ARE ALLOWED WITHIN\n#23. \t\t 3 DAY WITH RECEIPT .\n#24. \t\tSTRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"01-02-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"26.40 "},"total_tax":{"value":"1.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t    ( KEPONG )\n#8. \t\t  -TAX INVOICE-\n#9.  PLACEMAT 30 * 45CM\t\t* S\n#10.  MB41 \/ 2 - 12\/144\n#11.  9067425\t2 X 3.50  7.00\n#12.  Item ( s ) : 1\t\tQty ( s )  2\n#13.  TOTAL INCL . GST @ 6 %\tRM 7.00\n#14.  CASH\t\t\tRM 10.00\n#15.  CHANGE\t\t\tRM 3.00\n#16.  GST 06 % included in total   RM 0.40\n#17.  11-01-16 14:00 SH01 B003  T1 R000375723\n#18.  OPERATOR TRAINEE\n#19.     EXCHANGE ARE ALLOWED WITHIN\n#20. \t\t 3 DAY WITH RECEIPT .\n#21. \t\tSTRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fadf9b75-1a1a-470b-b9e3-e260652186fc.png","ctx_1_accepted":{"fields":{"date":{"value":"11-01-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c3c523a1-42ac-41e5-9b5f-669b20854fdf.png","content":"#1. KEDAI UBAT & RUNCIT HONG\n#2. \t\t\t\t  NING SDN . BHD .\n#3. \t\t\t\t\t    ( 717853 - P )\n#4. \t\t\t   ( GSTID No : 002005163456 )\n#5. \t\t\t  NOS , JALAN LANG KUNING ,\n#6. \t\t\t\t\t KEPONG BARIJ ,\n#7. \t\t\t\t 52100 KUALA LUMPUR .\n#8. \t\t\t\t\t Tel : 03-6273 2163\n#9.  Bill No\t: POS \/ 132621\n#10.  Date\t: 02\/02\/16  10:23:36 AM\n#11.  Cashier    : admin\n#12.  Payment\tCash\n#13.  Item\t\tQty\tPrice\t\tAxMount\n#14.  FOMEC'S LUCKY BLESSINGS   101.89\n#15.  933657967\t\t108.00\t\t340.00   SR\n#16.  FOMEC'S GIFT OF HAPPINESS @ 64.15\n#17.  955637967\t2\t68.00\t\t136.00   SR .\n#18. \t\t\t\t  Net Amt @ GET 6 %   :\t\t  676.00\n#19. \t\t\t\t\t\t   Cash Paid\t\t   676.00\n#20. \t\t\t\t\t\t   Card Paid\t\t\t   0.00\n#21. \t\t\t\t\t\t   Change\t\t\t   0.00\n#22. \t\t\t\t\t\t   Round Adj .\t\t\t   0.00\n#23.  GST Summary\tAmat\tTax\n#24.  SK @ 6 %\t\t637.73\t38.27\n#25. \t\t\t\t\t  THANK YOU\n#26. \t\t\t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"02\/02\/16"},"doc_no_receipt_no":{"value":"POS \/ 132621"},"seller_gst_id":{"value":"002005163456"},"seller_name":{"value":"KEDAI UBAT & RUNCIT HONG \nNING SDN . BHD ."},"total_amount":{"value":"676.00 "},"total_tax":{"value":"38.27"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PLEASE COME AGAIN\n#2. \t\t\t  Duplicated Receipt\n#3.     KEDAI UBAT &  RUNCIT HONG\n#4. \t\t\t\t  NING SDN . BHD .\n#5. \t\t\t\t\t( 717853 - P )\n#6. \t\t\t    ( GSTID No : 002006163436 )\n#7. \t\t\t  NO.8 , JALAN LANG KUNING ,\n#8. \t\t\t\t\t KEPONG BARU .\n#9. \t\t\t\t 32100 KUALA LUMPUR .\n#10. \t\t\t\t\t Tel : 03-5273 2153\n#11.  Bill No\t:  POS \/ 266870\n#12.  Date\t: 21\/12\/16  9:29:44 AM\n#13.  Cashier    :  admin\n#14.  Payment   : Cash\n#15.  Item\t\tQty\tPrice\t\tAmount\n#16.  BROWN CANDY 400G ( @ 2.30\n#17.  893449770\t2\t2.30\t\t\t100 ZRL .\n#18. \t\t   LUO HAN GUO ( B ) @ 1.42\n#19.  ST031\t\t2\t1.30\t\t\t3.00   SR .\n#20. \t\t\t\t  Not AmtT6 %   :\t\t  3.00\n#21. \t\t\t\t\t\t   Cash Paid\t\t\t   8.00\n#22. \t\t\t\t\t\t    Card Paid\t\t\t    0.00\n#23. \t\t\t\t\t\t   Change\t\t\t   0.00\n#24. \t\t\t\t\t\t    Round Adj .\t\t\t    0.00\n#25.  GST Summary\tAmount\tTax\n#26.  SR @ 6 %\t\t2.83\t\t0.17\n#27.  ZRL @ 0 %\t\t3.00\t\t0.00\n#28. \t\t\t\t\t   THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4faa4d63-bc35-49a8-b594-34fc67a009b6.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/12\/16"},"doc_no_receipt_no":{"value":"POS \/ 266870"},"seller_gst_id":{"value":"002006163436"},"seller_name":{"value":"KEDAI UBAT & RUNCIT HONG \nNING SDN . BHD ."},"total_amount":{"value":"8.00"},"total_tax":{"value":"0.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7967fc58-815a-4c55-b24c-7d1cbca90040.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17872 \/ 102 \/ T0476\n#8.  08:53 PM\t561781\t05-12-16\n#9.  5386 STAR BRAND GARBAGE BAG   RM15.90 s\n#10.   @ 3 X RM 5.30\n#11.  Total Sales ( Inclusive GST ) RM  15.90\n#12. \t\t\t\tCASH RM  51.00\n#13. \t\t\t   CHANGE RM  35.10\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t15.00\t.90\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"05-12-16"},"doc_no_receipt_no":{"value":"17872 \/ 102 \/ T0476"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"15.90"},"total_tax":{"value":".90"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17858 \/ 102 \/ T0308\n#8.  07:54 PM\t561781\t21-11-16\n#9.  5386 STAR BRAND GARBAGE BAG   RM31.80 s\n#10.   @ 6 X RM 5.30\n#11.  Total Sales ( Inclusive GST ) RM  31.80\n#12. \t\t\t\tCASH RM  50.00\n#13. \t\t\t   CHANGE RM  18.20\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t30.00\t1.80\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/820e4626-35fd-446e-b238-6e793d8cf491.png","ctx_1_accepted":{"fields":{"date":{"value":"21-11-16"},"doc_no_receipt_no":{"value":"17858 \/ 102 \/ T0308"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"31.80 "},"total_tax":{"value":"1.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/820e4626-35fd-446e-b238-6e793d8cf491.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17858 \/ 102 \/ T0308\n#8.  07:54 PM\t561781\t21-11-16\n#9.  5386 STAR BRAND GARBAGE BAG   RM31.80 s\n#10.   @ 6 X RM 5.30\n#11.  Total Sales ( Inclusive GST ) RM  31.80\n#12. \t\t\t\tCASH RM  50.00\n#13. \t\t\t   CHANGE RM  18.20\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t30.00\t1.80\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"21-11-16"},"doc_no_receipt_no":{"value":"17858 \/ 102 \/ T0308"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"31.80 "},"total_tax":{"value":"1.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1558 - TMN PUSAT KEPONG\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17872 \/ 102 \/ T0476\n#8.  08:53 PM\t561781\t05-12-16\n#9.  5386 STAR BRAND GARBAGE BAG   RM15.90 s\n#10.   @ 3 X RM 5.30\n#11.  Total Sales ( Inclusive GST ) RM  15.90\n#12. \t\t\t\tCASH RM  51.00\n#13. \t\t\t   CHANGE RM  35.10\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t15.00\t.90\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7967fc58-815a-4c55-b24c-7d1cbca90040.png","ctx_1_accepted":{"fields":{"date":{"value":"05-12-16"},"doc_no_receipt_no":{"value":"17872 \/ 102 \/ T0476"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"15.90"},"total_tax":{"value":".90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aa7b06d6-31c0-4299-b323-82e71084e66e.png","content":"#1. GREEN LANE PHARMACY SDN BHD\n#2.  33 JLN BANGAU 1 , KEPONG BARU ,\n#3.  52100 KEPONG , KL\n#4.  TEL : 62760693   FAX : 62760693\n#5.  BRN : 631002 - U\n#6.  GST No : 001888309248\n#7. \t\t TAX INVOICE\n#8.  Inv No : 16-073042\n#9.  DATE  : 12\/13\/2016 9:52:15 AM\n#10.  1 ) 9557892102639 IBUPROFEN 400MG 10\n#11.   3.00 X 3.00\t\t 9.00 z\n#12.  2 ) 0253K AMOXICAP 500MG CAPSU\n#13.   2.00 X 6.00\t\t 12.00 z\n#14.  3 ) 9557892201011 NOFLUX TAB 90MG 10\n#15.   5.00 X 4.00\t\t 19.98 *\n#16.  4 ) 9556492002837K FEBRICOL - RX 10\n#17.   2.00 X 2.70\t\t 5.40 z\n#18.  5 ) 9316254866387 VITAMORE EPO 1000MG\n#19.   2.00 X 68.00\n#20.   DISC\t -28.00   108.00 *\n#21.  6 ) 9555197602366 NOVA ROSELLE & F VIT\n#22.   1.00 X 28.60\n#23.   DISC\t -2.90    25.70 X\n#24.     Rounding :\t\t   0.02\n#25.     TOTAL\t\t   180.10\n#26.     ( GST   : 8.70 )\n#27.   PAYMENT :\n#28.   TOTAL PAYMENT :\t  180.10\n#29.   CHANGE\t\t\t  0.00\n#30.   VISA\t\t\t  180.10\n#31. \t\t\t\t\t  *****\n#32.  Rate %   TOTAL    GST\n#33.  * : 6 %   144.98    8.70\n#34.  Z : 0 %    26.40    0.00\n#35.  LEE MEI YEIN\n#36.  Prev Balance : 2651\n#37.  Points Earn  : 171 ( Complete )\n#38.  FARMASI ALPHA.COM\n#39.  GOODS SOLD ARE NOT RETURNABLE\n#40.  * Total Sales Inclusive GST @ 6 % *","accepted":{"fields":{"date":{"value":"12\/13\/2016"},"doc_no_receipt_no":{"value":"16-073042"},"seller_gst_id":{"value":"001888309248"},"seller_name":{"value":"GREEN LANE PHARMACY SDN BHD"},"total_amount":{"value":"180.10"},"total_tax":{"value":"8.70"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GREEN LANE PHARMACY SDN BHD\n#2.  33 JLN BANGAU 1 , KEPONG BARU ,\n#3.  52100 KEPONG , KL\n#4.  TEL : 62760693   FAX : 62760693\n#5.  BRN : 631002 - U\n#6.  GST No : 001888309248\n#7. \t\t TAX INVOICE\n#8.  Inv No : 18-001641\n#9.  DATE  : 1\/8\/2018 9:42:41 AM\n#10.  1 ) UAM006K AMOXICAP 500MG CAPSU\n#11.   1.00 X 6.00\t\t 6.00 z\n#12.  2 ) 0984K NOFLUX TAB 90MG 10\n#13.   2.00 X 4.51\t\t 9.01 *\n#14.  3 ) 9557892102639 IBUPROFEN 400MG 10\n#15.   3.00 X 3.00\t\t 9.00 z\n#16.  4 ) 9556492002837K FEBRICOL -RX 10\n#17.   4.00 X 2.70\t\t 10.80 z\n#18.     Rounding :\t\t   -0.01\n#19.     TOTAL\t\t   34.80\n#20.     ( GST   : 0.51 )\n#21.  *********\n#22.   PAYMENT :\n#23.   TOTAL PAYMENT :\t  34.80\n#24.   CHANGE\t\t\t  0.00\n#25.   MASTER\t\t  34.80\n#26.  ********\n#27.  Rate %   TOTAL    GST\n#28.  * : 6 %    8.50   0.51\n#29.   : 0 %   25.80    0.00\n#30.  LEE MEI YEIN\n#31.  Prev Balance : 1455\n#32.  Points Earn  : 34 ( Complete )\n#33.  FARMASI ALPHA.COM\n#34.  GOODS SOLD ARE NOT RETURNABLE\n#35.  WHATSAPP NO : 0103768122\n#36.  * Total Sales Inclusive GST @ 6 % %","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa925df6-bfda-4c78-82e7-a7e6a0689f2e.png","ctx_1_accepted":{"fields":{"date":{"value":"1\/8\/2018"},"doc_no_receipt_no":{"value":"18-001641"},"seller_gst_id":{"value":"001888309248"},"seller_name":{"value":"GREEN LANE PHARMACY SDN BHD"},"total_amount":{"value":"34.80"},"total_tax":{"value":"0.51"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5704ff78-9856-488a-911b-8eaf264b7fbc.png","content":"#1. COSWAY ( M ) SDN BHD ( 50118 - A )\n#2.  2nd Floor , Wisms Cosway , Jalan Raja Chulan ,\n#3.  50200 Kuala Lumpur , Malaysia .\n#4.  Tel   : 603-2030 1000\n#5.  Fax  : 603-2142 5587\n#6.  Email : Info@cceway.com.my\n#7.  GST REGISTRATION NO : 000743903232\n#8. \t\t\t\t  TAX INVOICE ( COSWAY )\n#9. \t\tCENTER : K074\t\t\t\t\tUSER ID : K074\n#10. \t\t\t   ID : 5900044 ( LEE MEI YEIN )\n#11.     INV NO \/ DATE : K074-001096 ( 06\/12\/2016 )\n#12.  MTD RC AT K074 : 111.90\n#13.  MTD SVIGV AT K074 : 10.56 \/ 10.55\n#14.  MTD QV AT K074 : 10.56\n#15.  PRODUCT\t\tQTY  ICJ    eV  UPRICE   TOTAL\n#16. \t\t\t\t\t\t\t\t\t\t\t    ( RM )\t    ( RM )\n#17.  8  08884\t\t\t2\t0.00   26.70\t53.40BR\n#18.  ( B3F1 ) PM BATHROOM CLEANER\n#19.  BO DEGB\t\t\t\t8\t\t\t\t\t\t\tBR\n#20.  PM BATHROOM CLEANER\n#21.  8  081118\t\t\t1\t\t0.00   32.70\t32.708R\n#22.  ( A3F1 ) PM FLR CLEANER\n#23.  80 08112\t\t\t\t4\t0.00\t0.00\t0.008R\n#24.  PM CON FLOOR CLEANER - PINE\n#25.  B  741508\t\t\t 1\t 0.00   25.80\t 25.809R\n#26.  ( A2F1 ) BG MASK 74169\/57\/47\n#27.  8074147\t\t\t\t\t\t0.00    0.00\t0.00BR\n#28.  BG HYDRATING SPA MASK\n#29.  80 74160\t\t\t\t 1\t\t 0.00    0.00\t 0.00BR\n#30.  BG VISIBLY SOFT MILK MASK\n#31. \t\t\t\t\t\t\t   AMT PAID incl . GST : RM111.90\n#32. \t\t\t\t\t\t\tArt Paid excl . GST : RM 105.57\n#33. \t\t\t\t\t\t\t\t\t\t\tGST AMT : RM5.33\n#34.  PAID BY : CC 7186 : RM111.90\n#35. \t\t  TOTAL QTY : 15\t\t\t  RC EARNED : 3\n#36. \t\t    RP LISED : 0\t\t\t\t    RC USED : 0\n#37. \t\t\t Total SV : 10.56\t\t\t Total GV : 10.56\n#38. \t\t\t\t\t\t\t\t\t\t\t   BIF from Inv No :\n#39. \t\t\t\t\t\t\t\t\t  RC Balance : 0.00\n#40.  Mernber Signature\n#41.  V2.82 06\/12\/2016 20:09:40\n#42.  GST Summary\t\t AMT ( RM )\t\t TAX ( RM )\n#43. \t\t\t\t\t\t\t  ( excl GST )\n#44.  SR ( 6 % )\t\t\t\t\t 105.57\t\t\t\t 6.33\n#45.  ZR ( 0 % )\t\t\t\t\t\t0.00\t\t\t\t0.00\n#46.  EXAOS ( 0 % )\t\t\t\t\t 0.00\t\t\t\t 0.00\n#47.  TOTAL\t\t\t\t\t 105.57\t\t\t\t 6.33\n#48.  same store within fourteen ( 14 ) days from the purchased\n#49.  dete subject to Company's approval . ICU Items must be\n#50.  edeemed within Three ( 3 ) months from the date of\n#51.  Invoice . ( Terms & Conditions applied )","accepted":{"fields":{"date":{"value":"06\/12\/2016"},"doc_no_receipt_no":{"value":"K074-001096"},"seller_gst_id":{"value":"000743903232"},"seller_name":{"value":"COSWAY ( M ) SDN BHD "},"total_amount":{"value":"111.90"},"total_tax":{"value":"6.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. eCosway.com SDN BHD ( 509213A )\n#2.  2nd Floor , Wisma Cosway , Jalan Raja Chulan ,\n#3.  50200 Kuala Lumpur , Malaysia .\n#4.  Tel   : 603-2030 1000\n#5.  Fax  : 603-2142 5587\n#6.  Emall : Info@cosway.com.my\n#7.  GST REGISTRATION NO : 000212623360\n#8. \t\t\t TAX INVOICE ( eCOSWAY )\n#9.   CENTER : G091\t\t USER ID : G091\n#10. \t\t   ID : VPM185710 ( LEE MEI YEIN )\n#11.  INV NO \/ DATE : 15403-119386 ( 29\/07\/2016 )\n#12.  MTD RC AT G091 : 230.60\n#13.  MTD eV AT G091 : 2.10\n#14.  PRODUCT\tQTY ICU   eV  UPRICE  TOTAL\n#15. \t\t\t\t\t\t\t\t ( RM )   ( RM )\n#16.  8 089884\tHROOM   0.70 26.70   26.70BR\n#17.  ( B3F1 ) PM BATHROOM\n#18.  80 0858\t\t\t\t\t\t\t\tER\n#19.  PM BATHROOM CLEANER\n#20.  8 741638\t\t2    1.40 25.80    51.608R\n#21.  ( A2F1 ) BG MASK\n#22.  80 74147\t\t3 \/   0.00  0.00\t0.00 R\n#23.  BG HYDRATING SPA MASK\n#24.  80 74169\t\t3\t0.00  0.00\t0.008R\n#25.  BG VISIBLY SOFT MILK\n#26. \t\t\t\t  AMT PAID Incl . GST : RM76.30\n#27. \t\t\t\t  Amt Pald excl . GST RM  73.87\n#28. \t\t\t\t\t\t    GST AMT : RM4.43\n#29.  PAID BY : CC 7186 : RM78.30\n#30.   TOTAL QTY : 10\t  RC EARNED : 2\n#31.     RP USED : 0\t\t    RC USED : 0\n#32. \t\t Total eV : 2.10\t\t Total QU : 0\n#33. \t\t W134bf0 BIF from Inv No : \\ Member Bignature\t QU Efalante : 0\/00\n#34.  V2.60 29\/07\/2016 12:13:52\tST\n#35.  GST Summary\tAMT ( RM )\tTAX ( RM )\n#36. \t\t\t\t\t\t  \u0120ST ) ( excl\n#37.  SR ( 6 % )\t\t\t73.87\t\t4.43\n#38.  ZR ( 0 % )\t\t\t0.00\t\t0.00\n#39.  EX \/ OS ( 0 % )\t\t0.00\t\t0.00\n#40.  TOTAL\t\t\t73.87\t\t4.43\n#41.  SCCC  para  CEO CENT DE EXPLIED BY the\n#42.  same store within fourteen ( 14 ) days from the purchased\n#43.  date subject to Company's approval . ICU Items must be\n#44.  edeemed within Three ( 3 ) months from the date of\n#45.  Invoice . ( Terms & Conditions applied )","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/697c3218-5dda-4ad6-a7f9-006c70985c13.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/07\/2016"},"doc_no_receipt_no":{"value":"15403-119386"},"seller_gst_id":{"value":"000212623360"},"seller_name":{"value":"eCosway.com SDN BHD"},"total_amount":{"value":"76.30"},"total_tax":{"value":"4.43 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e25e5bce-da2b-42a8-aedb-3eb704bbf2f7.png","content":"#1. Golden Arches Restaurants Sdn Bhd\n#2. \t\t   ( 65351 - M )\n#3.  Level 6 , Bangunan TH , Damansara Uptown3\n#4.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#5. \t\t    Selangor\n#6.     ( GST ID No : 000504664064 )\n#7.   McDonald's Dataran Pahlawan 2 ( # 241 )\n#8. \t\t Tel No. 06-2866-079\n#9. \t\t   TAX INVOICE\n#10.  INV # 002411100014400\n#11.  ORD # 54 -REG # 11- 03\/12\/2016 11:06:11\n#12.  QTY ITEM\t\t\tTOTAL\n#13.   1 S Cappucino\t\t 4.70\n#14.   1 S Green Tea Latte\t 10.00\n#15.  TakeOut Total ( incl GST )\t14.70\n#16.  Total Rounded\t\t14.70\n#17.  Cash Tendered\t\t15.00\n#18.  Change\t\t\t0.30\n#19.  TOTAL INCLUDES 6 % GST\t0.83\n#20.   Thank You and Please Come Again ..\n#21.  Customer Service Hotline : 03-2726-5600","accepted":{"fields":{"date":{"value":"03\/12\/2016"},"doc_no_receipt_no":{"value":"002411100014400"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Golden Arches Restaurants Sdn Bhd"},"total_amount":{"value":"14.70"},"total_tax":{"value":"0.83"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 184\n#2.   Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t    ( 65351 - M )\n#4. \t\tLicensee of McDonald's\n#5.  Level 6 , Bangunan TH , Damansara Uptown3\n#6.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t\tSelangor\n#8.     ( GST ID No : 000504664064 )\n#9.  McDonald's Shell Mahkota Cheras DT ( # 36\n#10. \t\t Tel No.  03-9010-9849\n#11. \t\t    TAX INVOICE\n#12. \t\t\tMFY Side 1\n#13.  INV # 003621900044540\n#14.  ORD # 84 -REG # 19- 30\/05\/2018 16:07:06\n#15.  QTY ITEM\t\t\tTOTAL\n#16.   2 M McChicken\t\t 19.00\n#17.    2 M Coke\n#18.    2 M Fries\n#19.  TakeOut Total ( incl GST )\t19.00\n#20.  Total Rounded\t\t19.00\n#21.  Cash Tendered\t\t50.00\n#22.  Change\t\t\t31.00\n#23.  TOTAL INCLUDES 6 % GST\t1.08\n#24.   Thank You and Please Come Again .\n#25.  Guest Relations Center : 1300-13-1300","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1fd72d1b-19ee-4154-becf-8b21f896622a.png","ctx_1_accepted":{"fields":{"date":{"value":"2018-05-30"},"doc_no_receipt_no":{"value":"003621900044540"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"19.00"},"total_tax":{"value":"1.08"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3c06e3a0-cf2a-4131-8800-d466b3ebb132.png","content":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#3.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#4.    43300 SERI KEMBANGAN , SELANGOR\n#5.     ( GST ID No : 000473792512 )\n#6. \t\t    ( SG WANG )\n#7.  PARTITION 1072 10CM\t\t* S\n#8.  IC12 - 12\/72\n#9.  4947989310729\t1 X 7.30  7.30\n#10.  TELESCOPIC ROD 2PCS 4065 # * VS\t* 5\n#11.  MD22 - 12\/96\n#12.  9067903\t1 X 4.80  4.80\n#13.  CURTAIN BAR - 70CM\t\t* S\n#14.  JD32 - 100\n#15.  9063983\t3 X 3.10  9.30\n#16.  D \/ S TAPE 1.8 * 15M\t\t* S\n#17.  RH42 - 88\n#18.  9080456\t1 X 1.50  1.50\n#19.  Item ( s ) : 4\t\t@ty ( s ) : 6\n#20.  Total Incl . GST @ 6 %\tRM 22.90\n#21.  CASH\t\t\tRM 23.00\n#22.  CHANGE\t\t\tRM 0.10\n#23.  GST @ 6 % included in total   RM 1.30\n#24.  17-04-16 14:01 SH01 B019  T3 R000034324\n#25.  OPERATOR CHC - JIVAN\n#26.    EXCHANGE ARE ALLOWED WITHIN\n#27. \t\t 8 DAY WITH RECEIPT .\n#28.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"17-04-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD "},"total_amount":{"value":"23.00"},"total_tax":{"value":"1.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( M ) SDN BHD\n#2. \t\t  Co - REG : 860671 - D\n#3.   LOT 1851 - A & 1851 - B , JALAN KPR 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No # 000306020352 )\n#7. \t\t  ( SELAYANG MALL )\n#8. \t\t  -TAX INVOICE-\n#9.  WALL PENDULUM CLOCK HM5 WPC 14P    * S\n#10.  IG41-51 \/ 2 - 10\n#11.  9100601\t2 X 32.00 64.00\n#12.  TOILET PAPER HOLDER BMJ - 2503 #\t* S\n#13.  UJ41 \/ 2 \/ 3 \/ 4 - 24\n#14.  6946208425037\t1 X 17.50 17.50\n#15.  BAG JR - SCXL 45 * 37 * 14CM\t* S\n#16.  UK41 \/ 3 - 6\/120\n#17.  9033906\t1 X 7.50  7.50\n#18.  MAGIC SEALER 6PC\n#19.  VAZZ - 12\/144\n#20.  9555797770007\t1 X 7.90  7.90\n#21.  Item ( s ) : 4\t\tQty ( s ) : 5\n#22.  TOTAL INCL . GST @ 6 %\tRM 96.90\n#23.  EDC\t\t\tRM 96.90\n#24.  XXXXXXXXXXXX1308 ( VISA )\n#25.  CHIEW YON LOY\n#26.  GST  6 % included in tutal   RM 5.48\n#27.  18-04-16 15:02 SH01 Z308  T2 R000596811\n#28.  OPERATOR SLC - MAGESMARY\n#29.    EXCHANGE ARE ALLOWED WITHIN\n#30. \t\t 3 DAY WITH RECEIPT .\n#31.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/39a6d315-6f78-47fc-9058-f0edb9f7c7b0.png","ctx_1_accepted":{"fields":{"date":{"value":"18-04-16"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"96.90"},"total_tax":{"value":"5.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2b8bd873-e936-42a8-a81c-a00512f74258.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X ) BATU 4\n#2. \t\tLOT P.T. 33198 , MUKIM KAPAR\n#3.     JALAN KAPAR ,  SELANGOR\n#4. \t\t 42100 KLANG , BATU\n#5. \t\t    1320 - THN\n#6. \t\tGST ID . NO : 000181747712\n#7.     INVOICE NO : 17563 \/ 102 \/ T0224\n#8.  01:43 PM\t559843\t31-01-16\n#9.  2838 YONGCHUN LOKAM MANDARI  RM262.20 z\n#10.   @ 19 X RM 13.80\n#11.  Total Sales ( Inclusive GST ) RM  262.20\n#12. \t\t\t\t CREDIT RM  262.20\n#13. \t\t\t\t CHANGE RM    .00\n#14.  GST Summary    Amount ( RM )    Tax ( RM )\n#15.  z = 0 %\t\t262.20\t.00\n#16.     Thank You . Please come again .\n#17.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"31-01-16"},"doc_no_receipt_no":{"value":"17563 \/ 102 \/ T0224"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART "},"total_amount":{"value":"262.20"},"total_tax":{"value":".00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t   1320 - TMN BATU\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17566 \/ 102 \/ T0280\n#8.  08:25 PM\t559843\t03-02-16\n#9.  2838 YONGCHUN LOKAM MANDARI   RM82.80 z\n#10.   06 X RM 13.80\n#11.  Total Sales ( Inclusive GST ) RM  82.80\n#12. \t\t\t   CREDIT RM  82.80\n#13. \t\t\t   CHANGE RM   .00\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  z = 0 %\t82.80\t.00\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c75d3249-1790-4ed2-8909-62417d45f77a.png","ctx_1_accepted":{"fields":{"date":{"value":"03-02-16"},"doc_no_receipt_no":{"value":"17566 \/ 102 \/ T0280"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"82.80"},"total_tax":{"value":".00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9679dea-17e5-46e5-b6e0-e537891b1f39.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03 55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7027F715\n#8.  VE05 14\t\tDate : 27\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/10\/2017  11.00\n#15.  Description U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  4  @  0\t8.52\n#17.  WHOLEMEAL  2.78  3  1  e\t5.56\n#18.  0.C JUMBO  2.97  4  0  0\t11.83\n#19. \t\t    Total 0 % supplies .   25.96\n#20.  CR - CHOCLT  0.72  20  7    13   9.36\n#21.  Total 6 % supplies ( excl . GST ) :   9.36\n#22. \t\t\t\t   GST :   0.56\n#23.   Total 6 % supplies ( Inc. GST ) :   9.92\n#24. \t\t    Total 0 % supplies :   25.96\n#25. \t\t\t  Total Payable :   35.88\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient   Gardenia's of\tproducts is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"27\/10\/2017"},"doc_no_receipt_no":{"value":"7027F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"35.88"},"total_tax":{"value":"0.56"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7927F713\n#8.  VE0514\t\tDate : 27\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VL05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/09\/2017  11:48\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.0  WHITE  2 13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0  0   3   8.34\n#18.  0 C JUMBO  2.97  3  0  0   3   8.91\n#19. \t\t    Total 0 % supplies :   23.64\n#20.  CR - CHOCLT  0.72 20  13  0   7   5.04\n#21.   Total 6 % supplies ( excl . GST ) :   5.04\n#22. \t\t\t\t   GST :   0.30\n#23.   Total 6 % supplies ( Inc. GST ) :   5.34\n#24. \t\t    Total 0 % supplies :   23.64\n#25. \t\t\t  Total Payable :   28.98\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t\t  RE - PRINT","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/543b9cee-7184-4b5e-b0ae-edb651290964.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/09\/2017"},"doc_no_receipt_no":{"value":"7927F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"28.98 "},"total_tax":{"value":"0.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa41384c-ac7a-4894-b412-d82912241985.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7006F714\n#8.  VE0514\t\tDate : 06\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 06\/10\/2017  11:05\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  0.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  6  1 0   5   14.85\n#19. \t\t    Total 0 % supplies :   33.84\n#20. \t\t\t  Total Payable :   33.84\n#21.  E . & . 0.E .\n#22.  Received above goods in good order condition .\n#23.  The   ipient of Gardenia's products is\n#24.  rec   d to make necessary adjustments to its\n#25.  input tax claims , on the basic of the\n#26.  adjustments shown in this Tax Invoice \/\n#27.  Adjustment Note\n#28. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"06\/10\/2017"},"doc_no_receipt_no":{"value":"7006F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.84"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 0 - 55423213\n#5. \t\t    GST ID : 000381390040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7827F711\n#8.  V E0514\t\tDate : 27\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NC . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/08\/2017  11:03\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.C. WHITE  2.13  5  3 0   2   4.26\n#17.  WHOLEMEAL  2.78  10  0  0  20  327.80\n#18.  0.C JUMBO  2.97  5  4 0   1   2.97\n#19. \t\t    Total 0 % supplies :  335.03\n#20. \t\t\t  Total Payable :  335.03\n#21.  E . & . 0.E .\n#22.  Received above goods in good order condition .\n#23.  The recipient of Gardenia's products is\n#24.  required to make necessary adjustments to its\n#25.  input tax claims , on the basic of the\n#26.  adjustments shown in this Tax Invoice \/\n#27.  Adjustment Note\n#28. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac10570c-38d7-4cd7-9aba-d948ab8a279a.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/08\/2017"},"doc_no_receipt_no":{"value":"7827F711"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"335.03"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/299b53b6-845f-4dd9-933e-4c461223bc9a.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7011F713\n#8.  VI\t\t\tDate : 11\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 11\/10\/2017  11:39\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  4  20   2   4.26\n#17.  WHOLEMEAL  2.78  2  3  0  -1   -2.78\n#18.  0.C JUMBO  2.97  4  0  0   4   11.88\n#19. \t\t    Total 0 % supplies :   13.36\n#20.  CR - CHOCLT  0.72  20  20  18   12.96\n#21.  Total 6 % supplies ( excl . GST ) :   12.96\n#22. \t\t\t\t   GST :   0.78\n#23.   Total 6 % supplies ( Inc. GST ) :   13.74\n#24. \t\t    Total 0 % supplies :   13.36\n#25. \t\t\t  Total Payable :   27.10\n#26.  E . & . vit .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"11\/10\/2017"},"doc_no_receipt_no":{"value":"7011F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"27.10"},"total_tax":{"value":"0.78"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228   03-55423213 Tel :\t   Fax :\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7924F710\n#8.  VE0514\t\tDate : 24\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/09\/2017  10:47\n#15.  Description  U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  5  0  0   5   13.90\n#18.  0.C JUMBO  2.97  6  0  0   6   17.82\n#19. \t\t   Total 0 % supplies :   42.37\n#20.  CR - CHOCLT  0.72  0  50  -5   -3.60\n#21.  Total 6 % supplies ( excl . GST ) :   -3.60\n#22. \t\t\t\t   GST :   -0.22\n#23.   Total 6 % supplies ( Inc. GST ) :   -3.82\n#24. \t\t    Total 0 % supplies :   42.37\n#25. \t\t\t  Total Payable :   38.55\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e63f0b1-7be8-453f-89bf-1ed3832d1a9e.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/09\/2017"},"doc_no_receipt_no":{"value":"7924F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"38.55 "},"total_tax":{"value":"-3.60 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1a1a2032-2825-460f-9c63-d1394dd43a42.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7013F714\n#8.  VE\t\t\tDate : 13\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 13\/10\/2017  11:30\n#15.  Description  U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  2  J. 0   1   2.13\n#17.  WHOLEMEAL  2.78  3  0  0   3   8.34\n#18. \t\t   Total 0 % supplies :   10.47\n#19.  CR - CHOCLT  0.72  10  8  0   2   1.44\n#20.  TWG T'MISU  1.33  5  0  0   5   6.65\n#21.  WF - BANANA  1.03  5  0  0   S   5.15\n#22.  KAYA - ORI   2.40  6  0  0   6   14.40\n#23.   Total 6 % supplies ( excl . GST ) :  27.64\n#24. \t\t\t\t   GST :   1.66\n#25.   Total 6 % supplies ( Inc. GST ) :   29.30\n#26. \t\t    Total 0 % supplies :   10.47\n#27. \t\t\t  Total Payable :   39.77\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"13\/10\/2017"},"doc_no_receipt_no":{"value":"7013F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"39.77"},"total_tax":{"value":"1.66"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7804F712\n#8.  VE0514\t\tDate : 04\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan 3737 (   )\n#14. \t\t\t   DD : 04\/08\/2017  10:56\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  0.C. WHITE  2.13  4  5  0  -1   -2.13\n#17.  0.C JUMBO  2.97  5  20   3   8.91\n#18. \t\t   Total 0 % supplies :   6.78\n#19.  CR - CHOCLT  0.72  24  0  0  24   17.28\n#20.  TWG T'MISU  1.33  0  2  0  -2   -2.66\n#21.  KAYA - ORI   2.40  4  00   4   9.60\n#22.   Total 6 % supplies ( excl . GST ) :   24.22\n#23. \t\t\t\t   GST :   1.46\n#24.   Total 6 % supplies ( Inc. GST ) :   25.68\n#25. \t\t   Total 0 % supplies :   6.78\n#26. \t\t\t  Total Payable :   32.46\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.    recipient The\t  of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e27a5d50-ce3e-46cd-9b51-df2418905bff.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/08\/2017"},"doc_no_receipt_no":{"value":"7804F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"32.46 "},"total_tax":{"value":"1.46 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97a554e8-35a7-489c-9dd9-f39d84ea1051.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7014F714\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:11\n#15.  Description  U.P Is Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  10   2   4.26\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  3  1  0   2   5.94\n#19. \t\t    Total 0 % supplies :   18.54\n#20.  CR - B ' SCOTCH 0.72  20  00  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   18.54\n#25. \t\t\t  Total Payable :   33.80\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the Invoice\n#31.  adjustments shown in this Tax\t\/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7014F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.80"},"total_tax":{"value":"0.86"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7019F712\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:29\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  6  0  0   6   12.78\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  10  0  0  10   29.70\n#19. \t\t    Total 0 % supplies :   50.82\n#20.  BUN - SBILIS  0.84 20  00  20   16.80\n#21.   Total 6 % supplies ( excl . GST ) :   16.80\n#22. \t\t\t\t   GST :   1.01\n#23.   Total 6 % supplies ( Inc. GST ) :   17.81\n#24. \t\t   Total 0 % supplies :   50.82\n#25. \t\t\t  Total Payable :   68.63\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/18bd13e2-c391-4722-9baf-f7083339f16d.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7019F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"68.63"},"total_tax":{"value":"1.01"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/669f2dfb-75e9-49b3-a02e-87f5b07d14ec.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228 Tel :\t   Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7015F710\n#8.  VE0514\t\tDate : 15\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 15\/10\/2017  10:54\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  4  1  0   3   6.39\n#17.  WHOLEMEAL  2.78  4  1  0   3   8.34\n#18.  O.C JUMBO  2.97  4  0  0   4   11.88\n#19. \t\t   Total 0 % supplies :   26.61\n#20.  CR - CHOCLT  0.72  \u0e04  3  0   3   -2.16\n#21.  CR - CORN   0.72  0  1  0   1   -0.72\n#22.   Total 6 % supplies ( excl . GST ) :   -2.88\n#23. \t\t\t\t   GST :   -0.17\n#24.   Total 6 % supplies ( Inc. GST ) :   -3.05\n#25. \t\t   Total 0 % supplies :  26.61\n#26. \t\t\t  Total Payable :   23.56\n#27.  E . & . 0.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"15\/10\/2017"},"doc_no_receipt_no":{"value":"7015F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"23.56"},"total_tax":{"value":"-0.17"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Loi 3 , Jalan Pelabur 23\/1 , Shah Alam , Selangor .\n#3. \t\t Tel : 03-55423228 Fax : 03-55423213\n#4. \t\t    GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t  Cash Inv No .: 7018F712\n#7.  V0514\t\tDate : 18\/10\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15\/48 ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t   DD : 18\/10\/2017  11:18\n#14.  Description  U.P Iss Exc  D Sale Amt ( RM )\n#15.  O.C. WHITE  2.13  3  0 0   3   6.39\n#16.  WHOLEMEAL  2.78  3  2  0   1   2.78\n#17.  0.C JUMBO  2.97  4  1 0   3   8.91\n#18. \t\t   Total 0 % supplies :   18.08\n#19.  CR - CHOCLT  0.72  20  0 0  20   14.40\n#20.  CR - CORN   0.72  0  3  0  -3   -2.16\n#21.   Total 6 % supplies ( excl . GST ) :   12.24\n#22. \t\t\t\t   GST :   0.73\n#23.   Total 6 % supplies ( Inc. GST ) :   12.97\n#24. \t\t   Total 0 % supplies :   18.08\n#25. \t\t\t  Total Payable :   31.05\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ad61be9-6636-4c5b-aac8-4dd3dfadf58e.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/10\/2017"},"doc_no_receipt_no":{"value":"7018F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"12.97 "},"total_tax":{"value":"0.73"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9325a76-c280-4115-bf5e-9a8c130a6bb8.png","content":"#1. GARDENIA BAKERIES ( KLISDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 40300\t\t   , .\n#3. \t\t\t Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7016F714\n#8.  VE\t\tDate : 16\/10\/2019\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 16\/10\/2019  12:14\n#15.  Description    U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.C. WHITE    2.13  4  0  0   4   8.52\n#17.  WHOLEMEAL\t2.78  4  2  0   2   5.56\n#18.  0.C JUMBO\t2.97  4  0  0   4   11.88\n#19. \t\t    Total 0 % supplies :   25.96\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0  0   2   7.44\n#21.  CR - B SCOTCH    0.72  20  2  0  18   12.96\n#22.  BUN - SBILIS    0.84  0  6  0  -6   -5.04\n#23.   Total 6 % supplies ( excl . GST ) :   15.36\n#24. \t\t\t\t   GST :   0.93\n#25.   Total 6 % supplies ( Inc. GST ) :   16.29\n#26. \t\t    Total 0 % supplies :   25.96\n#27. \t\t\t  Total Payable :   42.25\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition . products is\n#30.  The recipient of Gardenia's necessary adjustments to its\n#31.  required to make   the basic of the\n#32.  input tax claims , on this Tax Invoice \/\n#33.  adjustments shown in Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"16\/10\/2019"},"doc_no_receipt_no":{"value":"7016F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"42.25"},"total_tax":{"value":"0.93"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7009F714\n#8.  VI\t\t\tDate : 09\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 09\/10\/2017  12:36\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE    2.13  3  0  6   3   6.39\n#17.  WHOLEMEAL\t2.78  3  1 0   2   5.56\n#18.  0.C JUMBO\t2.97  2  0  0   2   5.94\n#19. \t\t   Total 0 % supplies :   17.89\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0  0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  20  0  0  20   14.40\n#23.   Total 6 % supplies ( excl . GST ) :   39.96\n#24. \t\t\t\t   GST :   2.39\n#25.   Total 6 % supplies ( Inc. GST ) :   42.35\n#26. \t\t   Total 0 % supplies :   17.89\n#27. \t\t\t  Total Payable :   60.24\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/33d3bd98-694d-4cbc-8bcd-59e7a4c28ab2.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/10\/2017"},"doc_no_receipt_no":{"value":"7009F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"60.24"},"total_tax":{"value":"2.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/efab2447-88c6-486f-b485-eee11f67e615.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7017F714\n#8.  VE0514\t\tDate : 17\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 17\/10\/2017  11:43\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.C. WHITE  2.13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  31 4  0  -1   -2.78\n#18.  0.C JUMBO  2.97  6  0 0   6   17.82\n#19. \t\t    Total 0 % supplies :   21.43\n#20.  CR - VANILLA 0.72  20  0  0  20   14.40\n#21.  CR - CORN   0.72  20  0  0  20   14.40\n#22.  HAZEL CHOC  6.90  8  0  0   8   55.20\n#23.   Total 6 % supplies ( excl . GST ) :   84.00\n#24. \t\t\t\t   GST :   5.03\n#25.   Total 6 % supplies ( Inc. GST ) :   89.03\n#26. \t\t    Total 0 % supplies :  21.43\n#27. \t\t\t  Total Payable :  110.46\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"17\/10\/2017"},"doc_no_receipt_no":{"value":"7017F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"110.46"},"total_tax":{"value":"5.03"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7024F713\n#8.  VE0514\t\tDate : 24\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/10\/2017  12:17\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0 0   3   8.34\n#18.  0.C JUMBO  2.97  4  0  0  4   11.88\n#19. \t\t    Total % supplies :   26.61\n#20.  CR - VANILLA  0.72  20  0 0  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   26.61\n#25. \t\t\t  Total Payable :   41.87\n#26.  E . & . O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments of the  to its\n#30.  input tax claims , on the basic\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/259bbff6-f9a6-4d2e-b89c-8b6622461a9c.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/10\/2017"},"doc_no_receipt_no":{"value":"7024F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"41.87"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/18bd13e2-c391-4722-9baf-f7083339f16d.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7019F712\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:29\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  6  0  0   6   12.78\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  10  0  0  10   29.70\n#19. \t\t    Total 0 % supplies :   50.82\n#20.  BUN - SBILIS  0.84 20  00  20   16.80\n#21.   Total 6 % supplies ( excl . GST ) :   16.80\n#22. \t\t\t\t   GST :   1.01\n#23.   Total 6 % supplies ( Inc. GST ) :   17.81\n#24. \t\t   Total 0 % supplies :   50.82\n#25. \t\t\t  Total Payable :   68.63\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7019F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"68.63"},"total_tax":{"value":"1.01"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7014F714\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:11\n#15.  Description  U.P Is Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  10   2   4.26\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  3  1  0   2   5.94\n#19. \t\t    Total 0 % supplies :   18.54\n#20.  CR - B ' SCOTCH 0.72  20  00  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   18.54\n#25. \t\t\t  Total Payable :   33.80\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the Invoice\n#31.  adjustments shown in this Tax\t\/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97a554e8-35a7-489c-9dd9-f39d84ea1051.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7014F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.80"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d5a1c3c1-ac7a-4385-ad61-d89ba5752493.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 40300\t   23\/1 ,\n#3. \t\t\t Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7025F713\n#8.  VE0514\t\tDate : 25\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 25\/10\/2017  11:43\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0  0   3   8.34\n#18.  0.C JUMBO  2.97  4  0  0   4   11.88\n#19. \t\t    Total 0 % supplies :   26.61\n#20.  CR - CHOCLT  0.72  20  90  11   7.92\n#21.   Total 6 % supplies ( excl . GST ) :   7.92\n#22. \t\t\t\t   GST :   0.48\n#23.   Total 6 % supplies ( Inc. GST ) :   8.40\n#24. \t\t    Total 0 % supplies :  26.61\n#25. \t\t\t  Total Payable :   35.01\n#26.  E. & O.E .\n#27.  Received above goods in good order condition . products is\n#28.  The recipient of Gardenia's\n#29.  required to make necessary adjustments to its claims  on the basic of the\n#30.  input tax    ,\t Invoice \/\n#31.  adjustments shown in this Tax\n#32.  Adjustment Note\n#33. \t\t\tCUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"25\/10\/2017"},"doc_no_receipt_no":{"value":"7025F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"35.01"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03 55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7027F715\n#8.  VE05 14\t\tDate : 27\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/10\/2017  11.00\n#15.  Description U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  4  @  0\t8.52\n#17.  WHOLEMEAL  2.78  3  1  e\t5.56\n#18.  0.C JUMBO  2.97  4  0  0\t11.83\n#19. \t\t    Total 0 % supplies .   25.96\n#20.  CR - CHOCLT  0.72  20  7    13   9.36\n#21.  Total 6 % supplies ( excl . GST ) :   9.36\n#22. \t\t\t\t   GST :   0.56\n#23.   Total 6 % supplies ( Inc. GST ) :   9.92\n#24. \t\t    Total 0 % supplies :   25.96\n#25. \t\t\t  Total Payable :   35.88\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient   Gardenia's of\tproducts is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9679dea-17e5-46e5-b6e0-e537891b1f39.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/10\/2017"},"doc_no_receipt_no":{"value":"7027F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"35.88"},"total_tax":{"value":"0.56"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9663d2d7-fa26-441b-88ae-3536a16e2d4c.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t\t\t    03-55423213 Tel : 03-55423228 Fax :\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7029F711\n#8. \t\t\t\t  Date : 29\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 29\/10\/2017  11:39\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  9  0  0   9   19.17\n#17.  WHOLEMEAL  2.78  8  20   6   16.68\n#18.  0.C JUMBO  2.97  3  0  0   3   8.91\n#19. \t\t   Total 0 % supplies :   44.76\n#20.  TWIG - CHOC  1.33  10  00  10   13.30\n#21.  Total 6 % supplies ( excl . GST ) :   13.30\n#22. \t\t\t\t   GST :   0.80\n#23.   Total 6 % supplies ( Inc. GST ) :   14.10\n#24. \t\t   Total 0 % % supplies :   44.76\n#25. \t\t\t  Total Payable :   58.86\n#26.  E.\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"29\/10\/2017"},"doc_no_receipt_no":{"value":"7029F711"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"58.86 "},"total_tax":{"value":"0.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228 Tel :\t   Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7022F710\n#8.  VE0514\t\tDate : 22\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 22\/10\/2017  11:44\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  0 0   3   6.39\n#17.  WHOLEMEAL  2.78  3  1 0   2   5.56\n#18.  0.0 JUMBO  2.97  3  5  0  -2   -5.94\n#19. \t\t    Total 0 % supplies :   6.01\n#20.  TWIG - CHOC  1.33  20  00  20   26.60\n#21.  Total 6 % supplies ( excl . GST ) :  26.60\n#22. \t\t\t\t   GST :   1.60\n#23.   Total 6 % supplies ( Inc. GST ) :   28.20\n#24. \t\t    Total 0 % supplies :   6.01\n#25. \t\t\t  Total Payable :   34.21\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/56c4895a-9ae8-4201-aa5b-d490e1ee6805.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/10\/2017"},"doc_no_receipt_no":{"value":"7022F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"34.21"},"total_tax":{"value":"1.60"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ad61be9-6636-4c5b-aac8-4dd3dfadf58e.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Loi 3 , Jalan Pelabur 23\/1 , Shah Alam , Selangor .\n#3. \t\t Tel : 03-55423228 Fax : 03-55423213\n#4. \t\t    GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t  Cash Inv No .: 7018F712\n#7.  V0514\t\tDate : 18\/10\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15\/48 ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t   DD : 18\/10\/2017  11:18\n#14.  Description  U.P Iss Exc  D Sale Amt ( RM )\n#15.  O.C. WHITE  2.13  3  0 0   3   6.39\n#16.  WHOLEMEAL  2.78  3  2  0   1   2.78\n#17.  0.C JUMBO  2.97  4  1 0   3   8.91\n#18. \t\t   Total 0 % supplies :   18.08\n#19.  CR - CHOCLT  0.72  20  0 0  20   14.40\n#20.  CR - CORN   0.72  0  3  0  -3   -2.16\n#21.   Total 6 % supplies ( excl . GST ) :   12.24\n#22. \t\t\t\t   GST :   0.73\n#23.   Total 6 % supplies ( Inc. GST ) :   12.97\n#24. \t\t   Total 0 % supplies :   18.08\n#25. \t\t\t  Total Payable :   31.05\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"18\/10\/2017"},"doc_no_receipt_no":{"value":"7018F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"12.97 "},"total_tax":{"value":"0.73"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228 Tel :\t   Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7015F710\n#8.  VE0514\t\tDate : 15\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 15\/10\/2017  10:54\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  4  1  0   3   6.39\n#17.  WHOLEMEAL  2.78  4  1  0   3   8.34\n#18.  O.C JUMBO  2.97  4  0  0   4   11.88\n#19. \t\t   Total 0 % supplies :   26.61\n#20.  CR - CHOCLT  0.72  \u0e04  3  0   3   -2.16\n#21.  CR - CORN   0.72  0  1  0   1   -0.72\n#22.   Total 6 % supplies ( excl . GST ) :   -2.88\n#23. \t\t\t\t   GST :   -0.17\n#24.   Total 6 % supplies ( Inc. GST ) :   -3.05\n#25. \t\t   Total 0 % supplies :  26.61\n#26. \t\t\t  Total Payable :   23.56\n#27.  E . & . 0.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/669f2dfb-75e9-49b3-a02e-87f5b07d14ec.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/10\/2017"},"doc_no_receipt_no":{"value":"7015F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"23.56"},"total_tax":{"value":"-0.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/259bbff6-f9a6-4d2e-b89c-8b6622461a9c.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7024F713\n#8.  VE0514\t\tDate : 24\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/10\/2017  12:17\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0 0   3   8.34\n#18.  0.C JUMBO  2.97  4  0  0  4   11.88\n#19. \t\t    Total % supplies :   26.61\n#20.  CR - VANILLA  0.72  20  0 0  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   26.61\n#25. \t\t\t  Total Payable :   41.87\n#26.  E . & . O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments of the  to its\n#30.  input tax claims , on the basic\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"24\/10\/2017"},"doc_no_receipt_no":{"value":"7024F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"41.87"},"total_tax":{"value":"0.86"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7005F711\n#8.  VEU5 14\t\tDate : 05\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t   DD : 05\/10\/2017  11:19\n#15.  Description  U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  7  0 0   7   14.91\n#17.  WHOLEMEAL  2.78  2  0  0   2   5.56\n#18.  0.C JUMBO  2.97  1  0  0   1   2.97\n#19. \t\t    Total 0 % supplies :   23.44\n#20.  CR - VANILLA  0.72  25  0  6  25   18.00\n#21.  BUN - SBILIS  0.84  10  0  0  10   8.40\n#22.   Total 6 % supplies ( excl . GST ) :   26.40\n#23. \t\t\t\t   GST :   1.58\n#24.   Total 6 % supplies ( Inc. GST ) :   27.98\n#25. \t\t    Total 0 % supplies :   23.44\n#26. \t\t\t  Total Payable :   51.42\n#27.  E . & . 0.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tox claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8c3f209a-22c4-48c5-8e56-426ffc4673f0.png","ctx_1_accepted":{"fields":{"date":{"value":"05\/10\/2017"},"doc_no_receipt_no":{"value":"7005F711"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"51.42"},"total_tax":{"value":"1.58"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/17fcb394-bd65-4ed6-b54a-8c2d1494bbc0.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t    Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t   40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t\t GST ID : 000381399040\n#6. \t\t  TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t   Cash Inv No .: 7020F710\n#8.  VE0514\t\tDate : 20\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t    DD : 20\/10\/2017  11:11\n#15.  Description  U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE  2.13  3  0  0   3    6.39\n#17.  WHOLEMEAL  2.78  2  2  0   0   0.00\n#18. \t\t\tTotal 0 % supplies :   6.39\n#19.  CR - CHOCLT  0.72  15  4  0  11   7.92\n#20.   Total 6 % supplies ( excl . GST ) :   7.92\n#21. \t\t\t\t\tGST :   0.48\n#22.   Total 6 % supplies ( Inc. GST ) :   8.40\n#23. \t\t\tTotal 0 % supplies :   6.39\n#24. \t\t\t   Total Payable :   14.79\n#25.  E . & . 0.E .\n#26.  Received above goods in good order condition .\n#27.  The recipient of Gardenia's products is\n#28.  required to make necessary adjustments to its\n#29.  input tax claims , on the basic of the\n#30.  adjustments shown in this Tax Invoice \/\n#31.  Adjustment Note\n#32. \t\t\tCUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"20\/10\/2017 "},"doc_no_receipt_no":{"value":"7020F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"14.79"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228   03-55423213 Tel :\t   Fax :\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7924F710\n#8.  VE0514\t\tDate : 24\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/09\/2017  10:47\n#15.  Description  U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  5  0  0   5   13.90\n#18.  0.C JUMBO  2.97  6  0  0   6   17.82\n#19. \t\t   Total 0 % supplies :   42.37\n#20.  CR - CHOCLT  0.72  0  50  -5   -3.60\n#21.  Total 6 % supplies ( excl . GST ) :   -3.60\n#22. \t\t\t\t   GST :   -0.22\n#23.   Total 6 % supplies ( Inc. GST ) :   -3.82\n#24. \t\t    Total 0 % supplies :   42.37\n#25. \t\t\t  Total Payable :   38.55\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e63f0b1-7be8-453f-89bf-1ed3832d1a9e.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/09\/2017"},"doc_no_receipt_no":{"value":"7924F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"38.55 "},"total_tax":{"value":"-3.60 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9ba73a7-cfc8-4848-b410-3a23d40974c4.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7002F717\n#8.  VI\t\tDate : 02\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 02\/10\/2017  12:37\n#15.  Description    U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE    2.13  3  60  -3   -6.39\n#17.  WHOLEMEAL\t2.78  3  0  0   3   8.34\n#18.  0.C JUMBO\t2.97  4  0  0   4   11.88\n#19. \t\t   Total 0 % supplies :   13.83\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0 0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  0  7 0  -7   -5.04\n#23.   Total 6 % supplies ( excl . GST ) :   20.52\n#24. \t\t\t\t   GST :   1.23\n#25.   Total 6 % supplies ( Inc. GST ) :   21.75\n#26. \t\t    Total 0 % supplies :   13.83\n#27. \t\t\t  Total Payable :   35.58\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"02\/10\/2017"},"doc_no_receipt_no":{"value":"7002F717"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"21.75 "},"total_tax":{"value":"1.23"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7009F714\n#8.  VI\t\t\tDate : 09\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 09\/10\/2017  12:36\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE    2.13  3  0  6   3   6.39\n#17.  WHOLEMEAL\t2.78  3  1 0   2   5.56\n#18.  0.C JUMBO\t2.97  2  0  0   2   5.94\n#19. \t\t   Total 0 % supplies :   17.89\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0  0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  20  0  0  20   14.40\n#23.   Total 6 % supplies ( excl . GST ) :   39.96\n#24. \t\t\t\t   GST :   2.39\n#25.   Total 6 % supplies ( Inc. GST ) :   42.35\n#26. \t\t   Total 0 % supplies :   17.89\n#27. \t\t\t  Total Payable :   60.24\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/33d3bd98-694d-4cbc-8bcd-59e7a4c28ab2.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/10\/2017"},"doc_no_receipt_no":{"value":"7009F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"60.24"},"total_tax":{"value":"2.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c812a255-9b65-441f-955d-872dfaf7bb2d.png","content":"#1. signat\n#2.  GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#3. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#4. \t\t  40300 Shah Alam , Selangor .\n#5. \t\t Tel : 03-55423228 Fax : 03-55423213\n#6. \t\t    GST ID : 000381399040\n#7. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#8. \t\t\t  Cash Inv No .: 7917F711\n#9.  VE0514\t\tDate : 17\/09\/2017\n#10.  MAKASSAR FRESH MARKET SDN BHD\n#11.  GROUND FLOOR , NO . 4 & 6 ,\n#12.  JALAN SS 15 \/ 4B ,\n#13.  47500 SUBANG JAYA , SELANGOR\n#14.  VE05 : Ridzuan ( 11900 )\n#15. \t\t\t   DD : 17\/09\/2017  11:02\n#16.  Description  U.P Iss Exc  D Sale Amit ( RM )\n#17.  0.C WHITE  2.13  9  20   7   14.91\n#18.  WHOLEMEAL  2.78  6  10   5   13.90\n#19.  0.  JUMBO  2.97  4  3  0   1   2.97\n#20. \t\t    Total 0 % supplies :   31.78\n#21.  CR - CHOCLT  0.72  20  9 0  11   7.92\n#22.   Total 6 % supplies ( excl . GST ) :   7.92\n#23. \t\t\t\t   GST :   0.48\n#24.   Total 6 % supplies ( Inc. GST ) :   8.40\n#25. \t\t    Total 0 % supplies :   31.78\n#26. \t\t\t  Total Payable :   40.18\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"17\/09\/2017 "},"doc_no_receipt_no":{"value":"7917F711 "},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"8.40 "},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 , 40300\n#3. \t\t\tShah Alam , Selangor .\n#4. \t\t  03-55423228 Tel :\t  Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7815F710\n#8.  VE0514\t\tDate : 15\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VEOS : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 15\/08\/2017 11:37\n#15.  Description U.P Iss Exc D Sale Amt Rid\n#16.  O.C. WHITE  2.13  5  5 0  0   0.00\n#17.  WHOLEM AL  2.78  5  6    5   13.90\n#18.  0.C JUMBO  2.97  4  3 0   1   2.97\n#19. \t\t   Total 0 % supplies :  16.87\n#20.  CR - CORN   0.72 20  00  20  14.40\n#21.  Total 6 % supplies ( excl . GST ) :  14.40\n#22. \t\t\t\t  GST :   0.86\n#23.   Total % supplies ( Inc. GST ) :  15.26\n#24. \t\t   Total 0 % supplies :   16.87\n#25. \t\t\t Total Payable :   32.13\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments sown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t   CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/80b1c806-effc-4ec2-b8e9-499f63e4e155.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/08\/2017"},"doc_no_receipt_no":{"value":"7815F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"32.13"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4b4d3856-253a-43a7-a059-f952af518d26.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03 55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7918F715\n#8.  VE  14\t\tDate : 18\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t   DD : 18\/09\/2017  12:33\n#15.  Description    U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE    2.13  2    0   6  -12.78\n#17.  WHOLEMEAL\t2.78  0  1  0   1   -2.78\n#18.  0.C JUMBO\t2.97  2  0  0   2   5.94\n#19. \t\t    Total 0 % supplies :   -9.62\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0  0   2   7.44\n#21.  CR - CHOCLT\t0.72  10  0 0  10   7.20\n#22.   Total 6 % supplies ( excl . GST ) :   14.64\n#23. \t\t\t\t   GST :   0.88\n#24.   Total 6 % supplies ( Inc. GST ) :   15.52\n#25. \t\t   Total 0 % suppl  .   - 9.62\n#26. \t\t\t  Total Payable :   5.90\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"18\/09\/2017"},"doc_no_receipt_no":{"value":"7918F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"15.52 "},"total_tax":{"value":"0.88"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7009F714\n#8.  VI\t\t\tDate : 09\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 09\/10\/2017  12:36\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE    2.13  3  0  6   3   6.39\n#17.  WHOLEMEAL\t2.78  3  1 0   2   5.56\n#18.  0.C JUMBO\t2.97  2  0  0   2   5.94\n#19. \t\t   Total 0 % supplies :   17.89\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0  0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  20  0  0  20   14.40\n#23.   Total 6 % supplies ( excl . GST ) :   39.96\n#24. \t\t\t\t   GST :   2.39\n#25.   Total 6 % supplies ( Inc. GST ) :   42.35\n#26. \t\t   Total 0 % supplies :   17.89\n#27. \t\t\t  Total Payable :   60.24\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/33d3bd98-694d-4cbc-8bcd-59e7a4c28ab2.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/10\/2017"},"doc_no_receipt_no":{"value":"7009F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"60.24"},"total_tax":{"value":"2.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4f827596-36fd-4d57-8694-1d670eb2dda4.png","content":"#1. PINGHWAI TRADING SDN BHD\n#2. \t\t\t\t   ( 1211036 - W )\n#3.     NO.2 , JALAN METRO PERDANA TIMUR 11 ,\n#4. \t\t  KEPONG ENTERPRENUERS PARK ,\n#5. \t\t\t    OFF JALAN KEPONG ,\n#6. \t\t\t   52100 KUALA LUMPUR .\n#7. \t\t TEL : 0122648835   FAX : 603-62592420\n#8. \t\t\t   GST ID : 001371123712\n#9. \t\t\t\t  TAX INVOICE\n#10.  Doc No.\t: CS00020001\tDate :  23\/09\/2017\n#11.  Cashier\t: USER\t\tTime :  12:11:00\n#12.  Salesperson\t\t\t\tRef .:\n#13. \t\t\t\t\t\t   ( GST )\t   ( GST )\n#14.  Item\t\tQty   S \/ Price  S \/ Price   Amount  Tax\n#15.  17007\t65.00   15.50   15.50    1,007.50  ZRL\n#16. \t\t   UDANG KERING\n#17.   Total Qty :  65.00\t\t\t  1,007.50\n#18. \t\t  Total Sales ( Excluding GST ) :  1,007.50\n#19. \t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t   Total GST  :\t   0.00\n#21. \t\t\t\t\t   Rounding :\t   0.00\n#22.    Total Sales ( Inclusive of GST ) :  1,007.50\n#23. \t\t\t\t\t\t CASH  :  1,100.00\n#24. \t\t\t\t\t    Change :\t    92.50\n#25.    GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     ZRL\t\t   0\t   1,007.50\t   0.00\n#28. \t\t\t\tTotal :\t1,007.50\t0.00\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU ...","accepted":{"fields":{"date":{"value":"23\/09\/2017"},"doc_no_receipt_no":{"value":"CS00020001"},"seller_gst_id":{"value":"001371123712"},"seller_name":{"value":"PINGHWAI TRADING SDN BHD"},"total_amount":{"value":"1,007.50"},"total_tax":{"value":"0.00 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PINGHWAI TRADING SDN BHD\n#2. \t\t\t\t   ( 1211036 - W )\n#3.     NO.2 , JALAN METRO PERDANA TIMUR 11 ,\n#4. \t\t  KEPONG ENTERPRENUERS PARK ,\n#5. \t\t\t    OFF JALAN KEPONG ,\n#6. \t\t\t   52100 KUALA LUMPUR .\n#7. \t\t TEL : 0122648835   FAX : 603-62592420\n#8. \t\t\t   GST ID : 001371123712\n#9. \t\t\t\t  TAX INVOICE\n#10.  Doc No.\t: CS00020648\tDate :  30\/09\/2017\n#11.  Cashier\t: USER\t\tTime :  13:04:00\n#12.  Salesperson :\t\t\t\tRef .:\n#13. \t\t\t\t\t\t   ( GST ) .\t   ( GST )\n#14.  Item\t\tQty   S \/ Price  S \/ Price   Amount  Tax\n#15.  17007\t39.00   15.81    15.81\t616.59  ZRL\n#16. \t\t   UDANG KERING\n#17.   Total Qty :   39.00\t\t\t  616.59\n#18. \t\t  Total Sales ( Excluding GST ) :    616.59\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.00\n#21. \t\t\t\t\t   Rounding :\t   0.01\n#22.    Total Sales ( Inclusive of GST ) :    616.60\n#23. \t\t{ 4553 8800 9593 0119 } VISA  :    616.60\n#24. \t\t\t\t\t    Change :\t    0.00\n#25.    GST SUMMARY\n#26.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#27.     ZRL\t\t   0\t   616.59\t   0.00\n#28. \t\t\t\tTotal :\t616.59\t0.00\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e859a17-5d6a-4434-becf-fd3911e7167d.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/09\/2017"},"doc_no_receipt_no":{"value":"CS00020648"},"seller_gst_id":{"value":"001371123712"},"seller_name":{"value":"PINGHWAI TRADING SDN BHD"},"total_amount":{"value":"616.60"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/12c31f93-228a-4cd3-a527-13c0dd7c1ae7.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7926F710\n#8.  VE0514\t\tDate : 26\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t   DD : 26\/09\/2017  12:20\n#15.  Description  U.P Iss Exc D Sale Amit ( RM )\n#16.  O.C. WHITE  2.13  6  0  0   6   12.78\n#17.  WHOLEMEAL  2.78  2  0 0   2   5.56\n#18.  0.C JUMBO  2.97  2  2  0   0   0.00\n#19. \t\t    Total 0 % supplies :   18.34\n#20.  CR - VANILLA  0.72  15  0  0  15   10.80\n#21.  CR - CORN   0.72  15  0 0  15   10.80\n#22.  KAYA - PANDN  2.40  5  0 0   5   12.00\n#23.   Total 6 % supplies ( excl . GST ) :   33.60\n#24. \t\t\t\t   GST :   2.02\n#25.   Total 6 %  piles ( Inc. GST ) :   35.62\n#26. \t\t    Total 0 % supplies :   18.34\n#27. \t\t\t  Total Payable :   53.96\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary basic adjustments to its\n#32.  input tax claims , on the    of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"26\/09\/2017 "},"doc_no_receipt_no":{"value":"7926F710"},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"53.96 "},"total_tax":{"value":"2.02 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7024F713\n#8.  VE0514\t\tDate : 24\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/10\/2017  12:17\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0 0   3   8.34\n#18.  0.C JUMBO  2.97  4  0  0  4   11.88\n#19. \t\t    Total % supplies :   26.61\n#20.  CR - VANILLA  0.72  20  0 0  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   26.61\n#25. \t\t\t  Total Payable :   41.87\n#26.  E . & . O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments of the  to its\n#30.  input tax claims , on the basic\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/259bbff6-f9a6-4d2e-b89c-8b6622461a9c.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/10\/2017"},"doc_no_receipt_no":{"value":"7024F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"41.87"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/543b9cee-7184-4b5e-b0ae-edb651290964.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7927F713\n#8.  VE0514\t\tDate : 27\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VL05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/09\/2017  11:48\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.0  WHITE  2 13  3  0  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  0  0   3   8.34\n#18.  0 C JUMBO  2.97  3  0  0   3   8.91\n#19. \t\t    Total 0 % supplies :   23.64\n#20.  CR - CHOCLT  0.72 20  13  0   7   5.04\n#21.   Total 6 % supplies ( excl . GST ) :   5.04\n#22. \t\t\t\t   GST :   0.30\n#23.   Total 6 % supplies ( Inc. GST ) :   5.34\n#24. \t\t    Total 0 % supplies :   23.64\n#25. \t\t\t  Total Payable :   28.98\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t\t  RE - PRINT","accepted":{"fields":{"date":{"value":"27\/09\/2017"},"doc_no_receipt_no":{"value":"7927F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"28.98 "},"total_tax":{"value":"0.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03 55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7027F715\n#8.  VE05 14\t\tDate : 27\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/10\/2017  11.00\n#15.  Description U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  4  @  0\t8.52\n#17.  WHOLEMEAL  2.78  3  1  e\t5.56\n#18.  0.C JUMBO  2.97  4  0  0\t11.83\n#19. \t\t    Total 0 % supplies .   25.96\n#20.  CR - CHOCLT  0.72  20  7    13   9.36\n#21.  Total 6 % supplies ( excl . GST ) :   9.36\n#22. \t\t\t\t   GST :   0.56\n#23.   Total 6 % supplies ( Inc. GST ) :   9.92\n#24. \t\t    Total 0 % supplies :   25.96\n#25. \t\t\t  Total Payable :   35.88\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient   Gardenia's of\tproducts is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9679dea-17e5-46e5-b6e0-e537891b1f39.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/10\/2017"},"doc_no_receipt_no":{"value":"7027F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"35.88"},"total_tax":{"value":"0.56"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0ac28a9-d864-46fd-a01c-9be2a90d1650.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7928F713\n#8.  VE0514\t\tDate : 28\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 28\/09\/2017  11:28\n#15.  Description U.P Iss Exc D Sale Amt ( RM )\n#16.  0.C. WHITE 2.13  4  2  0  2   4.26\n#17.  WHOLEMEAL  2.78  4  0 0  4  11.12\n#18.  0.C JUMBO  2.97  5  0 0  5  14.85\n#19. \t\t   Total 0 % supplies :   30.23\n#20.  BUN - SBILIS 0.84 20  0 0  20  16.80\n#21.  Total 6 % supplies ( excl . GST ) :  16.80\n#22. \t\t\t\t  GST :   1.01\n#23.   Total 6 % supplies ( Inc. GST ) :  17.81\n#24. \t\t   Total 0 % supplies :   30.23\n#25. \t\t\t Total Payable :  48.04\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"28\/09\/2017 "},"doc_no_receipt_no":{"value":"7928F713 "},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"48.04 "},"total_tax":{"value":"1.01 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7019F712\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:29\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  6  0  0   6   12.78\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  10  0  0  10   29.70\n#19. \t\t    Total 0 % supplies :   50.82\n#20.  BUN - SBILIS  0.84 20  00  20   16.80\n#21.   Total 6 % supplies ( excl . GST ) :   16.80\n#22. \t\t\t\t   GST :   1.01\n#23.   Total 6 % supplies ( Inc. GST ) :   17.81\n#24. \t\t   Total 0 % supplies :   50.82\n#25. \t\t\t  Total Payable :   68.63\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/18bd13e2-c391-4722-9baf-f7083339f16d.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7019F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"68.63"},"total_tax":{"value":"1.01"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5bcc97ad-5c02-4bb1-b61f-61d540975d2e.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selango\n#4. \t\t Tel : 03 55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7902F755\n#8.  VE0514\t\tDate : 02\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 02\/09\/2017  12:57\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  15  00  15   31.95\n#17.  0.C JUMBO  2.97  2  0  0   2   5.94\n#18. \t\t    Total 0 % supplies :   37.89\n#19.  CR - VANILLA 0.72  0  8  @  -8   -5.76\n#20.  CR - CORN   0.72  15  3  0  12   8.64\n#21.  KAYA - PANDN  2.40  3  0  0   3   7.20\n#22.   Total 6 % supplies ( excl . GST ) :   10.08\n#23. \t\t\t\t   GST :   0.60\n#24.   Total 6 % supplies ( Inc. GST ) :   10.68\n#25. \t\t   Total 0 % supplies :   37.89\n#26. \t\t\t  Total Payable :   48.57\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"02\/09\/2017"},"doc_no_receipt_no":{"value":"7902F755"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"48.57 "},"total_tax":{"value":"0.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7725F714\n#8.  VE0514\t\tDate : 25\/07\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR  NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR .\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 25\/07\/2017  12:16\n#15.  Description U.P Iss Exc .  D Sale Amt ( RM )\n#16.  O.C. WHITE  2.13  5  10    -5  -10.65\n#17.  WHOLEMEAL  2.78  5  2  0   3   8.34\n#18.  0.C JUMBO  2.97  4  0  0   4   11.88\n#19. \t\t    Total 0 % supplies :   9.57\n#20.  CR - VANILLA  0.72  10  0 0  10   7.20\n#21.  CR - CORN   0.72  10  0  0  10   7.20\n#22.   Total 6 % supplies ( excl . GST ) :   14.40\n#23. \t\t\t\t   GST :   0.86\n#24.   Total 6 % supplies ( Inc. GST ) :   15.26\n#25. \t\t   Total 0 % supplies :   9.57\n#26. \t\t\t  Total Payable :   24.83\n#27.  E . & . 0.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7653e540-5b97-4526-8d3b-7d7049ede8e9.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/07\/2017"},"doc_no_receipt_no":{"value":"7725F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"24.83"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9afd123e-600c-4d6a-a2bc-3274b90a1cbd.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03 55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7903F711\n#8.  VE05 14\t\tDate : 03\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t   DD : 03\/09\/2017  11:27\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  0  1  0  -1   2.B\n#17.  WHOLEMEAL  2.78  5  0  0   5   3.90\n#18.  0.C JUMBO  2.97  3  0  0   3   8.91\n#19.  BONZ SAVER  2.97  3  0  0   3   8.91\n#20. \t\t   Total 0 % supplies :   9.59\n#21.  CR - CHOCLT  0.72  b  60   0   0.00\n#22.   Total 6 % supplies ( excl . GST ) :   0.00\n#23. \t\t\t\t   GST :   0.00\n#24.   Total 6 % supplies ( Inc. GST ) :   0.00\n#25. \t\t    Total 0 % supplies :   9.59\n#26. \t\t\t  Total Payable :   9.59\n#27.  E . & . 0.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the Invoice\n#32.  adjustments shown in this Tax\t\/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"03\/09\/2017"},"doc_no_receipt_no":{"value":"7903F711"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"9.59 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t  03-55423228 Tel :\t  Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7818F712\n#8.  VE0514\t\tDate : 18\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 18\/08\/2017  10:47\n#15.  Description U.P Iss Exc D Sale Amt ( RM\n#16.  O.C. WHITE 2.13  3  1 0   2   4.26\n#17.  WHOLEMEAL  2.78  3  4 \u0e2d  1  -2.78\n#18.  0.C JUMBO  2.97  4  4 0  0   0.00\n#19.  BONZ SAVER  2.97  0  6 0  --6  -17.82\n#20. \t\t   Total  supplies :  -16.34\n#21.  CR - CHOCLT  0.72  20  7 0  13   9.36\n#22.  Total 6 % supplies ( excl . GST ) :   9.36\n#23. \t\t\t\t  GST .   0.56\n#24.   Total 6 % supplies ( Inc. GST ) :   9.92\n#25. \t\t   Total 0 % supplies :  -16.34\n#26. \t\t\t Total Payable :   -6.42\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t   CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c95d434-2441-41be-9d2d-d57b6d1f8c07.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/08\/2017"},"doc_no_receipt_no":{"value":"7818F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"-6.42"},"total_tax":{"value":"0.56"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2108b851-d5ad-45fd-bf7b-0b6445eb9a44.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/  JUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7921F714\n#8.  VE .......\t\tDate : 21\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 21\/09\/2017  12:28\n#15.  Description    U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE    2.13  2  2  0  0   0.00\n#17.  WHOLEMEAL    2.73  2  0 0  2   5.56\n#18.  0.C JUMBO    2.97  6  0  0   6   17.82\n#19. \t\t   Total 0 % supplies :  23.38\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0  0  2   7.44\n#21.  CR - CORN\t0.72 30  6 0  24   17.28\n#22.  SQ - CHOCMLT    0.84  0  7  0  -7  -5.88\n#23.  Total 6 % supplies ( excl . GST ) :   18.84\n#24. \t\t\t\t  GST :   1.14\n#25.   Total 6 % supplies ( Inc. GST ) :  19.98\n#26. \t\t   Total 0 % supplies :  23.38\n#27. \t\t\t Total Payable :  43.36\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t\t RE - PRINT","accepted":{"fields":{"date":{"value":"21\/09\/2017 "},"doc_no_receipt_no":{"value":"7921F714 "},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"43.36 "},"total_tax":{"value":"1.14 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7002F717\n#8.  VI\t\tDate : 02\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 02\/10\/2017  12:37\n#15.  Description    U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE    2.13  3  60  -3   -6.39\n#17.  WHOLEMEAL\t2.78  3  0  0   3   8.34\n#18.  0.C JUMBO\t2.97  4  0  0   4   11.88\n#19. \t\t   Total 0 % supplies :   13.83\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0 0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  0  7 0  -7   -5.04\n#23.   Total 6 % supplies ( excl . GST ) :   20.52\n#24. \t\t\t\t   GST :   1.23\n#25.   Total 6 % supplies ( Inc. GST ) :   21.75\n#26. \t\t    Total 0 % supplies :   13.83\n#27. \t\t\t  Total Payable :   35.58\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9ba73a7-cfc8-4848-b410-3a23d40974c4.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/10\/2017"},"doc_no_receipt_no":{"value":"7002F717"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"21.75 "},"total_tax":{"value":"1.23"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4cf185ec-4c45-469f-83b1-eb8d55546784.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7922F711\n#8.  VE\t\tDate : 22\/09\/2017\n#9.  MAKAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 22\/09\/2017 10:52\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE 2.13  3  1 @  2   4.26\n#17.  WHOLEMEAL  2.78  3  2  0   1   2.78\n#18.  0.C JUMBO  2.97  4  0 0  4  11.88\n#19. \t\t   Total 0 % supplies :  18.92\n#20.  CR - CHOCLT  0.72 20  0 0  20   14.40\n#21.  SQ - S . BERRY  0.84 12  0 0  12   10.08\n#22.  MUFFIN C & W 1.25  16  0 0  10  12.50\n#23.  TWG T'MISU 1.33  20  5 0  15   19.95\n#24.  Total 6 % supplies ( excl . GST ) :  56.93\n#25. \t\t\t\t  GST :   3.41\n#26.   Total 6 % supplies ( Inc. GST ) :   60.34\n#27. \t\t   Total 0 % supplies :   18.92\n#28. \t\t\t Total Payable :  79.26\n#29.  E. & O.E .\n#30.  Received above goods in good order condition .\n#31.  The recipient of Gardenia's products is\n#32.  required to make necessary adjustments to its\n#33.  input tax claims , on the basic of the\n#34.  adjustments shown in this Tax Invoice \/\n#35.  Adjustment Note\n#36. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"22\/09\/2017 "},"doc_no_receipt_no":{"value":"7922F711 "},"seller_gst_id":{"value":"00038 1399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"79.26 "},"total_tax":{"value":"3.41"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   L  3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7830F715\n#8.  VE0514\t\tDate : 30\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 30\/08\/2017  10:51\n#15.  Description  U.P Iss Exc D Sale  Amt ( RM )\n#16.  0.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  5  0  0   5   13.90\n#18.  0.C JUMBO  2.97  5  0 0   5   14.85\n#19. \t\t    Total % supplies :   39.40\n#20.  CR - CHOCLT  0.72 20  2 0  18   12.96\n#21.  Total 6 % supplies ( excl . GST ) :   12.96\n#22. \t\t\t\t   GST :   0.78\n#23.   Total 6 % supplies ( Inc. GST ) :   13.74\n#24. \t\t   Total 0 % supplies :   39.40\n#25. \t\t\t  Total Payable :   53.14\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.    recipient The\t  of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5edc0562-eef6-4248-be02-5df2981b7f39.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/08\/2017"},"doc_no_receipt_no":{"value":"7830F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"53.14 "},"total_tax":{"value":"0.78"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/28524d86-7ec0-48ce-b331-6e13edf2f90a.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03 55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7923F714\n#8.  VE0514\t\tDate : 23\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 23\/09\/2017  11:23\n#15.  Description U.P Iss Exc  D Sale  Anit ( RM )\n#16.  G.C. WHITE  2.13  5  0 0   5   10.65\n#17. \t\t   Total 0 % supplies :   10.65\n#18.  CR - CORN   0.72  0  25  0  -25  -18.00\n#19.  CR - B SCOTCH 0.72  30  0  0  30   21.60\n#20.  Total 6 % supplies ( excl . GST ) :   3.60\n#21. \t\t\t\t   GST :   0.22\n#22.   Total 6 % supplies ( Inc. GST ) :   3.82\n#23. \t\t   Total 0 % supplies :   10.65\n#24. \t\t\t  Total Payable :   14.47\n#25.  E. & O.E .\n#26.  Received above goods in good order condition .\n#27.  The recipient of Gardenia's products is\n#28.  required to make necessary adjustments to its basic of the\n#29.  input tax claims , on the\n#30.  adjustments shown in this Tax Invoice \/\n#31.  Adjustment Note\n#32. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"23\/09\/2017"},"doc_no_receipt_no":{"value":"7923F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"14.47 "},"total_tax":{"value":"0.22"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7014F714\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:11\n#15.  Description  U.P Is Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  3  10   2   4.26\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  3  1  0   2   5.94\n#19. \t\t    Total 0 % supplies :   18.54\n#20.  CR - B ' SCOTCH 0.72  20  00  20   14.40\n#21.   Total 6 % supplies ( excl . GST ) :   14.40\n#22. \t\t\t\t   GST :   0.86\n#23.   Total 6 % supplies ( Inc. GST ) :   15.26\n#24. \t\t    Total 0 % supplies :   18.54\n#25. \t\t\t  Total Payable :   33.80\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the Invoice\n#31.  adjustments shown in this Tax\t\/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97a554e8-35a7-489c-9dd9-f39d84ea1051.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7014F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.80"},"total_tax":{"value":"0.86"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6a073465-b710-4b55-b660-c4d19805adb1.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 , 40300\n#3. \t\t\tShah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7803F712\n#8.  VE0514\t\tDate : 03\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 VE05 : SUBANG Ridzuan JAYA , SELANGOR\n#13. \t\t   ( 11900 )\n#14. \t\t\t  DD : 03\/08\/2017  11:10\n#15.  Description    U.P Iss Exc D Sale Amit ( RM )\n#16.  O.C. WHITE    2.13  5  1 0  +34   8.52\n#17.  WHOLEMEAL    2.78  5  2 0\t8.34\n#18.  0.C JUMBO    2.97  3  20  1   2.97\n#19. \t\t   Total % supplies :  19.83\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0 0   2   7.44\n#21.  CR - B'SCOTCH   0.72  10  0 0  10   7.20\n#22.  BUN - SBILIS    0.84  10  0 0  10   8.40\n#23.  KAYA - PANDN    2.40  3  0 0  3   7.20\n#24.  Total 6 % supplies ( excl . GST ) :   30.24\n#25. \t\t\t\t  GST :   1.81\n#26.   Total 6 % supplies ( Inc. GST ) :  32.05\n#27. \t\t   Total 0 % supplies :   19.83\n#28. \t\t\t Total Payable :  5188\n#29.  E. & O.E .\t\t\t5.09\n#30.  Received above goods in good order condition .\n#31.  The recipient of Gardenia's products is\n#32.  required to make necessary adjustments to its\n#33.  input tax claims , on the basic of the\n#34.  adjustments shown in this Tax Invoice \/\n#35.  Adjustment Note\n#36. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"03\/08\/2017"},"doc_no_receipt_no":{"value":"7803F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"51.88 "},"total_tax":{"value":"1.81"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Lot 3 , Shah Jalan Pelabur 23\/1 , Alam , Selangor .\n#3. \t\t Tel : 03-55423228 Fax : 03-55423213\n#4. \t\t    GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t  Cash Inv No .: 7824F715\n#7.  VE0514\t\tDate : 24\/08\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15 \/ 4B ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t   DD : 24\/08\/2017  11:33\n#14.  Description    U.P Iss Exc D Sale  Anit ( RM )\n#15.  0.C. WHITE    2.13  5  20  4   8.52\n#16.  WHOLEMEAL\t2.78  5 \u2033 3 0   2   5.56\n#17.  0.C JUMBO\t2.97  5    0   3   8.91\n#18. \t\t    Total 0 % supplies :   22.99\n#19.  DELICIA - B \/ SCOTCH 3.72  2  0 0   2   7.44\n#20.  BUN - SBILIS    0.84  10  00  10   8.40\n#21.  Total 6 % supplies ( excl . GST ) :   15.84\n#22. \t\t\t\t   GST :   0.95\n#23.   Total 6 % supplies ( Inc. GST ) :   16.79\n#24. \t\t   Total 0 % supplies :   22.99\n#25. \t\t\t  Total Payable :   39.78\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustinent Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/475a115c-fdfa-4bcd-848f-f2cf31c975e7.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/08\/2017"},"doc_no_receipt_no":{"value":"7824F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"39.78"},"total_tax":{"value":"0.95"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eaa5b867-160a-4f05-accc-6e053b4ea438.png","content":"#1. GARDENIA BAKERIESKL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Lot 3 , Jalan Pelabur 23\/1 Shah\t  , Alam , Selangor .\n#3. \t\tTel : 03-55423228 Fax : 03- 55423213\n#4. \t\t   GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t Cash Inv No .: 7807F716\n#7.  VE0514\t\tDate : 30\/10\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15\/48 ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t  DD : 30\/10\/2017  12:04\n#14.  Description    U.P Iss Exc  Sale Anit ( RM )\n#15.  O.C. WHITE    2.13  555  0  0  5   10.65\n#16.  WHOLEMEAL    2.78    0  0  S   13.90\n#17.  0.C JUMBO    2.97    0  0  5  14.85\n#18. \t\t   Total 0 % supplies :  39.40\n#19.  DELICIA - B \/ SCOTCH 3.72  3  0 0  3   11.16\n#20.  CR - CHOCLT    0.72  16  6 0 .  4   2.88\n#21.  CR - B SCOTCH   0.72  10  1    9   6.48\n#22.  BUN - SBILIS    0.84  9  1 b  -1  -0.84\n#23.  Total 6 % supplies ( excl . GST ) :  19.68\n#24. \t\t\t\t  GST :   1.18\n#25.   Total 6 % supplies ( Inc. GST ) :  20.86\n#26. \t\t   Total 0 % supplies :  39.40\n#27. \t\t\t Total Payable   60.26\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32. \t\t claims , input tax\t the basic of the\n#33.  adjustments s   In this Tax Invoice \/\n#34.  Adjustment No.\n#35. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"30\/10\/2017"},"doc_no_receipt_no":{"value":"7807F716"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIESKL ) SDN BHD"},"total_amount":{"value":"60.26 "},"total_tax":{"value":"1.18"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7009F714\n#8.  VI\t\t\tDate : 09\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 09\/10\/2017  12:36\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE    2.13  3  0  6   3   6.39\n#17.  WHOLEMEAL\t2.78  3  1 0   2   5.56\n#18.  0.C JUMBO\t2.97  2  0  0   2   5.94\n#19. \t\t   Total 0 % supplies :   17.89\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0  0   3   11.16\n#21.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#22.  CR - B'SCOTCH    0.72  20  0  0  20   14.40\n#23.   Total 6 % supplies ( excl . GST ) :   39.96\n#24. \t\t\t\t   GST :   2.39\n#25.   Total 6 % supplies ( Inc. GST ) :   42.35\n#26. \t\t   Total 0 % supplies :   17.89\n#27. \t\t\t  Total Payable :   60.24\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/33d3bd98-694d-4cbc-8bcd-59e7a4c28ab2.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/10\/2017"},"doc_no_receipt_no":{"value":"7009F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"60.24"},"total_tax":{"value":"2.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/da0337d5-8554-4106-8636-78afd414df8d.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Lot 3 Shah , Jalan Alam Pelabur 23\/1 , , Selangor .\n#3. \t\t Tel : 03-55423228 Fax : 03-55423213\n#4. \t\t    GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t  Cash Inv No .: 7803F713\n#7.  VE0514\t\tDate : 03\/08\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15 \/ 4B ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t  DD : 03\/08\/2017  11:11\n#14.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#15.  KAYA - PANDN  2.40  0  20  -2   -4.80\n#16.  Total 6 % supplies ( excl . GST ) :   -4.80\n#17. \t\t\t\t   GST :   -0.29\n#18.   Total 6 % supplies ( Inc. GST ) :  -5.09\n#19. \t\t\t  Total Payable :   -5.09\n#20.  E. & O.E .\n#21.  Received above goods in good order condition .\n#22.  The recipient of Gardenia's products is\n#23.  required to make necessary adjustments to its\n#24.  input tax claims , on the basic of the\n#25.  adjustments shown in this Tax Invoice \/\n#26.  Adjustment Note\n#27. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"03\/08\/2017"},"doc_no_receipt_no":{"value":"7803F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"-5.09"},"total_tax":{"value":"-0.29"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7006F714\n#8.  VE0514\t\tDate : 06\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 06\/10\/2017  11:05\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  0.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  6  1 0   5   14.85\n#19. \t\t    Total 0 % supplies :   33.84\n#20. \t\t\t  Total Payable :   33.84\n#21.  E . & . 0.E .\n#22.  Received above goods in good order condition .\n#23.  The   ipient of Gardenia's products is\n#24.  rec   d to make necessary adjustments to its\n#25.  input tax claims , on the basic of the\n#26.  adjustments shown in this Tax Invoice \/\n#27.  Adjustment Note\n#28. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa41384c-ac7a-4894-b412-d82912241985.png","ctx_1_accepted":{"fields":{"date":{"value":"06\/10\/2017"},"doc_no_receipt_no":{"value":"7006F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.84"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/80b1c806-effc-4ec2-b8e9-499f63e4e155.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 , 40300\n#3. \t\t\tShah Alam , Selangor .\n#4. \t\t  03-55423228 Tel :\t  Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7815F710\n#8.  VE0514\t\tDate : 15\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VEOS : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 15\/08\/2017 11:37\n#15.  Description U.P Iss Exc D Sale Amt Rid\n#16.  O.C. WHITE  2.13  5  5 0  0   0.00\n#17.  WHOLEM AL  2.78  5  6    5   13.90\n#18.  0.C JUMBO  2.97  4  3 0   1   2.97\n#19. \t\t   Total 0 % supplies :  16.87\n#20.  CR - CORN   0.72 20  00  20  14.40\n#21.  Total 6 % supplies ( excl . GST ) :  14.40\n#22. \t\t\t\t  GST :   0.86\n#23.   Total % supplies ( Inc. GST ) :  15.26\n#24. \t\t   Total 0 % supplies :   16.87\n#25. \t\t\t Total Payable :   32.13\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments sown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"15\/08\/2017"},"doc_no_receipt_no":{"value":"7815F710"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"32.13"},"total_tax":{"value":"0.86"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7019F712\n#8.  VE0514\t\tDate : 19\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 19\/10\/2017  11:29\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  6  0  0   6   12.78\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  10  0  0  10   29.70\n#19. \t\t    Total 0 % supplies :   50.82\n#20.  BUN - SBILIS  0.84 20  00  20   16.80\n#21.   Total 6 % supplies ( excl . GST ) :   16.80\n#22. \t\t\t\t   GST :   1.01\n#23.   Total 6 % supplies ( Inc. GST ) :   17.81\n#24. \t\t   Total 0 % supplies :   50.82\n#25. \t\t\t  Total Payable :   68.63\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/18bd13e2-c391-4722-9baf-f7083339f16d.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/10\/2017"},"doc_no_receipt_no":{"value":"7019F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"68.63"},"total_tax":{"value":"1.01"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1471aaa3-7ec0-4985-9428-03211b772e80.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t   03-55423228 Tel :\t   Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7817F712\n#8.  VE05 14\t\tDate : 17\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Azlan ( 3737 )\n#14. \t\t\t   DD : 17\/08\/2017  11:55\n#15.  Description    U.P Iss Exc  D Sale Amt ( RM )\n#16.  O.C. WHITE    2.13  5  2  0   3   6.39\n#17.  WHOLEMEAL\t2.78  x  1 0   0   0.00\n#18.  0.C JUMBO\t2.97  4  3  0   1   2.97\n#19. \t\t   Total 0 % supplies :   9.36\n#20.  DELICIA - B \/ SCOTCH 3.72  0  1  0  -1   -3.72\n#21.  CR - CORN\t0.72  15  7  0   8   5.76\n#22.  BUN - SBILIS    0.84  0  4  0  -4   -3.36\n#23.  Total 6 % supplies ( excl . GST ) :   -1.32\n#24. \t\t\t\t   GST :   -0.07\n#25.   Total 6 % supplies ( Inc. GST ) :   -1.39\n#26. \t\t    Total 0 % supplies :   9.36\n#27. \t\t\t  Total Payable :   7.97\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"17\/08\/2017"},"doc_no_receipt_no":{"value":"7817F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"7.97"},"total_tax":{"value":"-0.07"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/  JUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7921F714\n#8.  VE .......\t\tDate : 21\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 21\/09\/2017  12:28\n#15.  Description    U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE    2.13  2  2  0  0   0.00\n#17.  WHOLEMEAL    2.73  2  0 0  2   5.56\n#18.  0.C JUMBO    2.97  6  0  0   6   17.82\n#19. \t\t   Total 0 % supplies :  23.38\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0  0  2   7.44\n#21.  CR - CORN\t0.72 30  6 0  24   17.28\n#22.  SQ - CHOCMLT    0.84  0  7  0  -7  -5.88\n#23.  Total 6 % supplies ( excl . GST ) :   18.84\n#24. \t\t\t\t  GST :   1.14\n#25.   Total 6 % supplies ( Inc. GST ) :  19.98\n#26. \t\t   Total 0 % supplies :  23.38\n#27. \t\t\t Total Payable :  43.36\n#28.  E . & . 0.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note\n#35. \t\t\t RE - PRINT","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2108b851-d5ad-45fd-bf7b-0b6445eb9a44.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/09\/2017 "},"doc_no_receipt_no":{"value":"7921F714 "},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"43.36 "},"total_tax":{"value":"1.14 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63380a7b-c426-4446-b542-971cd6d0140b.png","content":"#1. natures not required ACCOUNT'S COPY\n#2.  GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#3. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#4. \t\t  40300 Shah Alam , Selangor .\n#5. \t\t\t\t    03-55423213 Tel : 03-55423228 Fax :\n#6. \t\t    GST ID : 000381399040\n#7. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#8. \t\t\t  Cash Inv No .: 7821F714\n#9.  VE0514\t\tDate : 21\/08\/2017\n#10.  MAKASSAR FRESH MARKET SDN BHD\n#11.  GROUND FLOOR , NO  4 & 6 ,\n#12.  JALAN SS 15\/48 ,\n#13.  47500 SUBANG JAYA , SELANGOR\n#14.  VE05 : Ridzuan ( 11900 )\n#15. \t\t\t   DD : 21\/08\/2017  11:45\n#16.  Description    U.P Iss Exc  D Sale Amt ( RM )\n#17.  O.C. WHITE    2.13  5  2  0   3   6.39\n#18.  WHOLEMEAL\t2.78  5  0  0   5   13.90\n#19.  0.C JUMBO\t2.97  5    0   5   14.85\n#20. \t\t   Total 0 % supplies :   35.14\n#21.  DELICIA - B \/ SCOTCH 3.72  2  0  0   2   7.44\n#22.  CR - CHOCLT\t0.72  20  0  0  20   14.40\n#23.  CR - B'SCOTCH    0.72  20  A 0  20   14.40\n#24.   Total 6 % supplies ( excl . GST ) :   36.24\n#25. \t\t\t\t   GST :   2.17\n#26.   Total 6 % supplies ( Inc. GST ) :   38.41\n#27. \t\t   Total 0 % supplies :   35.14\n#28. \t\t\t  Total Payable :   73.55\n#29.  E . & . 0.E .\n#30.  Received above goods in good order condition .\n#31.  The recipient of Gardenia's products is\n#32.  required to make necessary adjustments to its\n#33.  input tax claims , on the basic of the\n#34.  adjustments shown in this Tax Invoice \/\n#35.  Adjustment Note\n#36. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"21\/08\/2017"},"doc_no_receipt_no":{"value":"7821F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"73.55"},"total_tax":{"value":"2.17"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7828F715\n#8.  VE0514\t\tDate : 28\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 28\/08\/2017  12:26\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  0.C. WHITE    2.13  5  2  0   3   6.39\n#17.  WHOLEMEAL\t2.78  5  0  0   5   13.90\n#18.  0.C JUMBO\t2.97  2  4 D\t-5.94\n#19. \t\t    Total 0 % supplies :   14.35\n#20.  DELICIA - B \/ SCOTCH 3.72  3  00   3   11.16\n#21.  CR - CHOCLT\t0.72  20  @  @  20   14.40\n#22.   Total 6 % supplies ( excl . GST ) :   25.56\n#23. \t\t\t\t   GST :   1.53\n#24.   Total 6 % supplies ( Inc. GST ) :   27.09\n#25. \t\t   Total  % supplies :   14.35\n#26. \t\t\t  Total Payable :   41.44\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.  The recipient of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax  laims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.  Adjustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1e6eb64-07cc-4de5-87a9-d37bfdaeb6ea.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/08\/2017"},"doc_no_receipt_no":{"value":"7828F715"},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"27.09 "},"total_tax":{"value":"1.53 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97bb10c2-8727-4d5f-92cd-24e43f430f05.png","content":"#1. PINGHWAI TRADING SDN BHD\n#2. \t\t\t\t   ( 1211036 - W )\n#3.     NO.2 , JALAN METRO PERDANA TIMUR 11 .\n#4. \t\t  KEPONG ENTERPRENUERS PARK\n#5. \t\t\t    OFF JALAN KEPONG .\n#6. \t\t\t   52100 KUALA LUMPUR\n#7.     TEL : 603-62591420   FAX : 603-62592420\n#8. \t\t\t   GST ID : 001371123712\n#9. \t\t\t\t  TAX INVOICE\n#10.  Bill To :\n#11.  MAKASSAR FRESH MARKET S \/ B\n#12.  Doc No.\t: CS00017430\tDate : 22\/08\/2017\n#13.  Cashier\tUSER\t\tTime :  15:01:00\n#14.  Salesperson :\t\t\t\tRef .:\n#15. \t\t\t\t\t\t   ( GST )\t   ( GST )\n#16.  Item\t\tQty   S \/ Price  S \/ Price   Amount  Tax\n#17.  17007\t20.00   16.00   16.00\t320.00  ZRL\n#18. \t\t   UDANG KERING\n#19.  23001J\t1.00   73.00   73 00\t73.00  ZRL\n#20. \t\t   FISH MAW ( SWIMMING BLADDER )\n#21.   Total Qty :  21.00\t\t\t  393.00\n#22. \t\t  Total Sales ( Excluding GST ) :   393.00\n#23. \t\t\t\t\t   Discount :\t   0.00\n#24. \t\t\t\t\t  Total GST :\t  0.00\n#25. \t\t\t\t\t   Rounding\t   0.00\n#26.    Total Sales ( Inclusive of GST ) :    393.00\n#27. \t\t\t\t\t\t CASH  :    400.00\n#28. \t\t\t\t\t   Change :\t   7.00\n#29.    GST SUMMARY\n#30.    Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#31.    ZRL\t\t   \u00b0\t   393.00\t   0.00\n#32. \t\t\t    Total :\t    393.00\t    0.00\n#33.   GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","accepted":{"fields":{"date":{"value":"22\/08\/2017"},"doc_no_receipt_no":{"value":"CS00017430"},"seller_gst_id":{"value":"001371123712"},"seller_name":{"value":"PINGHWAI TRADING SDN BHD"},"total_amount":{"value":"393.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PINGHWAI TRADING SDN BHD\n#2. \t\t\t\t   ( 1211036 - W )\n#3.     NO.2 , JALAN METRO PERDANA TIMUR 11 ,\n#4. \t\t  KEPONG ENTERPRENUERS PARK ,\n#5. \t\t\t    OFF JALAN KEPONG ,\n#6. \t\t\t   52100 KUALA LUMPUR .\n#7. \t\t TEL : 0122648835   FAX : 603-62592420\n#8. \t\t\t   GST ID : 001371123712\n#9. \t\t\t\t  TAX INVOICE\n#10.  Doc No.\t: CS00020648\tDate :  30\/09\/2017\n#11.  Cashier\t: USER\t\tTime :  13:04:00\n#12.  Salesperson :\t\t\t\tRef .:\n#13. \t\t\t\t\t\t   ( GST ) .\t   ( GST )\n#14.  Item\t\tQty   S \/ Price  S \/ Price   Amount  Tax\n#15.  17007\t39.00   15.81    15.81\t616.59  ZRL\n#16. \t\t   UDANG KERING\n#17.   Total Qty :   39.00\t\t\t  616.59\n#18. \t\t  Total Sales ( Excluding GST ) :    616.59\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.00\n#21. \t\t\t\t\t   Rounding :\t   0.01\n#22.    Total Sales ( Inclusive of GST ) :    616.60\n#23. \t\t{ 4553 8800 9593 0119 } VISA  :    616.60\n#24. \t\t\t\t\t    Change :\t    0.00\n#25.    GST SUMMARY\n#26.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#27.     ZRL\t\t   0\t   616.59\t   0.00\n#28. \t\t\t\tTotal :\t616.59\t0.00\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e859a17-5d6a-4434-becf-fd3911e7167d.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/09\/2017"},"doc_no_receipt_no":{"value":"CS00020648"},"seller_gst_id":{"value":"001371123712"},"seller_name":{"value":"PINGHWAI TRADING SDN BHD"},"total_amount":{"value":"616.60"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/475a115c-fdfa-4bcd-848f-f2cf31c975e7.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  40300 Lot 3 , Shah Jalan Pelabur 23\/1 , Alam , Selangor .\n#3. \t\t Tel : 03-55423228 Fax : 03-55423213\n#4. \t\t    GST ID : 000381399040\n#5. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#6. \t\t\t  Cash Inv No .: 7824F715\n#7.  VE0514\t\tDate : 24\/08\/2017\n#8.  MAKASSAR FRESH MARKET SDN BHD\n#9.  GROUND FLOOR , NO . 4 & 6 ,\n#10.  JALAN SS 15 \/ 4B ,\n#11.  47500 SUBANG JAYA , SELANGOR\n#12.  VE05 : Ridzuan ( 11900 )\n#13. \t\t\t   DD : 24\/08\/2017  11:33\n#14.  Description    U.P Iss Exc D Sale  Anit ( RM )\n#15.  0.C. WHITE    2.13  5  20  4   8.52\n#16.  WHOLEMEAL\t2.78  5 \u2033 3 0   2   5.56\n#17.  0.C JUMBO\t2.97  5    0   3   8.91\n#18. \t\t    Total 0 % supplies :   22.99\n#19.  DELICIA - B \/ SCOTCH 3.72  2  0 0   2   7.44\n#20.  BUN - SBILIS    0.84  10  00  10   8.40\n#21.  Total 6 % supplies ( excl . GST ) :   15.84\n#22. \t\t\t\t   GST :   0.95\n#23.   Total 6 % supplies ( Inc. GST ) :   16.79\n#24. \t\t   Total 0 % supplies :   22.99\n#25. \t\t\t  Total Payable :   39.78\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustinent Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"24\/08\/2017"},"doc_no_receipt_no":{"value":"7824F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"39.78"},"total_tax":{"value":"0.95"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 , 40300\n#3. \t\t\tShah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7803F712\n#8.  VE0514\t\tDate : 03\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 VE05 : SUBANG Ridzuan JAYA , SELANGOR\n#13. \t\t   ( 11900 )\n#14. \t\t\t  DD : 03\/08\/2017  11:10\n#15.  Description    U.P Iss Exc D Sale Amit ( RM )\n#16.  O.C. WHITE    2.13  5  1 0  +34   8.52\n#17.  WHOLEMEAL    2.78  5  2 0\t8.34\n#18.  0.C JUMBO    2.97  3  20  1   2.97\n#19. \t\t   Total % supplies :  19.83\n#20.  DELICIA - B \/ SCOTCH 3.72  2  0 0   2   7.44\n#21.  CR - B'SCOTCH   0.72  10  0 0  10   7.20\n#22.  BUN - SBILIS    0.84  10  0 0  10   8.40\n#23.  KAYA - PANDN    2.40  3  0 0  3   7.20\n#24.  Total 6 % supplies ( excl . GST ) :   30.24\n#25. \t\t\t\t  GST :   1.81\n#26.   Total 6 % supplies ( Inc. GST ) :  32.05\n#27. \t\t   Total 0 % supplies :   19.83\n#28. \t\t\t Total Payable :  5188\n#29.  E. & O.E .\t\t\t5.09\n#30.  Received above goods in good order condition .\n#31.  The recipient of Gardenia's products is\n#32.  required to make necessary adjustments to its\n#33.  input tax claims , on the basic of the\n#34.  adjustments shown in this Tax Invoice \/\n#35.  Adjustment Note\n#36. \t\t   CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6a073465-b710-4b55-b660-c4d19805adb1.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/08\/2017"},"doc_no_receipt_no":{"value":"7803F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"51.88 "},"total_tax":{"value":"1.81"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac10570c-38d7-4cd7-9aba-d948ab8a279a.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 0 - 55423213\n#5. \t\t    GST ID : 000381390040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7827F711\n#8.  V E0514\t\tDate : 27\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NC . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 27\/08\/2017  11:03\n#15.  Description U.P Iss Exc  D Sale  Amt ( RM )\n#16.  0.C. WHITE  2.13  5  3 0   2   4.26\n#17.  WHOLEMEAL  2.78  10  0  0  20  327.80\n#18.  0.C JUMBO  2.97  5  4 0   1   2.97\n#19. \t\t    Total 0 % supplies :  335.03\n#20. \t\t\t  Total Payable :  335.03\n#21.  E . & . 0.E .\n#22.  Received above goods in good order condition .\n#23.  The recipient of Gardenia's products is\n#24.  required to make necessary adjustments to its\n#25.  input tax claims , on the basic of the\n#26.  adjustments shown in this Tax Invoice \/\n#27.  Adjustment Note\n#28. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"27\/08\/2017"},"doc_no_receipt_no":{"value":"7827F711"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"335.03"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7006F714\n#8.  VE0514\t\tDate : 06\/10\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 06\/10\/2017  11:05\n#15.  Description U.P Iss Exc  D Sale Amt ( RM )\n#16.  0.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  6  1 0   5   14.85\n#19. \t\t    Total 0 % supplies :   33.84\n#20. \t\t\t  Total Payable :   33.84\n#21.  E . & . 0.E .\n#22.  Received above goods in good order condition .\n#23.  The   ipient of Gardenia's products is\n#24.  rec   d to make necessary adjustments to its\n#25.  input tax claims , on the basic of the\n#26.  adjustments shown in this Tax Invoice \/\n#27.  Adjustment Note\n#28. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa41384c-ac7a-4894-b412-d82912241985.png","ctx_1_accepted":{"fields":{"date":{"value":"06\/10\/2017"},"doc_no_receipt_no":{"value":"7006F714"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"33.84"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/156c3bf0-ab66-4ec0-851f-cd2be3b5f227.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7825F713\n#8.  VE0514\t\tDate : 25\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 25\/08\/2017  10:29\n#15.  Description  U.P Iss Exc  D Sale  Ant ( RM )\n#16.  O.C. WHITE  2.13  5  2  @   3   6.39\n#17.  WHOLEMEAL  2.78  3  0  0   3   8.34\n#18.  0.C JUMBO  2.97  5  2  \u0e2d   3   8.91\n#19. \t\t    Total 0 % supplies :   23.64\n#20.  KAYA - ORI   2.40  5  00   5   12.00\n#21.   Total 6 % supplies ( excl . GST ) :   12.00\n#22. \t\t\t\t   GST :   0.72\n#23.   Total 6 % supplies ( Inc. GST ) :   12.72\n#24. \t\t    Total 0 % supplies :   23.64\n#25. \t\t\t  Total Payable :   36.36\n#26.  E . & . 0.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"25\/08\/2017"},"doc_no_receipt_no":{"value":"7825F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"36.36"},"total_tax":{"value":"0.72"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   L  3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7830F715\n#8.  VE0514\t\tDate : 30\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 30\/08\/2017  10:51\n#15.  Description  U.P Iss Exc D Sale  Amt ( RM )\n#16.  0.C. WHITE  2.13  5  0  0   5   10.65\n#17.  WHOLEMEAL  2.78  5  0  0   5   13.90\n#18.  0.C JUMBO  2.97  5  0 0   5   14.85\n#19. \t\t    Total % supplies :   39.40\n#20.  CR - CHOCLT  0.72 20  2 0  18   12.96\n#21.  Total 6 % supplies ( excl . GST ) :   12.96\n#22. \t\t\t\t   GST :   0.78\n#23.   Total 6 % supplies ( Inc. GST ) :   13.74\n#24. \t\t   Total 0 % supplies :   39.40\n#25. \t\t\t  Total Payable :   53.14\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.    recipient The\t  of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5edc0562-eef6-4248-be02-5df2981b7f39.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/08\/2017"},"doc_no_receipt_no":{"value":"7830F715"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"53.14 "},"total_tax":{"value":"0.78"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/de4db1ef-17d0-40dc-bf15-de4e69d1e0e5.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE :\n#7. \t\t\t Cash Inv No .: 7829F712\n#8.  VE0514\t\tDate : 29\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VEOS : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 29\/08\/2017  11:20\n#15.  Description U.P Iss Exc D Sale Amt ( RH )\n#16.  O.C. WHITE  2.13  10  1 @  9   19.17\n#17.  WHOLEMEAL  2.78  5  6 0   1  -2.78\n#18.  0.C JUMBO  2.97  2  @ 0   2   5.94\n#19. \t\t   Total 0 % supplies :  22.33\n#20.  CR - VANILLA 0.72 20  1 0  19   13.68\n#21.  CR - CORN   0.72  20  0 0  20   14.40\n#22.  WF - F.EGG.V 1.03  0  13  0  -13  -13.39\n#23.  Total 6 % supplies ( excl . GST ) :  14.69\n#24. \t\t\t\t  GST :   0.88\n#25.   Total 6 % supplies ( Inc. GST ) :  15.57\n#26. \t\t   Total 0 % supplies :  22.33\n#27. \t\t\t Total Payable :   37.90\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its the basic of the\n#32.  input tax claims , on\tInvoice\n#33.  adjustments shown in this Tax\t\/\n#34.  Adjustment Note\n#35. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"29\/08\/2017"},"doc_no_receipt_no":{"value":"7829F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"37.90"},"total_tax":{"value":"15.57 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7801F714\n#8.  VE0514\t\tDate : 01\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 01\/08\/2017  12:05\n#15.  Description U.P Iss Exc D Sale Amt ( RM )\n#16.  O.C. WHITE 2.13  5  1 0  4   8.52\n#17.  WHOLEMEAL  2.78  3  1 0  2   5.56\n#18.  0.C JUMBO  2.97  4  3 0   1   2.97\n#19. \t\t   Total 0 % supplies :   17.05\n#20.  CR - VANILLA 0.72  10  0 0  10   7.20\n#21.  CR - CORN   0.72  10  6 0   4   2.88\n#22.  WF - F.EGG.V  1.03  0  11 0  -11  -11.33\n#23.  KAYA - PANDN  2.40  3  0 0   3   7.20\n#24.  Total 6 % supplies ( excl . GST ) :   5.95\n#25. \t\t\t\t  GST :   0.35\n#26.   Total 6 % supplies ( Inc. GST ) :   6.30\n#27. \t\t   Total 0 % supplies :   17.05\n#28. \t\t\t Total Payable :  23.35\n#29.  E. & O.E .\n#30.  Received above goods in good order condition .\n#31.  The recipient of Gardenia's products is\n#32.  required to make necessary adjustments to its\n#33.  input tax claims , on the basic of the\n#34.  adjustments shown in this Tax Invoice \/\n#35.  Adjustment Note\n#36. \t\t   CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ff32cf7c-6300-44b7-add9-79335c48b22d.png","ctx_1_accepted":{"fields":{"date":{"value":"01\/08\/2017"},"doc_no_receipt_no":{"value":"7801F714"},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"23.35 "},"total_tax":{"value":"0.35 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/133450bd-9328-4c32-b08c-d377ff743fa2.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7724F717\n#8.  VI\t\t\tDate : 24\/07\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15\/48 ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 24\/07\/2017  12:44\n#15.  Description    UP Iss Exc D Sale Amt ( RM )\n#16.  0.C. WHITE    2.13  5  3  0   2   4.26\n#17.  WHOLEMEAL\t2.78  5  2  0   3   8.34\n#18.  0.C JUMBO\t2.97  3  3  0\t0.00\n#19. \t\t    Total 0 % supplies :   12.60\n#20.  DELICIA - B \/ SCOTCH 3.72  3  1  @  2018   7.44\n#21.  CR - CHOCLT\t0.72  10  0  0\t7.20\n#22.  CR - B SCOTCH    0.72  10  9  0\t0.72\n#23.  SQ - S.BERRY    0.84  8  0  0\t6.72\n#24.  BUN - SBILIS    0.84  0  10  0  -10   -8.40\n#25.   Total 6 % supplies ( excl . GST ) :   13.68\n#26. \t\t\t\t   GST :   0.82\n#27.   Total 6 % supplies ( Inc. GST ) :   14.50\n#28. \t\t   Total 0 % supplies :   12.60\n#29. \t\t\t  Total Payable :  27.10\n#30.  E. & O.E .\n#31.  Received above goods in good order condition .\n#32.  The recipient of Gardenia's products is\n#33.  required to make necessary adjustments to its\n#34.  input tax claims , on the basic of the\n#35.  adjustments shown in this Tax Invoice \/\n#36.  Adjustment Note\n#37. \t\t    CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"24\/07\/2017"},"doc_no_receipt_no":{"value":"7724F717"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"27.10"},"total_tax":{"value":"0.82"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7914F713\n#8.  VERS14\t\tDate : 14\/09\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VEOS : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 14\/09\/2017  11:40\n#15.  Description  U.P Iss Exc  D Sale  Anit ( RM )\n#16.  O.C. WHITE  2.13  6  3  0   3   6.39\n#17.  WHOLEMEAL  2.78  3  00   3   8.34\n#18.  0.C JUMBO  2.97  4  3  0   1   2.97\n#19. \t\t    Total 0 % supplies :   17.70\n#20.  CR - B SCOTCH 0.72  0  1 0   1   -0.72\n#21.  BUN - SBILIS 0.84  10  0 0  10   8.40\n#22.   Total 6 % supplies ( excl . GST ) :   7.68\n#23. \t\t\t\t   GST :   0.46\n#24.   Total 6 % supplies ( Inc. GST ) :   8.14\n#25. \t\t    Total 0 % supplies :   17.70\n#26. \t\t\t  Total Payable :   25.84\n#27.  E. & O.E .\n#28.  Received above goods in good order condition .\n#29.    recipient The\t  of Gardenia's products is\n#30.  required to make necessary adjustments to its\n#31.  input tax claims , on the basic of the\n#32.  adjustments shown in this Tax Invoice \/\n#33.   ustment Note\n#34. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8b156dfc-c0eb-4bd0-8147-d434cf9017aa.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/09\/2017 "},"doc_no_receipt_no":{"value":"7914F713 "},"seller_gst_id":{"value":"000381399040 "},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD "},"total_amount":{"value":"8.14 "},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04d89eb2-b7ac-40b0-baca-136e192cb970.png","content":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t  1.ot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\tTel : 03-55423228 Fax : 03-55423213\n#5. \t\t   GSTID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t Cash Inv No .: 7727F713\n#8.  VE0514\t\tDate : 27\/07\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t  DD : 27\/07\/2017 11:54\n#15.  Description    U.P Iss Exc  D Sale  Amit ( RM )\n#16.  O.C. WHITE    2.13  6  3 O   3   6.39\n#17.  WHOLEMEAL    2.78  6  3. \u00d8  3   8.34\n#18.  0.C JUMBO    2.97  5  3 0\t5.94\n#19. \t\t   Total 0 % supplies :  20.67\n#20.  DELICIA - B \/ SCOTCH 3.72  3  0  a  3   11.16\n#21.  BUN - SBILIS    0.84  20  0 0  20   16.80\n#22.  HAZEL CHOC    6.90  6  0 0  6  41.40\n#23.  Total 6 % supplies ( excl . GST ) :  69.36\n#24. \t\t\t\t  GST :   4.16\n#25.   Total 6 % supplies ( Inc. GST ) :  73.52\n#26. \t\t   Total 0 % supplies :  20.67\n#27. \t\t\t Total Payable :  94.19\n#28.  E. & O.E .\n#29.  Received above goods in good order condition .\n#30.  The recipient of Gardenia's products is\n#31.  required to make necessary adjustments to its\n#32.  input tax claims , on the basic of the\n#33.  adjustments shown in this Tax Invoice \/\n#34.  Adjustment Note \"\n#35. \t\t   CUSTOMER'S COPY","accepted":{"fields":{"date":{"value":"27\/07\/2017"},"doc_no_receipt_no":{"value":"7727F713"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"94.19"},"total_tax":{"value":"4.16"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GARDENIA BAKERIES ( KL ) SDN BHD ( 139386 X )\n#2. \t\t   Lot 3 , Jalan Pelabur 23\/1 ,\n#3. \t\t  40300 Shah Alam , Selangor .\n#4. \t\t Tel : 03-55423228 Fax : 03-55423213\n#5. \t\t    GST ID : 000381399040\n#6. \t\t TAX INVOICE \/ ADJUSTMENT NOTE\n#7. \t\t\t  Cash Inv No .: 7805F712\n#8.  VE0514\t\tDate : 05\/08\/2017\n#9.  MAKASSAR FRESH MARKET SDN BHD\n#10.  GROUND FLOOR , NO . 4 & 6 ,\n#11.  JALAN SS 15 \/ 4B ,\n#12.  47500 SUBANG JAYA , SELANGOR\n#13.  VE05 : Ridzuan ( 11900 )\n#14. \t\t\t   DD : 05\/08\/2017  11:00\n#15.  Description  U.P Iss Exc  D Sale  Amt ( RM )\n#16.  O.C. WHITE  2.13  5  1    4   8.52\n#17.  WHOLEMEAL  2.78  1  2    1   -2.78\n#18.  0.C JUMBO  2.97  3  1 0   2   5.94\n#19. \t\t   Total 0 % supplies :   11.68\n#20.  CR - B'SCOTCH 0.72  10  00  10   7.20\n#21.  Total 6 % supplies ( excl . GST ) :   7.20\n#22. \t\t\t\t   GST :   0.43\n#23.   Total 6 % supplies ( Inc. GST ) :   7.63\n#24. \t\t   Total 0 % supplies :   11.68\n#25. \t\t\t  Total Payable :   19.31\n#26.  E. & O.E .\n#27.  Received above goods in good order condition .\n#28.  The recipient of Gardenia's products is\n#29.  required to make necessary adjustments to its\n#30.  input tax claims , on the basic of the\n#31.  adjustments shown in this Tax Invoice \/\n#32.  Adjustment Note\n#33. \t\t    CUSTOMER'S COPY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/07943aa8-879b-41aa-aea1-fb8e220c776c.png","ctx_1_accepted":{"fields":{"date":{"value":"05\/08\/2017"},"doc_no_receipt_no":{"value":"7805F712"},"seller_gst_id":{"value":"000381399040"},"seller_name":{"value":"GARDENIA BAKERIES ( KL ) SDN BHD"},"total_amount":{"value":"19.31 "},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/79ca3eef-b938-4c1b-a9a1-1c4e8ebe9059.png","content":"#1. TAX INVOICE\n#2.  KHIAM AIK CHAN SDN BHD ( 88842 - H )\n#3.  No. 76 , Jalan SS15 \/ 4B ,\n#4.  47500 Subang Jaya ,  Selangor D.E.\n#5.  GST Reg .: 000555819008\n#6.  Cash Sales No. :\tCS - 19204\n#7.  Date :\t\t\t25\/09\/2017 01:48:57 PM\n#8.    1. Max 10-1M staples\n#9. \t\t 2 X 14.20\t\t\t\t\t\t\t 128.40\n#10.  Total Sales Inclusive GST @ 6 %\t\t\t128.40\n#11. \t\t\t\t\t\t CASH\t\t\t\t 50.00\n#12. \t\t\t\t\t\t CHANGE\t\t\t 21.60\n#13.  GST Summery    Amount ( RM )\tTax ( RM )\n#14.  SR @ 6 %\t\t\t126.79\t\t1.61\n#15. \t\t\t Goods sold are not retumable .\n#16. \t\t\tThank you ! Please come again !.\n#17.     VX DESOTCE","accepted":{"fields":{"date":{"value":"25\/09\/2017"},"doc_no_receipt_no":{"value":"CS - 19204"},"seller_gst_id":{"value":"000555819008"},"seller_name":{"value":"KHIAM AIK CHAN SDN BHD"},"total_amount":{"value":"128.40"},"total_tax":{"value":"1.61"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( P )\n#2.  Broadview Marketing Sdn Bhd ( 728364 - M )\n#3. \t\t  No. 9 - G , Jalan Dinar D UB \/ D\n#4. \t\tTaman Subang Perdana , Sel..U3 ,\n#5. \t\t 40150 Shah Alam , Selangor D.E.\n#6. \t\t\t\t 03-78459183\n#7. \t\t  GST Reg No : 000203587584\n#8.  Bill No\tBM - 161113\n#9.  Date\t03\/06\/2017 5:02:54 PM\n#10.  Cashier\tMerlin\n#11.    Description\t  Qty    Price  Amount\n#12.  I  SR  HM BAG 0 %\t1    13.00    18.00\n#13. \t\t  24 X36 ( 2kg )\n#14. \t\t\t\t    Total :\t\t    18.00\n#15. \t\t Tatal Item  Discount :\t\t 0.00\n#16.  Total Sales Inclusive GST :\t\t 18.00\n#17. \t\t\t Cash Received ok :\t\t 12.00\n#18.  GST Summery\n#19.  Tax Code  %\tTexable Amount  GST\n#20.   SR\t 5.00\t\t 16.98    1.02\n#21.  GST :\t1.02   FOSTER\n#22.  * GST Include Itern\n#23. \t\t\tThank You . Please Come Again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8eabb8f5-31cf-45bc-b5af-1246b3c81e24.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/06\/2017"},"doc_no_receipt_no":{"value":"BM - 161113"},"seller_gst_id":{"value":"000203587584"},"seller_name":{"value":"Broadview Marketing Sdn Bhd"},"total_amount":{"value":"18.00"},"total_tax":{"value":"1.02"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/297564d1-8d1c-4745-b6f5-afbefe58f641.png","content":"#1. NSK TRADE CITY - SELAYANG ( 626470 - P )\n#2. \t\tWISMA YAP TIEH ( TAG )\n#3.   LOT 4674 & 4675 SELAYANG BATU 8\n#4.    JALAN IPOH 68100 BATU CAVES\n#5.  TEL : 03-61207484 FAX : 03-61207487\n#6.  GST ID : 000431112192\n#7. \t\t    TAX INVOICE\n#8.  TAX INVOICE NO : 300048   COUNTER : 502\n#9.  OPERATOR : [ CR63 - AZUAN ]\n#10.  27-10-2017\t\t10:51:52 AM\n#11. \t\t\t\t\t  ( RM )\n#12.   KIWI KNIFE 474 4 \"  04.50\n#13.  6851130050258  * 2\t 9.00 SR\n#14.  QUANTITY : 2 Units\n#15.  Total Sales ( Incl . GST @ 6 % )    RM9.00\n#16.  Rounding Adjustment\tRMO.D\u00d9\n#17.  Net Total\t\t\tRM9.00\n#18.  Payment Method\t\tCASH\n#19.  Received Cash\t\tRM9.00\n#20.  Change\t\t\tRM9.00\n#21.  GST Summary\tSales Amt   Tax Amt\n#22. \t\t\t\t ( RM )    ( RM )\n#23.  SR ( 6 % )\t\t 8.49    0.51\n#24.  ZR ( 0 % )\t\t 0.00    0.00\n#25.   SEBARANG ADUAN HANYA AKAN DILAYAN\n#26.   BERSAMA RESIT DALAM TEMPOH 3 HARI\n#27.   TERIMA KASIH DAN SILA DATANG LAGI\n#28.  THANK VOLL","accepted":{"fields":{"date":{"value":"27-10-2017"},"doc_no_receipt_no":{"value":"300048"},"seller_gst_id":{"value":"000431112192"},"seller_name":{"value":"NSK TRADE CITY - SELAYANG"},"total_amount":{"value":"9.00 "},"total_tax":{"value":"0.51"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t ( CO Reg : 750441 - W )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7. \t\t    ( KEPONG )\n#8. \t\t  - TAX INVOICE -\n#9.  KNIFE 7240\t\t\t* S\n#10.  BB21-41-61 - 12\/72\n#11.  6926292571513\t1 X 15.57  15.57\n#12.  M \/ FUNCTION SCISSORS K56\t* S\n#13.  GA07  12\/144\n#14.  6926292592327\t1 X 7.45  7.45\n#15.  KIWI S \/ S KNIFE NO.475 5 '\t* S\n#16.  WA37 - 12\/480\n#17.  8910041\t1 X 4.25  4.25\n#18.  Item ( s ) : 3\t\tQty ( s )  3\n#19.  Total Incl . GST\tRM 27.27\n#20.  ROUNDING ADJUSTMENT\t-RM 0.02\n#21.  TOTAL ROUNDED\t\tRM 27.25\n#22.  CASH\t\t\tRM 30.00\n#23.  CHANGE\t\t\tRM 2.75\n#24.  GST Summary    Amt ( RM )  Tax ( RM )\n#25.  GST SR @ 0 %\t27.27   0.00\n#26.  30-06-18 13:27 SH01 B003  T1 R000639004\n#27.  OPERATOR KPOT - ASYRAF ALI\n#28.    EXCHANGE ARE ALLOWED WITHIN\n#29. \t\t 7 DAYS WITH RECEIPT .\n#30.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/786c68d6-3766-44ea-819c-33ef7352c52d.png","ctx_1_accepted":{"fields":{"date":{"value":"30-06-18"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"27.27 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/91568f20-fec9-45b3-a4e2-6fdde21329fe.png","content":"#1. SIMPLIFIED TAX INVOICE\n#2.  AA  PHARMACY\n#3.  SUBANG HEALTHCARE SDN BHD\n#4.  1118258 - K\n#5.  GST NO : 001536708608\n#6.  B - 8 , JALAN SS15 \/ 4D ,\n#7.  47500 SUBANG JAYA , SELANGOR\n#8.    03-56127718 TEL :\n#9.  CASH\n#10.  RECEIPT # : CS00251915 DATE : 29\/10\/2017\n#11.  SALESPERSON : C3   TIME : 20:18:00\n#12.  CASHIER : C3\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14. \t\t\t    ( GST )   ( GST )\n#15.  030249\t\t14.90  14.90 S\n#16.  ( 03022 BOX 100S ) SUPER SAFE POWDER FREE NITRIL 14.00  14.00 S\n#17. \t\t\t 1\n#18.  ( S SIZE ) SUPER SAFE LATEX GLOVE POWDER F\n#19.  TOTAL QUANTITY\t2\n#20. \t\t\t  SUB - TOTAL   27.27\n#21. \t\t\t  DISC\t  0.00\n#22. \t\t\t  GST\t  1.64\n#23. \t\t\t  ROUNDING   -0.01\n#24.  TOTAL\t\t 28.90\n#25.  CASH\t\t 28.90\n#26.  CHANGE\t\t 0.00\n#27.    GOODS SOLD ARE NOT RETURNABLE ,\n#28. \t\t   THANK YOU .\n#29.    S - STANDARD RATED , Z - ZERO RATED\n#30.  GST SUMMARY\n#31.  CODE\tAMOUNT\tTAX \/ AMT\n#32.  SR\t27.27   b    1.64\n#33. \t\t\t TAX TOTAL :   1.64","accepted":{"fields":{"date":{"value":"29\/10\/2017"},"doc_no_receipt_no":{"value":"CS00251915"},"seller_gst_id":{"value":"001536708608"},"seller_name":{"value":"AA PHARMACY \nSUBANG HEALTHCARE SDN BHD"},"total_amount":{"value":"28.90"},"total_tax":{"value":"1.64"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SIMPLIFIED TAX INVOICE\n#2.  AA  PHARMACY\n#3.  1188096 - W\n#4.  GST NO : 001930047488\n#5.  NO.47 , JALAN 3\/36 ,\n#6.  BUKIT SRI BINTANG ,\n#7.  KEPONG 52100 , KUALA LUMPUR\n#8.  TEL : 03-6263 8480 FAX : 03-6263 8480\n#9.  CASH\n#10.  RECEIPT # : CS00123688 DATE : 29\/01\/2018\n#11.  SALESPERSON : C2   TIME : 12:09:00\n#12.  CASHIER : C2\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14.  930602\t4   3.00  12.00 Z\n#15.  IBUPROFEN FILM COATED TAB\n#16.  9556492002837   4   3.00  12.00 Z\n#17.  FEBRICOL - RX 10X10'S\n#18.  940152\t6   3.49  20.94 S\n#19.  NOFLUX TABLET\n#20.  TOTAL QUANTITY\t14\n#21. \t\t\t  SUB - TOTAL   44.94\n#22. \t\t\t  DISC\t  0.00\n#23. \t\t\t  GST\t  21.26\n#24. \t\t\t  ROUNDING    0.00\n#25.  TOTAL\t\t 66.20\n#26.  MASTER\t 66.20\n#27.  CHANGE\t\t 0.00\n#28.    GOODS SOLD ARE NOT RETURNABLE ,\n#29. \t\t   THANK YOU .\n#30.    S - STANDARD RATED , Z = ZERO RATED\n#31.  GST SUMMARY\n#32.  CODE\tAMOUNT\tTAX \/ AMT\n#33.  SR\t20.94   6 60    1.26\n#34.  ZRL\t24.00\t0.00\n#35. \t\t\t TAX TOTAL :   1.26","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cc7853b8-8ee6-4d3c-ab22-25519ac9bc97.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"CS00123688"},"seller_gst_id":{"value":"001930047488"},"seller_name":{"value":"AA PHARMACY"},"total_amount":{"value":"66.20"},"total_tax":{"value":"1.26"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/038a8bb0-bcae-4af4-a17c-eb6579bf6e0e.png","content":"#1. Welcome to the Family\n#2. \t\tFamilyMart\n#3.    Maxincome Resources Sdn Bhd ( 383322 - D )\n#4.    No 16A , Jalan Astaka U8 \/ 83 , Bukit Jelutong\n#5. \t\t   40150 Shah Alam , Selangor , D.E.\n#6. \t\t\t  GSTID : 000468594688\n#7.     # 0004  Gateway @ KLIA  2  ( L3-1\n#8. \t\t\t\t  Tel  No :\n#9. \t\t\tTAX  INVOICE\n#10.  10\/04\/2018  18:31\t# 000420693\n#11.  POS :  02  CSH :  00004108\n#12.  Staff :  ECAH\n#13.  Desc\t\t\t\t\tAmt  ( RM )\n#14.  F \/ Friend  S \/ F Original 2    5.3USP\n#15.  SUB  TOTAL  ( Inc  GST )\n#16.  TOTAL\t\t\t\t\t\t5.0\n#17.  CASH\t\t\t\t\t\t6.00\n#18.  CHANGE\t\t\t\t\t0.20\n#19.  #  ITEMS  SOLD   1\n#20.  Tax  Code\tAmt ( RM )   Tax ( RM )\n#21.  SR  ( 6 % )\t\t5.47\t0.33\n#22.   THANK  YOU &  PLEASE  COME  AGAIN\n#23. \t\t\t\t\t ***\n#24.   BE  A  PART  OF  OUR  FAMILY  TODAY !\n#25. \t\t FACEBOOK  :  FamilyMartMY\n#26. \t\t  www.familymart.com.my","accepted":{"fields":{"date":{"value":"10\/04\/2018"},"doc_no_receipt_no":{"value":"000420693"},"seller_gst_id":{"value":"000468594688"},"seller_name":{"value":"Maxincome Resources Sdn Bhd"},"total_amount":{"value":"5.0"},"total_tax":{"value":"0.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Welcome to the Family\n#2.    FamilyMart\n#3.   Maxincome Resources Sdn Bhd ( 383322 - D )\n#4.   No 16A , Jalan Astaka U8 \/ 83 Bukit Jelutong ,\n#5.     40150 Shah Alam , Selangor , D.E.\n#6. \t\t  GST ID : 000468594688\n#7. \t\t# 0023 KLIA2 ARRIVAL\n#8. \t\t\tTel No : -\n#9. \t\t   TAX INVOICE\n#10.  16\/04\/2018 16:36\t# 002348871\n#11.  POS : 04 CSH : 00023122\n#12.  Staff : REKHA\n#13.  Desc\t\t\tAmt ( RM )\n#14.  Three Leg CoolingWtr200   2.40SR\n#15.  SUB TOTAL ( Inc GST )\t2.40\n#16.  TOTAL\t\t\t2.40\n#17.  CASH\t\t\t\t2.40\n#18.  CHANGE\t\t\t0.00\n#19.  # ITEMS SOLD  1\n#20.  Tax Code\tAmt ( RM )  Tax ( RM )\n#21.  SR ( 6 % )\t2.26    0.14\n#22.  THANK YOU & PLEASE COME AGAIN\n#23. \t\t\t  ***\n#24.  BE A PART OF OUR FAMILY TODAY !\n#25.     FACEBOOK :  FamilyMartMY\n#26.     www.familymart.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c22ec9e-0faf-4e43-83e2-67509476b0e6.png","ctx_1_accepted":{"fields":{"date":{"value":"16\/04\/2018"},"doc_no_receipt_no":{"value":"002348871"},"seller_gst_id":{"value":"000468594688"},"seller_name":{"value":"Maxincome Resources Sdn Bhd"},"total_amount":{"value":"2.40"},"total_tax":{"value":"0.14"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4589b6ee-4aa7-46f4-b672-bda4a385c1dd.png","content":"#1. CITY MILK\n#2.    R & C VENTURE SDN BHD ( 1191015 - W )\n#3.    LOT - 18A - 2 , BERJAYA TIMES SQUARE ,\n#4. \t\t    KUALA LUMPUR .\n#5. \t\t ( GST NO : 001557721088 )\n#6. \t\tTax  Invoice\n#7.  Order  # : 139358\n#8.  INV No .: 539319\n#9.  Date  : 19-04-2018 13:43:54\n#10.  Cashier : City Milk Cashier\n#11.  Description   Qty   U.price  Total TAX\n#12.  Banana Milkshake ( R )\n#13. \t\t    1 x    9.50   9.50  SR\n#14.  Total QTY : 1\n#15.  Total ( Excluding GST ) :\t8.96\n#16.  GST payable ( 6 % ) :\t\t0.54\n#17.  Total ( Inclusive of GST ) :\t9.50\n#18.  TOTAL :\t\t9.50\n#19.  CASH :\t\t\t10.50\n#20.  CHANGE :\t\t\t1.00\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t8.96    0.54\n#23. \t\t **** Thank You ****\n#24. \t\t   Please Come Again","accepted":{"fields":{"date":{"value":"19-04-2018"},"doc_no_receipt_no":{"value":"539319"},"seller_gst_id":{"value":"001557721088"},"seller_name":{"value":"CITY MILK"},"total_amount":{"value":"9.50"},"total_tax":{"value":"0.54"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t    002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor  .\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1085405 Cashier : Thandar\n#9.  Date  : 09-04-2018 13:16:21\n#10.  Description   Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t    1 x    2.20   2.20 SR\n#13.  Cham ( B )\n#14. \t\t    1 x    2.20   2.20 SR\n#15.  Herbal Tea\n#16. \t\t    2 x    1.70   3.40 SR\n#17.  Take Away\n#18. \t\t    4 X    0.20   0.80  SR\n#19.  Total QTY : 8\n#20.  Total ( Excluding GST ) :\t8.11\n#21.  GST payable ( 6 % ) :\t\t0.49\n#22.  Total ( Inclusive of GST ) :\t8.60\t\u20ac\n#23.  TOTAL :\t\t8.60\n#24.  CASH\t\t\t\t8.60\n#25.  GST Summary\tAmount ( RM )  Tax ( RM )\n#26.  SR\t( @ .6 % )\t8.11    0.49","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b951d3e-6bd7-4cce-b2dc-65ebe109c5e9.png","ctx_1_accepted":{"fields":{"date":{"value":"09-04-2018"},"doc_no_receipt_no":{"value":"1085405"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"8.60"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8d68e3f8-3e3e-4d1c-84a2-747d02be45fc.png","content":"#1. Welcome to the Family\n#2. \t\t FamilyMart\n#3.    Maxincome Resources Sdn Bhd ( 383322 - D )\n#4.    No 16A , Jalan Astaka U8 \/ 83 , Bukit Jelutong .\n#5. \t\t   40150 Shah Alam , Selangor , D.E.\n#6. \t\t\t  GST ID : 000468594688\n#7. \t\t   # 0023  KLIA2  ARRIVAL\n#8. \t\t\t\t Tel  No :\n#9. \t\t\tTAX  INVOICE\n#10.  16\/04\/2018  16:28\t# 002348863\n#11.  POS :  04  CSH :  00023122\n#12.  Staff :  REKHA\n#13.  Desc\t\t\t\t\tAmt  ( RM )\n#14.  MarlboroMegaIceBlstBox    17.00SR\n#15.  Alladdin  Silk  Logo  2.58    1.80SR\n#16.  SUB  TOTAL  ( Inc  GST )\t18.80\n#17.  TOTAL\t\t\t\t\t18.80\n#18.  CASH\t\t\t\t\t\t50.00\n#19.  CHANGE\t\t\t\t\t31.20\n#20.  #  ITEMS  SOLD   2\n#21.  Tax Code\tAmt ( RM )   Tax ( RM )\n#22. \t\t 6 % )\t\t 17.74\t 1.06\n#23. \t\t NK  YOU  &  PLEASE  COME  AGAIN\n#24. \t\t\t\t\t***\n#25. \t\t   PART  OF  OUR  FAMILY TODAY !\n#26. \t\t   CEBOOK  :  FamilyMartMY\n#27. \t\t   ww.familymart.com.my","accepted":{"fields":{"date":{"value":"16\/04\/2018"},"doc_no_receipt_no":{"value":"002348863"},"seller_gst_id":{"value":"000468594688"},"seller_name":{"value":"Maxincome Resources Sdn Bhd"},"total_amount":{"value":"18.80"},"total_tax":{"value":"1.06"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t  Co - REG : 750441 - W\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 000473792512 )\n#7. \t\t\t ( KEPONG )\n#8. \t\t   -TAX INVOICE-\n#9.  POT HOLDER ( SQUARE )\t\t* S\n#10.  MB11 \/ 2 - 10\/300\n#11.  9067846\t3 X 2.50  7.50\n#12.  CNY RIBBON 2.0CM\t\t* S\n#13.  JC31 \/ 2 - 10\/600\n#14.  8711015\t3 X 6.30 18.90\n#15.  Item ( s ) : 2\t\tQty ( s ) : 6\n#16.  TOTAL INCL . GST @ 6 %\tRM 26.40\n#17.  CASH\t\t\tRM 30.40\n#18.  CHANGE\t\t\tRM 4.00\n#19.  GST @ 6 % included in total   RM 1.49\n#20.  01-02-16 13:10 SH01 R003  T1 R000383271\n#21.  OPERATOR TRAINEE\n#22.     EXCHANGE ARE ALLOWED WITHIN\n#23. \t\t 3 DAY WITH RECEIPT .\n#24. \t\tSTRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a238927d-d7eb-4fe5-b730-decf38594e22.png","ctx_1_accepted":{"fields":{"date":{"value":"01-02-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"26.40 "},"total_tax":{"value":"1.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e0cfa896-fc2f-4af1-a307-c8f25cd325df.png","content":"#1. Welcome to the Family\n#2.   FamilyMart\n#3.  Maxincone Resources Sdn Bhd ( 383322 - D )\n#4.  16A , Jalan Astaka U8 \/ 83 , Bukit Jelutong\n#5.    40150 Shah Alam , Selangor D.E.\n#6. \t\t GST ID : 000468594688\n#7. \t\t # 0020 The Sunnit USJ\n#8. \t\t   Tax Invoice\n#9.  20\/04\/2018 19:15\t# 1000000163\n#10.  POS : 02\n#11.  Staff : ZUHAIRAWATI\n#12.  Desc\t\t\tAnt ( RM )\n#13.  Spritzer M \/ Water 1.51 ea\t3.70 S\n#14.  TOTAL\t\t3.70\n#15.  Cash\t\t\t-10.00\n#16.  CHANGE\t\t\t6.30\n#17.  # ITEMS SOLD  1\n#18.    Tax Code  Ant ( RM )   GST ( RM )\n#19.    $ 6 %\t   3.49    0.21\n#20.    THANK YOU & PLEASE COME AGAIN\n#21. \t\t\t ***\n#22.    BE A PART OF OUR FAMILY TODAY !\n#23. \t\t FACEBOOK : FamilyMartMY\n#24. \t\t www.familymart.com.ny\n#25.   * 1 0 0 0 0 0 0 1 6 3 *","accepted":{"fields":{"date":{"value":"20\/04\/2018"},"doc_no_receipt_no":{"value":"1000000163"},"seller_gst_id":{"value":"000468594688"},"seller_name":{"value":"Maxincone Resources Sdn Bhd"},"total_amount":{"value":"3.70"},"total_tax":{"value":"0.21"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180404\n#2. \t\t\t Staff ref\n#3. \t\t   GHEE  HIANG\n#4.     GH DISTRIBUTOR & MARKETING SDN BHD\n#5. \t\t\t ( 1097826 - H )\n#6. \t\t95 , Beach Road , 10300 Penang .\n#7. \t\t\t10400 Penang .\n#8. \t\t    Tel : 04-262 0635\n#9. \t\t GST Reg . No .: 001315377152\n#10. \t\t\t TAX INVOICE\n#11.  Invoice No : 095_01 \/ 03124\n#12.  Date    : 13\/04\/2018 # 1\t 2:26 PM\n#13.  Cashier   : SOON WAH\n#14.  PRN ON   : 13\/04\/2018 2:53 PM\n#15.  QTY ITEM\t\t\t\tRM\n#16. \t\t  *** Retail \/ Takeaway ***\n#17.  2 TAU SAR PNEAH ( S ) 24PCS @ 12.50   25.00 SR\n#18.  2 SubTotal\t\t\t25.00\n#19.    Net  Total\t  25.  J\n#20.  C\t\t\t\t 50.00\n#21.  C.   GE\t\t25.00\n#22. \t\t  *  13\/04 018 2:53 PM ***\n#23.  Tax Summary\t\t Amont    Tax\n#24.  SR : Inclusive of GST @ 6 %    23.58    1.42\n#25. \t\t THANK YOU , PLEASE COME AGAIN\n#26. \t\tGoods Cold Are Non Refundable","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/61c84aa9-16e1-47f2-9039-bcd718ab4c8b.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/04\/2018"},"doc_no_receipt_no":{"value":"095_01 \/ 03124"},"seller_gst_id":{"value":"001315377152"},"seller_name":{"value":"GHEE HIANG\nGH DISTRIBUTOR & MARKETING SDN BHD"},"total_amount":{"value":"25.00"},"total_tax":{"value":"1.42"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/de1c74bd-270e-4cae-8704-d11b6add0de4.png","content":"#1. 3180502\n#2. \t\t   R\u00f6ti\n#3. \t\t  man\n#4. \t\t\t  bakery 000965911.p\n#5.     117 , Jalan Radin Bagus , Sri Petaling\n#6. \t\t   Tel : 03-9054 3785\n#7. \t\t GST 000292065280\n#8. \t\t\t\t    MC # 01\n#9.   REG  C01   04-05-2013 16:07  456277\n#10. \t\tBacon\t\tRM4.90 S\n#11. \t\tWalnut Raisin\tRM8.60 S\n#12. \t\tDark Rye Bun\tRM6.90 S\n#13. \t\t\t\t 3 No\n#14. \t\tSUBTOTAL\tRM20.40\n#15. \t\tCASH\tRM20.40\n#16. \t\tTAX INVOICE NO .\t223894\n#17.   THANK YOU  PLEASE COME AGAIN\n#18.    PRICE INCLSIVE 6 % GST","accepted":{"fields":{"date":{"value":"04-05-2013"},"doc_no_receipt_no":{"value":"223894"},"seller_gst_id":{"value":"000292065280"},"seller_name":{"value":"R\u00f6ti man bakery"},"total_amount":{"value":"20.40 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \" Wors Catering\n#2.     FIVE  STAR CASH  CARRY\n#3. \t\t    ( 1365663 - P )\n#4.     G.23 & 6.22 , Plaza Seri Setia ,\n#5.   No.1 Jalan SS 9\/1 , 47300 PJ , Selangor .\n#6.    Tel \/ Fax : 603-7877 9712   ( POS 3 )\n#7. \t\t ( GST No .: 000610435072 )\n#8. \t\t  TAX  INVOICE\n#9.  RECEIPT NO . [ 00522899 ]   19\/01\/17 10:48\n#10.  15755\t X    2    19.80 S\n#11.  Quantity Out : 2\t 19.80\n#12.   [ MAP ] KISMIS 500GM @ 9.90\n#13.     NET  TOTAL :   19.80\n#14.  Raisin  CASH :  50.02 CHANGE :   30.20\n#15.  GST Summary  Amount ( RM )    Tax ( RM )\n#16.   S = 6 %\t  18.68\t  1.12\n#17.   Z = 0 %\t  0.00\t  0.00\n#18.  ... THANK YOU AND DO VISIT US AGAIN .\n#19.  Cashier [ P.NISANTHI ]    Machine [ 003 ]\n#20.  [  01\/17 ] [ 10:49 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d751a2f6-9175-4c13-a8fa-fa4f968d3bb0.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/01\/17"},"doc_no_receipt_no":{"value":"00522899"},"seller_gst_id":{"value":"000610435072"},"seller_name":{"value":"FIVE STAR CASH CARRY"},"total_amount":{"value":"19.80"},"total_tax":{"value":"1.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/80ca36a1-4c47-4f16-87c3-7e0039d037fe.png","content":"#1. 3180404 Color photo stat\n#2.    WESTERN EASTERN\n#3.    STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.    TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 26-04-2018 14:52\n#11.  C01   KL 001  038239\n#12.  CLR P.S A4 \/ A3\n#13. \t\tS    RM7.00\n#14.  B \/ W P.S A4 \/ A3\n#15. \t\tS    RM35.88\n#16. \t\t  2 No\n#17.   GST TA AMT  RM40.45\n#18.   GST 6 %    RM2.43\n#19.   TOTAL RM42.88\n#20.   ROUNDING    RMO . 02\n#21.   CASH\t  RM42.90\n#22.   TAX INVOICE OF GST\n#23.   GOODS SOLD ARE NOT\n#24.     RETURNABLE","accepted":{"fields":{"date":{"value":"26-04-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"42.88"},"total_tax":{"value":"2.43 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180404\n#2.     WESTERN EASTERN\n#3.    STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.    TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 16-04-2018 14:51\n#11.  C01   KL 001  037846\n#12.  CLR P.S A4 \/ A3\n#13. \t\tS\tRM5.00\n#14. \t\t   1 No\n#15.    GST TA AMT   RM4.72\n#16.    GST 6 %    RMO.28\n#17.    TOTAL  RM500\n#18.    CASH\t  RM5.00\n#19.   TAX INVOICE OF GST\n#20.   GOODS SOLD ARE NOT\n#21.     RETURNABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb9ef1af-a05e-4b67-b1cb-f066541cdd22.png","ctx_1_accepted":{"fields":{"date":{"value":"16-04-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"5.00"},"total_tax":{"value":"4.72"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/61c84aa9-16e1-47f2-9039-bcd718ab4c8b.png","content":"#1. 3180404\n#2. \t\t\t Staff ref\n#3. \t\t   GHEE  HIANG\n#4.     GH DISTRIBUTOR & MARKETING SDN BHD\n#5. \t\t\t ( 1097826 - H )\n#6. \t\t95 , Beach Road , 10300 Penang .\n#7. \t\t\t10400 Penang .\n#8. \t\t    Tel : 04-262 0635\n#9. \t\t GST Reg . No .: 001315377152\n#10. \t\t\t TAX INVOICE\n#11.  Invoice No : 095_01 \/ 03124\n#12.  Date    : 13\/04\/2018 # 1\t 2:26 PM\n#13.  Cashier   : SOON WAH\n#14.  PRN ON   : 13\/04\/2018 2:53 PM\n#15.  QTY ITEM\t\t\t\tRM\n#16. \t\t  *** Retail \/ Takeaway ***\n#17.  2 TAU SAR PNEAH ( S ) 24PCS @ 12.50   25.00 SR\n#18.  2 SubTotal\t\t\t25.00\n#19.    Net  Total\t  25.  J\n#20.  C\t\t\t\t 50.00\n#21.  C.   GE\t\t25.00\n#22. \t\t  *  13\/04 018 2:53 PM ***\n#23.  Tax Summary\t\t Amont    Tax\n#24.  SR : Inclusive of GST @ 6 %    23.58    1.42\n#25. \t\t THANK YOU , PLEASE COME AGAIN\n#26. \t\tGoods Cold Are Non Refundable","accepted":{"fields":{"date":{"value":"13\/04\/2018"},"doc_no_receipt_no":{"value":"095_01 \/ 03124"},"seller_gst_id":{"value":"001315377152"},"seller_name":{"value":"GHEE HIANG\nGH DISTRIBUTOR & MARKETING SDN BHD"},"total_amount":{"value":"25.00"},"total_tax":{"value":"1.42"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Mon\n#2. \t\t  GHEE  HIANG\n#3.     GH DISTRIBUTOR & MARKETING SDN BHD\n#4. \t\t\t( 1097826 - H )\n#5.    216 , Macalister Road , 10400 Penang .\n#6. \t\t    10400 Penang .\n#7. \t\t   Tel : 04-227 2222\n#8. \t\t GST Reg . No .: 001315377152\n#9. \t\t\tTAX INVOICE\n#10.  Invoice No : 216_01 \/ 21047\n#11.  Date    : 20\/06\/2018 # 1\t12:53 PM\n#12.  Cashier   : PART TIMERS 05\n#13.  PRN ON   : 20\/06\/2018 12:56 PM\n#14.  QTY ITEM\t\t\t\tRM\n#15. \t\t *** Retail \/ Takeaway ***\n#16.  4 TAU SAR PNEAH ( S ) 16PCS @ 9.00   36.00 SR\n#17.  2 DB TAU SAR PNEAH ( S ) 12PCS @ 7.60  15.20 SR\n#18.  2 BEH TEH SAW 8PCS @ 8.00\t16.00 SR\n#19.  2 PHONG PNEAH 6PCS @ 9.00\t18.00 SR\n#20.  10 SubTotal\t\t\t85.20\n#21.   Net  Total\t  85.20\n#22.  Cash\t\t\t\t100.20\n#23.  CHANGE\t\t15.00\n#24. \t\t *** 20\/06\/2018 12:56 PM ***\n#25.  Tax Summary\t\tAmount    Tax\n#26.  SR : GST @ O %\t\t85.20   0.00\n#27. \t\t THANK YOU , PLEASE COME AGAIN\n#28.     Goods Sold Are Non Refundable","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7a73a9ec-dde8-48d8-a927-983fceb98b8a.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/06\/2018"},"doc_no_receipt_no":{"value":"216_01 \/ 21047"},"seller_gst_id":{"value":"001315377152"},"seller_name":{"value":"GHEE HIANG\nGH DISTRIBUTOR & MARKETING SDN BHD"},"total_amount":{"value":"85.20"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb9ef1af-a05e-4b67-b1cb-f066541cdd22.png","content":"#1. 3180404\n#2.     WESTERN EASTERN\n#3.    STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.    TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 16-04-2018 14:51\n#11.  C01   KL 001  037846\n#12.  CLR P.S A4 \/ A3\n#13. \t\tS\tRM5.00\n#14. \t\t   1 No\n#15.    GST TA AMT   RM4.72\n#16.    GST 6 %    RMO.28\n#17.    TOTAL  RM500\n#18.    CASH\t  RM5.00\n#19.   TAX INVOICE OF GST\n#20.   GOODS SOLD ARE NOT\n#21.     RETURNABLE","accepted":{"fields":{"date":{"value":"16-04-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"5.00"},"total_tax":{"value":"4.72"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180203\n#2.    WESTERN EASTERN\n#3.   STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.   TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 26-02-2018 14:27\n#11.  C01   KL 001  035857\n#12.  CLR P.S A4 \/ A3\n#13.     S    RM7.42\n#14. \t\t  1 No\n#15.   GST TA AMT   RM7.00\n#16.   GST 6 %    RMO.42\n#17.   TOTAL  RM7 . 42\n#18.   ROUNDING    -0.02\n#19.   CASH\t  RM7.40\n#20.   TAX INVOICE OF GST\n#21.   GOODS SOLD ARE NOT\n#22.     RETURNABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8010d03a-7421-4cd7-b978-5d3139f6704d.png","ctx_1_accepted":{"fields":{"date":{"value":"26-02-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"7.42"},"total_tax":{"value":"7.00 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f5444965-8e96-44b7-b30e-86cf016063ae.png","content":"#1. 3180404   staff ref\n#2.   BERRY'S CAKE HOUSE\n#3.   ( Co No. 315481 - T ) GST No. 001287233536\n#4.   No.1 ,\n#5.   Jin Puteri 1\/6 ,\n#6.   Bandar Puteri ,\n#7.   47100 Puchong ,\n#8.   Selangor\n#9.   Outlet : 03-80626265 Careline : 03-56381988\n#10.   18\/04\/2018 5:18:08 p    Session : 11444\n#11.   User : 1    TAX Invoice No : 14551  POS : 2\n#12.   Desc & Code   Qty   Price   Amount\n#13.   00014960 RAISIN ALMOND BREAD\n#14.   1.00\t\t 4.55    4.55\n#15.   00002493 CHEESE ROLL ( 4 )\n#16.   1.00\t\t 3.90    3.90\n#17.   00002479 BUTTER ROLL ( 4 )\n#18.   1.00\t\t 2.80    2.80\n#19.   Total Inclusive of Tax\t 11.25\n#20.   Rounding Adjustment\t\t 0.00\n#21.   SubTotal\t\t\t 11.25\n#22.   RINGGIT M'SIA   20.00\n#23.   Payment\t\t\t -20.00\n#24.   Change\t\t\t 8.75\n#25.   Item Count    33\n#26.   Item Total\n#27.   GST Summary    Amount\t GST\n#28.   GST 0 % *\t 0.00\t 0.00\n#29.   GST 6 %\t 10.61\t 0.64\n#30.   Receipt \/ Trx No\t 14551\/1582555\n#31.   All Berry's products are available\n#32.   at Berry's Outlet Only .\n#33.   customerservice@berrys.com.my\n#34.   www.berrys.com.my","accepted":{"fields":{"date":{"value":"18\/04\/2018"},"doc_no_receipt_no":{"value":"14551\/1582555"},"seller_gst_id":{"value":"001287233536"},"seller_name":{"value":"BERRY'S CAKE HOUSE"},"total_amount":{"value":"11.25"},"total_tax":{"value":"0.64"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\t LOT P.T. 33198 , BATU 4\n#3.     JALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t1237 - TMN INDAH PERDANA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17764 \/ 102 \/ T0077\n#8.  11:30 AM\t561490\t27-09-16\n#9.  8050 GARDENIA WHOLEMEAL 400   RM2.99 z\n#10.  9180 GARDENIA CREAM ROLL CH   RM1.70 s\n#11.   @ 2 X RM .85\n#12.  Total Sales ( Inclusive GST ) RM   4.69\n#13. \t\tRounding Adjustment RM   .01\n#14. \t\t\t  Rounding RN   4.70\n#15. \t\t\tCASH RM  50.00\n#16. \t\t\t   CHANGE RM  45.30\n#17.  GST Summary   Amount ( RM )    Tax ( RM )\n#18.  $ = 6 %\t\t1.60\t.10\n#19.  z = 0 %\t\t2.99\t.00\n#20.    Thank You . Please come again\n#21.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/11dd7be3-5df9-49ed-ae15-bfad64aa5435.png","ctx_1_accepted":{"fields":{"date":{"value":"27-09-16"},"doc_no_receipt_no":{"value":"17764 \/ 102 \/ T0077"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"SPEED MART"},"total_amount":{"value":"4.69 "},"total_tax":{"value":".10"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2a4bbdd4-e7d9-4494-8a29-71e95457763d.png","content":"#1. Tissue  & Hand Wash\n#2.  Guardian Health And Beauty Sdn Bhd\n#3.  Jalan Loke Yew Bentong\n#4.  90 Ground Floor\n#5.  Jalan Bentong\n#6.  Tel : 09-222 6498\n#7.  Company Reg # 1101083 - T\n#8.  GST Reg # 000899874816\n#9. \t\t\t\t\t RM\n#10.  121093307 G BX TISSU 4X150    6.88  S\n#11.  2X 6.88\n#12.  121087265 HK BX TISS P04   A  13.76 S\n#13.  121095623 GDN CMINT H \/ WASHP3   12.90 S\n#14.  121096057 GDN KTCH LILY500ML   6.90 S\n#15.  PUP121096057\t\t2.07-\n#16.    SUBTOTAL\t\t  38.37\n#17.  TOTAL ( GST INCL )\t\t38.37\n#18.  CASH\t\t\t40.35\n#19.  ROUNDING ADJUSTMENTS\t0.02-\n#20.  CHANGE DUE\t\t\t2.00\n#21.  YOUR SAVINGS FOR TODAY\t7.53\n#22.  GST - Rate   -GST Excl   GST Amt\n#23.     6 %\t36.20   2.17\n#24.  ^ Promo price items\n#25. \t\t Thank You For Shopping\n#26. \t\t    At Guardian\n#27. \t\t All Amounts Are in RM\n#28.    Goods sold are non - refundable .\n#29.     Dispensed medicines sold are\n#30. \t\t   not returnable .\n#31.   All exchanges and returns including\n#32.   Guardian brand products must be made\n#33.  within 7days with original receipts and\n#34.    product in original condition .\n#35.   St : 8303 Ctr2 ID : 3000 TaxInv : 14072\n#36. \t\t  16:58   19\/05\/18","accepted":{"fields":{"date":{"value":"19\/05\/18"},"doc_no_receipt_no":{"value":"14072"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"38.37"},"total_tax":{"value":"2.17"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  First World Theme Park\n#3.  Lot F \/ L2A.4 , Level 2A\n#4.  First World Plaza , First World\n#5.  Tel : 03-61012425\n#6.  Company Reg # 01101083 - T\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\t RM\n#9.  2X 2.20\n#10.  0092000 GDN WATER 500ML\t4.40 S\n#11.  PRICE OVERIDE\n#12.  GDN WATER 500ML\t\t1.84-\n#13.  Reason Code : 3\n#14.    SUBTOTAL\t\t  2.56\n#15.  TOTAL ( GST INCL )\t\t2.56\n#16.  CASH\t\t\t50.55\n#17.  ROUNDING ADJUSTMENTS\t0.01-\n#18.  CHANGE DUE\t\t\t48.00\n#19.  YOUR SAVINGS FOR TODAY\t1.84\n#20.  GST  Rate    GST Excl - GST Amt\n#21.  S    6 %\t2.42   0.14\n#22. \t\t Thank You For Shopping\n#23. \t\t    At Guardian\n#24. \t\t All Amounts Are in RM\n#25.    Goods sold are non - refundable .\n#26.   All exchanges and returns including\n#27.   Guardian brand products must be made\n#28.  within 7days with original receipts and\n#29.    product in original condition .\n#30.    St : 512 Ctr2 ID : 3001 TaxInv : 94542\n#31. \t\t  15:55   11\/02\/16","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d92bc7b9-1578-475e-b296-986213706dcc.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/02\/16"},"doc_no_receipt_no":{"value":"94542"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"2.56"},"total_tax":{"value":"0.14"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d3aa1ddb-f665-49b3-a6ae-cee43b3c7626.png","content":"#1. A04004\n#2. \t\t\t\t\t\t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t\t\t\t\t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t\t\t\t\t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t\t\t\t\t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t\t\t\t\t  GST ID : 002017394688\n#7. \t\t\t\t\t\t\t\tSHOPPING HOURS\n#8. \t\t\t\t\t\t\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t\t\t\t\t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10. \t\t\t\t\t    VALUED CUSTOMER : 1190052101\n#11. \t\t\t\t\t\t  1x 000008541987\t\t  7.00ZR\n#12. \t\t\t\t\t\t   SA MIX PLUM\n#13. \t\t\t\t\t\t  1x 000002009131\t\t  7.50ZR\n#14. \t\t\t\t\t\t   R.GALA APPLE\n#15. \t\t\t\t\t\t  1x 000001058621\t\t  9.85SR\n#16. \t\t\t\t\t\t   FOUR SEAS SEAW\n#17. \t\t\t\t\t\t  1x 000001038556\t  16.50SR\n#18. \t\t\t\t\t\t   CHEK HUP 2IN1\n#19. \t\t\t\t\t\t   Item promo @ 12.99\t   -3.51\n#20. \t\t\t\t\t\t 1x 000007634147\t\t 7.5OZR\n#21. \t\t\t\t\t\t   TOMATO AMOROS\n#22. \t\t\t\t\t\t 1x 000007570247\t 12.5OZR\n#23. \t\t\t\t\t\t   FRANCE GREEN KI\n#24. \t\t\t\t\t\t 1x 000004291008\t\t 4.8OZR\n#25. \t\t\t\t\t\t   T. CHERRY HONEY\n#26. \t\t\t\t\t\t 1x 000000135412\t 15.90SR\n#27. \t\t\t\t\t\t   SUSHI SET - PTC\n#28. \t\t\t\t\t\t 1x 000000381093\t\t 4.33ZR\n#29. \t\t\t\t\t\t   JAMBU AIR MADU\n#30. \t\t\t\t\t\t 1x 000000388658\t\t 2.5OZR\n#31. \t\t\t\t\t\t   CUT FRUITS 1.99\n#32. \t\t\t\t\t\t 1x 000000820868\t\t 8.0OZR\n#33. \t\t\t\t\t\t   ZA M \/ N BEAUTY\n#34. \t\t\t\t\t\t 1x 000000381000\t\t 4.61ZR\n#35. \t\t\t\t\t\t   CAVANDISH BANAN\n#36. \t\t\t\t\t\t 1x 000002003191\t\t 10.90ZR\n#37. \t\t\t\t\t\t   BLUEBERRY\n#38. \t\t\t\t\t\t 1x 000000532075\t\t 3.90SR\n#39. \t\t\t\t\t\t   EGG KANI MAYO S\n#40. \t\t\t\t\t\t 1x 000000512077\t\t 3.00SR\n#41. \t\t\t\t\t\t   COLESLAW SANDWI\n#42. \t\t\t\t\t\t 1x 000008202802\t\t 7.50SR\n#43. \t\t\t\t\t\t   WANFA DRIED FIS\n#44. \t\t\t\t\t    Sub - total\t\t\t    122.78\n#45. \t\t\t\t\t    Total Sales Incl GST\t    122.78\n#46. \t\t\t\t\t    Rounding Adj\t\t\t    0.02\n#47. \t\t\t\t\t    Total After Adj Incl GST\t    122.80\n#48. \t\t\t\t\t    CASH\t\t\t    200.00\n#49. \t\t\t\t\t    Item Count 16   Change Amt    77.20\n#50. \t\t\t\t\t\t  Invoice No : 2018040110100050063\n#51. \t\t\t\t\t    GST Summary\t    Amount\t    Tax\n#52.  :\t\t\t\tSR @ 6 %\t50.13\t3.01\n#53. \t\t\t\t\t    ZR @ 0 %\t    69.64\t    0.00\n#54. \t\t\t\t\t    Total\t    119.77\t    3.01\n#55. \t\t\t\t\t    01\/04\/2018 12:53\t    1010 005 0050063\n#56. \t\t\t\t\t   0306651 PJ NUR AYU\n#57. \t\t\t\t\t\t\t   AEON PERMAS JAYA\n#58. \t\t\t\t\t\t\t TEL 1-300-80 - AEON ( 2366 )\n#59. \t\t\t\t\t\t    THANK YOU FOR YOUR PATRONAGE\n#60. \t\t\t\t\t\t\t  PLEASE COME AGAIN\n#61. \t\t\t\t\t    - D\n#62. \t\t\t\t\t    WATC\n#63. \t\t\t\t\t\t  KAN","accepted":{"fields":{"date":{"value":"01\/04\/2018"},"doc_no_receipt_no":{"value":"2018040110100050063"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"122.80"},"total_tax":{"value":"3.01"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 406006\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t 3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t  JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t   GST ID : 002017394688\n#7. \t\t\t SHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10.    1x 000000135412\t  15.00SR\n#11.     SUSHI SET - PTC\n#12.    1x 000001038556\t  15.56SR\n#13.     CHEK HUP 2IN1\n#14.     Item promo @ 12.99\t    -2.57\n#15.    1x 000007670558\t  12.73SR\n#16.     LUCOZADE SPORT\n#17.    1x 000008294692\t  22.50SR\n#18.     JAPAN SUN FUJI\n#19.    1x 000007773877\t\t  7.90SR\n#20.     CHILE ANGELENO\n#21.    1x 000008626349\t  10.90SR\n#22.     AUS SEEKA KIWI\n#23.     Item promo @ 9.49\t    -1.41\n#24.    1x 000002003191\t\t  8.00SR\n#25.     BLUEBERRY\n#26.    1x 000004291008\t\t  4.80SR\n#27.     T. CHERRY HONEY\n#28.    1x 000005073689\t\t  5.40SR\n#29.     TOMATO PLUM\n#30.    1x 000000388658\t\t  2.50SR\n#31.     CUT FRUITS 1.99\n#32.    1x 000000389273\t\t  9.14SR\n#33.     GUAVA KING\n#34.   1x 000000381000\t\t  5.18SR\n#35.     CAVANDISH BANAN\n#36.   1x 000000812627\t  14.85SR\n#37.     US RED GLOBE\n#38.   1x 000000380980\t\t  5.75SR\n#39.     PAPAYA\n#40.   1x 000007857430\t  11.22SR\n#41.     E - 1150 POWERFUL\n#42.  Sub - total\t\t\t147.45\n#43.  Total Sales Incl GST\t147.45\n#44.  Total After Adj Incl GST\t147.45\n#45.  CASH\t\t\t200.00\n#46.  Item Count 15   Change Amt    52.55\n#47.    Invoice No : 2018060310100050084\n#48.  GST Summary\tAmount\tTax\n#49.  SR @ 0 %\t147.45\t0.00\n#50.  Total\t147.45\t0.00\n#51.  03\/06\/2018 12:42\t1010 005 0050084\n#52.  0306651 PJ NUR AYU .\n#53. \t\t REGULAR STAMP ( S ) :  4\n#54. \t\t BONUS STAMP ( S )  } E  0\n#55. \t\t TOTAL STAMP ( S )  \u0e27  4\n#56. \t\t\t\t\t\t\t\t\t\t\t\t  :\n#57.  AEON Stamps Loyalty Program \" Product ( s ) \"\n#58.    sold are neither exchangeable nor\n#59. \t\t    refundable\n#60. \t\t  AEON PERMAS JAYA\n#61. \t\t TEL 1-300-80 - AEON ( 2366 )\n#62.     THANK YOU FOR YOUR PATRONAGE\n#63. \t\t  PLEASE COME AGAIN\n#64.    ww\t  \u0f64\u0f7c\u0f42 & ed\n#65. \t\t\tn\n#66. \t\t\t\u00bb \u0f62\u0f72\u0f66\u0f72 \u0f61\u0f74\u0f53\n#67. \t\t\t= q\n#68. \t\t\tvu ; %\n#69. \t\t\t\u0f64\t\t\t*","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9083dfee-56bc-4035-b649-b5887f73db89.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/06\/2018"},"doc_no_receipt_no":{"value":"2018060310100050084"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"147.45"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6ce544b-fc19-4398-b531-805c7da77be8.png","content":"#1. A04417\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t  GST ID : 002017394688\n#7. \t\t\tSHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10.   1x 000001227192\t\t  4.6OZR\n#11.     QL CLASSIC EGGS\n#12.   1x 000000812238\t\t  0.88ZR\n#13.     WHITE GARLIC\n#14.   1x 000000812177\t\t  0.48ZR\n#15.     OLD GINGER\n#16.   1x 000000601979\t\t  5.50ZR\n#17.     CHIC DRUMSTICK\n#18.   1x 000000501979\t\t  3.55ZR\n#19.     CHIC DRUMSTICK\n#20.   1x 000001053643\t\t  9.10SR\n#21.     DEER SESAME OI\n#22.  Sub - total\t\t\t24.11\n#23.  Total Sales Incl GST\t24.11\n#24.  Rounding Adj\t\t-0.01\n#25.  Total After Adj Incl GST\t24.10\n#26.  CASH\t\t\t25.10\n#27.  Item Count 6   Change Amt\t1.00\n#28.    Invoice No : 2018041210090010473\n#29.  GST Summary\tAmount\tTax\n#30.  SR @ 6 %\t8.58\t0.52\n#31.  ZR @ 0 %\t15.01\t0.00\n#32.  Total\t\t23.59\t0.52\n#33.  12\/04\/2018 18:38\t1009 001 0010473\n#34.  0305557 NURUL IMAN\n#35. \t\t  AEON TAMAN UNIVERSITI\n#36. \t\t TEL 1-300-80 - AEON ( 2366 )\n#37.     THANK YOU FOR YOUR PATRONAGE\n#38. \t\t  PLEASE COME AGAIN\n#39. \t\t\t\t\t\t\t\t\t\t\t:","accepted":{"fields":{"date":{"value":"12\/04\/2018"},"doc_no_receipt_no":{"value":"2018041210090010473"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"24.10"},"total_tax":{"value":"0.52"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04119\n#2. \t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t  GST ID : 002017394688\n#7. \t\t\tSHOPPING HOURS\n#8. \t\t SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10. \t\t **\n#11.   1x 000000517515\t\t  2.00SR\n#12. \t\t\t\t\t\t\t\t\t\t\t  A\n#13.     ASSORTED PREMIU\n#14.   1x 000000810692\t\t  2.40SR\n#15.     INDIVIDUAL SUS\n#16.  Sub - total\t\t\t4.40\n#17.  Total Sales Incl GST\t4.40\n#18.  Total After Adj Incl GST\t4.40\n#19.  CASH\t\t\t50.50\n#20.  Item Count 2   Change Amt    46.10\n#21.    Invoice No : 2018041210090260073\n#22.  GST Summary\tAmount\tTax\n#23.  SR @ 6 %\t4.15\t0.25\n#24.  Total\t\t4.15\t0.25\n#25.  12\/04\/2018 18:18\t1009 026 0260073\n#26.  0900724 AZIZAH\n#27. \t\t  AEON TAMAN UNIVERSITI\n#28. \t\t TEL 1-300-80 - AEON ( 2366 )\n#29.     THANK YOU FOR YOUR PATRONAGE\n#30. \t\t  PLEASE COME AGAIN\n#31. \t\t\t\t   \u013c\n#32. \t\t\t   r\n#33. \t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b4d6e737-050a-46b4-a621-36b549713bb2.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/04\/2018"},"doc_no_receipt_no":{"value":"2018041210090260073"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"4.40"},"total_tax":{"value":"0.25"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1877326-aa94-47c3-9c7b-adfc03ec510d.png","content":"#1. A04114\t\t\t\t    5\n#2. \t\t\t\t\t   THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t\t\t\t LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t\t\t\t BANDAR BARU PERMAS\n#5. \t\t\t\t\t\t   81750 JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t\t\t    Tel : 07-3886880\n#7. \t\t\t\t\t\t\t GST ID No : 002069884928\n#8. \t\t\t\t\t\t\t  TAX INVOICE\n#9. \t\t\t\t\t   PS8418042783\t   08\/04\/2018\n#10. \t\t\t\t\t   S \/ P : POS1\t   Loc : PMS\n#11. \t\t\t\t\t   Walk in\n#12.    }\t\t\t\t   Table :\t   39\n#13. \t\t\t\t\t   Item    Qty U.Price  Disc    Amount\n#14. \t\t\t\t\t   404\t   TEH ( ICE )\n#15. \t\t\t\t\t\t\t   \u0e46    3.50  0.00\t   3.50 S\n#16. \t\t\t\t\t   220\t   KAMPUNG\n#17. \t\t\t\t\t\t\t   1   10.00  0.00    10.00 S\n#18. \t\t\t\t\t   101\t   BUTTER KAYA\n#19. \t\t\t\t\t\t\t   1    2.50  0.00\t   2.50 S\n#20. \t\t\t\t\t   440\t   SUGARCA   ( ICE )\n#21. \t\t\t\t\t\t\t   1    2.90  9.00\t   2.90 S\n#22. \t\t\t\t\t   Total Items : 4\n#23. \t\t\t\t\t    Sub Total :\t\t\t\t    18.90\n#24. \t\t\t\t\t    Less Discount :\t\t\t    0.00\n#25. \t\t\t\t\t    Round :\t\t\t\t    0.00\n#26. \t\t\t\t\t    Total Due ( GST Inc ) :\t    18.90\n#27. \t\t\t\t\t    Paid : Cash\t\t\t    50.00\n#28. \t\t\t\t\t   Change :\t\t\t   31.10\n#29. \t\t\t\t\t\tS : GST ( 6 % )\t17.83\t1.07\t\t\t\t3\n#30. \t\t\t\t\t\tPlease Come Again !\n#31. \t\t\t\t\t   08\/04\/2018 03:09:12 pm\n#32.  :\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \"\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  L","accepted":{"fields":{"date":{"value":"08\/04\/2018"},"doc_no_receipt_no":{"value":"PS8418042783"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"18.90"},"total_tax":{"value":"1.07"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Auso89\n#2. \t\t\t THE TOAST F & B SDN BHD ( 965752 - T )\n#3. \t\t\t   LOT 2110 & 2111 JALAN PERMAS UTARA\n#4. \t\t\t\t    BANDAR BARU PERMAS\n#5. \t\t\t\t  81750.JOHOR BAHRU JOHOR\n#6. \t\t\t\t\t   Tel : 07-3886880\n#7. \t\t\t\t   GST ID No 002069884928\n#8. \t\t\t\t\t TAX INVOICE\n#9. \t\t\t  PS8418053885\t\t  11\/05\/2018\n#10. \t\t\t  S \/ P : POS\t\t  Loc : PMS\n#11. \t\t\t  Walk In\n#12. \t\t\t  Table :\t  27\n#13. \t\t\t  Item    Qty U.Price  Disc    Amount\n#14. \t\t\t  711\t  WM TUNA\n#15. \t\t\t\t\t\t 5.00  0.00\t 5.00 S\n#16. \t\t\t  224\t  CANTONESE\n#17. \t\t\t\t\t 1   10.00  0.00    10.00 S\n#18. \t\t\t  220Z\t  T \/ A KAMPUNG\n#19. \t\t\t\t\t  1   10.40  0.00    10.40 S\n#20. \t\t\t  301\t  KOPI - HOT\n#21. \t\t\t\t\t 2    2.80  0.00\t 5.60 S\n#22. \t\t\t  Total Items : 4\n#23.  **\n#24. \t\t\t  Sub Total :\t\t\t\t  31.00\n#25. \t\t\t  Less Discount :\t\t\t  0.00\n#26. \t\t\t  Round :\t\t\t\t  0.00\n#27. \t\t\t  Total Due ( GST Inc ) :\t  31.00\n#28. \t\t\t  Paid :  Cash\t\t\t  51.00\n#29. \t\t\t  Change :\t\t\t  20.00\n#30. \t\t\t   S : GST ( 6 % )\t   29.24\t   1.76\n#31. \t\t\t  Please Come Again !\n#32. \t\t\t 11\/05\/2018 08:35:58 pm","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a060979a-41cf-4688-93b3-b765b5d15f97.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"PS8418053885"},"seller_gst_id":{"value":"002069884928"},"seller_name":{"value":"THE TOAST F & B SDN BHD"},"total_amount":{"value":"31.00"},"total_tax":{"value":"1.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b10ca184-73cc-43f9-a7ba-326be60f4b3f.png","content":"#1. A04113\n#2. \t\t   YHM Aeon Tebrau City\n#3. \t\t   S117 , Second Floor ,\n#4. \t\t    Aeon Tebrau City ,\n#5. \t\t   1 , Jalan Desa Tebrau ,\n#6. \t\t    Taman Desa Tebrau ,\n#7. \t\t  81100 Johor Bahru , Johor .\n#8. \t\t\t 002105827328\n#9. \t\t*  TAX  INVOICE *\n#10.  Order No.  1000070  17\/04\/2018 07:13 PM\n#11.  Receipt No.:003-1227834    Pax :   1\n#12.  Cashier  : Cashier\n#13.  Eat In\n#14.  Item\tQty  U.Price U.Price  Amount Tax\n#15.  FG - A00019   2    1.50   3.00 SR\n#16.  Green Tea\n#17.  FG - H00027   1   3.80   3.80 SR\n#18.  Chikuwa Tempura\n#19.  FG - H00030   1   3.80   3.80 SR\n#20.  Karaage\n#21.  FG - Y00133   1   16.80   16.80 SR\n#22.  Otm Spicy Yakiniku Bowl R\n#23.  FG - Y00226   1   16.80   16.80 SR\n#24.  Otm Spicy Teri Chicken Bowl R\n#25.  FG - Y00229   1   18.80   18.80 SR\n#26.  Otm Tori Katsu Set\n#27.   FG - Y00268  1    0.00   0.00 SR\n#28.   Katsu Sauce\n#29.   FG - Y00264  1    0.00   0.00 SR\n#30.   Miso Soup\n#31.  FG - Y00229   1   18.80   18.80 SR\n#32.  Otm Tori Katsu Set\n#33.   FG - Y00267  1   0.00   0.00 SR\n#34.   Taru Taru Sauce\n#35.   FG - Y00265  1   0.00   0.00 SR\n#36.   Wakame Soup\n#37.  SubTotal\t1\t81.80\n#38.  Total\t\t\t81.80\n#39.  TOTAL : MYR\t81.80\n#40.  Total Excluded Tax\t\t77.18\n#41. \t\t\t    1\t    4.62\n#42.  Payment Details\n#43.  Cash\t\t\t85.00\n#44.  Cash Change\t\t3.20\n#45.  Tax Summary\n#46.  Tax Code %  Amount ( MYR )   Tax ( MYR )\n#47.  SR    6 10\t77.18\t4.62\n#48. \t\t   **** Thank You ****\n#49. \t\t   Please Come Again .\n#50. \t\t\t\t\t\t\t\t\t 1","accepted":{"fields":{"date":{"value":"17\/04\/2018"},"doc_no_receipt_no":{"value":"003-1227834"},"seller_gst_id":{"value":"002105827328"},"seller_name":{"value":"YHM Aeon Tebrau City"},"total_amount":{"value":"81.80"},"total_tax":{"value":"4.62"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04107\n#2.  RESTORAN HWA MUI SUTERA SDN BHD\n#3. \t\t   50 , JALAN SUTERA TANJUNG 5\/4\n#4. \t\t\t  TAMAN SUTERA UTAMA ,\n#5. \t\t\t   81300 SKUDAI , JOHOR\n#6. \t\t\t\t TEL : 607-562 5513\n#7. \t\t\t [ GST ID : 001177063424 ]\n#8.  TAX INVOICE\t\t\tTable 15\n#9. \t\t\t 74865 Inv No :\n#10.  Cashier : waiter - Waiter\n#11.  Date :   29\/04\/2018 - 1:55:30 PM\n#12.  Qty  Description\t\t\t\tTotal ( RM ) Tax\n#13.   1   BLACK PEPPER\t\t\t 18.90 SR\n#14.   1   CHEESY CHICKEN CHOP\t 20.90 SR\n#15.   1   GRILLED BLACK PEPPER\t 20.90 SR\n#16. \t\tKEN CHOP\n#17.   1   FRIED KUEY TEOW\t\t\t 9.00 SR\n#18.   1   BUTTER & KAYA TOAST\t\t 2.40 SR\n#19.   1  TEA ( B )\t\t\t\t\t 3.30 SR\n#20.   1  APPLE JUICE ( ICE )\t\t\t 8.80 SR\n#21.   1  SOURSOP SMOOTHIES\t\t 7.30 SR\n#22.  Total Amt Incl . @ GST 6 % :\t\t\t91.50\n#23.  Rounding Adjustment\t\t\t\t0.00\n#24.  TOTAL\t\t\t\t\t91.50\n#25.  CASH\t\t\t\t\t\t101.50\n#26.  Change Returned\t\t\t10.00-\n#27.  Item Count : 8\n#28.  GST Summary\tAmount ( RM )    Tax ( RM )\n#29.  SR 6 %\t\t\t\t86.32\t5.18","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8801a2-27ef-4004-895e-066ecd792bae.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/04\/2018"},"doc_no_receipt_no":{"value":"74865"},"seller_gst_id":{"value":"001177063424"},"seller_name":{"value":"RESTORAN HWA MUI SUTERA SDN BHD"},"total_amount":{"value":"91.50"},"total_tax":{"value":"5.18"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9d627ac-d6f2-4b20-97f9-295caf8e69db.png","content":"#1. A04085\n#2.   De Maximum Thai Express Sdn Bhd\n#3. \t\t\t\t 1241045 - D\n#4. \t\t Blk 2 , Unit G1 & G2 , Bestari Terrace ,\n#5. \t\t  Lot PTD 182908 & PTD 143216 ,\n#6.    Jalan Danga , Taman Nusa Bestari , 81300\n#7.  TAX INVOICE NO\t\t8\n#8.  5664\n#9.  Date : 14\/04\/2018 11:28:59 PM\n#10.  Cashier :  s201\n#11.  Waiter : ANJO\n#12.  Qty Code \/ Desc\t Unit Price   Total RM\n#13.   1  D15\t\t\t  8.90\t  8.90\n#14.     THAI ICE TEA\n#15.   1  FR01\t\t  12.90\t  12.90\n#16.     BELACAN FRIED RICE\n#17.  Total Amount :\t\t\t\t21.80\n#18.  Rounding Adj :\t\t\t\t0.00\n#19.  Total Amount :\t\t\t\t21.80\n#20.  TOTAL :\t\t\tRM 21.80\n#21.  Type 2    Qty : 2\t\t14\/04\/2018\n#22. \t\t  Xposmart WiFiPOS Since 1985 ...\n#23. \t\t\t\t\t   A","accepted":{"fields":{"date":{"value":"14\/04\/2018"},"doc_no_receipt_no":{"value":"5664"},"seller_name":{"value":"De Maximum Thai Express Sdn Bhd "},"total_amount":{"value":"21.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Apso & r\n#2.   De Maximum Thai Express Sdn Bhd\n#3. \t\t\t\t 1241045 - D\n#4. \t\t Blk 2 , Unit G1 & G2 , Bestari Terrace ,\n#5. \t\t  Lot PTD 182908 & PTD 143216 ,\n#6.    Jalan Danga , Taman Nusa Bestari , 81300\n#7.  TAX INVOICE NO\t\t6\n#8.  6485\n#9.  Date : 17\/05\/2018 10:54:21 PM\n#10.  Cashier :  $ 201\n#11.  Waiter : ANJO\n#12.  Qty Code \/ Desc\t Unit Price   Total RM\n#13.   2  D15\t\t\t 8.90\t 17.80\n#14.     THAI ICE TEA\n#15.   1  FRO1\t\t\t  12.90\t  12.90\n#16.     BELACAN FRIED RICE\n#17.  Total Amount :\t\t\t\t30.70\n#18.  Rounding Adj :\t\t\t\t0.00\n#19.  Total Amount :\t\t\t\t30.70\n#20.  TOTAL :\t\t\tRM 30.70\n#21.  Type 2    Qty : 3\t\t17\/05\/2018\n#22. \t\t* * * Xposmart WiFiPOS Since 1985 ...\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/66081786-8e58-46c1-8a17-604414c88f34.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/05\/2018"},"doc_no_receipt_no":{"value":"6485"},"seller_name":{"value":"De Maximum Thai Express Sdn Bhd "},"total_amount":{"value":"30.70"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c53617c6-7333-478d-87f7-875b6350610a.png","content":"#1. A04076\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   19 Apr 2018 18:22\n#4. \t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041902170358\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000030-2 Vege\n#11.  $ 3.30\t\t\t1\t\t\t\t\t\t\t$ 3.30\n#12.  SR  100100000169- Veggies\n#13.  $ 1.30\t\t\t1\t\t\t\t\t\t\t$ 1.30\n#14.  SR  100100000170- Imported Veggies\n#15.  $ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#16.  SR  100100000008- Seafood ( S )\n#17.  $ 3.70\t\t\t1\t\t\t\t\t\t\t$ 3.70\n#18. \t\t\t\t\t\t\t\t\t    Total Amount : $ 9.90\n#19. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.56\n#20. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 9.90\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t$ 9.90\n#23.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t934\t\t\t0 56\n#26. \t\t\t\t  GST REG # 000656195584\n#27. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t    ( Price Inclusive of GST )\n#29. \t\t\t\t  Thank You & Come Again !\n#30. \t\t\t   Like and Follow Us on Facebook !\n#31. \t\t\t\t Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"19 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041902170358"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"9.90 "},"total_tax":{"value":"0.56 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04012\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t05 Apr 2018 18:25\n#4. \t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18040502160302\n#9.  Item\t\t\tQty\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000031-3 Vege\n#11.  $ 4.40\t\t\t1\t\t\t\t\t\t\t\t$ 4.40\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t1\t\t\t\t\t\t\t\t$ 0.50\n#14.  SR  100100000065 - Add Meats\n#15.  $ 0.90\t\t\t1 .\t\t\t\t\t\t\t\t$ 0.90\n#16.  SR  100100000015- Vegetable\n#17.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\n#18. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 6.90\n#19. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.39\n#20. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 6.90\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 6.90\n#23.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t6.51\t\t\t\t0.39\n#26. \t\t\t\t    GST REG # 000656195584\n#27. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t\t  ( Price Inclusive Of GST )\n#29. \t\t\t\t\tThank You & Come Again !\t\t\t\t\t\t\t\t\t\t31\n#30. \t\t\t\t Like and Follow Us on Facebook !\n#31. \t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0adecf91-2cc5-4321-84b4-d6a21188efbb.png","ctx_1_accepted":{"fields":{"date":{"value":"05 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040502160302"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.90"},"total_tax":{"value":"0.39"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e17dd223-3bce-47e0-b557-a5ae988c933c.png","content":"#1. Lavender A04059 .\n#2.   LAVENDER CONFECTIONERY & BAKERY S \/ B\n#3. \t\t COMPANY NO : 499702 - V\n#4.  LOT G29 & G30 , AEON Mall TEBRAU CITY ,\n#5.     NO . 1 , JALAN DESA TEBRAU ,\n#6.  TAMAN DESA TEBRAU , 81100 JOHOR BAHRU .\n#7. \t\t  TEL : 07-364 3785\n#8. \t\tGST ID NO : 001872379904\n#9. \t\tTAX  INVOICE\n#10.  14\/04\/2018 16:14\tB999215\n#11.  Qty  Descriptions\tAmount\n#12. \t\t\t\t34\n#13.  1    EUROPEAN WALNUT\t6.50 T\n#14.  1    ORANGE PEEL CHOCOLATE\t5.80 T\n#15.  2    TOTAL\t12.30\n#16.     CASH\t\t\t    20.00\n#17.     CHANGE\t    7.70\n#18.     Incl . 6 % GST\t\t    0.70\n#19. \t\t PRICES INCLUSIVE 6 % GST\n#20.  GST Summary\tAmount    Tax\n#21.  T : GST\t\t11.60    0.70\n#22.  Z : Zero Rated\t0.00   0.00\n#23.  Sign :\n#24. \t\t www.lavender.com.my\n#25. \t\t    THANK YOU .\n#26.  1. All sales are final . Goods sold\n#27.   are not refundable nor exchangeable .\n#28.  2. Our products contain no added\n#29.   preservatives , please consume within\n#30.   a day or keep according to\n#31.   recommendations on packaging .\n#32.  3. For feedback , please retain this\n#33.   Tax Invoice . Seek store manager\n#34.   assistance OR drop us an email .\n#35.  4. Tax Invoice can only be issued\n#36.   on the purchase date . Amendment is\n#37.   not allowed once issued .\n#38.  Csh : C1337 LEE FING TING\n#39.  POS : TC12 Shf : 201804141","accepted":{"fields":{"date":{"value":"14\/04\/2018"},"doc_no_receipt_no":{"value":"B999215"},"seller_gst_id":{"value":"001872379904"},"seller_name":{"value":"LAVENDER CONFECTIONERY & BAKERY S \/ B"},"total_amount":{"value":"12.30"},"total_tax":{"value":"0.70"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Lavender  A06 \/ 22\n#2. \t\t\t\t  LAVENDER CONFECTIONERY & BAKERY S \/ B\n#3. \t\t\t\t\t COMPANY NO : 499702 - V\n#4. \t\t\t\t LOT G29 & G30 , AEON Mall TEBRAU CITY ,\n#5. \t\t\t\t\tNO . 1. JALAN DESA TEBRAU ,\n#6. \t\t\t\t TAMAN DESA \" EBRAU , 81100 JOHOR BAHRU .\n#7. \t\t\t\t\t  TEL : 07-364 3785\n#8. \t\t\t\t\t GST ID NO : 001872379904\n#9. \t\t\t\t\t TAX  INVOICE\n#10. \t\t\t\t 17\/06\/2018 18:21\t BO63895\n#11. \t\t\t\t Qty  Descriptions\t Amount\n#12. \t\t\t\t 1    HONEY SOFT TOAST\t 3.30 T\n#13. \t\t\t\t 2    XIAO GE GE\t\t 5.40 T\n#14. \t\t\t\t 1    PARMESAN CHEDDAR CHEES    4.15 T\n#15. \t\t\t\t 1    TOFFEE DANISH\t\t 5.45 T\n#16. \t\t\t\t 2 N    EGG TART\t\t 5.10 T\n#17. \t\t\t\t \u2015 1    OTAK CHEESE BUN\t 3.10 T\t\t ;\n#18. \t\t\t\t 8    TOTAL\t 26.50\n#19. \t\t\t\t\tCASH\t\t\t50.00\n#20. \t\t\t\t\tCHANGE\t23.50\n#21. \t\t\t\t\t\t1216  1\n#22. \t\t\t\t GST Summary\t Amount    Tax\n#23. \t\t\t\t T : GST\t\t 26.50    0.00\n#24. \t\t\t\t Z : Zero Rated\t 0.00    0.00\n#25. \t\t\t\t Sign :\n#26. \t\t\t\t\t  www.lavender.com.my\n#27. \t\t\t\t\t\tTHANK YOU .\n#28. \t\t\t\t 1. All sales are final . Goods sold\n#29. \t\t\t\t  are not refundable nor exchangeable .\n#30. \t\t\t\t 2. Our products contain no added\n#31. \t\t\t\t  preservatives , please consume within\n#32. \t\t\t\t  a day or keep according to\n#33. \t\t\t\t  recommendations on packaging .\n#34.  =\n#35. \t\t\t\t3. For feedback , please retain this\n#36. \t\t\t\t  Tax Invoice . Seek store manager\n#37. \t\t\t\t  assistance OR drop us an email .\n#38. \t\t\t\t4. Tax Invoice can only be issued\n#39. \t\t\t\t  on the purchase date . Amendment is\n#40. \t\t\t\t  not allowed once issued .\n#41. \t\t\t\tCsh : C1337 LEE FING TING\n#42. \t\t\t\tPOS : TC12 Shf : 201806171","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6f1202f-b045-4951-b5a7-1bbb1bb943b4.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/06\/2018"},"doc_no_receipt_no":{"value":"BO63895"},"seller_gst_id":{"value":"001872379904"},"seller_name":{"value":"LAVENDER CONFECTIONERY & BAKERY S \/ B"},"total_amount":{"value":"26.50"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2dc2ab8-a0d2-43b1-a056-cbc9f97b9164.png","content":"#1. 1040'49\n#2.     UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t    13 Apr 2018 18:12\n#4. \t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041302160363\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t1\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t    Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t   GST @ 5 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR === GST @ 6 %\t\t\t\t\t7.17\t\t\t0 43\n#22. \t\t\t\t  GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t  Thank You & Corne Again !\n#26. \t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u00d6\u00cc","accepted":{"fields":{"date":{"value":"13 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041302160363"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04076\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UNIHAKKA  INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 09 Apr 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice # : OR18040902160299\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Item\t\t\t\t   Qty\t\t\t\t\t\t\t\t   Total\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR  100100000060-4 Vege\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 5.50\t\t\t   1\t\t\t\t\t\t\t\t\t   $ 5.50\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR  100100000006- Pork\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 2.70\t\t\t   1\t\t\t\t\t\t\t\t\t   $ 2.70\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Payment Mode\t\t\t\t\t\t\t\t\t   Amount\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SH\t\t\t\t\t\t\t\t\t\t\t\t  $ 8.20\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Change\t\t\t\t\t\t\t\t\t\t\t\t   $ 0.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST Summary\t\t\t\t   Amount ( $ )\t\t\t   Tax ( $ )\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR = GST @ 6 %\t\t\t\t\t\t   7.74\t\t\t\t   0.46\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( Price Inclusive of GST )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice\n#28.  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1eacf022-98b5-4b4a-bc05-7920299695ee.png","ctx_1_accepted":{"fields":{"date":{"value":"09 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040902160299"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD "},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bbda0186-6600-4413-8093-727b76cba832.png","content":"#1. A04028\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   11 Apr 2018 18:13\n#4. \t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041102170437\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t1\t\t\t\t\t\t\t$ 1.10\n#14. \t\t\t\t\t\t\t\t\t    Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR = GST @ 6 %\t\t\t\t\t7.74\t\t\t0.46\n#22. \t\t\t\t  GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t  Thank You & Come Again !\n#26. \t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t :\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"11 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041102170437"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 403047\n#2.     UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  12 Mar 2018 18:19\n#4. \t\t\t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t\t12 , Jalan Tampoi 7 \/ 4 , Kawasan  Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice #   OR18031202170432\n#9.  Item\t\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1  Meat +  3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST   6 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/38fae0f9-425f-4d68-b224-68766639c006.png","ctx_1_accepted":{"fields":{"date":{"value":"12 Mar 2018"},"doc_no_receipt_no":{"value":"OR18031202170432"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b0c01504-c4a1-4a29-84a1-23734bbf1b5d.png","content":"#1. A04027\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   10 Apr 2018 18:21\n#4. \t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041002160370\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t\t\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t    Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  CST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR = GST @ 6 %\t\t\t\t\t7.17\t\t\t0.43\n#22. \t\t\t\t   GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t   Thank You & Come Again !\n#26. \t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t :","accepted":{"fields":{"date":{"value":"10 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041002160370"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t\t\t\t\t\t\t\t\t\t\t 904013\n#3.     UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t\t 04 Apr 2018 18:18\n#5. \t\t\t\t\t\t\t ( 867388 - U )\n#6. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t   TAX INVOICE\n#9.  Invoice # : OR18040402170361\n#10.  Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#11.  SR  100100000035- 1  Meat + 3 Vege\n#12.  $ 7.10\t\t\t 1\t\t\t\t\t\t\t\t $ 7.10\n#13.  SR  100100000064 - Add Vegetable\n#14.  $ 0.50\t\t\t 1\t\t\t\t\t\t\t\t $ 0.50\n#15. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 7.60\n#16. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 7.60\n#18.  Payment Mode\t\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#20.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR   GST @ 6 %\t\t\t\t\t7.17\t\t\t\t0.43\n#23. \t\t\t\t    GST REG # 000656195584\n#24. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t ( Price Inclusive of GST )\n#26. \t\t\t\t    Thank You & Come Again !\n#27. \t\t\t\tLike and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef6cd13-2e2e-4e57-9dbb-4f10534737f6.png","ctx_1_accepted":{"fields":{"date":{"value":"04 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040402170361"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1eacf022-98b5-4b4a-bc05-7920299695ee.png","content":"#1. A04076\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t UNIHAKKA  INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 09 Apr 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Invoice # : OR18040902160299\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Item\t\t\t\t   Qty\t\t\t\t\t\t\t\t   Total\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR  100100000060-4 Vege\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 5.50\t\t\t   1\t\t\t\t\t\t\t\t\t   $ 5.50\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR  100100000006- Pork\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 2.70\t\t\t   1\t\t\t\t\t\t\t\t\t   $ 2.70\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tGST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Payment Mode\t\t\t\t\t\t\t\t\t   Amount\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  SH\t\t\t\t\t\t\t\t\t\t\t\t  $ 8.20\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Change\t\t\t\t\t\t\t\t\t\t\t\t   $ 0.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST Summary\t\t\t\t   Amount ( $ )\t\t\t   Tax ( $ )\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   SR = GST @ 6 %\t\t\t\t\t\t   7.74\t\t\t\t   0.46\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( Price Inclusive of GST )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice\n#28.  :","accepted":{"fields":{"date":{"value":"09 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040902160299"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD "},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 1040'49\n#2.     UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t    13 Apr 2018 18:12\n#4. \t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041302160363\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t1\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t    Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t   GST @ 5 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR === GST @ 6 %\t\t\t\t\t7.17\t\t\t0 43\n#22. \t\t\t\t  GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t  Thank You & Corne Again !\n#26. \t\t\t   Like and Follow Us on Facebook !\n#27. \t\t\t\t Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \u00d6\u00cc","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2dc2ab8-a0d2-43b1-a056-cbc9f97b9164.png","ctx_1_accepted":{"fields":{"date":{"value":"13 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041302160363"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1340f9e0-b834-4086-aa5e-6f8d1d14c24b.png","content":"#1. A04014\n#2.     UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t 02 Apr 2018 18:31\n#4. \t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t   TAX INVOICE\n#8.  Invoice # : OR18040202170496\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t\t$ 7.10\n#12. \t\t\t\t\t\t\t\tI\n#13.  SR  100100000015- Vegetable\n#14.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\n#15. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#16. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.46\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 8.20\n#18.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#20.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR = GST @ 6 %\t\t\t\t\t7.74\t\t\t\t0.46\n#23. \t\t\t\t    GST REG  # 000656195584\n#24. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t ( Price Inclusive of GST )\n#26. \t\t\t\t   Thank You & Come Again !\n#27. \t\t\t\tLike and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"02 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040202170496"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05004\n#2. \t\t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t    03 May 2018 18:27\n#4. \t\t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t\t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t  TAX INVOICE\n#8. \t\t\t\t Invoice # : OR18050302170448\n#9. \t\t\t\t Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#10. \t\t\t\t SR  100100000035- 1  Meat + 3 Vege\n#11. \t\t\t\t $ 7.10\t\t\t 1\t\t\t\t\t\t\t $ 7.10\n#12. \t\t\t\t SR  100100000015- Vegetable\n#13. \t\t\t\t $ 1.10\t\t\t 1\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.20\n#15.  **\t\t\t\t\t\t\t\t\t\t\t\tGST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17. \t\t\t\t Payment Mode\t\t\t\t\t\t\t\t Amount\n#18. \t\t\t\t CASH\t\t\t\t\t\t\t\t\t\t\t $ 8.20\n#19. \t\t\t\t Change\t\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t\t GST Summary\t\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t\t SR = GST @ 6 %\t\t\t\t\t 7.74\t\t\t 0.46\n#22. \t\t\t\t\t\t\t    GST REG # 000656195584\n#23. \t\t\t\t\t\t   BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t\t    Thank You & Come Again !\n#26. \t\t\t\t\t\t\t Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Q","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04f2d938-be0f-444c-85db-2ec8587914f9.png","ctx_1_accepted":{"fields":{"date":{"value":"03 May 2018"},"doc_no_receipt_no":{"value":"OR18050302170448"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef6cd13-2e2e-4e57-9dbb-4f10534737f6.png","content":"#1. R\n#2. \t\t\t\t\t\t\t\t\t\t\t\t 904013\n#3.     UNIHAKKA INTERNATIONAL SDN  BHD\n#4. \t\t\t\t\t\t 04 Apr 2018 18:18\n#5. \t\t\t\t\t\t\t ( 867388 - U )\n#6. \t\t   12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#7. \t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#8. \t\t\t\t\t\t   TAX INVOICE\n#9.  Invoice # : OR18040402170361\n#10.  Item\t\t\t Qty\t\t\t\t\t\t\t Total\n#11.  SR  100100000035- 1  Meat + 3 Vege\n#12.  $ 7.10\t\t\t 1\t\t\t\t\t\t\t\t $ 7.10\n#13.  SR  100100000064 - Add Vegetable\n#14.  $ 0.50\t\t\t 1\t\t\t\t\t\t\t\t $ 0.50\n#15. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 7.60\n#16. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#17. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 7.60\n#18.  Payment Mode\t\t\t\t\t\t\t\t\tAmount\n#19.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#20.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#21.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#22.  SR   GST @ 6 %\t\t\t\t\t7.17\t\t\t\t0.43\n#23. \t\t\t\t    GST REG # 000656195584\n#24. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#25. \t\t\t\t\t ( Price Inclusive of GST )\n#26. \t\t\t\t    Thank You & Come Again !\n#27. \t\t\t\tLike and Follow Us on Facebook !\n#28. \t\t\t\t  Facebook.com\/BarWangRice\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  :","accepted":{"fields":{"date":{"value":"04 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040402170361"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Au5138\n#2. \t\t\t\t  UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t 24 May 2018 18:29\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t    Invoice # : OR18052402170329\n#9. \t\t\t    Item\t\t\t    Qty\t\t\t\t\t\t    Total\n#10. \t\t\t    SR  100100000025- 1 Meat + 2 Vege\n#11. \t\t\t$ 6.00\t\t1\t\t\t\t\t\t\t$ 6.00\n#12.  ****\t\tSR  100100000170- Imported Veggies\n#13. \t\t\t$ 1.60\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t    SR  100100000149- Add Vegetable ( X )\n#15. \t\t\t    $ 0.80\t\t    1\t\t\t\t\t\t\t    $ 0.80\n#16. \t\t\t\t\t\t\t\t\t\t\t\t Total Amount : $ 8.40\n#17. \t\t\t\t\t\t\t\t\t\t\t\t    GST @ 6 % : $ 0.48\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.40\n#19. \t\t\t    Payment Mode\t\t\t\t\t\t\t    Amount\n#20. \t\t\t    CASH\t\t\t\t\t\t\t\t\t\t    $ 8.40\n#21. \t\t\t    Change\t\t\t\t\t\t\t\t\t    $ 0.00\n#22. \t\t\t    GST Summary\t\t\t    Amount ( $ )\t\t\t    Tax ( $ )\n#23. \t\t\tSR = GST @ 6 %\t\t\t\t7.92\t\t\t0.48\n#24. \t\t\t\t\t\t\t GST REG # 000656195584\n#25. \t\t\t\t\t\t BAR WANG RICE @ PERMAS JAYA\n#26. \t\t\t\t\t\t\t   ( Price Inclusive of GST )\n#27. \t\t\t\t\t\t\t Thank You & Come Again !\n#28. \t\t\t\t\t\t   Like and Follow Us on Facebook !\n#29. \t\t\t\t\t\t\tFacebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c2847b-9827-42c1-a02a-42cd001b45f2.png","ctx_1_accepted":{"fields":{"date":{"value":"24 May 2018"},"doc_no_receipt_no":{"value":"OR18052402170329"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.40"},"total_tax":{"value":"0.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0adecf91-2cc5-4321-84b4-d6a21188efbb.png","content":"#1. A04012\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t05 Apr 2018 18:25\n#4. \t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18040502160302\n#9.  Item\t\t\tQty\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000031-3 Vege\n#11.  $ 4.40\t\t\t1\t\t\t\t\t\t\t\t$ 4.40\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t1\t\t\t\t\t\t\t\t$ 0.50\n#14.  SR  100100000065 - Add Meats\n#15.  $ 0.90\t\t\t1 .\t\t\t\t\t\t\t\t$ 0.90\n#16.  SR  100100000015- Vegetable\n#17.  $ 1.10\t\t\t1\t\t\t\t\t\t\t\t$ 1.10\n#18. \t\t\t\t\t\t\t\t\t\t   Total Amount : $ 6.90\n#19. \t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.39\n#20. \t\t\t\t\t\t\t\t\t\t\t   Nett Total : $ 6.90\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t\t$ 6.90\n#23.  Change\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t6.51\t\t\t\t0.39\n#26. \t\t\t\t    GST REG # 000656195584\n#27. \t\t\t   BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t\t  ( Price Inclusive Of GST )\n#29. \t\t\t\t\tThank You & Come Again !\t\t\t\t\t\t\t\t\t\t31\n#30. \t\t\t\t Like and Follow Us on Facebook !\n#31. \t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"05 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040502160302"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.90"},"total_tax":{"value":"0.39"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04076\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   19 Apr 2018 18:22\n#4. \t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041902170358\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000030-2 Vege\n#11.  $ 3.30\t\t\t1\t\t\t\t\t\t\t$ 3.30\n#12.  SR  100100000169- Veggies\n#13.  $ 1.30\t\t\t1\t\t\t\t\t\t\t$ 1.30\n#14.  SR  100100000170- Imported Veggies\n#15.  $ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#16.  SR  100100000008- Seafood ( S )\n#17.  $ 3.70\t\t\t1\t\t\t\t\t\t\t$ 3.70\n#18. \t\t\t\t\t\t\t\t\t    Total Amount : $ 9.90\n#19. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.56\n#20. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 9.90\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t$ 9.90\n#23.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t934\t\t\t0 56\n#26. \t\t\t\t  GST REG # 000656195584\n#27. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t    ( Price Inclusive of GST )\n#29. \t\t\t\t  Thank You & Come Again !\n#30. \t\t\t   Like and Follow Us on Facebook !\n#31. \t\t\t\t Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c53617c6-7333-478d-87f7-875b6350610a.png","ctx_1_accepted":{"fields":{"date":{"value":"19 Apr 2018"},"doc_no_receipt_no":{"value":"OR18041902170358"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"9.90 "},"total_tax":{"value":"0.56 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1bd8db1-1c23-4e7f-9eb2-56102969a50d.png","content":"#1. A04106\n#2. \t\t RESTORAN SIAM VILLAGE\t\t\t\t t\n#3. \t\t\t No. 8 , Jalan Permas 10\/7 ,\n#4. \t\t  Permas Jaya , 81750 Johor Bahru .\n#5. \t\t\t    Tel : 013-7279552\n#6. \t\t\t   Cash Receipt\n#7.   HQ\t\t\t\t\t  Table\n#8.   Bill No : 1863\t\t\t  5\n#9.   Sevr By : manager-\n#10.   Create Time :  27\/04\/2019\n#11.   Qty  Description\t\t\t  Total ( RM )\n#12.    1  BC001 CLAYPOT F \/ TOFU\t\t   18.90\n#13.    2  C004 STIR RED CURRY\t\t   37.80\n#14. \t\t @ RM18.90\n#15.    2  DR001C THAI ICE TEA\t\t   13.80\n#16. \t\t @ RM6.90\n#17.    2  DR002C THAI ICE GREEN\t\t   13.80\n#18. \t\t @ RM6.90\n#19.    1  SD002 THAI STYLE\t\t\t   16.00\n#20. \t\t  ACACIA LEAF\n#21.    1   SQ003L STEAMED SQUIDS\t\t   32.00\n#22. \t\t I\n#23.    2   T002S SPICY THAI TOM\t\t  50.00\n#24. \t\t AFOOD ( S )\n#25. \t\t @ RM25.00\n#26.    1  V001 FRIED KANGKUNG\t\t  16.90\n#27.    1  V002 S \/ FRIED KAILAN\t\t  18.90\n#28. \t\t D FISH\n#29.    2   W003 THAI STYLE\t\t\t  31.80\n#30. \t\t PRAWN\n#31. \t\t @ RM15.90\n#32.   13  W006 WHITE RICE ( PER\t\t  26.00\n#33. \t\t FILL )\n#34. \t\t @ RM2.00\n#35.   28\t  SUBTOTAL :\t\t  275.90\n#36.  Type :   11\t Qty :  28\n#37. \t\t\t Bill Total :\t\t\t 275.90\n#38. \t\t\t Rounding Adj .:\t\t 0.00\n#39.  NET TOTAL  :\t\t\t 275.90\n#40.  CASH\t\t\t\t\t 275.90\n#41. \t\t\t\tThank You !\n#42. \t\t\t Please Come Again\n#43.  manager-","accepted":{"fields":{"date":{"value":"27\/04\/2019"},"doc_no_receipt_no":{"value":"1863"},"seller_name":{"value":"RESTORAN SIAM VILLAGE"},"total_amount":{"value":"275.90"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05 \/ 11\n#2. \t\t\t\t SIZZLING STONEGRILL\n#3. \t\t\t   Dimiliki Oleh : Dove Holdings Sdn Bhd\n#4. \t\t\t\t\t Reg No : 91694 - X\n#5. \t\t\t\t Lot S25 , AEON Tebrau City Jusco\n#6. \t\t\t  No 1 , JIn Desa Tebrau , Tmn Desa Tebrau ,\n#7. \t\t\t\t   81100 Johor Bahru , Johor\n#8. \t\t\t\t\t  + 607-357.1177\n#9. \t\t\t\t  GST ID : 0013 7941 8112\n#10. \t\t\tTAX INVOICE NO\t5\n#11. \t\t\t80292\n#12. \t\t\tDate : 26\/05\/2018 8:53:27 PM\n#13. \t\t\tCashier : c001\n#14. \t\t\tTax Qty Code \/ Desc   Unit Price   Total RM\n#15. \t\t\tSR  2\t\t\t6.10\t12.20\n#16.  21 \" **\n#17. \t\t\t\t 07 CREAM OF MUSHROOM SOUP\n#18. \t\t\tSR  1\t\t\t12.90\t12.90\n#19. \t\t\t\t 101 NOODLE SOUP O.T.ROCK\n#20. \t\t\tSR  1\t\t\t14.90\t14.90\n#21. \t\t\t\t 107 SPICY T \/ S SPAGHETTI\n#22. \t\t\tSR  2\t\t\t34.90\t69.80\n#23. \t\t\t\t 40 SIRLOIN STEAK\n#24. \t\t\tSR  1\t\t\t19.90\t19.90\n#25. \t\t\t\t 51 GRILLED MARINATED\n#26. \t\t\tSR  1\t\t\t18.90\t18.90\n#27. \t\t\t\t 54 GRILLED CHICKEN CHOP\n#28. \t\t\tSR  1\t\t\t6.90\t6.90\n#29. \t\t\t\t 99 ICED LEMON TEA\n#30. \t\t    Total Amount :\t\t\t    155.50\n#31. \t\t    GST 6 %\t\t\t\t    9.31\n#32. \t\t    Rounding Adj :\t\t\t    --0.01\n#33. \t\t    Total Amount :\t\t\t    164.80\n#34. \t\t    TOTAL :\t\t\t    RM 164.80\n#35. \t\t    Type 7   Qty : 9\t    26\/05\/2018 8:53:37\n#36. \t\t    GST Summary    Amount RM\t    TAX RM\n#37. \t\t    SR 6 %\t\t    155.50\t    9.31\n#38. \t\t    ZR 0 %\t\t    0.00\t    0.00\n#39. \t\t\t\tXposmart WiFiPOS Since 1985 .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd3930d1-6b95-4f99-9227-557d9fe3f407.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/05\/2018"},"doc_no_receipt_no":{"value":"80292"},"seller_gst_id":{"value":"0013 7941 8112"},"seller_name":{"value":"SIZZLING STONEGRILL"},"total_amount":{"value":"164.80"},"total_tax":{"value":"9.31"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4460e36b-f6bd-49fd-9ee0-b25ebbe3dd22.png","content":"#1. W\n#2.     B  &  BEST  RESTAURANT\n#3. \t\t\t ( 001610235 - P )\n#4. \t\t   GST NO . : 001800839168\n#5. \t\tNO.12 , JALAN SS4C \/ 5 , PETALING JAYA\n#6. \t\t   SELANGOR DARUL EHSAN\n#7. \t\t    TEL : 012-2060 778\n#8. \t\t\t** TAX INVOICE **\n#9.  BILL NO : 00133885 \/ POS01\n#10.  BIZDATE : 17\/04\/2017\n#11.  CASHIER : Manager\n#12.  PRINTED : 19\/04\/2017 12:44:57 PM\tRM\n#13.  2\tFISHBALL NOODLE @ 7.00\t14.00\n#14.  2 SUB TOTAL\t\t\t14.00\n#15.   GST 6 %\t\t\t\t  0.84\n#16.   ROUNDING ADJ\t\t\t  0.01 14-85\n#17.   NET TOTAL\t\t\t  14.85\n#18.   Cash\t\t  lush   4.85\n#19.   CHANGE\t  Staff\t  0.00\n#20. \t\tThank You ... Please Come again ...\n#21.    https:\/\/m.facebook.com\/B-Best-Restaurant\n#22. \t\t All item POSTED Will Be Charges GST","accepted":{"fields":{"date":{"value":"17\/04\/2017"},"doc_no_receipt_no":{"value":"00133885 \/ POS01"},"seller_gst_id":{"value":"001800839168"},"seller_name":{"value":"B & BEST RESTAURANT"},"total_amount":{"value":"14.85"},"total_tax":{"value":"0.84"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Staff link . ok\n#2.     B  &  BEST  RESTAURANT\n#3. \t\t\t ( 001610235 - P )\n#4. \t\t   GST NO . : 001800839168\n#5. \t\tNO.12 , JALAN SS4C \/ 5 , PETALING JAYA\n#6. \t\t   SELANGOR DARUL EHSAN\n#7. \t\t    TEL : 012-2060 778\n#8. \t\t\t** TAX INVOICE **\n#9.  BILL NO : 00134609 \/ POS01\n#10.  BIZDATE : 22\/04\/2017\n#11.  CASHIER : Manager\n#12.  PRINTED : 22\/04\/2017 12:23:34 PM\tRM HT\n#13.  3\tFISHBALL NOODLE @ 7.00\t21.00\n#14.  3 SUB TOTAL\t\t\t21.00\n#15.   GST 6 %\t\t\t\t  1.26\n#16.   ROUNDING ADJ\t\t\t  --0.01\n#17.   NET TOTAL\t\t\t  22.25\n#18.   Cash\t\t\t\t  22.25\n#19.   CHANGE\t  22-25    0.00\n#20. \t\tThank You ... Please Come Again ...\n#21.    https:\/\/m.facebook.com\/B-Best-Restaurant\n#22. \t\t All Item POSTED Will Be Charges GST","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/84a3fc81-764b-4851-af95-740e392472ad.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/04\/2017"},"doc_no_receipt_no":{"value":"00134609 \/ POS01"},"seller_gst_id":{"value":"001800839168"},"seller_name":{"value":"B & BEST RESTAURANT"},"total_amount":{"value":"22.25"},"total_tax":{"value":"1.26"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d26d68f-9642-4dd9-9720-c9d8fa9e3edc.png","content":"#1. ARTRANGE STATIONERS & PRINT SDN BHD\n#2. \t\t\t\t  ( 1122327 - U )\n#3.     44 JALAN SS21 \/ 58 DAMANSARA UTAMA\n#4. \t\t\t  47400 PETALING JAYA\n#5. \t\tTEL : 03-77271129   FAX  03-77278929\n#6. \t\t\t  GST ID : 001725239296\n#7. \t\t\t\t TAX INVOICE\n#8.  CASH\n#9.  Receipt # : CS00058574\tDate : 10\/04\/2017\n#10.  Cashier  USER\t\t\tTime 15:23:00\n#11.  Salesperson :\t\t\tRef ..\n#12.  Item\t\tQty   S \/ Price   Amount  Tax\n#13.  3474370026019   2\t7.70\t15.40   SR\n#14.  PENTEL CORRECTION PEN 18 ML ZLC1 - W\n#15.     TOT QTY :\t\t\t\t15.40\n#16.     Total Sales ( Excluding GST  :\t   14.53\n#17. \t\t\t\t\t Discoun\t\t 0.00\n#18. \t\t\t\t   Total GST  :\t   0.87\n#19. \t\t\t\t    Rounding\t\t    0.00\n#20.   Total Sales ( Inclusive of GST )  :\t 15.40\n#21. \t\t\t\t\t  CASH\t  50.00 OSTED\n#22. \t\t\t\t\t\t\t\t  34.60\n#23.   GST SUMMARY\n#24.   Tax Code    %    Amt ( RMM )   Tax ( RM )\n#25.   SR\t\t  6\t  14.53\t  0.87\n#26. \t\t\t  Total :\t  14.53\t  0.87\n#27.   GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"10\/04\/2017"},"doc_no_receipt_no":{"value":"CS00058574"},"seller_gst_id":{"value":"001725239296"},"seller_name":{"value":"ARTRANGE STATIONERS & PRINT SDN BHD"},"total_amount":{"value":"15.40"},"total_tax":{"value":"0.87"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ARTRANGE STATIONERS & PRINT SDN BHD\n#2. \t\t\t\t( 1122327 - U )\n#3. \t\t44 JALAN SS21 \/ 58 DAMANSARA UTAMA\n#4. \t\t\t    47400 PETALING JAYA\n#5. \t\t TEL : 03-77271129   FAX  03-77278929\n#6. \t\t\t   GST ID : 00172523929OSTED\n#7. \t\t\t\t  TAX INVOICE\n#8.  CASH\n#9.  Receipt #  CS00058574\tDate : 10\/04\/2017\n#10.  Cashier : USER\t\t\tTime 15:23:00\n#11.  Salesperson :\t\t\t\tRef .:\n#12.  Item\t\tQty    S \/ Price   Amount   Tax\n#13.  3474370026019    2\t7.70\t15.40   SR\n#14.  PENTEL CORRECTION PEN 18ML ZLC1 - W\n#15. \t\t TOT QTY :\t\t\t\t 15.40\n#16.     Total Sales ( Excluding GST\t\t    14.53\n#17. \t\t\t\t\t  Discount :\t  0.00\n#18. \t\t\t\t\t Total GST  :\t 0.87\n#19. \t\t\t\t\t  Rounding\t\t  0.00\n#20.   Total Sales ( Inclusive of GST )  :\t  15.40\n#21. \t\t\t\t\t\tCASH  :\t50.00\n#22. \t\t\t\t\t   Change  :\t   34.60\n#23.   GST SUMMARY\n#24.   Tax Code    %    Amt ( RIM )   Tax ( RM )\n#25.    SR\t\t  6\t  14.53\t  0.87\n#26. \t\t\t   Total :\t   14.53\t   0.87\n#27.   GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e86edc9-280e-4cbc-9d01-14908801e47c.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/04\/2017"},"doc_no_receipt_no":{"value":"CS00058574"},"seller_gst_id":{"value":"001725239206"},"seller_name":{"value":"ARTRANGE STATIONERS & PRINT SDN BHD"},"total_amount":{"value":"15.40"},"total_tax":{"value":"0.87"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0f78e4d-f370-44d4-a710-ee14e0034912.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.    LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1299 - SUBANG PERMAI\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17936\/102\/10275\n#8.  06:34 PM\t562004\t07-02-17\n#9.  0857 INDOCAFE COFFEEMIX 3IN  RM29.95 s\n#10.  407 CADBURY CHOCOLATE HAZEL   RM7.49 s\n#11.  Total Sales ( Inclusive GST ) RM  37.44\n#12. \t\tRounding Adjustment RM   .01\n#13. \t\t\t  Rounding RM  37.45\n#14. \t\t\t   CREDIT RM  37.45\n#15. \t\t\t   CHANGE RM   .00\n#16.  GST Summary   Amount ( RM )    Tax ( RM )\n#17.  S = 6 %\t35.32\t2.12\n#18.    Thank You . Please come again\n#19.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"07-02-17"},"doc_no_receipt_no":{"value":"17936\/102\/10275"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"37.45"},"total_tax":{"value":"2.12"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.    LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1299 - SUBANG PERMAI\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17936\/102\/10275\n#8.  06:34 PM\t562004\t07-02-17\n#9.  0857 INDOCAFE COFFEEMIX 3IN  RM29.95 s\n#10.  407 CADBURY CHOCOLATE HAZEL   RM7.49 s\n#11.  Total Sales ( Inclusive GST ) RM  37.44\n#12. \t\tRounding Adjustment RM   .01\n#13. \t\t\t  Rounding RM  37.45\n#14. \t\t\t   CREDIT RM  37.45\n#15. \t\t\t   CHANGE RM   .00\n#16.  GST Summary   Amount ( RM )    Tax ( RM )\n#17.  S = 6 %\t35.32\t2.12\n#18.    Thank You . Please come again\n#19.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0f78e4d-f370-44d4-a710-ee14e0034912.png","ctx_1_accepted":{"fields":{"date":{"value":"07-02-17"},"doc_no_receipt_no":{"value":"17936\/102\/10275"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"37.45"},"total_tax":{"value":"2.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/16957144-8558-421d-adee-333b7f5dac8b.png","content":"#1. RESTORAN WAN SHF\n#2. \t\t   002043319 - W\n#3.    No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6.     GST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 784997  Cashier : Nicole\n#9.  Date  : 29-09-2017 22:19:53\n#10.  Description  Qty  U.price Total TAX\n#11.  Tiger ( B )\n#12. \t\t   6 x   12.00  72.00 SR\n#13.  Guiness Stout ( B ) Promotion\n#14. \t\t   6 x   15.40  92.40 SR\n#15.  Total QTY : 12\n#16.  Total ( Excluding GST ) :\t155.09\n#17.  GST payable ( 6 % ) :\t\t9.31\n#18.  Total ( Inclusive of GST ) :\t164.40\n#19.  TOTAL :\t\t164.40\n#20.  CASH :\t\t\t164.40\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR    ( @ 6 % )\t155.09   9.31","accepted":{"fields":{"date":{"value":"29-09-2017"},"doc_no_receipt_no":{"value":"784997"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHF"},"total_amount":{"value":"164.40"},"total_tax":{"value":"9.31"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No. : 854150  Cashier : Nicole\n#9.  Date  : 12-11-2017 18:45:28\n#10.  Description  Qty  U.price Total TAX\n#11.  Guiness Stout ( B ) Promotion\n#12. \t\t   4 \u00d7   15.40  61.60 SR\n#13.  Bottle ( B )\n#14. \t\t   4 x   0.30   1.20 ZRL\n#15.  Total QTY : 8\n#16.  Total ( Excluding GST ) :\t59.31\n#17.  GST payable ( 6 % ) :\t\t3.49\n#18.  Total ( Inclusive of GST ) :\t62.80\n#19.  TOTAL :\t\t62.80\n#20.  CASH :\t\t\t62.80\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR    ( @ 6 % )\t58.11    3.49\n#23.  ZRL    ( @ 0 % )\t1.20   0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f167f5b2-1e8a-4dc5-8347-5328e2eb02f0.png","ctx_1_accepted":{"fields":{"date":{"value":"12-11-2017"},"doc_no_receipt_no":{"value":"854150"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"62.80"},"total_tax":{"value":"3.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f1436934-dbce-4f27-9442-3cae8ad8a277.png","content":"#1. KING'S CONFECTIONERY S \/ B 273500 - U ( JJ )\n#2.  3425 , Gr . Floor Jln Theater ,\n#3.  Jinjang Utara\n#4.  52100 K.L.\n#5.  TEL : 03-67311233\n#6.  ( GST ID : 000294060032 )\n#7. \t\tTax  Invoice\n#8.  Inv No : JJ30275852  Date : 10\/10\/17 20:58\n#9.  Cashier : FT11822   Ctr : 01\n#10.  Code   Desc   Qty  RM  DZ  Amt\n#11.  691023 ICE - CREAM  1  58.00 0  58.00 S\n#12.  211010 Portugues  6  2.00 0  12.00 S\n#13. \t\t  Qty    7\t  70.00\n#14. \t\t\t  Rounding Adj -  0.00\n#15. \t\t\t  Due\t  70.00\n#16. \t\t\t  Pay\t  100.00\n#17. \t\t\t  Change\t  30.00\n#18.    ( Total Included GST @ 6 % :  3.96 )\n#19.  GOODS SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#20.  THANK YOU PLEASE COME AGAIN ! !\n#21.  TASTY BAKING HEALTHY NATION !!\n#22.   Visit us online at www.kings.com.my ==","accepted":{"fields":{"date":{"value":"10\/10\/17"},"doc_no_receipt_no":{"value":"JJ30275852"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY"},"total_amount":{"value":"70.00"},"total_tax":{"value":"3.96"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KING'S CONFECTIONERY S \/ B 273500 - U ( KJ1 ) JAYA ,\n#2.  NO . 20 - A1 , JALAN SS6 \/ 3 , KELANA\n#3.  47301 PETALING JAYA\n#4.  SELANGOR D.E.\n#5.  TE  X- 03 - 78800732 TEL : 0122144371\n#6.  ( GST ID : 000294060032 )\n#7.     Tax  Invoice\n#8.  Inv No : KJ130659712 Date : 09\/02\/17 11:12\n#9.  Cashier : FW1254    Ctr : 01\n#10.  Code   Desc   Qty  RM DZ  Amt\n#11.  181010 French Lo 8  2.40 0  19.20 S\n#12. \t\t Qty   8\t 19.20\n#13. \t\t\t Rounding Adj   0.00\n#14. \t\t\tBlue\t19.20\n#15. \t\t\tPay\t20.00\n#16. \t\t\tChange\t0.80\n#17.   ( Total Included GST @ 6 % :  1.09 )\n#18.  GOO  SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#19.  TERIMA KASIH SILA DATANG LAGI ! TQ\n#20.  TASTY BAKING HEALTY NATION !!\n#21.  == Visit us online at www.kings.com.my ==","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ecaf92e7-3cb4-4e67-82e8-4344aca1cc09.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/02\/17"},"doc_no_receipt_no":{"value":"KJ130659712"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY "},"total_amount":{"value":"19.20"},"total_tax":{"value":"1.09"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bba4a92f-8b01-47e6-be48-56f8fe27c9f7.png","content":"#1. ING4006\n#2.     IN - SPARKLE TRADING SDN BHD\n#3. \t\t  ( Co.no.639240 H )\n#4.   No.Lot 24 , Batu 11 Kampung Dato ,\n#5.   Ujang Balakong , 43200 Cheras , Sel .\n#6. \t\t Tel : 03-9076 8160\n#7. \t\tGST ID : 001429012480\n#8.   Date : Sat 21\/10\/2017 01:31:54 PM\n#9.    Tax Invoice No : 10100023492\n#10.  531600309035    1 250.00  250.00 S\n#11.  ALARM G.COB ( 333 ) L - A66 \/ L - A71 ( LC ) 1\n#12.  Promoter   : SK05 CHAN ZHI BEW\n#13.  Total Sales Incl . GST @ 6 %  RM 250.00\n#14.  Total Sales\t\tRM 250.00\n#15.   Cash\t\t RM 300.00\n#16.  Changes\t\tRM 50.00\n#17.  GST Summary\tAmount ( RM )  Tax ( RM )\n#18.  S = 6 %\t\t235.85   14.15\n#19.  Z = 0 %\t\t0.00   0.00\n#20.  Cashier : 0005 CASHIER    1.000 Qty\n#21.  Counter : 101\tOutlet : SK2\n#22. \t\t  Have a nice day\n#23. \t\t   Thank you\n#24.  ************** ( POS 6.63 ) ***************\n#25.  Customer Name :\n#26.  Customer Signature :","accepted":{"fields":{"date":{"value":"21\/10\/2017 "},"doc_no_receipt_no":{"value":"10100023492"},"seller_gst_id":{"value":"001429012480"},"seller_name":{"value":"IN - SPARKLE TRADING SDN BHD"},"total_amount":{"value":"250.00"},"total_tax":{"value":"14.15"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TAX INVOICE\n#2.  KHIAM AIK CHAN SDN BHD ( 88842 - H )\n#3.  No. 76 , Jalan SS15 \/ 4B ,\n#4.  47500 Subang Jaya ,  Selangor D.E.\n#5.  GST Reg .: 000555819008\n#6.  Cash Sales No. :\tCS - 19204\n#7.  Date :\t\t\t25\/09\/2017 01:48:57 PM\n#8.    1. Max 10-1M staples\n#9. \t\t 2 X 14.20\t\t\t\t\t\t\t 128.40\n#10.  Total Sales Inclusive GST @ 6 %\t\t\t128.40\n#11. \t\t\t\t\t\t CASH\t\t\t\t 50.00\n#12. \t\t\t\t\t\t CHANGE\t\t\t 21.60\n#13.  GST Summery    Amount ( RM )\tTax ( RM )\n#14.  SR @ 6 %\t\t\t126.79\t\t1.61\n#15. \t\t\t Goods sold are not retumable .\n#16. \t\t\tThank you ! Please come again !.\n#17.     VX DESOTCE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/79ca3eef-b938-4c1b-a9a1-1c4e8ebe9059.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/09\/2017"},"doc_no_receipt_no":{"value":"CS - 19204"},"seller_gst_id":{"value":"000555819008"},"seller_name":{"value":"KHIAM AIK CHAN SDN BHD"},"total_amount":{"value":"128.40"},"total_tax":{"value":"1.61"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87c7fce7-a65b-4a88-a24c-bdbadd08e1e3.png","content":"#1. \u0441\u0440 .\n#2.  YONG CEN ENTERPRISE\n#3.  9 , JALAN SUBANG JASA 3 ,\n#4.  40150 SHAH ALAM , SELANGOR .\n#5.  TEL : 012-9710498\n#6.  GST NO : 001147981824\n#7.  GASH\n#8.  RECEIPT #  C500630502 DATE : 21\/05\/2017\n#9.  SALESPERSON :\tTIME : 07:50:00\n#10.  COUNTER :\n#11.  ITEM\tQTY   W \/ P  AMOUNT\n#12.  9555211100434   100   0.55  55.00\n#13.  ZRL : IKAN BILIS PEK BOOT PUTIH 100G\n#14.  9555223500307   1   50.00   50.00\n#15.  SR : FEI YAN BRAND YOUNG CORN 425G ( E\n#16.  TOTAL QUANTITY\t101\n#17.  SUB - TOTAL  105.00\n#18.  DISC\t 0.00\n#19.  GST\t 3.00\t\t 108\/2\n#20.  TAX\t0.00\n#21.  TOTAL\t 103.00\n#22.  CASH\t 108.00\n#23.  ROUNDING    0.00\n#24.  CHANGE\t 0.00\n#25.  GOODS SOLD ARE NOT RETURNABLE ,\n#26.  THANK YOU .","accepted":{"fields":{"date":{"value":"21\/05\/2017"},"doc_no_receipt_no":{"value":"C500630502"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"105.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Pi\n#2.  YONG CEN ENTERPRISE\n#3.  9 , JALAN SUBANG JASA 3 , SELANGOR .\n#4.  40150 SHAH ALAM ,\n#5.  TEL : 012-9719498\n#6.  GST NO : 001147981824\n#7.  CASH\n#8.  RECEIPT # : CS00677115 DATE : 02\/03\/2018\n#9.  SALESPERSON :    TIME : 09:43:00\n#10.  COUNTER :\n#11.  ITEM\tQTY   U \/ P  AMOUNT\n#12.  9555223500307  24  2.33  55.99\n#13.  SR : FEI YAN BRAND YOUNG CORN 425G ( 2.333X\n#14.  9557166110018   2   2.00   4.00\n#15.  ZRL : ASAM BOI 65G\n#16.  TOTAL QUANTITY\t26\n#17.  SUB - TOTAL   59.99\n#18.  DISC\t0.00\n#19.  GST\t3.36\t\t63.35\n#20.  TAX\t0.00\n#21.  ROUNDING   0.00\n#22.  TOTAL    63.35\n#23.  CASH\t63.35\n#24.  CHANGE    0.00\n#25.  GOODS SOLD ARE NOT RETURNABLE ,\n#26.  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d5e4b71-2bcb-400a-80f8-fdecaf90ddc3.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/03\/2018"},"doc_no_receipt_no":{"value":"CS00677115"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"59.99 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ff1adbf-a7c4-4703-b79c-be9d57092823.png","content":"#1. 99 SPEED MART 5\/8 ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1313 - SUBANG BESTARI\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18023\/103\/10052\n#8.  02:49 PM\t565287\t05-05-17\n#9.  2832 AH HUAT WHT . COFFEE GO  RM12.65 s\n#10.  9500 MASSIMO WHEAT GERM 400   RM2.39 s\n#11.  2022 CADBURY CHOCOLATE DAIL   RM9.65 s\n#12.  066 NILD FUZE 3INS ORIGINAL  RM13.65 s\n#13.  384 NISTER POTATO TOMATO 16   RM3.99 s\n#14.  Total Sales ( Inclusive GST ) RN  42.33\n#15. \t\tRounding Adjustment RM   .02\n#16. \t\t\t  Rounding RN  42.35\n#17. \t\t\t   CREDIT RN  42.35\n#18. \t\t\t   CHANGE RH   , 00\n#19.  GST Summary   Amount ( RM )    Tax ( RM )\n#20.  $ = 6 %\t39.92\t2.41\n#21.    POSTER come 42:35 Thank\t\t  again\n#22.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"05-05-17"},"doc_no_receipt_no":{"value":"18023\/103\/10052"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"42.33 "},"total_tax":{"value":"2.41"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.    LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1299 - SUBANG PERMAI\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 17936\/102\/10275\n#8.  06:34 PM\t562004\t07-02-17\n#9.  0857 INDOCAFE COFFEEMIX 3IN  RM29.95 s\n#10.  407 CADBURY CHOCOLATE HAZEL   RM7.49 s\n#11.  Total Sales ( Inclusive GST ) RM  37.44\n#12. \t\tRounding Adjustment RM   .01\n#13. \t\t\t  Rounding RM  37.45\n#14. \t\t\t   CREDIT RM  37.45\n#15. \t\t\t   CHANGE RM   .00\n#16.  GST Summary   Amount ( RM )    Tax ( RM )\n#17.  S = 6 %\t3535.32\t2.12\n#18.    Thank You . Please come again\n#19.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5670f66c-4c22-45b7-8fde-c582852784b8.png","ctx_1_accepted":{"fields":{"date":{"value":"07-02-17"},"doc_no_receipt_no":{"value":"17936\/102\/10275"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"37.44 "},"total_tax":{"value":"2.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/508ec76d-5bf5-49a6-bf66-fe8de0394260.png","content":"#1. BEMED ( SP ) SDN . BHD .\n#2. \t\t   No.49 , Jalan Dinar G U3 \/ G ,\n#3. \t\t\t   Subang Perdana ,\n#4. \t\t 40150 Shah Alam , Selangor D.E.\n#5. \t\t\t\t03-7845 8155\n#6. \t\t    GST Reg : 001734164480\n#7. \t\t\t  CASH RECEIPT\n#8.  CB # : 67978725142   01 \/ Apr \/ 2017 01:25:02\n#9.  Cashier  nurul ( )\n#10.  Oty  Code & Desc\tPrice   Total\n#11.  ALPHA LIPID LIFE LINE\t\tSR\n#12.   1  184810\t\t  165.00  165.00\n#13. \t\t Type :   i\n#14.  SubTotal :\t\t\t\t165.00\n#15.  Rounding Adj :\t\t\t\t0.00\n#16.  Total Inclusive GST :   165.00\n#17.  MASTER\t\t\t\t165.00\n#18.   ST Summary :\t  Amount\t  Tax\n#19. \t\t\t\t\t  ( MYR )    ( MYR )\n#20.  SR\t\t\t155.66\t9.34\n#21.  ONG GUAT CHYE\t\tok\n#22.  Points : 525\n#23. \t\t\t Thank you .\t\t ED\n#24. \t\tPlease come again .\t65.00","accepted":{"fields":{"date":{"value":"01 \/ Apr \/ 2017"},"seller_gst_id":{"value":"001734164480"},"seller_name":{"value":"BEMED ( SP ) SDN . BHD ."},"total_amount":{"value":"165.00"},"total_tax":{"value":"9.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. BEMED ( SP ) SDN . BHD .\n#2. \t\t    No.49 , Jalan Dinar G U3 \/ G ,\n#3. \t\t\t    Subang Perdana ,\n#4. \t\t  40150 Shah Alam , Selangor D.E.\n#5. \t\t\t\t 03-7845 8155\n#6. \t\t\tGST Reg : 001734164480\n#7. \t\t\t  CASH RECEIPT\n#8.  CB # : 58273509475   02 \/ Jan \/ 2017 10:49:25\n#9.  Cashier : be ( )\n#10.  Qty  Code & Desc\tPrice   Total\n#11.  ALPHA LIPID LIFE LINE 450MG 450G\n#12.   1  184810\t\t  185.00    105 8R\n#13.   1   Type :   1\n#14.  SubTotal :\t\t\t\t\t105.00\n#15.  Rounding Adj :\t\t\t\t0.00\n#16.  Total Inclusive GST :\t165.00\n#17.  MASTER\t\t\t\t\t105.00\n#18.  GST Summary :\tAmount\tTax\n#19. \t\t\t\t\t\t  ( MYR )    ( MYR )\n#20.  SR\t\t\t\t155.00\t8.34\n#21.  ONG GUAT CHYE\n#22.  Points :\n#23.  3,052\t\tThank you\n#24. \t\t\t\t\t\t    .\n#25. \t\t\t Please come again .    165.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3ac8c0ef-2639-49b8-98e0-d3f7261b82b4.png","ctx_1_accepted":{"fields":{"date":{"value":"02 \/ Jan \/ 2017"},"seller_gst_id":{"value":"001734164480"},"seller_name":{"value":"BEMED ( SP ) SDN . BHD ."},"total_amount":{"value":"105.00 "},"total_tax":{"value":"0.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f573ab61-89f9-4407-a90e-b90e1b786dfd.png","content":"#1. ( 481500 - M )\n#2.     CW KHOO HARDWARE SDN BHD\n#3. \t\t\t  NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\t Tel : 03-89410243   Fax : 03-89410243\n#6. \t\t\t GST Reg No .: 000549584896\n#7. \t\t\t\t Tax Invoice\n#8.  Invoice No.   : CR 1803\/1905\n#9.  Date\t: 31\/03\/2018 10:35:17 AM\n#10.  Cashier No.   : khoo\n#11.  Counter No.   : cl\n#12.  Printed Date  : 31\/03\/2018 10:34:21 AM\n#13.  Item Name    Qty   Unit Price\tAmount\n#14.  2.0MM ' EVACUT ' HSS DRILL BIT @ PC\n#15. \t\t\t\t3\t4.60\t13.80 SR\n#16.  3 Item ( s )\tTotal ( MYR ) :\t13.80\n#17. \t\t\t\t  GST @ 6 % :\t  0.83\n#18. \t\t\t  Net Total ( MYR ) :\t  14.63\n#19. \t\t\t    Rounding Adj . :\t    0.02\n#20.     Net Total Rounded ( MYR ) :\t14.65\n#21.  Cash\t\t\t\t\t\t15.00\n#22.  Change\t\t\t\t\t0.35\n#23.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#24.  SR6 %\t\t\t1\t13.80\t0.83\n#25. \t\t  Thank You . Please Come Again !","accepted":{"fields":{"date":{"value":"31\/03\/2018"},"doc_no_receipt_no":{"value":"CR 1803\/1905"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"13.80 "},"total_tax":{"value":"0.83"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( 481500 - M )\n#2.     CW KHOO HARDWARE SDN BHD\n#3. \t\t\t  NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\t Tel : 03-89410243   Fax : 03-89410243\n#6. \t\t\t GST Reg No. : 000549584896\n#7. \t\t\t\t Tax Invoice\n#8.  Invoice No.   : CR 1805\/0201\n#9.  Date\t: 04-05-18 12:50:51 PM\n#10.  Cashier No.   : khoo\n#11.  Counter No.  : cl\n#12.  Printed Date  : 04-05-18 12:50:53 PM\n#13.  Item Name    Qty   Unit Price\tAmount\n#14.  2032 ' ENERGIZER ' BATTERY ( PC ) @ PKT\n#15. \t\t\t\t 1\t 6.40\t 6.40 SR\n#16.  9V ' ENERGIZER ' BATTERY ( 522BP1G ) @ PKT\n#17. \t\t\t\t 1\t 11.53\t 11.53 SR\n#18.  2 Item ( s )\tTotal ( MYR ) :\t17.93\n#19. \t\t\t\t  GST @ 6 % :\t  1.08\n#20. \t\t\t  Net Total ( MYR ) :\t  19.01\n#21. \t\t\t    Rounding Adj . :\t    -0.01\n#22.     Net Total Rounded ( MYR ) :\t    19.00\n#23.  Cash\t\t\t\t\t\t19.00\n#24.  Change\t\t\t\t\t0.00\n#25.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#26.  SR @ 6 %\t\t\t2\t17.93\t1.08\n#27. \t\t  Thank You . Please Come Again !","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5db068ef-f630-41c0-865e-dd318ba54e87.png","ctx_1_accepted":{"fields":{"date":{"value":"04-05-18"},"doc_no_receipt_no":{"value":"CR 1805\/0201"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"17.93 "},"total_tax":{"value":"1.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/74a5058a-8091-4ce0-9b07-c0604e30ad4b.png","content":"#1. Cheir\n#2. \t\t\t\t   TAX INVOICE\n#3. \t\t PLATINUM RACKING SDN BHD\n#4. \t\t\t\t\t( PLAT MART )\n#5. \t\t\t\t\t  752173 - W\n#6.   8B , JALAN LUMPUR , OFF JALAN PUTRA , 05100\n#7. \t\t\t\t ALOR SETAR , KEDAH .\n#8.  Tel :  04-7342316\t\tFax :  04-7342317 \/\n#9. \t\t\t\t\t\t\t\t   7330990\n#10. \t\t\t  ( GST ID NO : 001034461184 )\n#11.  Sales Date :\t22\/04\/2018\n#12.  Sales Rep :\tplatinum racking plat mart\n#13.  Receipt No :\t31076707\n#14.  Print On :   22\/04\/2018 13:44:23\n#15. \t\t\t\t\t\t\t\tUnit\n#16.   Item\t\t\t\t\t  Price\n#17.   Code\t Item Name    Qty  ( RM )    Total   Code\n#18.  95550  5596 VIVID\t\t2  21.50    43.00    SF\n#19.  70731   STOOL-\n#20.  084\tBLUE \/ ORANGE\n#21.  Total Qty :\t\t\t\t\t2\n#22.  Total Rounding :\t\t\t\t\t\t\t0.00\n#23.  Total Sales Inclusive GST 6 % :\t\t\t43.00\n#24.  Cash\t\t\t\t\t\t\t\t100.00\n#25.  Change\t\t\t\t\t\t\t\t57.00\n#26.  Tendered :\t\t\t\t\t\t\t100.00\n#27.  Change Due :\t\t\t\t\t\t\t57.00\n#28.  Code\tGST %\tAmount ( RM )   Tax ( RM )\n#29.  SR\t\t6 %\t\t\t40.57\t2.43\n#30.   Please retain receipt to exchange damage goods\n#31. \t\t\t within 3 day after sales is made .\n#32. \t\t\t\t\t   Thank You","accepted":{"fields":{"date":{"value":"22\/04\/2018"},"doc_no_receipt_no":{"value":"31076707"},"seller_gst_id":{"value":"001034461184"},"seller_name":{"value":"PLATINUM RACKING SDN BHD"},"total_amount":{"value":"43.00"},"total_tax":{"value":"2.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No. : 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t  TAX INVOICE\n#8.  CB # : 69379\t\t11\/02\/2017 9:35:48 AM\n#9.  M # : C1-0\n#10.  Cashier : cash3-\n#11.  Qty Description\t\tPrice  Total ( RM )\n#12.  1.38 3\/4 \" ALUMINIUM ROD\t5.80  119.60 SR\n#13.    Item Discount\t\t\t\t  0.00\n#14.  1.38 Type :  1    Total\t\t119.60\n#15.  Discount :\t\t\t\t\t0.00\n#16.  Rounding Adj\t\t\t\t0.00\n#17.  Total Inclusive GST :\t\t119.60\n#18.  CASH\t\t\t\t\t119.60\n#19.  GST Summary\n#20.  Code  %    Net Amt\tGST   Total ( RM )\n#21.  SR   SR\t18.49\t1.11\t119.60\n#22.  Total\t\t18.49\t1.11\t119.60\n#23.  Thank you ! & Please come again !!\n#24.  Goods sold are not returnable for refund or exchange !!","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f8fe1b99-790d-4313-afd7-96459b2e80dd.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/02\/2017"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"119.60"},"total_tax":{"value":"1.11"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e625b6d-f30a-48b9-8ea1-5dc009d32969.png","content":"#1. ( 481500 - M )\n#2.     CW KHOO HARDWARE SDN BHD\n#3. \t\t\t NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\tTel : 03-89410243   Fax : 03-89410243\n#6. \t\t\tGST Reg No .: 000549584896\n#7. \t\t\t    Tax Invoice\n#8.  Invoice No.   : CR 1804\/1627\n#9.  Date\t: 26\/04\/2018 12:16:15 PM\n#10.  Cashier No.   : tee\n#11.  Counter No.  : c2\n#12.  Printed Date  : 26\/04\/2018 12:14:49 PM\n#13.  Item Name    Qty   Unit Price    Amount\n#14.  50MM X 3PCS ' TAKKA ' K.A PADLOCK @ SET\n#15. \t\t\t    1\t    80.00\t    80.00 SR\n#16.  1 Item ( s )\tTotal ( MYR ) :\t80.00\n#17. \t\t\t\tGST @ 6 % :\t4.80\n#18. \t\t\t Net Total ( MYR ) :\t 84.80\n#19. \t\t\t  Rounding Adj . :\t  0.00\n#20.     Net Total Rounded ( MYR ) :\t    84.80\n#21.  Cash\t\t\t\t\t84.80\n#22.  Change\t\t\t\t\t0.00\n#23.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#24.  SR @ 6 %\t\t1\t80.00\t4.80\n#25. \t\t Thank You . Please Come Again !","accepted":{"fields":{"date":{"value":"26\/04\/2018"},"doc_no_receipt_no":{"value":"CR 1804\/1627"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"84.80"},"total_tax":{"value":"4.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( 481500 - M )\n#2.     C W KHOO HARDWARE SDN BHD\n#3. \t\t\t  NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\t Tel : 03-89410243   Fax : 03-89410243\n#6. \t\t\t GST Reg No. : 000549584896\n#7. \t\t\t\t Tax Invoice\n#8.  Invoice No.   : CR 1806\/0729\n#9.  Date\t11\/06\/2018 3:38:36 PM\n#10.  Cashier No.   : tee\n#11.  Counter No.   : c2\n#12.  Printed Date  : 11\/06\/2018 3:36:21 PM\n#13.  Item Name    Qty   Unit Price\tAmount\n#14.  AIR ADAPTOR @ 1\n#15. \t\t\t\t 1\t 48.00\t 48.00 SR\n#16.  1 Item ( s )    Net Total ( MYR :\t48.00\n#17. \t\t\t    Rounding Adj . :\t    0.00\n#18.     Net Total Rounded ( MYR ) :\t    48.00\n#19.  Cash\t\t\t\t\t\t48.00\n#20.  Change\t\t\t\t\t0.00\n#21.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#22.  SR @ 0 %\t\t\t1\t48.00\t0.00\n#23. \t\t  Thank You . Please Come Again !","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/694d5907-241b-4b19-a19f-ee4a983dc517.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/06\/2018"},"doc_no_receipt_no":{"value":"CR 1806\/0729"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"C W KHOO HARDWARE SDN BHD"},"total_amount":{"value":"48.00 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b1c8e85b-dc6e-4b9a-b6bb-3354e7b1e0de.png","content":"#1. KING'S CONFECTIONERY S \/ B 273500 - U ( GKJ )\n#2.  LOT NO . G23 , GIANT KELANA JAYA PERBANDARAN SS6 \/ 4\n#3.  LOT PT244 , JLN\tPETALING\n#4.  PUSAT BANDAR KELANA JAYA ,\n#5.  TEL NO : 03 - 7803 0974\n#6.  ( GST ID : 000294060032 )\n#7.     Tax  Invoice\n#8.  Inv No : GKJ30785499  Date : 02\/02\/17 19:46\n#9.  Cashier : FT10060    Ctr : 01\n#10.  Code   Desc   Qty  RM D %  Amt\n#11.  201026 SCONE - Mi  7.50 0  7.50 S\n#12. \t\t Qty   i\t 7.50\n#13. \t\t\t Rounding Adj   0.00\n#14. \t\t\t Due\t 7.50\n#15. \t\t\t Pay\t 20.00\n#16. \t\t\t Change\t 12.50\n#17. \t\t    E === :\n#18.    ( Total Included GST @ 6 % :  0.42 ) .\n#19.  GOODS SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#20.  THANK YOU PLEASE COME AGAIN !!\n#21.  TASTY BAKING HEALTHY NATION !!!\n#22.  == Visit us online at www.kings.com.my ==","accepted":{"fields":{"date":{"value":"02\/02\/17"},"doc_no_receipt_no":{"value":"GKJ30785499"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY"},"total_amount":{"value":"7.50"},"total_tax":{"value":"0.42"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0420. \u2022\n#2.  KING'S CONFECTIONERY S \/ B 273500 - U ( KJ1 ) KELANA JAYA ,\n#3.  NO . 20 - A1 , JALAN SS6 \/ 3 ,\n#4.  473  PETALING JAYA\n#5.  SELANGOR D.E.\n#6.  TEL \/ FAX : - 03 - 78800732 TEL : 0122144371\n#7.  ( GST ID : 000294060032 )\n#8.     Tax  Invoice\n#9.  Inv No : KJ130661528  Date : 23\/02\/17 10:53\n#10.  Cashier : FW1254    Ctr : 01\n#11.  Code   [ lesc   Aty  RM  DZ  Amt\n#12.  181010 French Lo 3  2.40 0  7.20 S\n#13. \t\t Qty   3\t 7.20\n#14. \t\t\t Rounding Adj   0.00\n#15.  Ker 7-20   Due\t7.20 Pay\t10.00\n#16. \t\t\t Change\t 2.80\n#17. \t\t\tE ==\n#18.    Total Included GST @ 6 % =  0.41 )\n#19.  GOODS SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#20.  TERIMA KASIH SILA DATANG LAGI ! TQ\n#21.  TASTY BAKING HEALTY NATION !!\n#22.  == Visit us online at www.kings.com.my ==\n#23. \t\t\t\t\t   7.20","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc5c366f-a58e-4e8e-b9ab-d41b4233bd4d.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/02\/17"},"doc_no_receipt_no":{"value":"KJ130661528"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY"},"total_amount":{"value":"7.20 "},"total_tax":{"value":"0.41"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/72aabda4-19af-45cb-b144-5ce017d403fe.png","content":"#1. Thank You . Please come again .\n#2.    Goods Sold . Are Not Returnable .\n#3.  For feedback or complaint , please call :\n#4. \t\t  011-3194 0284\n#5.  * REDEEM VOUCHER BEFORE POINTS EXPIRY ! *\n#6.     Segi Cash & Carry Sdn.Bhd\n#7. \t\t    ( 317041 - W )\n#8. \t\t PT17920 , SEKSYEN U9 ,\n#9. \t\t  40150 SHAH ALAM ,\n#10. \t\t SELANGOR DARUL EHSAN .\n#11.     GST Reg . No. : 001951645696\n#12.  Invoice No  : 47735\n#13.  Date\t: 04 Jan 2017 01:15 pm\n#14.  Counter    : 03\n#15.  UNICA PAIL 6GL 600\n#16.  1 x 17.41\t\t17.41 S\n#17.  MASSIMO FINE WHOLEMEAL 4206\n#18.  1 x 2.64\t\t\t2.64 Z\n#19.  No of items : 2\n#20. \t\t  Total Incl . GST : RM   20.05\n#21. \t\t\t    Cash : RM   50.00\n#22. \t\t\t   Change : RM   29.95\n#23.  Missed Point Today : 19\n#24.  Served by SITI SUHAIDA BT OTHMAN\n#25.    ********** GST Summary *************\n#26.  GST Code\tAmount ( RM )  Tax ( RM )\n#27.  S 06.0 %\t\t16.42   0.99\n#28.  Z 00.0 %\t\t2.64   0.00\n#29. \t\t\t\t\t  ****\n#30.     Ref No : 00600676213047735\n#31.    Thank You . Please come again .\n#32.    Goods Sold Are Not Returnable .\n#33.  For feedback or complaint , please call :","accepted":{"fields":{"date":{"value":"04 Jan 2017"},"doc_no_receipt_no":{"value":"47735"},"seller_gst_id":{"value":"001951645696"},"seller_name":{"value":"Segi Cash & Carry Sdn.Bhd"},"total_amount":{"value":"20.05"},"total_tax":{"value":"0.99"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. BREDEEM VOER BEFORE POINTS EXPIRT ! *\n#2.     Segi Cash & Carry Sdn.Bhd\n#3. \t\t    ( 317041 - W )\n#4. \t\t PT17920 , SEKSYEN U9 ,\n#5. \t\t  40150 SHAH ALAM ,\n#6. \t\t SELANGOR DARUL EHSAN .\n#7.     GST Reg . No. : 001951645696\n#8.  Invoice No  : 46640\n#9.  Date\t: 06 Feb 2017 12:57 pm\n#10.  Counter    : 02\n#11.  KJ ESSENCE MERAH CERAH 25G\n#12.  5 x 2.44\t\t\t12.19 S\n#13.  STAR ORANGE FLAVOUR 25ML\n#14.  3 x 2.49\t\t\t7.47 S\n#15.  KJ ESSENCE HIJAU EPAL 25G\n#16.  3 x 2.44\t\t\t7.32 S\n#17.  No of items : 11\n#18. \t\t Subtotal Incl . GST : RM   26.98\n#19. \t\t\t  Rounding : RM   0.02\n#20. \t\t  Total Incl . GST : RM   27.00\n#21. \t\t\t    Cash : RM   50.00\n#22. \t\t\t   Change : RM   23.00\n#23.  Missed Point Today : 25\n#24.  Served by ASHOK KUMAR\n#25.  *** ********** GST Summary ****\n#26.  GST Code\tAmount ( RM )  Tax ( RM )\n#27.  S 06.0 %\t\t25.45   1.53\n#28.     Ref No : 00600666246046640\n#29.    Thank You . Please come again .\n#30.    Goods Sold Are Not Returnable .\n#31.  For feedback or complaint , please call 27.00 :\n#32. \t\t   011-3194 0284","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9520e758-20a1-47c4-be0f-8f36972170c2.png","ctx_1_accepted":{"fields":{"date":{"value":"06 Feb 2017"},"doc_no_receipt_no":{"value":"46640"},"seller_gst_id":{"value":"001951645696"},"seller_name":{"value":"Segi Cash & Carry Sdn.Bhd"},"total_amount":{"value":"27.00"},"total_tax":{"value":"1.53"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6fbb8159-a4c6-4609-8056-c7af783714a1.png","content":"#1. \u2022 Partyplain\n#2.     FIVE  STAR CASH & CARRY\n#3. \t\t    ( 1365663 - P )\n#4.     G.23 & G.22 , Plaza Seri Setia ,\n#5.   No.1 Jalan SS 9\/1 , 47300 PJ , Selangor .\n#6.    Tel \/ Fax : 603-7877 9712   ( POS 3 )\n#7. \t\t ( GST No .: 000610435072 )\n#8. \t\t TAX  INVOICE\n#9.  RECEIPT NO . [ 00519738 ]   05\/01\/17 10:55\n#10.    339300051   X   2    90.00 S\n#11.  2 TAKS APPALAM Larger 3KG @ .45.00 pricke Flam\n#12.  Quantity Out : 2\n#13.     NET  TOTAL !  90.00 109.00\n#14.  # 904   CASH : CHANGE :   10.00\n#15.  GST Summary  Amount ( RM )    Tax ( RM )\n#16.   S = 6 %\t  84.90\t  5.10\n#17.   Z = 0 %\t  0.00\t  0.00\n#18.  ... THANK YOU AND DO VISIT US AGAIN ...\n#19.  Cashier ( M.SAMY   7    Machine [ 003 ]","accepted":{"fields":{"date":{"value":"05\/01\/17"},"doc_no_receipt_no":{"value":"00519738"},"seller_gst_id":{"value":"000610435072"},"seller_name":{"value":"FIVE STAR CASH & CARRY"},"total_amount":{"value":"109.00"},"total_tax":{"value":"5.10"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \" Wors Catering\n#2.     FIVE  STAR CASH  CARRY\n#3. \t\t    ( 1365663 - P )\n#4.     G.23 & 6.22 , Plaza Seri Setia ,\n#5.   No.1 Jalan SS 9\/1 , 47300 PJ , Selangor .\n#6.    Tel \/ Fax : 603-7877 9712   ( POS 3 )\n#7. \t\t ( GST No .: 000610435072 )\n#8. \t\t  TAX  INVOICE\n#9.  RECEIPT NO . [ 00522899 ]   19\/01\/17 10:48\n#10.  15755\t X    2    19.80 S\n#11.  Quantity Out : 2\t 19.80\n#12.   [ MAP ] KISMIS 500GM @ 9.90\n#13.     NET  TOTAL :   19.80\n#14.  Raisin  CASH :  50.02 CHANGE :   30.20\n#15.  GST Summary  Amount ( RM )    Tax ( RM )\n#16.   S = 6 %\t  18.68\t  1.12\n#17.   Z = 0 %\t  0.00\t  0.00\n#18.  ... THANK YOU AND DO VISIT US AGAIN .\n#19.  Cashier [ P.NISANTHI ]    Machine [ 003 ]\n#20.  [  01\/17 ] [ 10:49 ]","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d751a2f6-9175-4c13-a8fa-fa4f968d3bb0.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/01\/17"},"doc_no_receipt_no":{"value":"00522899"},"seller_gst_id":{"value":"000610435072"},"seller_name":{"value":"FIVE STAR CASH CARRY"},"total_amount":{"value":"19.80"},"total_tax":{"value":"1.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d85226d5-c8b9-4587-91f2-5463888dc37f.png","content":"#1. Ref No : 0 00496305041961\n#2.    Goods Sold Are Not Returnable . TO\n#3.  ) . \u0635 (\n#4.   \u5179 Segi Cash & Carry Sdn . Bhd .\n#5. \t\tPt17920 Sek U9 , Shah Alam\n#6. \t\tGST Reg No : 001951645696\n#7.  05 \/ se200209 \/ 42193    06\/04\/17 11:43 am\n#8.  MIGHTY MARK DISHWASH  11L\n#9.  2 x 11.50\t\t\t 23.00 S\n#10.  MIGHTY MARK BLEACH 10L\n#11.  2 x 11.50\t\t\t 23.00 S.\n#12.  GARDENIA SOMMERSET COTTAGE 3006\n#13.  1 x 4.45\t\t\t 4.45 S\n#14.  No of items : 5\n#15. \t\t   Total Incl . GST : RM   50.45\n#16.     Master xxxxxXXXXXXX9113 :   50.45\n#17. \t\t\t   Change : RM    0.00\n#18.  Missed Point Today : 47\n#19.  Served by ASHOK KUMAR\n#20.     ********* GST Summary    *****\n#21.  GST Code\t Amount ( RM )  Tax ( RM )\n#22.  S 06.0 %\t\t 47.60   2.85 .\n#23. \t\tRef No : 00600676305042193\n#24.    Goods Sold Are Not Returnable . TQ","accepted":{"fields":{"date":{"value":"06\/04\/17"},"seller_gst_id":{"value":"001951645696"},"seller_name":{"value":"Segi Cash & Carry Sdn . Bhd ."},"total_amount":{"value":"50.45"},"total_tax":{"value":"2.85"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Segi PE17920 Cash Sek & Carry U9 , Shah Sdn . Alam Bhd .\n#2.     CST Reg No : 001951645696\n#3.  05 \/ sd400827 \/ 36805    11\/05\/17 10 : 13m\n#4.  SALAD BULAT\t\t\tz\n#5.  0.38 x 6.00   POSTED  2.28\n#6.  SALAD BULAT\n#7.  0.385 x 6.00\t\t2.31 Z\n#8.  SIEW PAK CHOY - PKT\n#9.  1 x 2.00\t\t\t2.00 Z\n#10.  NESTUM ALL FAMILY CEREAL ORI S \/ P  DEND\n#11.  1 x 4.19\t\t\t4 19 C\n#12.  DAUN BAWANG\n#13.  0.11 x 10.91\t\t1.20 \u053b\n#14.  DAUN KETUMBAR THAI\n#15.  0.115 x 18.96\t\t2.18\n#16.  ALISHAN FRUIT COCKTAIL 83AG\n#17.  2 x 5.95\t\t\t11.00\n#18.  MIGHTY MARK BLEACH 1DL\n#19.  3 x 11.50\t\t\t74.50 6\n#20.  MIGHTY MARK DISHWASH  11L\n#21.  2 x 11.50\t\u0634\u0627\u0646\t23.00\n#22.  No of items : 13\n#23. \t\t Subtotal Incl . GST : RM   83.56\n#24. \t\t\t  Rounding : RN   -0.01\n#25. \t\t  Total Incl . GST : RM   83.55\n#26.     Master XXXXX  XXXXX9113 :   83.55\n#27. \t\t\t  Change : RM\n#28.  Missed Point Today : 79\t8-5\n#29.  Served by ROHANA BINTI MD DALI\n#30. \t\t **** GST Summary AAAAAAAA .\n#31.  GST Code\tAmount ( RM )  Tax ( RM )\n#32.  Z 00.0 %\t\t9.77\n#33.  5 06.0 %\t\t69.42\n#34.  444444\n#35. \t\t\t\tAAAAAA\n#36.     Ref No : 00400696340036805\n#37.   Goods Sold   Not Returnable . T","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9067396f-5bc3-4cf0-a798-93a1dcb6038f.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/05\/17"},"seller_gst_id":{"value":"001951645696"},"seller_name":{"value":"Segi Cash & Carry Sdn . Bhd . "},"total_amount":{"value":"83.55"},"total_tax":{"value":"4.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/824f7d1b-9f36-4b7b-bfc0-2f1d694b1e3c.png","content":"#1. TANJONGMAS BOOKCENTRE ( PJ ) SDN BHD\n#2. \t\t  CO . NO . 373665 - A\n#3.     LOT F15 , GIANT BANDAR PUTERI\n#4.     JALAN PUTERI 1\/1 , BDR PUTERI\n#5.     47100 PUCHONG , SELANGOR\n#6. \t\t   03-8060 4233\n#7.     ( NO . ID GST : 082147833088 )\n#8. \t\tTAX  INVOICE\n#9. \t\t\t   BILL : 28544\n#10.  CASH1 # 10-02\t17\/03\/2017 21:35\n#11.  B.CODE & DESC .   QTY U \/ PRICE   AMT\n#12.  4971850134824    1   53.08  53.00s\n#13.  CALCULATOR SCIENTIFIC\n#14.  27932\t1   5.40   5.40s\n#15.  M & G R3 GEL PEN 0.5MM 3'S\n#16.  9555684639363    1   3.60   3.685\n#17.  FABER CASTEL SUPER TRUE\n#18.  SUB - TOTAL\t\t\t62.00\n#19.  Total GST ( I )\t\t3.51 \u2713\n#20.  TOTAL ITEM ( S ) : 3\n#21.  TOTAL QUANTITY ( S ) : 3\n#22.  TOTAL INCL GST RM\t62.00\n#23.  CARD TYPE  : VISA\t\t62.00\n#24.  CARD NO  :\n#25.  THANK YOU . PLEASE COME AGAIN .\n#26.  GOODS SOLD ARE NOT RETURNABLE .\n#27.  GST\tTaxable Amt GST Amt\n#28.  5 - SR ( I ) - 6 %\t58.49   3.51","accepted":{"fields":{"date":{"value":"17\/03\/2017"},"doc_no_receipt_no":{"value":"28544"},"seller_gst_id":{"value":"082147833888"},"seller_name":{"value":"TANJONGMAS BOOKCENTRE ( PJ ) SDN BHD"},"total_amount":{"value":"62.00"},"total_tax":{"value":"3.51"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TANJONGMAS BOOKCENTRE ( PJ ) SDN BHD\n#2. \t\t  CO . NO . 373665 - A\n#3.     LOT F15 , GIANT BANDAR PUTERI\n#4.     JALAN PUTERI 1\/1 , BDR PUTERI\n#5.     47100 PUCHONG , SELANGOR\n#6. \t\t   03-8060 4233\n#7.     ( NO . ID GST : 082147833088 )\n#8. \t\tTAX  INVOICE\n#9. \t\t\t   BILL : 28544\n#10.  CASH1 # 10-02\t17\/03\/2017 21:35\n#11.  B.CODE & DESC .   QTY U \/ PRICE   AMT\n#12.  4971850134824    1   53.08  53.00s\n#13.  CALCULATOR SCIENTIFIC\n#14.  27932\t1   5.40   5.40s\n#15.  M & G R3 GEL PEN 0.5MM 3'S\n#16.  9555684639363    1   3.60   3.685\n#17.  FABER CASTEL SUPER TRUE\n#18.  SUB - TOTAL\t\t\t62.00\n#19.  Total GST ( I )\t\t3.51 \u2713\n#20.  TOTAL ITEM ( S ) : 3\n#21.  TOTAL QUANTITY ( S ) : 3\n#22.  TOTAL INCL GST RM\t62.00\n#23.  CARD TYPE  : VISA\t\t62.00\n#24.  CARD NO  :\n#25.  THANK YOU . PLEASE COME AGAIN .\n#26.  GOODS SOLD ARE NOT RETURNABLE .\n#27.  GST\tTaxable Amt GST Amt\n#28.  5 - SR ( I ) - 6 %\t58.49   3.51","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/51fc98bf-3c80-4956-964f-c5d00f36ddf1.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/03\/2017"},"doc_no_receipt_no":{"value":"28544"},"seller_name":{"value":"TANJONGMAS BOOKCENTRE ( PJ ) SDN BHD"},"total_amount":{"value":"62.00"},"total_tax":{"value":"3.51"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4260cd37-e980-4f09-9efa-e07d8f95ed31.png","content":"#1. BEMED ( SP ) SDN . BHD .\n#2. \t\t    No.49 , Jalan Dinar G U3 \/ G ,\n#3. \t\t\t    Subang Perdana ,\n#4. \t\t  40150 Shah Alam , Selangor D.E.\n#5. \t\t\t\t 03-7845 8155\n#6. \t\t\tGST Reg : 001734164480\n#7. \t\t\t  CASH RECEIPT\n#8.  CB # : 58273509475   02 \/ Jan \/ 2017 10:49:25\n#9.  Cashier : be ( )\n#10.  Qty  Code & Desc\tPrice   Total\n#11.  ALPHA LIPID LIFE LINE 450MG 450G\n#12.   1  184810\t\t  185.00    105 8R\n#13.   1   Type :   1\n#14.  SubTotal :\t\t\t\t\t105.00\n#15.  Rounding Adj :\t\t\t\t0.00\n#16.  Total Inclusive GST :\t165.00\n#17.  MASTER\t\t\t\t\t105.00\n#18.  GST Summary :\tAmount\tTax\n#19. \t\t\t\t\t\t  ( MYR )    ( MYR )\n#20.  SR\t\t\t\t155.00\t8.34\n#21.  ONG GUAT CHYE\n#22.  Points :\n#23.  3,052\t\tThank you\n#24. \t\t\t\t\t\t    .\n#25. \t\t\t Please come again .    165.00","accepted":{"fields":{"date":{"value":"02 \/ Jan \/ 2017"},"seller_gst_id":{"value":"001734164480"},"seller_name":{"value":"BEMED ( SP ) SDN . BHD ."},"total_amount":{"value":"165.00"},"total_tax":{"value":"0.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. BEMED ( SP ) SDN . BHD .\n#2. \t\t    No.49 , Jalan Dinar G U3 \/ G ,\n#3. \t\t\t    Subang Perdana ,\n#4. \t\t  40150 Shah Alam , Selangor D.E.\n#5. \t\t\t\t 03-7845 8155\n#6. \t\t\tGST Reg : 001734164480\n#7. \t\t\t  CASH RECEIPT\n#8.  CB # : 58273509475   02 \/ Jan \/ 2017 10:49:25\n#9.  Cashier : be ( )\n#10.  Qty  Code & Desc\tPrice   Total\n#11.  ALPHA LIPID LIFE LINE 450MG 450G\n#12.   1  184810\t\t  185.00    105 8R\n#13.   1   Type :   1\n#14.  SubTotal :\t\t\t\t\t105.00\n#15.  Rounding Adj :\t\t\t\t0.00\n#16.  Total Inclusive GST :\t165.00\n#17.  MASTER\t\t\t\t\t105.00\n#18.  GST Summary :\tAmount\tTax\n#19. \t\t\t\t\t\t  ( MYR )    ( MYR )\n#20.  SR\t\t\t\t155.00\t8.34\n#21.  ONG GUAT CHYE\n#22.  Points :\n#23.  3,052\t\tThank you\n#24. \t\t\t\t\t\t    .\n#25. \t\t\t Please come again .    165.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4260cd37-e980-4f09-9efa-e07d8f95ed31.png","ctx_1_accepted":{"fields":{"date":{"value":"02 \/ Jan \/ 2017"},"seller_gst_id":{"value":"001734164480"},"seller_name":{"value":"BEMED ( SP ) SDN . BHD ."},"total_amount":{"value":"165.00"},"total_tax":{"value":"0.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/caa9b5cd-1c80-4f2c-b38b-909661eb5e12.png","content":"#1. MEI  LET  RESTAURANT SEKSYEN U5 .\n#2.   NO 2. JALAN BULAN BM U5 \/ BM , SHAH ALAM , SELANGOR\n#3. \t\t 40150\n#4. \t\t   TEL : 03-7859 9863\n#5. \t\t  NO GST : 0010 9273 4976\n#6. \t\t\tTAX INVOICE\n#7.  TABLE  : 13\n#8.  BILL NO : 00015258 \/ 10P01\n#9.  CASHIER : ADMINISTRATOR\n#10.  BILL DT : 03\/02\/2017 09:26:48 PM\tRM\n#11.  1 PORK LEG VINEGAR ( S )\t20.00 SR\n#12.   K29 PORK LFC VINEGAR ( S )\n#13.  1 TALAHIA - JIU PA ] STEAM ( M )    4. 00 SR\n#14.   001\n#15.  4 WATER \/ TEA @ 0.50\t\t2.00 SR\n#16.  6 SUB TOTAL\t\t\t65.00\n#17.   GST 6 %\t\t\t 3.90\n#18.   NET TOTAL\t\t\t  68.90\n#19.   Cash\t\t\t  100.00\n#20.   CHANGE\t\t\t  31.10\n#21.  Tax Summary\t\tAmicunt   Tax\n#22.  SR GST 6 %\t\t65.00   3.90\n#23. \t\tTHANK YOU , PLEASE COME AGAIN\n#24. \t\t\t\t 68.90","accepted":{"fields":{"date":{"value":"03\/02\/2017"},"doc_no_receipt_no":{"value":"00015258 \/ 10P01 "},"seller_gst_id":{"value":"0010 9273 4976"},"seller_name":{"value":"MEI LET RESTAURANT"},"total_amount":{"value":"68.90"},"total_tax":{"value":"3.90"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MEI  LET  RESTAURANT\n#2.   NO 2 , JALAN BULAN BM U5 \/ BM , SEKSYEN U5 .\n#3. \t\t 40150 SHAH ALAM , SELANGOR\n#4. \t\t   TEL : 03-7859 : 863\n#5. \t\t  NO GST : 0010 9273 4976\n#6. \t\t\tTAX INVOICE\n#7.  TABLE  31\n#8.  BILL NO : 00014603 \/ 10P01\n#9.  CASHIER : ADMINISTRATOR\n#10.  BILL DT : 12\/01\/2017 08:44:46 PM\tRM\n#11.  1  TALAPIA - JIU PAI STEAM ( S )    25.00 SR\n#12.   C01\t\t ( S )\n#13.  1 STEAMED GINGER CHICKEN\t15.00 SR\n#14.   L05\n#15.  1 BEAN CURD WITH FRIED EGG ( S )    10.00 SR\n#16.   M05\t ( S )\n#17.  3 WATER \/ TEA @ 0.50\t\t1.50 SR\n#18.  3 RICE ( L ) 21.50\t\t4.50 SR\n#19.     ( L )\n#20.  9 SUB TOTAL\t\t\t56.00\n#21.   GST 6 %\t\t\t 3.36\n#22.   ROUNDING ADJ\t\t\t -0.01\n#23.   NET TOTAL\t\t\t  59.35 g\n#24.   Cash\t\t\t 100.00\n#25.   CHANGE\t\t\t 40.65\n#26.  Tax Summary\t\tAmount   Tax\n#27.  SR GST 6 %\t\t56.00   3.365\n#28. \t\tTHANK YOU , PLEASE COME AGAIN\n#29. \t\t\t\t 59-35","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/30d26ec6-708f-40d9-b794-48ef590f6c1e.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/01\/2017"},"doc_no_receipt_no":{"value":"00014603 \/ 10P01"},"seller_name":{"value":"MEI LET RESTAURANT"},"total_amount":{"value":"59.35"},"total_tax":{"value":"3.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f13c72f7-b8fc-4143-9f39-3ee23ae64664.png","content":"#1. TONYMOLY VIVA CITY\n#2. \t\t ( TONYMOLY SHOP ( 95874 ) )\n#3.    UNIT L1-044B , VIVACITY MEGAMALL ,\n#4. \t\t   JALAN WAN ALWI ,\n#5. \t\t 93350 KUCHING , SARAWAK .\n#6.  GST ID : 000349356032\n#7. \t\t    Tax Invoice\n#8.  TERMINAL\t: 880\n#9.  SALES NO .\t: 8807947\n#10.  SALES DATE    : 29\/03\/2018 20:19:38\n#11.  CASHIER\t: Then Fiona\n#12.  CLIENT\t: CASH\n#13.  POINT EARNED   : 0\n#14.  PURE ECO SNAIL MOISTURE GEL  300 [ SR ]\n#15.  BD06000800\t10 * 39.90  399.00\n#16.  Item Count\t\t\t10\n#17.  Total Sales Incl . GST\t399.00\n#18.  Rounding Adjustment\t\t0.00\n#19.  Total After Rounding\t399.00\n#20.  VISA\t\t\t399.00\n#21.  Card No\t\t46 XXXXXXXX 1819\n#22.  App . Code\t\ta0000000031010\n#23.  46 XXXXXXXX 1819 -----\n#24.  GS Summary  Amount ( RM )    Tax ( RM )\n#25.  SR = 6 %\t376.41\t22.59\n#26.  Printed on : 29-03-2018 20:19:59\n#27. \t\t\t Thank You","accepted":{"fields":{"date":{"value":"29\/03\/2018"},"doc_no_receipt_no":{"value":"8807947"},"seller_gst_id":{"value":"000349356032"},"seller_name":{"value":"TONYMOLY VIVA CITY"},"total_amount":{"value":"399.00"},"total_tax":{"value":"22.59"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TONYMOLY VIVA CITY\n#2. \t\t ( TONYMOLY SHOP ( 95874 ) )\n#3.    UNIT L1-044B , VIVACITY MEGAMALL ,\n#4. \t\t   JALAN WAN ALWI ,\n#5. \t\t 93350 KUCHING , SARAWAK .\n#6.  GST ID : 000349356032\n#7. \t\t\tTax Invoice\n#8.  TERMINAL\t: 880\n#9.  SALES NO .\t: 8807946\n#10.  SALES DATE    : 29\/03\/2018 20:19:07\n#11.  CASHIER\t: Then Fiona\n#12.  CLIENT\t: CASH\n#13.  POINT EARNED   : 0\n#14.  WONDER CHEESE FIRMING CREAM  EAC  [ SR ]\n#15.  FL02001600\t1 * 69.90   69.90\n#16.  Disc 30.00 %\t\t-20.97\n#17.  DISCOUNT 30 %\t\tEAC  [ ZR ]\n#18.  DIS30\t\t1 * 0.00    0.00\n#19.  Item Count\t\t\t2\n#20.  Total Sales Incl . GST\t48.93\n#21.  Rounding Adjustment\t\t0.02\n#22.  Total After Rounding\t48.95\n#23.  VISA\t\t\t\t48.95\n#24.  Card No\t\t46 XXXXXXXX 1819\n#25.  App . Code\t\ta0000000031010\n#26.  46 XXXXXXXX 1819 ---\n#27.  GOT summary  Amount ( RM )    Tax ( RM )\n#28.  SR = 6 %\t46.16\t2.77\n#29.  ZR = 0 %\t0.00\t0.00\n#30.  Total promotional saving\t20.97\n#31.  i : inted on : 29-03-2018 20:19:33\n#32. \t\t\t Thank You\n#33. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dbe05eec-a509-4502-9fe7-ccfaa4f43021.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/03\/2018"},"doc_no_receipt_no":{"value":"8807946"},"seller_gst_id":{"value":"000349356032"},"seller_name":{"value":"TONYMOLY VIVA CITY"},"total_amount":{"value":"48.95"},"total_tax":{"value":"2.77"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dbe05eec-a509-4502-9fe7-ccfaa4f43021.png","content":"#1. TONYMOLY VIVA CITY\n#2. \t\t ( TONYMOLY SHOP ( 95874 ) )\n#3.    UNIT L1-044B , VIVACITY MEGAMALL ,\n#4. \t\t   JALAN WAN ALWI ,\n#5. \t\t 93350 KUCHING , SARAWAK .\n#6.  GST ID : 000349356032\n#7. \t\t\tTax Invoice\n#8.  TERMINAL\t: 880\n#9.  SALES NO .\t: 8807946\n#10.  SALES DATE    : 29\/03\/2018 20:19:07\n#11.  CASHIER\t: Then Fiona\n#12.  CLIENT\t: CASH\n#13.  POINT EARNED   : 0\n#14.  WONDER CHEESE FIRMING CREAM  EAC  [ SR ]\n#15.  FL02001600\t1 * 69.90   69.90\n#16.  Disc 30.00 %\t\t-20.97\n#17.  DISCOUNT 30 %\t\tEAC  [ ZR ]\n#18.  DIS30\t\t1 * 0.00    0.00\n#19.  Item Count\t\t\t2\n#20.  Total Sales Incl . GST\t48.93\n#21.  Rounding Adjustment\t\t0.02\n#22.  Total After Rounding\t48.95\n#23.  VISA\t\t\t\t48.95\n#24.  Card No\t\t46 XXXXXXXX 1819\n#25.  App . Code\t\ta0000000031010\n#26.  46 XXXXXXXX 1819 ---\n#27.  GOT summary  Amount ( RM )    Tax ( RM )\n#28.  SR = 6 %\t46.16\t2.77\n#29.  ZR = 0 %\t0.00\t0.00\n#30.  Total promotional saving\t20.97\n#31.  i : inted on : 29-03-2018 20:19:33\n#32. \t\t\t Thank You\n#33. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"29\/03\/2018"},"doc_no_receipt_no":{"value":"8807946"},"seller_gst_id":{"value":"000349356032"},"seller_name":{"value":"TONYMOLY VIVA CITY"},"total_amount":{"value":"48.95"},"total_tax":{"value":"2.77"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 2170310\n#2. \t\t  TONYMOLY VIVA CITY\n#3. \t\t( TONYMOLY SHOP ( 95874 ) )\n#4.    UNIT L1-044B . VIVACITY MEGAMALL .\n#5. \t\t  JALAN WAN ALWI .\n#6. \t\t93350 KUCHING , SARAWAK .\n#7.  GST ID : 000349356032\n#8. \t\t   Tay Invoice\n#9.  TERMINAL\t: 880\n#10.  SALES NO .    \u26ab  807949\n#11.  SALES DATE    : 29\/03\/2018 20:37:46\n#12.  CASH\t: Then Fiona\n#13.  CL :  1\t: CASH\n#14.  POIN .\t: 0\n#15.  EGG PORE BLACKHEAD STEAM BALM2EAC  [ SR ]\n#16.  SS04018600\t1 * 55.90  55.90\n#17.  Disc 10.00 %\t\t-5.59\n#18.  LGG PORE TIGHTENING COOLING PA30g [ SR ]\n#19.  CS04017600\t1 * 55.90  55.90\n#20.  Disc 10.00 %\t\t-5.59\n#21.  DISCOUNT 10 %\t\tEAC  [ ZR ]\n#22.  DIS10\t\t1 * 0.00   0.00\n#23.  Item Count\t\t\t3\n#24.  Total Sales Incl . GST\t100.62\n#25.  Pounding Adjustment\t-0.02\n#26.  Total After Rounding\t100.60\n#27.  VISA\t\t\t100.60\n#28.  Card No\t46 XXXXXXXX 1819\n#29.  App . Code\t\ta0000000031010\n#30.  46 XXXXXXXX 1819 -----\n#31.  CST summary  Amount ( RM )    Tax ( RM )\n#32.  SR = 6 %\t94.92\t5.70\n#33.  ZR = 0 %\t0.00\t0.00\n#34.  Total promotional saving\t11.18\n#35.   inted cn : 29-03-2018 20:38:07\n#36. \t\t\tThank You\n#37. \t\t  Please Come Again-","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9705888e-5009-47ca-b8d8-f1dfd41e74df.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/03\/2018"},"doc_no_receipt_no":{"value":"807949"},"seller_gst_id":{"value":"000349356032"},"seller_name":{"value":"TONYMOLY VIVA CITY"},"total_amount":{"value":"100.60"},"total_tax":{"value":"5.70"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0661434e-aafe-40ad-bbc8-4d398bf9a60e.png","content":"#1. 31801107 - REF\n#2.  Guardian Health And Beauty Sdn Bhd\n#3.  SOLARIS MOUNT KIARA\n#4.  NO.8 & 10. GF SOLARIS MOUNT KUARA\n#5.  JLN SOLARIS 5\n#6.  Tel : 03-62037941\n#7.  Company Reg # 1101083 - T\n#8.  GST Reg # 000899874816\n#9. \t\t\t\t\t  RM\n#10.  121092943 FREEMAN BK \/ CH 60Z   22.44 S\n#11.    SUBTOTAL\t\t   22.44\n#12.  ROUNDING ADJUSTMENTS\t0.01\n#13.  TOTAL ( GST INCL )\t\t22.45\n#14.  Visa Card\t\t\t22.45\n#15.  Trace No. 016036\n#16.  CARD NO . 461772 ****** 2105\n#17.  Owner Name\n#18.  YOUR SAVINGS FOR TODAY\t3.96\n#19.  GST  Rate    GST Excl -- GST Amt\n#20.  S    6 %\t21.17   1.27\n#21.  A Promo price items\n#22. \t\t  Thank You For Shopping\n#23. \t\t\t At Guardian\n#24. \t\t  All Amounts Are in RM\n#25.     Goods sold are non - refundable .\n#26.     Dispensed medicines sold are\n#27. \t\t    not returnable .\n#28.   All exchanges and returns including\n#29.   Guardian brand products must be made\n#30.  within 7days with original receipts and\n#31.     Product in original condition .\n#32.    St : 8300 Ctr2 ID : 2005 TaxInv : 53488\n#33. \t\t   12:23   01\/01\/18","accepted":{"fields":{"date":{"value":"01\/01\/18"},"doc_no_receipt_no":{"value":"53488"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"22.45"},"total_tax":{"value":"1.27"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Tissue  & Hand Wash\n#2.  Guardian Health And Beauty Sdn Bhd\n#3.  Jalan Loke Yew Bentong\n#4.  90 Ground Floor\n#5.  Jalan Bentong\n#6.  Tel : 09-222 6498\n#7.  Company Reg # 1101083 - T\n#8.  GST Reg # 000899874816\n#9. \t\t\t\t\t RM\n#10.  121093307 G BX TISSU 4X150    6.88  S\n#11.  2X 6.88\n#12.  121087265 HK BX TISS P04   A  13.76 S\n#13.  121095623 GDN CMINT H \/ WASHP3   12.90 S\n#14.  121096057 GDN KTCH LILY500ML   6.90 S\n#15.  PUP121096057\t\t2.07-\n#16.    SUBTOTAL\t\t  38.37\n#17.  TOTAL ( GST INCL )\t\t38.37\n#18.  CASH\t\t\t40.35\n#19.  ROUNDING ADJUSTMENTS\t0.02-\n#20.  CHANGE DUE\t\t\t2.00\n#21.  YOUR SAVINGS FOR TODAY\t7.53\n#22.  GST - Rate   -GST Excl   GST Amt\n#23.     6 %\t36.20   2.17\n#24.  ^ Promo price items\n#25. \t\t Thank You For Shopping\n#26. \t\t    At Guardian\n#27. \t\t All Amounts Are in RM\n#28.    Goods sold are non - refundable .\n#29.     Dispensed medicines sold are\n#30. \t\t   not returnable .\n#31.   All exchanges and returns including\n#32.   Guardian brand products must be made\n#33.  within 7days with original receipts and\n#34.    product in original condition .\n#35.   St : 8303 Ctr2 ID : 3000 TaxInv : 14072\n#36. \t\t  16:58   19\/05\/18","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2a4bbdd4-e7d9-4494-8a29-71e95457763d.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/05\/18"},"doc_no_receipt_no":{"value":"14072"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"38.37"},"total_tax":{"value":"2.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7ff798f8-ca69-45ac-bcae-03a317bb0a48.png","content":"#1. Dream  Arts\n#2.  L 2-047 , LEVEL 2 , VIVACITY MEGAMALL ,\n#3.  JALAN WAN ALWI , 93350 KUCHING\n#4.  GST Reg .: 000168861696\n#5.  Document No .:  T02035040\n#6.  Date :\t\t29\/08\/2018 07:35:38 PM\n#7.  Terminal :\tT02\n#8.  Cashier :\tCASHIERO1\n#9.  DESC\t\tU. PRICE\tDisc   AMOUNT\n#10.   QTY\t\t\t  RM\t\t\t  RM\n#11.  L123 ANDROID USB CABLE ( CODE15 )\n#12. \t\t 1 UNIT\t 15.00    0.00\t 15.00\n#13.    Sub Total ( Exclusive GST ) :\t\t  14.15\n#14. \t\t\t\t   GST 6 % :\t\t   0.85\n#15. \t\t Rounding Adjustment :\t\t 0.00\n#16.   Rounded Total ( RM ) :\t\t 15.00\n#17.     Cash\t\t\t\t\t\t   15.00\n#18.   GST Summary\t  Amount ( RM )\t  Tax ( RM )\n#19.   SR @ 6 %\t\t\t  14.15\t\t  0.85\n#20.  THANK YOU AND PLEASE COME AGAIN\n#21.  Goods sold cannot be returned & payment not\n#22.  refundable .\n#23.  Happy Shopping with us .","accepted":{"fields":{"date":{"value":"29\/08\/2018"},"doc_no_receipt_no":{"value":"T02035040"},"seller_gst_id":{"value":"000168861696"},"seller_name":{"value":"Dream Arts"},"total_amount":{"value":"15.00"},"total_tax":{"value":"0.85"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HOME MASTER HARDWARE &\n#2. \t\t\t\t\t ELECTRICAL\n#3.   NO.113G & 115G , JALAN SETIA GEMBILANG\n#4. \t\t\t U13 \/ BG BANDAR SETIA ALAM ,\n#5. \t\t\t 40170 BANDAR SETIA ALAM ,\n#6. \t\t\t\t\t  SELANGOR .\n#7. \t\t   Company Reg No.:SA03711551-P\n#8. \t\t\t  GST Reg No. : 001637511168\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Invoice No .:\tCS 67832\n#11.  Date :\t\t22\/12\/2017 14:03\n#12.  Cashler # :\tCASHIER\n#13. \t\t\t\t\t\t\t\t\t  RM\t  Code\n#14.  24MMX7Y M.ONE TAPE\n#15.    1.00\t\t  X   15.90\t  15.90\t  GR\n#16. \t\t\t  Subtotal :\t\t\t  15.90\n#17.    Total Excl . of GST\t\t\t  15.00\n#18.    Total Incl . of GST\t\t\t   15.90\n#19.   Total Amt Rounded\t\t\t 15.90\n#20. \t\t\t  Payment :\t\t\t  50.00\n#21. \t\t  Change Due :\t\t\t  34.10\n#22.  Total Item ( s ) : 1\n#23. \t\t   ummary   Amount ( RM )\t   Tax ( RM )\n#24.  SR\t 6 %\t\t 15.00\t\t 0.90\n#25. \t\t\t\t\t THANK YOU 444444444\n#26.   ANY GOODS RETURN PLEASE DO WITHIN\n#27.     7 DAYS WITH ORIGINAL RECEIPT TO","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce7fc4b5-c6a5-480b-8449-e442b0afddc2.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/12\/2017"},"doc_no_receipt_no":{"value":"CS 67832"},"seller_gst_id":{"value":"001637511168"},"seller_name":{"value":"HOME MASTER HARDWARE &\nELECTRICAL"},"total_amount":{"value":"15.90"},"total_tax":{"value":"0.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c7251c56-071b-4e0e-ab3a-fb468eb1c4f0.png","content":"#1. Tax Invoice\n#2.  FLORISM DE ART ( 940075 - X )\n#3.  LOT 2.70.00 , LEVEL 2 ,\n#4.  PAVILION KUALA LUMPUR ,\n#5.  168 , JALAN BUKIT BINTANG ,\n#6.  55100 KUALA LUMPUR , MALAYSIA .\n#7.  Tel :  03-2142 3855\n#8.  GST Reg .: 000397606912\n#9.  Document No .:    T01005445\n#10.  Date :\t\t14\/01\/2018 05:03:35 PM\n#11.  Debtor :\n#12.  Member :\n#13.  Promoter :\n#14.  Terminal :\t\tT01\n#15.  Cashier :\t\tADMIN\n#16.  DESC\t\tU. PRICE   Disc    AMOUNT  TAX\n#17.    QTY\t\t\t  RM\t\t\t  RM  CODE\n#18.  OPEN\n#19. \t\t  1 NO   *\t  750.00\t\t  750.00 SR\n#20.    Sub Total ( Exclusive GST ) :\t\t  707.55\n#21. \t\t\t\t\t  GST 6 % :\t\t\t  42.45\n#22. \t\t\t\tRounding Adj .:\t\t\t0.00\n#23.   Rounded Total ( RM ) :\t\t  750.00\n#24.     Credit Card\t\t\t\t\t\t    750.00\n#25.    GST Summary\t  Amount ( RM )\t  Tax ( RM )\n#26.    SR @ 6 %\t\t\t  707.55\t\t  42.45","accepted":{"fields":{"date":{"value":"14\/01\/2018"},"doc_no_receipt_no":{"value":"T01005445"},"seller_gst_id":{"value":"000397606912"},"seller_name":{"value":"FLORISM DE ART"},"total_amount":{"value":"750.00"},"total_tax":{"value":"42.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/71c64297-cbc5-40bb-aca6-eba6da003bd0.png","content":"#1. AEON CO . ( M ) BHD ( 126926 - H )\n#2. \t\t3RD FLR , AEON TAMAN MALURI SC\n#3. \t\t  JLN JEJAKA , TAMAN MALURI\n#4. \t\t CHERAS , 55100 KUALA LUMPUR\n#5. \t\t   GST ID : 002017394688\n#6. \t\t\t SHOPPING HOURS\n#7. \t\tSUN - THU : 1000 HRS - 2200 HRS\n#8. \t\tFRI - SAT : 1000 HRS - 2300 HRS\n#9.   1x 000006937423\t\t  5.90SR\n#10.     DECORATIVE WOOD\n#11.   10x 000006146818\t\t 59.00SR\n#12.     APRON - 93 @ 5.90\n#13.   1x 000001888854\t\t  0.20SR\n#14.     PLASTICS BAG\n#15.  Sub - total\t\t\t65.10\n#16.  Total Sales Incl GST\t\t65.10\n#17.  Total After Adj Incl GST\t65.10\n#18.  CASH\t\t\t\t70.10\n#19.  Item Count 12   Change Amt\t5.00\n#20.    Invoice No : 2018032151300023113\n#21.  GST Summary\tAmount\tTax\n#22.  SR @ 6 %\t61.46\t3.64\n#23.  Total\t\t61.46\t3.64\n#24.  21\/03\/2018 14:49\t5130 002 0023113\n#25.  0302932 RAFIK BIN ABDUL HARI\n#26. \t\t   AEON DAISO SHAH ALAM\n#27. \t\t  TEL 1-300-80 - AEON ( 2366 )\n#28. \t\tTHANK YOU FOR YOUR PATRONAGE\n#29. \t\t   PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"21\/03\/2018"},"doc_no_receipt_no":{"value":"2018032151300023113"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"65.10"},"total_tax":{"value":"3.64"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST ID : 002017808384\n#8.  Tax Invoice No : 0051808219001118\n#9.  005001 ( BATANGKALI - 1 )\t\t\t\t118\n#10.  001\t\t\t\t23\/03\/2018 19:08:32\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t 2x11.80    23.60 S\n#13.  0025679 U\t\t\t 2x8.80\t 17.60 S\n#14.  Item 2\tSubTotal Incl GST\t41.20\n#15.  Qty 4\t\tSpec . Disc\t0.00\n#16.  Saving 0.00\t\tRounding\t0.00\n#17. \t\t\t\t\tTotal\t41.20\n#18. \t\t\t\t\t Cash\t 512.00\n#19. \t\t\t\t    Change\t    470.80\n#20.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#21.  $ ( 6 % )\t\t38.86\t\t\t2.34\n#22. \t\t\t  23\/03\/2018 19:08:32\n#23. \t\tOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#24. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#25. \t\t   THANK YOU FOR YOUR KIND SUPPORT\n#26. \t\t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63de251c-adb8-4ea1-b6bc-bca939b85993.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/03\/2018"},"doc_no_receipt_no":{"value":"0051808219001118"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"41.20"},"total_tax":{"value":"2.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/362afa30-89c7-44ce-bca7-d8b259243725.png","content":"#1. BOON SENG PAPER SDN  BHD ( 1248717 - W )\n#2. \t\t\t12 , JALAN  BUNGA TANJUNG ,\n#3. \t\t\t\t\t   2\/16 SEKSYEN 2 ,\n#4. \t\t\t  40000 SHAH ALAM , SELANGOR\n#5. \t\t  Tel : 03-5519 0823   Fax : 03-5519 0823\n#6. \t\t\t\t  GST ID : 001005957120\n#7. \t\t\t\t\t\t   Tax Invoice\n#8. \t\t\t\t\t\t\t\t\t   No .: CS180319-0015\n#9. \t\t\t\t\t\t\t\t\t\t  Qty\t\t  RM  Tax\n#10.  TAPE @ 2.50\t\t\t\t\t12\t30.00   SR\n#11.   Total Amt Incl . GST @ 6 % :\t\t\t  31.80\n#12. \t\t\t Rounding Adjustment :\t\t\t 0.00\n#13. \t\t\t    Total Amt Payable :\t\t    31.80\n#14. \t\t\t\t\t   Paid Amount :\t\t\t   31.80\n#15. \t\t\t\t\t\t\tChange :\t\t\t0.00\n#16. \t\t\t\t Total Qty Tender :\t\t\t\t 12\n#17. \t\t\t\t\t\tDeposit :\n#18.    GST Summary\t   Amount\t\t\t   Tax\n#19. \t\t\t\t\t\t\t\t   ( RM )\t\t   ( RM )\n#20.    SR @ 6 %\t\t\t   30.00\t\t\t   1.80\n#21.    Total\t\t\t\t\t   30.00\t\t\t   1.80\n#22. \t\t\t\t\t\t\t THANK YOU\n#23. \t\t\t\t   Goods Sold are not returnable\n#24. \t\t\t\t\t   19\/03\/2018 1:01:43 PM","accepted":{"fields":{"date":{"value":"19\/03\/2018"},"doc_no_receipt_no":{"value":"CS180319-0015"},"seller_gst_id":{"value":"001005957120"},"seller_name":{"value":"BOON SENG PAPER SDN BHD"},"total_amount":{"value":"31.80"},"total_tax":{"value":"1.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. BOON SENG PAPER SDN  BHD ( 1248717 - W )\n#2. \t\t\t12 , JALAN  BUNGA TANJUNG ,\n#3. \t\t\t\t\t   2\/16 SEKSYEN 2 ,\n#4. \t\t\t  40000 SHAH ALAM , SELANGOR\n#5. \t\t  Tel : 03-5519 0823   Fax : 03-5519 0823\n#6. \t\t\t\t  GST ID : 001005957120\n#7. \t\t\t\t\t\t   Tax Invoice\n#8. \t\t\t\t\t\t\t\t\t   No .: CS180319-0015\n#9. \t\t\t\t\t\t\t\t\t\t  Qty\t\t  RM  Tax\n#10.  TAPE @ 2.50\t\t\t\t\t12\t30.00   SR\n#11.   Total Amt Incl . GST @ 6 % :\t\t\t  31.80\n#12. \t\t\t Rounding Adjustment :\t\t\t 0.00\n#13. \t\t\t    Total Amt Payable :\t\t    31.80\n#14. \t\t\t\t\t   Paid Amount :\t\t\t   31.80\n#15. \t\t\t\t\t\t\tChange :\t\t\t0.00\n#16. \t\t\t\t Total Qty Tender :\t\t\t\t 12\n#17. \t\t\t\t\t\tDeposit :\n#18.    GST Summary\t   Amount\t\t\t   Tax\n#19. \t\t\t\t\t\t\t\t   ( RM )\t\t   ( RM )\n#20.    SR @ 6 %\t\t\t   30.00\t\t\t   1.80\n#21.    Total\t\t\t\t\t   30.00\t\t\t   1.80\n#22. \t\t\t\t\t\t\t THANK YOU\n#23. \t\t\t\t   Goods Sold are not returnable\n#24. \t\t\t\t\t   19\/03\/2018 1:01:43 PM","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/362afa30-89c7-44ce-bca7-d8b259243725.png","ctx_1_accepted":{"fields":{"date":{"value":"19\/03\/2018"},"doc_no_receipt_no":{"value":"CS180319-0015"},"seller_gst_id":{"value":"001005957120"},"seller_name":{"value":"BOON SENG PAPER SDN BHD"},"total_amount":{"value":"31.80"},"total_tax":{"value":"1.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3631ed1f-6ae8-4f63-89fd-ada92d7ad704.png","content":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\t AEON SHAH ALAM\n#8. \t\t Tel : 03-55235214\n#9.  08\/03\/18 18:04  Slip No.  8010180431\n#10.  Supervisor\tTrans : 196798\n#11.   Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\t\tAmount\n#14.  IC & License Hol 3552\n#15.   30pc \u2022 0.45\t  13.50 T\n#16.  Member Discount\t --1.35\n#17.  Total RM Incl . of GST\t12.15\n#18.  Cash\t\t\t-12.15\n#19.  Item Count\t\t30\n#20.  GST Summary Amount ( RM )  Tax ( RM )\n#21.  T @ 6 %\t11.46    0.69\n#22.  Total Savings\t\t-1.35\n#23.     BE A POPULAR CARD MEMBER\n#24.    AND ENJOY SPECIAL DISCOUNTS\n#25.   THANK YOU . PLEASE COME AGAIN .\n#26. \t\twww.popular.com.my\n#27.    Buy Chinese books online\n#28.    www.popularonline.com.my","accepted":{"fields":{"date":{"value":"08\/03\/18"},"doc_no_receipt_no":{"value":"8010180431"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"12.15"},"total_tax":{"value":"0.69"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7.    EMPIRE SHOPPING GALLERY\n#8. \t\t Tel : 03-56319320\n#9.  05\/03\/18 15:02  Slip No .: 1010104759\n#10.  Li Fong\tTrans : 104610\n#11.  Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\tAmount\n#14.  SC Acr Frame S103M\n#15.   2pc @ 5.50\t 11.00 T\n#16.  Member Discount\t -1.10\n#17.  Total RM Incl . of GST\t9.90\n#18.  Cash\t\t-20.00\n#19.  CHANGE\t\t10.10\n#20.  Item Count\t\t2\n#21.  GST Summary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t9.34    0.56\n#23.  Total Savings\t\t-1.10\n#24.    BE A POPULAR CARD MEMBER\n#25.    AND ENJOY SPECIAL DISCOUNTS\n#26.   THANK YOU . PLEASE COME AGAIN .\n#27. \t\twww.popular.com.my\n#28.    Buy Chinese books online\n#29.    www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/155c5193-845a-4df6-bda0-20bbeecefd88.png","ctx_1_accepted":{"fields":{"date":{"value":"05\/03\/18"},"doc_no_receipt_no":{"value":"1010104759"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"9.90"},"total_tax":{"value":"0.56"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a06b34a1-f94f-43a4-991f-172fc7f9e8cf.png","content":"#1. POPULAR  BOOK\n#2.    CO .  ( M )  SDN  BHD\n#3. \t\t ( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.    56000 Kuala Lumpur , Malaysia\n#7.     EMPIRE SHOPPING GALLERY\n#8. \t\t Tel : 03-56319320\n#9.  05\/03\/18 13:56  Slip No .: 1020313836\n#10.  Hanum\tTrans : 261486\n#11.   Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\t\tAmount\n#14.  No Plastic Bag Campai\t0.20 T\n#15.  Spring Issue 20 % Reba\n#16.  PB 2D R \/ FILE A4 40MM\n#17.   2pc @ 7.99\t\t  15.98 T\n#18.  Stat - Buy 2 RM 13\t -2.98\n#19.  PB 1H SHRP PB8172 - GY\t1.50 T\n#20.  Member Discount\t -0.15\n#21.  PLASTIC RULER 20CM -\t0.80 T\n#22.  Member Discount\t -0.08\n#23.  PB SHT \/ P 11H A4 50'S\t16.90 T\n#24.  Member Discount\t -1.89\n#25.  Total RM Incl . of GST\t30.48\n#26.  Rounding Adj\t\t0.02\n#27.  Total RM\t\t30.50\n#28.  Cash\t\t\t-50.50\n#29.  CHANGE\t\t20.00\n#30.  Item Count\t\t7\n#31.  GST Summary Amount ( RM )  Tax ( RM )\n#32.  T @ 6 %\t28.75    1.73\n#33.  Z @ 0 %\t0.00    0.00\n#34.  Total Savings\t\t-4.90\n#35.     BE A POPULAR CARD MEMBER\n#36.    AND ENJOY SPECIAL DISCOUNTS\n#37.    THANK YOU . PLEASE COME AGAIN .\n#38. \t\t www.popular.com.my\n#39.    Buy Chinese books online\n#40.     www.popularonline.com.my","accepted":{"fields":{"date":{"value":"05\/03\/18"},"doc_no_receipt_no":{"value":"1020313836"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"30.48 "},"total_tax":{"value":"1.73"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.    CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.    56000 Kuala Lumpur , Malaysia\n#7. \t\t AEON SHAH ALAM\n#8. \t\t Tel : 03-55235214\n#9.  08\/03\/18 18:01  Slip No .: 8010180429\n#10.  Supervisor\tTrans : 196796\n#11.  Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\t\tAmount\n#14.  No Plastic Bag Campai\t0.20 T\n#15.  70g P. Copy 450'S\t13.89 T\n#16.  Stat - Great Saving\t-1.20\n#17.  PB 0 \/ TAPE 48X40X45BX3\n#18.   2pc @ 7.99\t\t 15.88 T\n#19.  Stat - Buy 2 RM 12\t-3.98\n#20.  PB S \/ Tape 18x40 4IN1\t5.99 T\n#21.  Total RM Incl . of GST\t30.88\n#22.  Rounding Adj\t\t0.02\n#23.  Total RM\t\t30.70\n#24.  Cash\t\t\t-30.70\n#25.  Item Count\t\t5\n#26.  GST Summary Amount ( RM )  Tax ( RM )\n#27.  T @ 6 %\t28.94    1.74\n#28.  Total Savings\t\t-5.18\n#29.     BE A POPULAR CARD MEMBER\n#30.    AND ENJOY SPECIAL DISCOUNTS\n#31.    THANK YOU . PLEASE COME AGAIN .\n#32. \t\twww.popular.com.my\n#33.    Buy Chinese books online\n#34.    www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ca3a3ed0-821b-4df7-b2c8-8dad6fe197c6.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/03\/18"},"doc_no_receipt_no":{"value":"8010180429"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"30.68 "},"total_tax":{"value":"1.74"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bc3864cd-6252-4fcc-9b20-21afc4d3cb2b.png","content":"#1. POPULAR  BOOK\n#2.    CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\t AEON SHAH ALAM\n#8. \t\t Tel : 03-55235214\n#9.  24\/01\/18 16:14  Slip No .: 8020178503\n#10.  Tasha\tTrans : 192915\n#11.  Description\t\tAmount\n#12.  PB SHT \/ P 11H A4 50'S\t16.90 T\n#13.  No Plastic Bag Campai\t0.20 T\n#14.  Issue Spring Ingot RM\n#15.  PB 2D R \/ FILE A4 40\n#16.   2pc  7.99\t\t 15.88 T\n#17.  Stat - Buy 2 RM 13\t -2.98\n#18.  Total RM Incl . of GST\t35.10\n#19.  Cash\t\t-40.10\n#20.  CHANGE\t\t10.00\n#21.  Item Count\t\t5\n#22.  GST Summary Amount ( RM )  Tax ( RM )\n#23.  T @ 6 %\t28.39    1.71\n#24.  Z @ 0 %\t0.00    0.00\n#25.  Total Savings\t\t-2.98\n#26.    BE A POPULAR CARD MEMBER\n#27.    AND ENJOY SPECIAL DISCOUNTS\n#28.   THANK YOU . PLEASE COME AGAIN .\n#29. \t\twww.popular.com.my\n#30.    Buy Chinese books online\n#31.    www.popularonline.com.my","accepted":{"fields":{"date":{"value":"24\/01\/18"},"doc_no_receipt_no":{"value":"8020178503"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"35.10"},"total_tax":{"value":"1.71"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.    CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.    56000 Kuala Lumpur , Malaysia\n#7. \t\t AEON SHAH ALAM\n#8. \t\t Tel : 03-55235214\n#9.  08\/03\/18 18:01  Slip No .: 8010180429\n#10.  Supervisor\tTrans : 196796\n#11.  Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\t\tAmount\n#14.  No Plastic Bag Campai\t0.20 T\n#15.  70g P. Copy 450'S\t13.89 T\n#16.  Stat - Great Saving\t-1.20\n#17.  PB 0 \/ TAPE 48X40X45BX3\n#18.   2pc @ 7.99\t\t 15.88 T\n#19.  Stat - Buy 2 RM 12\t-3.98\n#20.  PB S \/ Tape 18x40 4IN1\t5.99 T\n#21.  Total RM Incl . of GST\t30.88\n#22.  Rounding Adj\t\t0.02\n#23.  Total RM\t\t30.70\n#24.  Cash\t\t\t-30.70\n#25.  Item Count\t\t5\n#26.  GST Summary Amount ( RM )  Tax ( RM )\n#27.  T @ 6 %\t28.94    1.74\n#28.  Total Savings\t\t-5.18\n#29.     BE A POPULAR CARD MEMBER\n#30.    AND ENJOY SPECIAL DISCOUNTS\n#31.    THANK YOU . PLEASE COME AGAIN .\n#32. \t\twww.popular.com.my\n#33.    Buy Chinese books online\n#34.    www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ca3a3ed0-821b-4df7-b2c8-8dad6fe197c6.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/03\/18"},"doc_no_receipt_no":{"value":"8010180429"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"30.68 "},"total_tax":{"value":"1.74"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9966ba97-262b-43e7-92fd-d7a826de83de.png","content":"#1. PRINT EXPERT SDN BHD\n#2. \t\t\t\t  ( 989625 - A )\n#3.  NO 18 , 20 , 22 , JALAN BUNGA TANJONG 2\/16 ,\n#4. \t\t  40000 SHAH ALAM , SELANGOR\n#5. \t\t\t    TEL  03-55250588\n#6. \t\t\t  GST ID  000886677504\n#7. \t\t\t\t TAX INVOICE\n#8.  Receipt #   CS00489817\tTable :   13\n#9.  Staff :\tELYN\t\tDate    12\/01\/2018\n#10.  Cashier    USER\t\tTime    16:57:00\n#11.  Description\t\tQty  Price    Amt  Tax\n#12.  A4 CLR COPY\t\t8    0.53    4.24   SR\n#13. \t\t\t   Tolai\t   8\t\t   4.24\n#14. \t\t    Total Sales ( Excluding GST )\t    4.00\n#15. \t\t\t\t\t\tDiscount\t0.00\n#16. \t\t\t\t    Service Charge\t    0.00\n#17. \t\t\t\t\t   Total GST\t   024\n#18. \t\t\t\t\t    Rounding\t    0.01\n#19. \t\t Total Sales ( inclusive of GST )\t 4.25\n#20. \t\t\t\t\t\t  CASH\t  4.30\n#21. \t\t\t\t\t   CHANGE\t   0.05\n#22. \t\t GST SUMMARY\n#23. \t\t  Tax Code\t  Amt ( RM )  Tax ( RM )\n#24. \t\t    SR\t    6\t    4.00\t    0.24\n#25. \t\t\t   Total :\t   4.00\t   0.24\n#26. \t\t # indicated this tax code belong to service\n#27. \t\t charges .\n#28.     GOODS SOLD ARE NOT RETURNABLE , ITEM NOT\n#29. \t\t\t\t\t\t    Dear  C","accepted":{"fields":{"date":{"value":"12\/01\/2018"},"doc_no_receipt_no":{"value":"CS00489817"},"seller_gst_id":{"value":"000886677504"},"seller_name":{"value":"PRINT EXPERT SDN BHD"},"total_amount":{"value":"4.25"},"total_tax":{"value":"0.24"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32dec745-1978-4657-9325-8b2fb1079de9.png","content":"#1. Smartrich . Sperson .\n#2. \t\t   IKANO HANDEL SDN BHD\n#3. \t\t\t  ( 1074617K )\n#4. \t\t   IKEA  Cheras\n#5. \t\t   No 2A Jalan Cochrane\n#6. \t\t\t Taman Maluri\n#7. \t\t    55100 KUALA LUMPUR\n#8. \t\t   GST No .: 000115154944\n#9. \t\t\t  TAX INVOICE\n#10.    Slip : 0000000109000712950\n#11. \t\t\t\t  Date Time : : 25\/04\/18 11:06\n#12.    Trans : 409712949    Staff :    95897\n#13.    Description\t\t   Amount TX\n#14.    598336001 bag @ 6 5.50 Chicken Curry Puff . 22.00  SR\n#15. \t\t4\n#16.    Total Rounding RM Including GST 6 %   22.00\n#17. \t\t   Adj .\t\t   0.00\n#18.    Total Rounded\t\t   22.00\n#19.    Cash\t\t\t   -22.00\n#20.    GST  SR    6 %    22.00   1.25\n#21.    Amt . Excl . GST\t\t   20.75\n#22.    No. of Items\t\t   4\n#23. \t\t Thank you . Please come again .\n#24.  APPROVED   Ian\n#25.  BY\t\tDATE 3014118","accepted":{"fields":{"date":{"value":"25\/04\/18"},"doc_no_receipt_no":{"value":"0000000109000712950"},"seller_gst_id":{"value":"000115154944"},"seller_name":{"value":"IKANO HANDEL SDN BHD"},"total_amount":{"value":"22.00"},"total_tax":{"value":"1.25"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  40\n#8.   Bill # : V001-536988   Order # : 137088\n#9.  Date  : 28-04-2018 20:10:51\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 20.00 SR\n#13.  Chicken Item\n#14.   1\t\t  D  15.00 SR\n#15.  Vege item\t\t\tSR\n#16.   1\t\t\t  22.00\n#17.  Sausage Fried Rice ( L )\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.  Total ( Excluding GST ) :\t62.00\n#21.  GST Payable :\t\t\t3.72\n#22.  Total ( Inclusive of GST ) :\t65.72\n#23.  Rounding Adj :\t\t-0.02\n#24.  TOTAL :\t\t65.70\n#25.  Closed : 1\t28-04-2018  21:08:20\n#26.  Server : 113 CASHIER\n#27.  CASH :\t\t\t65.70\n#28.  GST Summary\tAmount ( RM )  Tax ( RM )\n#29.  SR\t( @ 6 % )\t62.00    3.72\n#30. \t\t  **** Thank You ****\n#31. \t\t   Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5312bb4e-e234-470f-af47-cca11653e091.png","ctx_1_accepted":{"fields":{"date":{"value":"28-04-2018"},"doc_no_receipt_no":{"value":"V001-536988"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"65.72 "},"total_tax":{"value":"3.72"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/070fe685-a92b-4ea6-9b79-14a21ce4bc71.png","content":"#1. SATU KAMPUNG ENTERPRISE SDN POSTED BHD\n#2. \t\t\t\t\t\t  ( 1127686 - K )\n#3. \t\t\t\tNO.42 , PASAR BORONG SELANGOR\n#4. \t\t\t\t\t  JALAN PUTRA PERMAI ,\n#5. \t\t\t    43300 SERI KEMBANGAN , SELANGOR .\n#6. \t\t\t\t\t    TEL : 03-8938 2188\n#7. \t\t\t\t SATUKAMPUNGESB@GMAIL.COM\n#8. \t\t\t\t\t  GST ID : 000816205824\n#9. \t\t\t\t\t\t  TAX INVOICE\n#10. \t\t  Doc No.\t  CS00039037\t  Date :  13\/01\/201 ,\n#11. \t\t  Cashier\t  USER\t\t  Time :  23:37:00\n#12. \t\t  Salesperson\t\t\t\t  Ref :\n#13. \t\t\t\t\t\t\t\t   ( GST )\t   ( GST )\n#14. \t\t  Item\t\t  Qty   S \/ Price  S \/ Price    Amount   TAX\n#15. \t\t   KIT01\t\t   3    19.81    21.00\t   63.00   SR\n#16. \t\t   KITCHENWARE\n#17. \t\t\t Total Qty :    3\t\t\t\t 63 00\n#18. \t\t\t\t Total Sales ( Excluding GST ) :\t 59.43\n#19. \t\t\t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t\t\t   Total GST\t   3.57\n#21. \t\t\t\t\t\t\t   Rounding  :\t   0.00\n#22. \t\t\t  Total Sales ( Inclusive of GST ) :\t  63.00\n#23. \t\t\t\t\t\t\t\t  CASH  :    70.00\n#24. \t\t\t\t\t\t\t\tChange :\t7.00\n#25.  POSTED\tIARY %\tAmt ( RM )    Tax ( RM )\n#26. \t\t\t\t\t\t    6\t\t    59.43\t    3.57 SDN  BHD\n#27. \t\t\t\t\t\t Total :\t 59.43\t 3.57\n#28.  956 - H\n#29.  ASAR BORONG\tD ARE NOT RETURNABLE , THANK YOU","accepted":{"fields":{"date":{"value":"13\/01\/201"},"doc_no_receipt_no":{"value":"CS00039037"},"seller_gst_id":{"value":"000816205824"},"seller_name":{"value":"SATU KAMPUNG ENTERPRISE SDN \nBHD"},"total_amount":{"value":"63.00"},"total_tax":{"value":"3.57"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SATU KAMPUNG ENTERPRISE SDN BHD\n#2. \t\t\t\t\t  ( 1127686 - K )\n#3. \t\t   NO.42 , PASAR BORONG SELANGOR .\n#4. \t\t\t\t JALAN PUTRA PERMAI ,\n#5. \t\t  43300 SERI KEMBANGAN , SELANGOR .\n#6. \t\t\t\t   TEL : 03-8938 2188\n#7. \t\t\tSATUKAMPUNGESB@GMAIL.COM\n#8. \t\t\t\t GST ID  000816205824\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Doc No\tCS00039038\tDate :  13\/01\/201\n#11.  Cashier\tUSER\t\t\tTime :  23 50 00\n#12.  Salesperson\t\t\t\t\tRef ..\n#13. \t\t\t\t\t\t\t    ( GST ) Item\t\t\t\t\t\t\t\t    ( GST )\n#14. \t\t\t\t  Qty   S \/ Price   S \/ Price    Amount   T .. >\n#15.  HHT006\t\t1\t18.87    20.00\t20.00\n#16.  35X40 TRASPERENT BAGI\n#17.    Total Qty :\t\t\t\t\t\t  20.00\n#18. \t\t   Total Sales ( Excluding GST\t   18 87\n#19. \t\t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t\t  Total GST :\t  1.13\n#21. \t\t\t\t\t\t   Rounding\t\t   0.00\n#22.     Total Sales ( Inclusive of GST )\t   20.00\n#23. \t\t\t\t\t\t\t  CASH  :\t  20.00\n#24. \t\t\t\t\t\t    Change  :\t    0.00\n#25.     GST SUMMARY\n#26. \t\tTax Code\t%\tAu  ( RM )\tTax ( RM )\n#27. \t\tSR\t\t6\t\t\t\t\t\t13\n#28. \t\t\t\t   Total :\t   18.87\n#29.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01661f3f-8249-48f3-8afb-b70363a5d237.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/201"},"doc_no_receipt_no":{"value":"CS00039038"},"seller_gst_id":{"value":"000816205824"},"seller_name":{"value":"SATU KAMPUNG ENTERPRISE SDN BHD"},"total_amount":{"value":"20.00"},"total_tax":{"value":"1.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63876b60-c63a-4a1d-a539-5766d4f78219.png","content":"#1. HUGO TRADING SDN  BHD\t\t Tota\n#2. \t\t\t  BR No. 1160956 - H PASAR BORONG\t  .D ARE\n#3. \t\t\t  KOMPLEKS LOT 889 ,    SELANGOR ,\n#4. \t\t 43300 SERI KEMBANGAN , SEL\n#5. \t\t\t\t 03-89442249 ,\n#6. \t\t\tGST No.  001552822272\n#7. \t\t\t TAX  INVOICE\n#8. \t\t\t 13\/01\/2018 11:44:30 PM\n#9.  TRN : C2050063\n#10.  Counter 2\t\t\t\t\tCASHIER  2\n#11.  QTY UOM\tUNIT Amt  Exc . Amt  Inc GSTC\n#12. \t\t\t\t  Price\t  Tax\t  Taxode\n#13.  HD 32 X40 1kg\n#14.   2  PKT\t  10.38    20.75\t  22.00   SR\n#15.   GST @ 6 % + 1.25\n#16.   GB3648 - GARBAGE BAG 36x48 1X15\n#17.    2  PKT\t  8.87\t  17.74\t  18.80   SR\n#18.   GST @ 6 % + 1.06\n#19.    * Total Qty : 400\t\t\t\t\t  40.80\n#20.    Total Includes GST 6 %\t\t\t   40.80\n#21.    Customer's Payment\n#22.     Cash\t\t\t\t\t\t\t\t   51.00\n#23.     Change\t\t\t\t\t\t\t   10.20\n#24.     GST Summary\t    Amount ( RM )   Tax ( RM )\n#25.     SR = 6 %\n#26. \t\t\t\t\t\t\t\t  38.49\t\t  2.31 * Goods\n#27. \t\t   Thank   sold are not returnable you for shopping at  HU\n#28. \t\t\t\t  TRADING SDN BHD","accepted":{"fields":{"date":{"value":"13\/01\/2018"},"seller_gst_id":{"value":"001552822272"},"seller_name":{"value":"HUGO TRADING SDN BHD"},"total_amount":{"value":"40.80"},"total_tax":{"value":"2.31"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SATU KAMPUNG ENTERPRISE SDN BHD\n#2. \t\t\t\t\t  ( 1127686 - K )\n#3. \t\t   NO.42 , PASAR BORONG SELANGOR .\n#4. \t\t\t\t JALAN PUTRA PERMAI ,\n#5. \t\t  43300 SERI KEMBANGAN , SELANGOR .\n#6. \t\t\t\t   TEL : 03-8938 2188\n#7. \t\t\tSATUKAMPUNGESB@GMAIL.COM\n#8. \t\t\t\t GST ID  000816205824\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Doc No\tCS00039038\tDate :  13\/01\/201\n#11.  Cashier\tUSER\t\t\tTime :  23 50 00\n#12.  Salesperson\t\t\t\t\tRef ..\n#13. \t\t\t\t\t\t\t    ( GST ) Item\t\t\t\t\t\t\t\t    ( GST )\n#14. \t\t\t\t  Qty   S \/ Price   S \/ Price    Amount   T .. >\n#15.  HHT006\t\t1\t18.87    20.00\t20.00\n#16.  35X40 TRASPERENT BAGI\n#17.    Total Qty :\t\t\t\t\t\t  20.00\n#18. \t\t   Total Sales ( Excluding GST\t   18 87\n#19. \t\t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t\t  Total GST :\t  1.13\n#21. \t\t\t\t\t\t   Rounding\t\t   0.00\n#22.     Total Sales ( Inclusive of GST )\t   20.00\n#23. \t\t\t\t\t\t\t  CASH  :\t  20.00\n#24. \t\t\t\t\t\t    Change  :\t    0.00\n#25.     GST SUMMARY\n#26. \t\tTax Code\t%\tAu  ( RM )\tTax ( RM )\n#27. \t\tSR\t\t6\t\t\t\t\t\t13\n#28. \t\t\t\t   Total :\t   18.87\n#29.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01661f3f-8249-48f3-8afb-b70363a5d237.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/201"},"doc_no_receipt_no":{"value":"CS00039038"},"seller_gst_id":{"value":"000816205824"},"seller_name":{"value":"SATU KAMPUNG ENTERPRISE SDN BHD"},"total_amount":{"value":"20.00"},"total_tax":{"value":"1.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aaf56219-8f67-479f-81f5-651de405334c.png","content":"#1. ADVANCO COMPANY\n#2.    Company Reg . No .: 725186 - V\n#3.   NO 1 & 3 , Jalan Wangsa Delima 12 .\n#4.     Wangsa Link , Wangsa Maju ,\n#5. \t\t   53300 Kuala Lumpur\n#6. \t\t\t  03-41318972\n#7. \t\t  GST Reg : 001658445824\n#8. \t\t\t TAX INVOICE\n#9.  CB # : 389720\t17\/01\/2018 4 21:53\n#10.  M #   M2-0\n#11.  Cashier :  c2000-\n#12.  Qty  Description\t Price\t Total\n#13.  UNICORN - 20CM HALF WHITE RULEF  SR\n#14.    1 A15961\t\t  080\t  0.80\n#15.  CBE - S217 CBE 7 \" SCISSORS ( 2.0MM  SR\n#16.    1 A27269\t\t  \u20ac 20\t  6.20\n#17.    2  Type :   2    Total\t\t  7.00\n#18.  Rounding Adj\t\t\t\t 0.00\n#19.  Total Inclusive GST :\t\t\t 7.00\n#20.  CASH\t\t\t\t\t 50.00\n#21.  Change\t\t\t\t 43.00\n#22.   GST Summary\n#23.   Code   %   Net Amt\t GSI   Total\n#24.   SR   6 %\t 6.60\t 0.40    7.00\n#25.  Total\t\t 6.60\t 0.40    7.00\n#26.  Thank you & Please come again .\n#27.   Goods sold are not returnable for refund or\n#28. \t\t\t   exchange !!","accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"389720"},"seller_gst_id":{"value":"001658445824"},"seller_name":{"value":"ADVANCO COMPANY"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ADVANCO COMPANY Company Reg . No .: 725186 - V\n#2.    NO 1 & 3 , Jalan Wangsa Delima 12 , Wangsa Maju ,\n#3. \t\tWangsa Link ,\n#4. \t\t    53300 Kuala Lumpur\n#5. \t\t\t   03-41318972\n#6. \t\t   GST Reg : 001658445824\n#7. \t\t\t  TAX INVOICE\n#8.  CB # :  395164\t 28\/02\/2018 6:02:25\n#9.  M # :  M1-0\n#10.  Cashier   c1000-\n#11.   Qty Description\t Price\t Total\n#12.  UNICORN GLUE STICK USG - 21G 2'S  SR\n#13.    2 27755\t\t   5.80\t   11.60\n#14. \t\t Item Discount   10 %\t\t -1.16\n#15.    2  Type :   1    Total\t\t   11.60\n#16.   Rounding Adj\t\t\t\t 0.01\n#17.   Total Inclusive GST :\t\t\t 10.45\n#18.   CASH\t\t\t\t\t 20.00\n#19.   Change\t\t\t\t\t 9.55\n#20.   GST Summary\n#21.   Code   %   Net Amt\t GST    Total\n#22.   SR   6 %\t 9.85\t 0.59    10.44\n#23.  Total\t\t 9.85\t 0.59    10.44\n#24.  NAS GREAT IDEA\n#25.  Thank you & Please come again .\n#26.  Goods sold are not returnable for refund or\n#27. \t\t\t   exchange !!","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7e88edf0-2845-41ed-90ec-9f7b63849dd8.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/02\/2018"},"doc_no_receipt_no":{"value":"395164"},"seller_gst_id":{"value":"001658445824"},"seller_name":{"value":"ADVANCO COMPANY"},"total_amount":{"value":"10.45 "},"total_tax":{"value":"0.59"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/05990112-4caf-4939-be9b-c036250a4b33.png","content":"#1. Cash Sale\n#2.  SINNATHAMBY HOLDINGS\n#3.  SDN . BHD .\n#4.  249336 - T\n#5.  NO.17 , 18 & 41 , JALAN BESAR ,\n#6.  39100 BRINCHANG ,\n#7.  CAMERON HIGHLANDS ,\n#8.  PAHANG\n#9.  GST Reg .: 002120876032\n#10.  Document No.  : T03-18 \/ 199913\n#11.  Date\t\t: 06\/02\/2018 07:11:54 PM\n#12.  DESC\t\tPRICE    Disc  AMOUNT TAX\n#13.  QTY\t\tRM\t\tRM CODE\n#14.  ROYAL GOLD LUXURIOUS KITCHEN TOWEL\n#15.  6R * 60\n#16. \t\t1UNIT *   113.50   0.00    113.50 SR\n#17.  Total Qty :  1\n#18.     Total Inclusive GST 6 % :\t    113.50\n#19. \t\t  Rounding Adjustment :\t\t  0.00\n#20.   Rounded Total ( RM ) :\t 113.50\n#21.    Cash\t\t\t\t\t\t   113.50\n#22.    GST Summary   Amount ( RM )\t  Tax ( RM )\n#23.    SR @ 6 %\t\t  112.74\t\t  0.76\n#24. \t\t\t  NNN Thanks You ~~~","accepted":{"fields":{"date":{"value":"06\/02\/2018"},"doc_no_receipt_no":{"value":"T03-18 \/ 199913"},"seller_gst_id":{"value":"002120876032"},"seller_name":{"value":"SINNATHAMBY HOLDINGS \nSDN . BHD ."},"total_amount":{"value":"113.50"},"total_tax":{"value":"0.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KFA SUPPLY\n#2. \t\t\t( ROC : SA0416111 - K )\n#3. \t\t   ( GST No : 002126950400 )\n#4.  125A TINGKAT BAWAH  PT 1961 JALAN MALINJA\n#5.     SITE B 45400 SEKINCHAN SELANGOR\n#6. \t\t   TAX  INVOICE\n#7.  Bill No  : CS0032277\n#8.  Date    : 27\/05\/2018  8:07 PM\n#9.  Cashier  : CT001 \/ 0001\n#10.  Item\t\t Qty  Price  Amount\n#11.  STAR 74CM X79CM 10KEPING\n#12.  9555794100234    1  11.60   11.60 SR\n#13.  Qty : 1\t Total RM\t 11.60\n#14. \t\t\t  CASH\t\t  12.00\n#15. \t\t\t  Change\t\t  0.40\n#16.  GST Summary\tAmount   Tax\n#17.  SR @ 6 %\t\t 10.94   0.66\n#18.  Total\t\t\t 10.94   0.66\n#19. \t\t\t  THANK YOU\n#20. \t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36ba55dd-a846-4957-93af-43c3ea7e9392.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/05\/2018"},"doc_no_receipt_no":{"value":"CS0032277"},"seller_gst_id":{"value":"002126950400"},"seller_name":{"value":"KFA SUPPLY"},"total_amount":{"value":"11.60"},"total_tax":{"value":"0.66"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2.png","content":"#1. IMAGE PRINTEC ( M ) SDN BHD\n#2. \t\t\t   Reg No : 416123 - U\n#3. \t\t\t  GST : 001241862144\n#4.    No. 12A - G , Jalan Wangsa Delima 11 .\n#5. \t\t    D'wangsa Wangsa Maju ,\n#6. \t\t\t 53300 Kuala Lumpur .\n#7.   T : + ( 603 ) 4141 9822 F : + ( 603 ) 4141 9722\n#8. \t\t\t  TAX INVOICE\n#9.  CB # :  61967\t\t23\/02\/2018 7:44:16\n#10.  Salesperson :\n#11.  Qty   Desc\t\t\tPrice    Total\n#12.     2 COLOR COPY A4\t   1.00\t   2.00 SR\n#13.     2 PHOTOCOPY A4\t    0.10\t    0.20 SR\n#14.     2 LAMINATE A4\t\t    2.50\t    5.00 SR\n#15.   6    Type :    3\n#16.  SubTotal :\t\t\t\t\t\t7.20\n#17.  GST 6 %\t\t\t\t\t\t 0.43\n#18.  Rounding Adj :\t\t\t\t\t 0.02\n#19.  NET TOTAL :\t\t\t\t\t 7.65\n#20.  CASH\t\t\t\t\t\t 10.00\n#21.  Change :\t\t\t\t\t\t 2.35\n#22. \t\t\t\tThank you .\n#23. \t\t    Please come again .","accepted":{"fields":{"date":{"value":"23\/02\/2018"},"doc_no_receipt_no":{"value":"61967"},"seller_gst_id":{"value":"001241862144"},"seller_name":{"value":"IMAGE PRINTEC ( M ) SDN BHD"},"total_amount":{"value":"7.65"},"total_tax":{"value":"0.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ADVANCO COMPANY\n#2.     Company Reg . No .: 725186 - V\n#3.   NO 1 & 3 , Jalan Wangsa Delima 12 ,\n#4. \t\tWangsa Link , Wangsa Maju ,\n#5. \t\t   53300 Kuala Lumpur\n#6. \t\t\t  03-41318972\n#7. \t\t  GST Reg : 001658445824\n#8. \t\t\t TAX INVOICE\n#9.  CB #  389772\t\t17\/01\/2018 8.08 : 53\n#10.  M # :  M1-0\n#11.  Cashier   c1000-\n#12.   Qty  Description\t Price\t Total\n#13.  CANON PG - 47BK E400 BLACK FINE ( SR\n#14.    1 27736\t\t   29.00\t   29.00\n#15. \t\t Type :\t Total\t\t 29.00\n#16.   Rounding Adj\t\t\t\t 0.00\n#17.   Total Inclusive GST :\t\t 29.00\n#18.   CASH\t\t\t\t\t 50.00\n#19.   Change\t\t\t\t\t 21.00\n#20.   GST Summary\n#21.   Code   %   Net Amt\t GST    Total\n#22.   SR   6 %\t 27.36\t 1.64    29.00\n#23.  Total\t\t 27.36\t 1.64    29.00\n#24.  Thank you & Please come again .\n#25.  Goods soid are not returnable for refund or\n#26. \t\t\t    exchange !!","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1329be2f-004b-4b5d-a731-f006825f21b7.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"389772"},"seller_gst_id":{"value":"001658445824"},"seller_name":{"value":"ADVANCO COMPANY"},"total_amount":{"value":"29.00"},"total_tax":{"value":"1.64"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e0fed1a2-f57d-43cd-b53b-8379cf870945.png","content":"#1. JUWITA WEDDINGS  ( 366310 - U )\n#2. \t\t  SAYANG YOU STATION SDN BHD\n#3. \t\t\t LOT G18 & G19 , JLN 8 \/ 27A\n#4.  WANGSA MAJU ( AEON BIG SHOPPING CENTER )\n#5. \t\t\t   53300 KUALA LUMPUR\n#6. \t\t  Tel : 0341434733 \/ Fax : 0341434722\n#7. \t\t\t   GST ID : 000689004544\n#8. \t\t\t\t  TAX INVOICE\n#9.  Invoice No.   RCP180228-0101-77106\n#10.  Receipt Date : 28 - Feb - 2018 16:37:04\n#11.  Cashier\t ; Juwita Weddings\n#12.  Item Description\tQty\tRM\n#13.  1640310083\n#14.  1PCS\t\t\t\t2\t4.10 SR\n#15.  MEASUREMENTTAPE\n#16.  714WH\n#17.  Sub Total :\n#18.   TOTAL\t :\t\t\t\t 4.10\n#19.   CASH :\t\t\t\t\t\t 4.10\n#20.   BALANCE :\t\t\t\t\t 0.00\n#21.   INC . GST 6.00 % :\t\t\t 0.23\n#22.  GST Summary   Amount ( RM )   Tax ( RM )\n#23.  SR\t\t\t\t3.87\t\t0.23\n#24.   All Payments must be made only in the form\n#25.    of a credit card or cash payable to Juwita allowed\n#26.    Weddings Sdn Bhd . Exchange are\n#27.    within 3 day with receipt . Strictly no cash\n#28. \t\t\t\t refund . Thank you .","accepted":{"fields":{"date":{"value":"28 - Feb - 2018"},"doc_no_receipt_no":{"value":"RCP180228-0101-77106"},"seller_gst_id":{"value":"000689004544"},"seller_name":{"value":"JUWITA WEDDINGS"},"total_amount":{"value":"4.10"},"total_tax":{"value":"0.23"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HOME MASTER HARDWARE &\n#2. \t\t\t\t\t ELECTRICAL\n#3.   NO.113G & 115G , JALAN SETIA GEMBILANG\n#4. \t\t\t U13 \/ BG BANDAR SETIA ALAM ,\n#5. \t\t\t 40170 BANDAR SETIA ALAM ,\n#6. \t\t\t\t\t  SELANGOR .\n#7. \t\t   Company Reg No.:SA03711551-P\n#8. \t\t\t  GST Reg No. : 001637511168\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Invoice No .:\tCS 67832\n#11.  Date :\t\t22\/12\/2017 14:03\n#12.  Cashler # :\tCASHIER\n#13. \t\t\t\t\t\t\t\t\t  RM\t  Code\n#14.  24MMX7Y M.ONE TAPE\n#15.    1.00\t\t  X   15.90\t  15.90\t  GR\n#16. \t\t\t  Subtotal :\t\t\t  15.90\n#17.    Total Excl . of GST\t\t\t  15.00\n#18.    Total Incl . of GST\t\t\t   15.90\n#19.   Total Amt Rounded\t\t\t 15.90\n#20. \t\t\t  Payment :\t\t\t  50.00\n#21. \t\t  Change Due :\t\t\t  34.10\n#22.  Total Item ( s ) : 1\n#23. \t\t   ummary   Amount ( RM )\t   Tax ( RM )\n#24.  SR\t 6 %\t\t 15.00\t\t 0.90\n#25. \t\t\t\t\t THANK YOU 444444444\n#26.   ANY GOODS RETURN PLEASE DO WITHIN\n#27.     7 DAYS WITH ORIGINAL RECEIPT TO","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/52770696-6891-47c4-b4c2-2ded0374ce99.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/12\/2017"},"doc_no_receipt_no":{"value":"CS 67832"},"seller_gst_id":{"value":"001637511168"},"seller_name":{"value":"HOME MASTER HARDWARE &\nELECTRICAL"},"total_amount":{"value":"15.90"},"total_tax":{"value":"0.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aee02a8d-c2c2-496e-89f6-b18418abcddc.png","content":"#1. Tax Invoice\n#2.  GREAT ZONE HOUSEHOLD CENTRE SDN BHD\n#3.  ( 801049 - U )\n#4.  60 & 62. Jalan Ciku ,\n#5.  86000 , KLUANG\n#6.  GST Reg .: 001833082880\n#7.  Document No .:  KLG0201130227\n#8.  Date :\t18\/02\/2018 06:08:59 PM\n#9.  Debtor :\n#10.  Member :\n#11.  Terminal :\tKLG0201\n#12.  Cashier :\tKLG2\n#13.  DESC\t\tU. PRICE\tDisc  AMOUNT TAX\n#14.   QTY\t\t  RM\t\t\t  RM CODE\n#15.  200SHEET COMPACT SERVIETTES ( NTE )\n#16. \t\t 1 PC   \u89e3\t 3.30   0.00\t 3.30 SR\n#17.  1.5 \" RUBBER BAND\n#18. \t\t 1 200G *\t 3.60   0.00\t 3.60 SR\n#19.  PP 3X5 04\n#20. \t\t 1 200G *\t 2.50   0.00\t 2.50 SR\n#21.  18MMX90Y OPP TAPE\n#22. \t\t 1 PC\t\t 1.60   0.00\t 1.60 SR\n#23.  911 TAPE DISPENSER\n#24. \t\t 1 PC   *\t 8.60   0.00\t 8.60 SR\n#25.  PSI - 890 PENSONIC DRY IRON WITH SPRAY\n#26. \t\t 1 PC   *\t 49.90   0.00    49.90 SR\n#27.  AP - 17 APRON PLAIN CLOTH\n#28. \t\t20 PC   *\t10.90   0.00   218.00 SR\n#29.  TALI UKURAN\n#30. \t\t 1 PC   *\t 1.00   0.00\t 1.00 SR\n#31.  CC - 100 100PC CITE CANDLE\n#32. \t\t 1 PC   *\t 22.90   0.00    22.90 SR\n#33.  F1502 SCISSOR 08C ( CH ) ( TLC )\n#34. \t\t 6 PC   *\t 6.00   0.00    36.00 SR\n#35.  2KG HC KITCHEN SCALE\n#36. \t\t 1 PC   *\t 19.90   0.00    19.90 SR\n#37.    Sub Total ( Exclusive GST ) :\t\t  346.51\n#38. \t\t\t\t  GST 6 % :\t\t  20.79\n#39. \t\t\t  Service Charge :\t\t  0.00\n#40. \t\t Rounding Adjustment :\t\t 0.00\n#41.   Rounded Total ( RM ) :\t 2367.30\n#42.     Credit Card\t\t\t\t   367.30\n#43.    GST Summary    Amount ( RM )\t  Tax ( RM )\n#44.    SR @ 6 %\t\t  346.51\t  20.79","accepted":{"fields":{"date":{"value":"18\/02\/2018"},"doc_no_receipt_no":{"value":"KLG0201130227"},"seller_gst_id":{"value":"001833082880"},"seller_name":{"value":"GREAT ZONE HOUSEHOLD CENTRE SDN BHD"},"total_amount":{"value":"2367.30"},"total_tax":{"value":"20.79"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No .: 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t  + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t   TAX INVOICE\n#8.  CB # : 69158\t\t08\/02\/2017 3:43:01 PM\n#9.  M # : C1-0\n#10.  Cashier : cash3-\n#11.  Qty Description\t\tPrice  Total ( RM\n#12.   2 1 \" TOWEL ROD\t\t  6.00  12.00 SR\n#13.     BRACKET ( END )\n#14.   2 3\/4 \" TOWEL ROD\t  4.00   8.00 SR\n#15.     BRACKET\n#16.   5 3\/4 \" TOWEL ROD\t  4.00  20.00 SR\n#17.     BRACKET ( END )\n#18.   4 3\/4 \" TOWEL ROD\t  5.50  22.00 SR\n#19.     BRACKET ( ROUND )\n#20.   1 25MM X 10 WALL PLUG   3.50   3.50 SR\n#21.   1 SANDFLEX SAW\t  4.50   4.50 SR\n#22.     BLADE 18T\n#23.   1 SCREW\t\t\t  7.00   7.00 SR\n#24.   5 3\/4 \" V BRACKET\t\t  1.50   7.50 SR\n#25.   6 1 \" S \/ STEEL ROD\t  15.80  94.80 SR\n#26.    Item Discount\t\t\t\t  0.00\n#27.  17 3\/4 \" ALUMINIUM ROD\t 5.80  98.60 SR\n#28.  44 Type :  10   Total\t\t 277.90\n#29.  Discount :\t\t\t\t\t0.90\n#30.  Rounding Adj\t\t\t\t0.00\n#31.  Total Inclusive GST :\t\t\t277.00\n#32.  CASH\t\t\t\t\t277.00\n#33.  GST Summary\n#34.  Code  %\tNet Amt\tGST   Total ( RM )\n#35.  SR   SR\t261.32\t15.68\t277.00\n#36.  Total\t\t261.32    15.68\t277.00\n#37.  Thank you ! & Please come again !!\n#38.  Goods sold are not returnable for refund or exchange II","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d047b6f-b03e-4f35-b105-315118ef7c02.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/02\/2017"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"277.00"},"total_tax":{"value":"15.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1329be2f-004b-4b5d-a731-f006825f21b7.png","content":"#1. ADVANCO COMPANY\n#2.     Company Reg . No .: 725186 - V\n#3.   NO 1 & 3 , Jalan Wangsa Delima 12 ,\n#4. \t\tWangsa Link , Wangsa Maju ,\n#5. \t\t   53300 Kuala Lumpur\n#6. \t\t\t  03-41318972\n#7. \t\t  GST Reg : 001658445824\n#8. \t\t\t TAX INVOICE\n#9.  CB #  389772\t\t17\/01\/2018 8.08 : 53\n#10.  M # :  M1-0\n#11.  Cashier   c1000-\n#12.   Qty  Description\t Price\t Total\n#13.  CANON PG - 47BK E400 BLACK FINE ( SR\n#14.    1 27736\t\t   29.00\t   29.00\n#15. \t\t Type :\t Total\t\t 29.00\n#16.   Rounding Adj\t\t\t\t 0.00\n#17.   Total Inclusive GST :\t\t 29.00\n#18.   CASH\t\t\t\t\t 50.00\n#19.   Change\t\t\t\t\t 21.00\n#20.   GST Summary\n#21.   Code   %   Net Amt\t GST    Total\n#22.   SR   6 %\t 27.36\t 1.64    29.00\n#23.  Total\t\t 27.36\t 1.64    29.00\n#24.  Thank you & Please come again .\n#25.  Goods soid are not returnable for refund or\n#26. \t\t\t    exchange !!","accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"389772"},"seller_gst_id":{"value":"001658445824"},"seller_name":{"value":"ADVANCO COMPANY"},"total_amount":{"value":"29.00"},"total_tax":{"value":"1.64"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. IMAGE PRINTEC ( M ) SDN BHD\n#2. \t\t\t   Reg No : 416123 - U\n#3. \t\t\t  GST : 001241862144\n#4.    No. 12A - G , Jalan Wangsa Delima 11 .\n#5. \t\t    D'wangsa Wangsa Maju ,\n#6. \t\t\t 53300 Kuala Lumpur .\n#7.   T : + ( 603 ) 4141 9822 F : + ( 603 ) 4141 9722\n#8. \t\t\t  TAX INVOICE\n#9.  CB # :  61967\t\t23\/02\/2018 7:44:16\n#10.  Salesperson :\n#11.  Qty   Desc\t\t\tPrice    Total\n#12.     2 COLOR COPY A4\t   1.00\t   2.00 SR\n#13.     2 PHOTOCOPY A4\t    0.10\t    0.20 SR\n#14.     2 LAMINATE A4\t\t    2.50\t    5.00 SR\n#15.   6    Type :    3\n#16.  SubTotal :\t\t\t\t\t\t7.20\n#17.  GST 6 %\t\t\t\t\t\t 0.43\n#18.  Rounding Adj :\t\t\t\t\t 0.02\n#19.  NET TOTAL :\t\t\t\t\t 7.65\n#20.  CASH\t\t\t\t\t\t 10.00\n#21.  Change :\t\t\t\t\t\t 2.35\n#22. \t\t\t\tThank you .\n#23. \t\t    Please come again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/02\/2018"},"doc_no_receipt_no":{"value":"61967"},"seller_gst_id":{"value":"001241862144"},"seller_name":{"value":"IMAGE PRINTEC ( M ) SDN BHD"},"total_amount":{"value":"7.65"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9095ce5-5a1f-4fc1-ba2c-4e20868045df.png","content":"#1. LEE WAH FLORIST SDN BHD\n#2. \t\t\t  ( 521273 - W )\n#3. \t\t   129 , JALAN TUN H.S LEE ,\n#4. \t\t   50000 KUALA LUMPUR .\n#5.    TEL 03-20782822 \/ 012-5389466  FAX : 03-\n#6. \t\t SALES@LEEWAHFLORIST.COM\n#7. \t\t   GST ID : 001011499008\n#8. \t\t\t TAX INVOICE\n#9.  Doc No.   : CS00183946    Date : 02\/02\/2018\n#10.  Cashier   : USER\tTime 21:41:00\n#11.  Salesperson\t\tRef .:\n#12. \t\t\t\t  ( GST )   ( GST )\n#13.  Item\tQty  S \/ Price  S \/ Price  Armount  Tax\n#14.  1015\t\t12.00  12.72    2544  S.R\n#15.  PEACOCK YELLOW\n#16.  1012\t4   34.00  38 04   144.16  S.R\n#17.  STATICE FULL IMP\n#18.  1145\t1   58.00  61.48    61.48  SR\n#19.  LILY CONCORDO ZH\n#20.  1037\t2   6.00   6.36    12.72  SR\n#21.  SNOW WHITE LEAF\n#22.  1050\t1 .   3.50   3.71    3.71  SR\n#23.  FLORIDA BEAUTY\n#24.  1097\t4   9.00   8.54    38.16  SR\n#25.  PALM LEAF L\n#26.  1098\t3   4.50   4.77    14.31  SR\n#27.  PALM LEAF M\n#28.  1006\t1   22.00  23.32    23.32  S.R\n#29.  ROSE INDIA SUPERIOR\n#30.  2748\t\t12.00  12.72    50.88  SR\n#31.  SUCCULENT L\n#32.   Total Qty :  22\t\t 374.18\n#33.     Total Sales ( Excluding GST )   353.00\n#34. \t\t\t    Discount :    0.00\n#35. \t\t\t   Total GST :   21.18\n#36. \t\t\t    Rounding\t    0.02\n#37.   Total Sales ( Inclusive of GST ) :  374.20\n#38. \t\t\t\t CASH :  400.00\n#39. \t\t\t    Change :   25.80\n#40.   GST SUMMARY\n#41.   Tax Code   %   Amt ( RM )   Tax ( RM )\n#42.   SR\t  6\t  353.00    21.18\n#43. \t\t   Total :    353.00    21.18\n#44.   GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00183946"},"seller_gst_id":{"value":"001011499008"},"seller_name":{"value":"LEE WAH FLORIST SDN BHD"},"total_amount":{"value":"374.20"},"total_tax":{"value":"21.18"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SATU KAMPUNG ENTERPRISE SDN BHD\n#2. \t\t\t\t\t  ( 1127686 - K )\n#3. \t\t   NO.42 , PASAR BORONG SELANGOR .\n#4. \t\t\t\t JALAN PUTRA PERMAI ,\n#5. \t\t  43300 SERI KEMBANGAN , SELANGOR .\n#6. \t\t\t\t   TEL : 03-8938 2188\n#7. \t\t\tSATUKAMPUNGESB@GMAIL.COM\n#8. \t\t\t\t GST ID  000816205824\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Doc No\tCS00039038\tDate :  13\/01\/201\n#11.  Cashier\tUSER\t\t\tTime :  23 50 00\n#12.  Salesperson\t\t\t\t\tRef ..\n#13. \t\t\t\t\t\t\t    ( GST ) Item\t\t\t\t\t\t\t\t    ( GST )\n#14. \t\t\t\t  Qty   S \/ Price   S \/ Price    Amount   T .. >\n#15.  HHT006\t\t1\t18.87    20.00\t20.00\n#16.  35X40 TRASPERENT BAGI\n#17.    Total Qty :\t\t\t\t\t\t  20.00\n#18. \t\t   Total Sales ( Excluding GST\t   18 87\n#19. \t\t\t\t\t\t    Discount :\t    0.00\n#20. \t\t\t\t\t\t  Total GST :\t  1.13\n#21. \t\t\t\t\t\t   Rounding\t\t   0.00\n#22.     Total Sales ( Inclusive of GST )\t   20.00\n#23. \t\t\t\t\t\t\t  CASH  :\t  20.00\n#24. \t\t\t\t\t\t    Change  :\t    0.00\n#25.     GST SUMMARY\n#26. \t\tTax Code\t%\tAu  ( RM )\tTax ( RM )\n#27. \t\tSR\t\t6\t\t\t\t\t\t13\n#28. \t\t\t\t   Total :\t   18.87\n#29.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01661f3f-8249-48f3-8afb-b70363a5d237.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/201"},"doc_no_receipt_no":{"value":"CS00039038"},"seller_gst_id":{"value":"000816205824"},"seller_name":{"value":"SATU KAMPUNG ENTERPRISE SDN BHD"},"total_amount":{"value":"20.00"},"total_tax":{"value":"1.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bec34ce0-5660-488a-aee0-61f79e4f364d.png","content":"#1. 31803053\n#2. \t\t    GOLDEN KEY MAKER\n#3. \t\t\t( 000760274 - K )\n#4. \t\t  No 5 , Jalan Kenari 2 ,\n#5. \t\t   Bandar Puchong Jaya ,\n#6. \t\t  47100 Puchong , Selangor\n#7. \t\t    TEL : 03-58919941\n#8. \t\t    FAX : 03-58919941\n#9.     E - Mail : goldenkeymaker@gmail.com\n#10.     Website : www.goldenkeymaker.com\n#11.   S \/ P : HOE\t Inv No : CS - 0014134\n#12.   24 - Mar - 2018 03:44:22 PM\n#13. \t\t\t --INVOICE--\n#14.   No. Desc \/ Code Qty  Price Disc %  Amount\n#15.   1  NORMAL KEY\n#16.   33100\t  4  4.00 0.00   16.00\n#17.   2 NORMAL KEY LONG\n#18.   33101\t  1  505.00 0.00  505.00\n#19.   Total Qty : 5   Sub - Total :   521.00\n#20. \t\t\t    Discount :    0.00\n#21. \t\t\t   Net Total :   521.00\n#22. \t\t\t Cash Received :  521.00\n#23. \t\t\t\t Change :    0.00\n#24.   GOODS SOLD ARE NOT RETURNABLE \/ REFUNDABLE","accepted":{"fields":{"date":{"value":"24 - Mar - 2018"},"doc_no_receipt_no":{"value":"CS - 0014134"},"seller_name":{"value":"GOLDEN KEY MAKER"},"total_amount":{"value":"521.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 8 you  5241 US Selango VA MID Meg K 49200 su , Floor P 47500 Fi , 14A\n#2. \t\t\t\t  Damen MEN\t  Valley 496    , Jaya\t  Ground 31804070\t  DA , Floor   Mid , City   , Sunway\n#3. \t\t\t\t  MAKER nd Subang 059 - Valley OB.K9 GOLDEN KEY\t\t  LG Mid  \u2022\n#4. \t\t\t\t\t\t ,    ,\n#5. \t\t\t 000760274 - K ) (\t\t\t \u2022\n#6. \t\t   No 5 , Jalan Kenari 2 ,\n#7. \t\t   Bandar Puchong Jaya ,\n#8. \t\t  47100 Puchong , Selangor\n#9. \t\t\t TEL : 03-58919941\n#10. \t\t\t FAX : 03-58919941\n#11. \t\tE - Mail : goldenkeymaker@gmail.com www.goldenkeymaker.com\n#12. \t\tWebsite :\n#13.    S \/ P : onn\t  Inv No  CS - 0014464\n#14.    11 - Apr - 2018 03:12:06 PM\n#15. \t\t\t   -INVOICE-\n#16.    No. Desc \/ Code  Qty  Price Disc %  Amount\n#17.    1  NORMAL KEY LONG  5.00 0.00   10.00\n#18.    33101\t   2\n#19.    Total Qty : 2    Sub - Total :   10.00 0.00\n#20. \t\t\t\t  Discount :\n#21. \t\t\t\t Net Total :   10.00\n#22. \t\t\t   Cash Received :   10.00\n#23. \t\t\t\t   Change :    0.00\n#24.    GOODS SOLD ARE NOT RETURNABLE \/ REFUNDABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e5512a7-1036-4185-ac7e-12f2a8bcc7cc.png","ctx_1_accepted":{"fields":{"date":{"value":"11 - Apr - 2018"},"doc_no_receipt_no":{"value":"CS - 0014464"},"seller_name":{"value":"GOLDEN KEY MAKER"},"total_amount":{"value":"10.00 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e44f54a-7cf4-48d5-a189-c29fbd5d29c9.png","content":"#1. 31803057\n#2. \t\tMR . D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 860671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7.     ( GST ID NO : 000306020352 )\n#8. \t\t  ( IOI PUCHONG )\n#9. \t\t  -TAX INVOICE-\n#10.  DOUBLE EXT BOX 10Y 40\/016 CBD4110   * S\n#11.  WA21 - 20\n#12.  9553114461423\t1 X 25.90 25.90\n#13.  PLASTIC BAGS\t\t\t* S\n#14.  99999\t\t1 X 0.20  0.20\n#15.  Item ( s ) : 2\t\tQty ( s ) : 2\n#16.  Total Incl . GST @ 6 %\tRM 26.10\n#17.  CASH\t\t\tRM 50.00\n#18.  CHANGE\t\t\tRM 23.90\n#19.  GST @ 6 % included in total   RM 1.48\n#20. \t\t\t\t\t  -- *\n#21.  23-03-18 18:09 SH01 ZJ86  T1 R000111754\n#22.  OPERATOR TRAINEE CASHIER\n#23.    EXCHANGE ARE ALLOWED WITHIN\n#24. \t\t 7 DAY WITH RECEIPT .\n#25.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"23-03-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"26.10"},"total_tax":{"value":"1.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31804048\n#2. \t\tMR . D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 860671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7.     ( GST ID NO : 000306020352 )\n#8. \t\t  ( IOI PUCHONG )\n#9. \t\t  -TAX INVOICE-\n#10.  RUBBER BOOTS P \/ 968BK - SIZE8 ( BLACK )  * S\n#11.  WA60 - 6\/48\n#12.  9555590501204\t1 X 9.90  9.90\n#13.  SEKOPLAS H \/ D GARBAGE 89cm * 117cm 10s  * S\n#14.  WA57 - 16\n#15.  9557002081113\t4 X 9.50 38.00\n#16.  PLASTIC BAGS\t\t* S\n#17.  99999\t1 X 0.20  0.20\n#18.  Item ( s ) : 3\t\tQty ( s ) : 6\n#19.  Total Incl . GST @ 6 %\tRM 48.10\n#20.  CASH\t\t\tRM 50.20\n#21.  CHANGE\t\t\tRM 2.10\n#22.  GST @ 6 % included in total   RM 2.72\n#23. \t\t\t\t\t  - *\n#24.  25-04-18 16:46 SH01 ZJ86  T1 R000119242\n#25.  OPERATOR TRAINEE CASHIER\n#26.    EXCHANGE ARE ALLOWED WITHIN\n#27. \t\t 7 DAY WITH RECEIPT .\n#28.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ecd7773-9df4-4fb4-8c83-49caa408847c.png","ctx_1_accepted":{"fields":{"date":{"value":"25-04-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"48.10 "},"total_tax":{"value":"2.72"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/395a82bc-e69c-4ee6-82fc-d43ae66d0f1b.png","content":"#1. 31803040\n#2. \t\tMR . D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 860671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7.     ( GST ID NO : 000306020352 )\n#8. \t\t  ( IOI PUCHONG )\n#9. \t\t  -TAX INVOICE-\n#10.  STUDENT SOCKS 3PCS BK\t* S\n#11.  JH61 - 4\/200\n#12.  9034915\t1 X 9.50  9.50\n#13.  BELT 5202-3 # * VS\t\t* S\n#14.  QI31 - 12\/480\n#15.  9034870\t1 X 22.90 22.90\n#16.  PVC MAN  PPER 969 ( BK )\t* S\n#17.  WA36 - .\n#18.  9555590500184\t1 X 10.50 10.50\n#19.  Item ( s ) : 3\t\tQty ( s ) : 3\n#20.  Total Incl . GST @ 6 %\tRM 42.90\n#21.  CASH\t\t\tRM 50.00\n#22.  CHANGE\t\t\tRM 7.10\n#23.  GST @ 6 % included in total   RM 2.43\n#24.  17-03-18 14:49 SH01 ZJ86  T1 R000110133\n#25.  OPERATOR TRAINEE CASHIER\n#26.    EXCHANGE ARE ALLOWED WITHIN\n#27. \t\t 7 DAY WITH RECEIPT .\n#28.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"17-03-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"42.90"},"total_tax":{"value":"2.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803057\n#2. \t\tMR . D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 860671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7.     ( GST ID NO : 000306020352 )\n#8. \t\t  ( IOI PUCHONG )\n#9. \t\t  -TAX INVOICE-\n#10.  DOUBLE EXT BOX 10Y 40\/016 CBD4110   * S\n#11.  WA21 - 20\n#12.  9553114461423\t1 X 25.90 25.90\n#13.  PLASTIC BAGS\t\t\t* S\n#14.  99999\t\t1 X 0.20  0.20\n#15.  Item ( s ) : 2\t\tQty ( s ) : 2\n#16.  Total Incl . GST @ 6 %\tRM 26.10\n#17.  CASH\t\t\tRM 50.00\n#18.  CHANGE\t\t\tRM 23.90\n#19.  GST @ 6 % included in total   RM 1.48\n#20. \t\t\t\t\t  -- *\n#21.  23-03-18 18:09 SH01 ZJ86  T1 R000111754\n#22.  OPERATOR TRAINEE CASHIER\n#23.    EXCHANGE ARE ALLOWED WITHIN\n#24. \t\t 7 DAY WITH RECEIPT .\n#25.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e44f54a-7cf4-48d5-a189-c29fbd5d29c9.png","ctx_1_accepted":{"fields":{"date":{"value":"23-03-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"26.10"},"total_tax":{"value":"1.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b8595da1-6c66-449e-bc36-e40930d570ad.png","content":"#1. 31803039\n#2. \t\t  TSH POWER HARDWARE\n#3. \t\t\t\t  TRADING\n#4. \t\t\t\t   002458685 - T\n#5. \t\t\t    13-1 , Jalan PJU 5\/10 ,\n#6. \t\t   Dataran Sunway , Kota Damansara ,\n#7. \t\t\t47810 , Petaling Jaya , Selangor\n#8. \t\t\t\t Tel : 012-373 2096\n#9. \t\t\t\t  TAX INVOICE\n#10. \t\t\t GST Reg No : 000460664832\n#11.   Invoice No  :  01-145995\n#12.    Date\t  :  10\/10\/2017 4:22:12 PM\n#13. \t\tDescription\tQty   Price  Amount\n#14.    1 MAJESTA HSS\t   2   4.00    8.00 SR *\n#15.     JOBBER DRILLS\n#16.     3.5MM\n#17. \t\t\t\t    Sub Total :\t\t    8.00\n#18. \t\t\t\t   Round Amt :\t\t   0.00\n#19. \t\t\t  NET TOTAL :\t  8.00\n#20. \t\t\t   Cash Received :\t\t   8.00\n#21. \t\tGST Summary   Amount ( RM )   Tax ( RM )\n#22. \t\tSR = 6.00 %\t\t7.55\t0.45\n#23. \t\t\t    **** Thank You . ****\n#24. \t\t\t\tPlease Come Again .","accepted":{"fields":{"date":{"value":"10\/10\/2017"},"doc_no_receipt_no":{"value":"01-145995"},"seller_gst_id":{"value":"000460664832"},"seller_name":{"value":"TSH POWER HARDWARE\nTRADING"},"total_amount":{"value":"8.00"},"total_tax":{"value":"0.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( 481500 - M )\n#2.     CW KHOO HARDWARE SDN BHD\n#3. \t\t\t  NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\t Tel : 03-89410243   Fax : 03-89410243\n#6. \t\t\t GST Reg No .: 000549584896\n#7. \t\t\t\t Tax Invoice\n#8.  Invoice No.   : CR 1803\/1905\n#9.  Date\t: 31\/03\/2018 10:35:17 AM\n#10.  Cashier No.   : khoo\n#11.  Counter No.   : cl\n#12.  Printed Date  : 31\/03\/2018 10:34:21 AM\n#13.  Item Name    Qty   Unit Price\tAmount\n#14.  2.0MM ' EVACUT ' HSS DRILL BIT @ PC\n#15. \t\t\t\t3\t4.60\t13.80 SR\n#16.  3 Item ( s )\tTotal ( MYR ) :\t13.80\n#17. \t\t\t\t  GST @ 6 % :\t  0.83\n#18. \t\t\t  Net Total ( MYR ) :\t  14.63\n#19. \t\t\t    Rounding Adj . :\t    0.02\n#20.     Net Total Rounded ( MYR ) :\t14.65\n#21.  Cash\t\t\t\t\t\t15.00\n#22.  Change\t\t\t\t\t0.35\n#23.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#24.  SR6 %\t\t\t1\t13.80\t0.83\n#25. \t\t  Thank You . Please Come Again !","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f573ab61-89f9-4407-a90e-b90e1b786dfd.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/03\/2018"},"doc_no_receipt_no":{"value":"CR 1803\/1905"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"13.80 "},"total_tax":{"value":"0.83"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6850f85e-1cbf-47a4-9123-1b971395a3c0.png","content":"#1. 31803037  puchany .\n#2. \t\t TSH POWER HARDWARE\n#3. \t\t\t\t  TRADING\n#4. \t\t\t\t  002458685 - T\n#5. \t\t\t   13-1 , Jalan PJU 5\/10 ,\n#6. \t\t Dataran Sunway , Kota Damansara ,\n#7. \t\t   47810 , Petaling Jaya , Selangor\n#8. \t\t\t\tTel : 012-373 2096\n#9. \t\t\t\t TAX INVOICE\n#10. \t\t    GST Reg No : 000460664832\n#11.    olce No  :  01-144366\n#12.    e\t   :  12\/09\/2017 4:42:33 PM\n#13.    Description\t  Qty   Price  Amount\n#14.    308 # DRAWER\t  1    6.00\t  6.00 SR *\n#15.    LOCK C 2  HL500 \/\n#16.    1L502\n#17.    FAXON GARDEN\t  1   18.00    18.00 SR *\n#18.    TAP 1\/2 X 3\/4 FX-\n#19.    ' 105B\n#20.    LOCAL SEAL WHITE    1    0.50\t  0.50 SR *\n#21.    \u0413\u0410\u0420\u0415\n#22. \t\t\t\t   Sub Total :\t\t   0.50\n#23. \t\t\t\t  Round Amt :\t\t  0.00\n#24. \t\t\tNET TOTAL :\t24.50\n#25. \t\t\t Cash Received :\t\t 50.00\n#26. \t\t\t\t   Change :\t\t   25.50\n#27.    GST Summary   Amount ( RM )   Tax ( RM )\n#28.    SR = 6.00 %\t\t  23.11\t  1.39\n#29. \t\t\t   **** Thank You . ****\n#30. \t\t\t   Please Come Again .","accepted":{"fields":{"date":{"value":"12\/09\/2017"},"doc_no_receipt_no":{"value":"01-144366"},"seller_gst_id":{"value":"000460664832"},"seller_name":{"value":"TSH POWER HARDWARE\nTRADING"},"total_amount":{"value":"24.50"},"total_tax":{"value":"1.39"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31,801017\n#2.   37\n#3.   SYARIKAT PERNIAGAAN GIN KEE\n#4. \t\t\t\t  ( 81109 - A )\n#5. \t\t\tNO 290 , JALAN AIR PANAS ,\n#6. \t\t\t\t  SETAPAK ,\n#7. \t\t\t 53200 , KUALA LUMPUR .\n#8. \t\t\t   TEL : 03-40210276\n#9. \t\t\t  GST ID : 000750673920\n#10. \t\t    SIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  Doc No.\tCS00012543   Date : 04\/01\/2018\n#13.  Cashier\tUSER\tTime :  15:39:00\n#14.  Salesperson :\t\tRef .:\n#15.  Item\t\tQty   S \/ Price  Amount  Tax\n#16.  2402\t\t1\t3.71\t3.71   SR\n#17.  25MM GI NIPPLE\n#18.  1462\t\t2\t0.64\t1.27   SR\n#19.  SEAL TAPE\n#20.  1748\t\t1\t5.83\t5.83   SR\n#21.  32MM POLY SOCKET\n#22.  2247\t\t1\t33.92\t33.92   SR\n#23.  1 \" BALL VALVE\n#24.     Total Qty :    5\t\t\t    44.73\n#25.     Total Sales ( Excluding GST ) :    42.20\n#26. \t\t\t\t    Discount :\t    0.00\n#27. \t\t\t\t   Total GST :\t   2.53\n#28. \t\t\t\t   Rounding\t   0.00\n#29.  Total Sales ( Inclusive of GST ) :    44.73\n#30. \t\t\t\t\t CASH :    44.73\n#31. \t\t\t\t    Change :\t    0.00\n#32.    GST SUMMARY\n#33.    Tax Code    %    Amt ( RM )   Tax ( RM )\n#34.    SR\t   6\t   42.20\t   2.53\n#35. \t\t\t   Total :\t   42.20\t   2.53 \/\n#36.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/636ce040-f1d1-43b4-b007-d349b874997d.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012543"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"44.73"},"total_tax":{"value":"2.53"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f8957cd8-4f33-4f88-98f9-e7f7374253fa.png","content":"#1. 31803017\n#2. \t\t   AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t  3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t    JLN JEJAKA , TAMAN MALURI\n#5. \t\t   CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t GST ID : 002017394688\n#7. \t\t\t   SHOPPING HOURS\n#8. \t\t   SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t   FRI - SAT : 1000 HRS - 2300 HRS\n#10.    VALUED CUSTOMER : 1370001392\n#11.     1x 000002781709\t\t    15.50SR\n#12. \t\t BIO ZIP POWDER\n#13.     1x 000002781709\t\t    15.50SR\n#14. \t\t BIO ZIP POWDER\n#15.    Sub - total\t\t\t  31.00\n#16.    Total Sales Incl GST\t\t  31.00\n#17.    Total After Adj Incl GST\t  31.00\n#18.    CASH\t\t\t\t  50.00\n#19.    Item Count 2    Change Amt    19.00\n#20. \t\tInvoice No : 2018030910080010555\n#21.   GST Summary\t  Amount\t  Tax\n#22.    SR @ 6 %\t  29.24\t  1.76\n#23.   Total\t\t  29.24\t  1.76\n#24.   09\/03\/2018 18:54\t  1008 001 0010555\n#25.   0305101 HALINA\n#26. \t\t\t  AEON BANDAR PUCHONG\n#27. \t\t   TEL 1-300-80 - AEON ( 2366 )\n#28. \t\t  THANK YOU FOR YOUR PATRONAGE\n#29. \t\t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"09\/03\/2018"},"doc_no_receipt_no":{"value":"2018030910080010555"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"31.00"},"total_tax":{"value":"1.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803022\n#2. \t\t  AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t  3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t   JLN JEJAKA , TAMAN MALURI\n#5. \t\t   CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\tGST ID : 002017394688\n#7. \t\t\t   SHOPPING HOURS\n#8. \t\t   SUN - THU : 1000 HRS -- 2200 HRS\n#9. \t\t   FRI - SAT : 1000 HRS - 2300 HRS\n#10.     1x 000001888854\t\t   0.20SR\n#11. \t\t PLASTICS BAG\n#12.     1x 000000616775\t\t   13.947R\n#13. \t\t WC W \/ O H & F\n#14.     1x 000000616775\t\t   14.817R\n#15. \t\t WC W \/ O H & F\n#16.     ix 000000616775\t\t   13.53ZR\n#17. \t\t NC W \/ O H & F\n#18.   Sub - total\t\t\t 42.48\n#19.   Total Sales Incl GST\t\t  42.48\n#20.   Rounding Adj\t\t\t 0.02\n#21.   Total After Adj Inci GST\t  42.50\n#22.   CASH\t\t\t\t  50.00\n#23.   Item Count 4    Change Amt\t  7.50\n#24.     Invoice No : 2018031210060010139\n#25.   GST Summary\t  Amount\t  Tax\n#26.   SR @ 6 %\t\t  0.19\t  0.01\n#27.   ZR @ OX\t\t  42.28\t  0.00\n#28.   Total\t\t  42.47\t  0.01\n#29.   12\/03\/2018 13:07\t  1008 001 0010139\n#30.   0304662 HEMADAS A \/ L BALOO\n#31. \t\t\t  AEON BANDAR PUCHONG\n#32. \t\t    TEL 1-300-60 - AEON ( 2366 )\n#33. \t\t  THANK YOU FOR YOUR PATRONAGE\n#34. \t\t\t PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/274dce6b-fcf0-4e98-bfbd-0618d8bdb2cc.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/03\/2018"},"doc_no_receipt_no":{"value":"2018031210060010139"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"42.50"},"total_tax":{"value":"0.01"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/943d78b7-5a38-4654-abe1-0da66d22cfbd.png","content":"#1. 31803003\n#2. \t\t   AEON CO . ( M ) BHD . ( 126926 - H )\n#3. \t\t  3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t    JLN JEJAKA , TAMAN MALURI\n#5. \t\t   CHERAS , 55100 KUALA LUMPUR\n#6. \t\t\t GST ID : 002017394688\n#7. \t\t\t   SHOPPING HOURS\n#8. \t\t   SUN - THU : 1000 HRS - 2200 HRS\n#9. \t\t   FRI - SAT : 1000 HRS - 2300 HRS\n#10.    VALUED CUSTOMER : 1370001392\n#11.     1x 000000118927\t\t    16.90SR\n#12. \t\t V - CHOR FRA\n#13.     1x 000005270385\t\t    10.45SR\n#14. \t\t CE 13312 LONG H\n#15.     1x 000007940774\t\t    7.90SR\n#16. \t\t BL HARUMI WASHI\n#17.     1x 000007940781\t\t    7.90SR\n#18. \t\t BL HARUMI WASHI\n#19.     1x 000007940781\t\t    7.90SR\n#20. \t\t BL HARUMI WASHI\n#21.     1x 000001397686\t\t    4.10SR\n#22. \t\t LIDI BROOM W \/ P\n#23.     1x 000006697655\t\t    4.90SR\n#24. \t\t E - 71 \/ MP WATER D\n#25.     1x 000002926759\t\t    8.90SR\n#26. \t\t UNICORN 24MMX\n#27. \t\t DISC 10 % @ 8.01\t -0.89\n#28.     1x 000003767016\t\t    7.30SR\n#29. \t\t SW CE3914B NYL\n#30.     1x 000001501083\t\t    2.50SR\n#31. \t\t  18MMX1 WHITE D\n#32. \t\t DISC 10 % @ 2.25\t -0.25\n#33.     1x 000004146858\t\t    18.90SR\n#34. \t\t CABLE BOX\n#35. \t\t DISC 41 % @ 11.16\t -7.74\n#36.     1x 000001888854\t\t    0.20SR\n#37. \t\t PLASTICS BAG\n#38.    Sub - total\t\t\t  88.97\n#39.    Total Sales Incl GST\t\t  88.97\n#40.    Rounding Adj\t\t\t  -0.02\n#41.    local After Adj Incl GST\t  88.95\n#42.    CASH\t\t\t\t  100.00\n#43.    Item Count 12   Charge Amt    11.05\n#44. \t\tInvoice No : 2013022810062100090\n#45.    GST Summary\t  Amount\t  Tax\n#46.    SR @ 6 %\t  83.93\t  5.04\n#47.    Total\t\t  83.93\t  5.04\n#48.    28\/02\/2018 20:11\t  1008 210 2100090\n#49.    0235138 SARYANI\n#50. \t\t\t  AEON BANDAR PUCHONG\n#51. \t\t    TEL 1-300-80 - AEON ( 2366 )\n#52. \t\t  THANK YOU FOR YOUR PATRONAGE\n#53. \t\t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"28\/02\/2018"},"doc_no_receipt_no":{"value":"2013022810062100090"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD . "},"total_amount":{"value":"88.97"},"total_tax":{"value":"5.04"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MYDIN\n#2. \t\tTRI SHAAS SDN BHD ( 728515 - M )\n#3. \t\t   MYDIN MART SRI MUDA\n#4.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#5.    Seksyen 25 , 40400 Shah Alam Selangor\n#6.    Tel : 03-51217970  Fax : 03-51218059\n#7. \t\t  GST ID : 000429166592\n#8. \t\t\t  RECEIPT\n#9.  Terminal : 195 - 5505POS011\n#10.  Trans # : 322563\n#11.  Date   : 10\/08\/2017 03:26:21 PM\n#12.  Cashier : CH107004\n#13. \t\t  MSM - ALMIDAH\n#14.  PARTNER E \/ LOPE 4.5INX9.5IN W4292 EA   .S\n#15.  3555023304662    2  *  2.60   5.20\n#16.  PLASTIC BAG RM0.20\tEA   .S\n#17.  2300000017984    1  *  0.20   0.20\n#18.  TEN Q E \/ LOPE 15INX10IN TQ - S1015  EA   .S\n#19.  9555023307724    2  *   2.50   5.00\n#20.  UMOE S \/ NT 100MX75M , N \/ GRN\tEA   .S\n#21.  9555495401722    1  *   3.00   3.00\n#22.  UMOE S \/ NT 100MX75M , N \/ YLW\tEA   .S\n#23.  9555495400985    1  *   3.00   3.00\n#24.  UMGE S \/ NT 50MX38M , N \/ YLW\tEA   .S\n#25.  9555495400961    1  *   2.50   2.50\n#26.  UMOE S \/ NT - 75MX50M , N \/ PINK\tEA   .S\n#27.  9555495401814    1 1  *   2.50   2.50\n#28.  Rounding Adjustment WSW .\t\t\t0.00\n#29.  Tota\t\t\t\t21.40\n#30.  Item - Count\t\t\t\t9\n#31.  Total AtterCRounding\t\t21.40\n#32.  Cash\t\t\t\t50.00\n#33.  CHANGE\t\t\t\t28.60\n#34.  GST Rate   Amit Excl GST ( RM )   Tax ( RM )\n#35.  S = 6 %\t\t20.19\t1.21\n#36.  I = 0 %\t\t0.00\t0.00\n#37.  Points Missed :  20\n#38.  Join our Meriah Loyalty Programme today !\n#39.    5605505001950000322563\n#40.  Print Date : 10\/08\/2017 03:26:22 PM\n#41.  Any request for production of full tax\n#42.   invoice or related payment information\n#43.  shall be made within 3 months from the\n#44.  date of purchase , failing which MYDIN at\n#45.   its absolute discretion as deem fit may\n#46.   reject or refuse to entertain such\n#47. \t\t\t request Thank You and\n#48. \t\t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d142534f-4d90-4765-934a-325ceff7ccf7.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/08\/2017"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"MYDIN"},"total_amount":{"value":"21.40"},"total_tax":{"value":"1.21"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1.png","content":"#1. 31803002\n#2.    POPULAR  BOOK\n#3.    CO .  ( M )  SDN  BHD\n#4. \t\t ( Co. No. 113825 - W )\n#5.    ( GST Reg No. 001492992000 )\n#6.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#7.   56000 Kuala Lumpur , Malaysia\n#8. \t\t   IOI MALL\n#9.    Tel : 03-80709188 \/ 80757830\n#10.  01\/03\/18 12:36  Slip No .: 9070058756\n#11.  SITI\tTrans : 21396\n#12.  Description\t\tAmount\n#13.  W \/ ENV4.5 * 9.5\t\t1.90 T\n#14.  Uni P & S Env 4.5X9.75\t2.10 T\n#15.  Total RM Incl . of GST\t4.00\n#16.  Cash\t\t\t-10.00\n#17.  CHANGE\t\t\t4.00\n#18.  Item Count\t\t2\n#19.  GST Summary Amount ( RM )  Tax ( RM )\n#20.  T @ 6 %\t3.77    0.23\n#21.  Total Savings\t\t0.00\n#22.     BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25. \t\twww.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com.my","accepted":{"fields":{"date":{"value":"01\/03\/18"},"doc_no_receipt_no":{"value":"9070058756"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK CO . ( M ) SDN BHD"},"total_amount":{"value":"4.00"},"total_tax":{"value":"0.23"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803020\n#2.     POPULAR  BOOK\n#3.    CO .  ( M )  SDN  BHD\n#4. \t\t ( Co. No. 113825 - W )\n#5.    ( GST Reg No. 001492992000 )\n#6.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#7.    56000 Kuala Lumpur , Malaysi .\n#8. \t\t   IOI MALL\n#9.    Tel : 03-80709188 \/ 80757830\n#10.  11\/08\/18 16:30  Slip No .: 9060293578\n#11.  WANI\tTrans : 250504\n#12.  Description\t\tAmount\n#13.  DOCUMENT HOL A4 9101A - Tra\n#14.   5pc @ 5. 15\t\t  25.7\n#15.  Total RM Incl . of GST\t25.75\n#16.  Cash\t\t\t-50.00\n#17.  CHANGE\t\t24.25\n#18.  Item Count\t\t5\n#19.  GST Summary Amount ( RM )  Tax ( RM )\n#20.  T @ 6 %\t5.42    0.33\n#21.  Total Savings\t\t0.00\n#22.     BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.    THANK YOU . PLEASE COME AGAIN .\n#25. \t\t www.popular.com.my\n#26.     Buy Chinese books online\n#27.     www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6895fed6-9bcf-403b-9c0c-ba4628b7e4f3.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/08\/18"},"doc_no_receipt_no":{"value":"9060293576"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK\nCO . ( M ) SDN BHD"},"total_amount":{"value":"25.75"},"total_tax":{"value":"0.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87249a84-7f0a-4c88-a4dc-91bd95fbc8da.png","content":"#1. SWC ENTERPRISE SDN BHD\n#2. \t\t  ( 1125830 - V )\n#3.     28 - G , Ground Floor ,\n#4.     Jalan Dinar A U3 \/ A ,\n#5.    Tmn Subang Perdana , 40150\n#6.     Shah Alam , Selangor .\n#7. \t\t   TAX INVOICE\n#8.   ( GST ID No. : 002017808384 )\n#9.  06\/03\/2018\tCashier : 123\n#10.  20:05:56\tNo : 0100122617\n#11.  Item \/ Desc .   Qty  Price   Amt .\n#12.  TM621 1.5 \" B \/ CAT NYLON\n#13.  OLS 23 B621-1  1   2.00   2.00\n#14.  OPP TAPE 1.5 \"\n#15.  OPP TAPE 1.5 \"  1   2.00   2.00\n#16.   Total Qty :   2\n#17.  TOTAL AMOUNT\t\u06a9\u0627 4.00\n#18.  CASH\t\t\t4.00\n#19.  GST @ % Included In Total\t0.22\n#20.  Thank You ! Please Come Again !\n#21.   Goods Sold Only Exchangable\n#22.  buy lape Within 3 Days !","accepted":{"fields":{"date":{"value":"06\/03\/2018"},"doc_no_receipt_no":{"value":"0100122617"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"4.00"},"total_tax":{"value":"0.22"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. L TWO FLORIST & HANDICRAFT\n#2. \t\t\t\t 002062543 - P\n#3. \t\t  NO . 49 , JALAN MAHAGONI 7\/2 ,\n#4. \t\t  SEKSYEN 4 BANDAR UTAMA ,\n#5. \t\t 44300 BATANG KALI , SELANGOR .\n#6. \t\t\tTEL : 012-3216447\n#7.  CASH\n#8.  RECEIPT # :  CS00007203   DATE :  21\/03\/2018\n#9.  SALESPERSON :  001\tTIME :   11:01:00\n#10.  CASHIER :   USER\n#11.  ITEM\t\tQTY\tU \/ P    AMOUNT\n#12.  NE3555\t\t2\t1.00\t2.00\n#13.  1 1\/2 \" SAFETY PIN\n#14.  SB \/ 01-3\t\t1\t7.00 .\t7.00\n#15.  SATIN BIAS TAPE 12MMX3Y\n#16.  TOTAL QTY :\t3\tR1D02\n#17. \t\t\t    SUB - TOTAL :\t\t    9.00\n#18. \t\t\t\t\tDISC :\t\t0.00\n#19. \t\t\t\t\t TAX :\t\t 0.00\n#20. \t\t\t    ROUNDING  :\t\t    0.00\n#21. \t\t TOTAL\t\t\t\t 9.00\n#22. \t\t CASH\t\t\t\t 20.00\n#23. \t\t CHANGE\t\t\t\t 1.00\n#24. \t\t BARANG YANG DIJUAL TIDAK BOLEH\n#25. \t\t\t\t  DITUKAR ,","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2603c9f1-017b-4a2e-ae3c-c86e20c4f450.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/03\/2018"},"doc_no_receipt_no":{"value":"CS00007203"},"seller_name":{"value":"TWO FLORIST & HANDICRAFT"},"total_amount":{"value":"9.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aa804bc3-b0e4-4dd7-91aa-1719c837d65b.png","content":"#1. SUPER SEVEN CASH & CARRY SDN BHD\n#2.  . ( 590150 - A )    SUPER SEVEN-\n#3.  PASARAYA BORONG\n#4.  NO . 1 Jalan Euro 1\n#5.  Off Jalan Batu Tiga U3 Shah Alam , 40150\n#6.  Sungai Buloh Seksyen\n#7.  http:\/\/www.super7.com.my\n#8.  TEL : 03-78590861\n#9.  FAX : 03-78590864\n#10.  GST ID : 000639090688\n#11. \t\t    TAX INVOICE\n#12.  Customer  [ 77853745 ]\n#13.  Mrs. ONG GUAT CHYE\n#14.  TAX INVOICE NO : 179509   COUNTER : 004\n#15.  OPERATOR : [ NUR ATIQAH BINTI MUH - CASHIER ] .\n#16.  01-03-2018\t\t09:23:06 AM\n#17. \t\t\t\t\t ( RM )\n#18.  TENDERLION  @ 43.37\n#19.  40212\t* 1\t43.37 ZR\n#20.  031 TENDERLOIN  @ 49.42\n#21.  40240 -\t* 1\t49.42 ZR\n#22.  DG1 TENDERLOIN @ 43.90\n#23.  40240\t* 1\t43.90 ZR\n#24.  D31 TENDERLOIN @ 49.66\n#25.  40240\t* 1\t49.66 ZR\n#26.  AYAMAS CHICKEN FRANKFURTER 340G @ 4.30\n#27.  9556276020392  * 8\t 34.40 SR\n#28.  BUTTERCUP LUXURY SPREAD 500G @ 9.90\n#29.  8888010995552  * 1\t 9.90 SR\n#30.  BUTTERCUP LUXURY SPREAD 500G @ 9.90\n#31.  8888010995552  * 1\t 9.90 SR\n#32.  QY CINCAU 2KG @ 3.90\n#33.  9554100149455  * 1\t 3.90 SR\n#34.  CRAB NUGGET 500G MUSHROOM  @ 8.20\n#35.  9557240160502  * 20\t 164.00 SR\n#36.  QUANTITY : 35 Units\n#37.  Total Sales ( Incl . GST @ 6 % )   RM408.45\n#38.  Rounding Adjustment\tRMO.00\n#39.  Net Total\t\tRM408.45\n#40.  Payment Method\tMASTER CARD\n#41.  GST Summary\t Sales Amt   Tax Amt\n#42. \t\t\t\t ( RM )    ( RM )\n#43.  ZR ( 0 % )\t 186.35    0.00\n#44.  SR ( 6 % )\t 209.53    12.57\n#45.  PLEASE BEFORE VERIFY LEAVING YOUR THE RECEIPT COUNTER .  408-4\n#46.  GOODS SOLD ARE NOT RETURNABLE .\n#47.  THANK YOU","accepted":{"fields":{"date":{"value":"01-03-2018"},"doc_no_receipt_no":{"value":"179509"},"seller_gst_id":{"value":"000639090688"},"seller_name":{"value":"SUPER SEVEN CASH & CARRY SDN BHD "},"total_amount":{"value":"408.45 "},"total_tax":{"value":"12.57"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUPER SEVEN CASH & CARRY SDN BHD\n#2.  ( 590150 - A )\n#3.  PASARAYA BORONG SUPER SEVEN\n#4.  NO . 1 Jalan Euro 1\n#5.  Off Jalan Batu Tiga\t40150\n#6.  Sungai Buloh Seksyen U3 Shah Alam ,\n#7.  http:\/\/www.super7.com.my\n#8.  TEL : 03-78590861\n#9.  FAX : 03-78590864\n#10.  GST ID : 000639090688\t\tP\n#11. \t\t    TAX INVOICE\n#12.  Customer : [ 77853745 ]\n#13.  Mrs. ONG GUAT CHYE\n#14.  TAX INVOICE NO : 203225   COUNTER : 002 SERVICE\n#15.  OPERATOR : [ SYED AHMAD FALLAH BI - CUSTOMER\n#16.  CLERK ]\n#17.  21-03-2018\t\t11:25:07 AM\n#18. \t\t\t\t\t ( RM )\n#19.  FRUIT ( FP )  @ 2.99\n#20.  41595\t* 1\t2.99 ZR\n#21.  NANGKA 1 PINGGAN  @ 2.00\n#22.  FM415000303   * 1\t 2.00 ZR\n#23.  KIMBALL TOMATO PUREE 430G  @ 3.80\n#24.  9556191030230  * 1\t 3.80 SR\n#25.  KIMBALL TOMATO PUREE 430G  @ 3.80\n#26.  9556191030230  * 1\t 3.80 SR\n#27.  URO MUSHROOM 425G @ 2.80\n#28.  9555227500563  * 1\t 2.80 SR\n#29.  YOUNG CORN 425G ( MS )  @ 2.90\n#30.  .9555654400313  * 1\t2.90 SR\n#31.  QUANTITY : 6 Units\n#32.  Total Sales ( Incl . GST @ 6 % )    RM18.29\n#33.  Rounding Adjustment\tRMO.01 RM18.30 \u2713\n#34.  Net Total    18.40\n#35. \t\t\t\t\t  CARD Payment Method\t  MASTER\n#36.  GST Summary\t Sales Amt   Tax Amt\n#37. \t\t\t\t ( RM )    ( RM )\n#38.  ZR ( 0 % )\t\t 4.99    0.00\n#39.  SR ( E )\t\t12.54    0.76\n#40.  PLEASE VERIFY YOUR RECEIPT\n#41.  BEFORE LEAVING THE COUNTER .\n#42.  GOODS SOLD ARE NOT RETURNABLE .\n#43.  THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a75e17f0-83bc-49f5-bf64-239c6d383257.png","ctx_1_accepted":{"fields":{"date":{"value":"21-03-2018"},"doc_no_receipt_no":{"value":"203225"},"seller_gst_id":{"value":"000639090688"},"seller_name":{"value":"SUPER SEVEN CASH & CARRY SDN BHD"},"total_amount":{"value":"RM18.29 "},"total_tax":{"value":"0.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d5e4b71-2bcb-400a-80f8-fdecaf90ddc3.png","content":"#1. Pi\n#2.  YONG CEN ENTERPRISE\n#3.  9 , JALAN SUBANG JASA 3 , SELANGOR .\n#4.  40150 SHAH ALAM ,\n#5.  TEL : 012-9719498\n#6.  GST NO : 001147981824\n#7.  CASH\n#8.  RECEIPT # : CS00677115 DATE : 02\/03\/2018\n#9.  SALESPERSON :    TIME : 09:43:00\n#10.  COUNTER :\n#11.  ITEM\tQTY   U \/ P  AMOUNT\n#12.  9555223500307  24  2.33  55.99\n#13.  SR : FEI YAN BRAND YOUNG CORN 425G ( 2.333X\n#14.  9557166110018   2   2.00   4.00\n#15.  ZRL : ASAM BOI 65G\n#16.  TOTAL QUANTITY\t26\n#17.  SUB - TOTAL   59.99\n#18.  DISC\t0.00\n#19.  GST\t3.36\t\t63.35\n#20.  TAX\t0.00\n#21.  ROUNDING   0.00\n#22.  TOTAL    63.35\n#23.  CASH\t63.35\n#24.  CHANGE    0.00\n#25.  GOODS SOLD ARE NOT RETURNABLE ,\n#26.  THANK YOU .","accepted":{"fields":{"date":{"value":"02\/03\/2018"},"doc_no_receipt_no":{"value":"CS00677115"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"59.99 "},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0441\u0440 .\n#2.  YONG CEN ENTERPRISE\n#3.  9 , JALAN SUBANG JASA 3 ,\n#4.  40150 SHAH ALAM , SELANGOR .\n#5.  TEL : 012-9710498\n#6.  GST NO : 001147981824\n#7.  GASH\n#8.  RECEIPT #  C500630502 DATE : 21\/05\/2017\n#9.  SALESPERSON :\tTIME : 07:50:00\n#10.  COUNTER :\n#11.  ITEM\tQTY   W \/ P  AMOUNT\n#12.  9555211100434   100   0.55  55.00\n#13.  ZRL : IKAN BILIS PEK BOOT PUTIH 100G\n#14.  9555223500307   1   50.00   50.00\n#15.  SR : FEI YAN BRAND YOUNG CORN 425G ( E\n#16.  TOTAL QUANTITY\t101\n#17.  SUB - TOTAL  105.00\n#18.  DISC\t 0.00\n#19.  GST\t 3.00\t\t 108\/2\n#20.  TAX\t0.00\n#21.  TOTAL\t 103.00\n#22.  CASH\t 108.00\n#23.  ROUNDING    0.00\n#24.  CHANGE\t 0.00\n#25.  GOODS SOLD ARE NOT RETURNABLE ,\n#26.  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87c7fce7-a65b-4a88-a24c-bdbadd08e1e3.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/05\/2017"},"doc_no_receipt_no":{"value":"C500630502"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"105.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7ff94f62-fced-4afe-97ee-013e8d518c4d.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\tLOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t    TAMAN BERKELEY\n#4. \t\t  41150 KLANG , SELANGOR\n#5. \t\t  1317 - TRILLIUM SG BESI\n#6. \t\t GST ID . NO : 000181747712\n#7. \t\t INVOICE NO : 18353 \/ 102 \/ T0311\n#8.   04:06 PM\t  570842\t  31-03-18\n#9.   503 100 PLUS CAN 325ML ( ICE   RM1.49 s\n#10.   501 MALTA CAN 320ML ( ICE )    RM2.50 s\n#11.   Total Sales ( Inclusive GST ) RM  3.99\n#12. \t\t  Rounding Adjustment RM   .01\n#13. \t\t\t   Rounding RM  4.00\n#14. \t\t\t\t CASH RM  10.00\n#15. \t\t\t    CHANGE RM  6.00\n#16.   GST Summary   Amount ( RM )    Tax ( RM )\n#17.   s = 6 %\t  3.77\t  .22\n#18.     Thank You . Please come again\n#19.  vers Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"31-03-18"},"doc_no_receipt_no":{"value":"18353 \/ 102 \/ T0311"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"4.00"},"total_tax":{"value":".22"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t41150 KLANG , SELANGOR\n#5. \t\t 1572 - TMN BKT PANDAN\n#6.     GST ID . NO : 000181747712\n#7.    INVOICE NO : 18332 \/ 103 \/ T0157\n#8.  02:27 PM\t570285\t10-03-18\n#9.  104 SUNQUICK OREN 330ML\tRM5.35 s\n#10.  Total Sales ( Inclusive GST ) RM  5.35\n#11. \t\t\t    CASH RM  6.00\n#12. \t\t\t   CHANGE RM   .65\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t5.05\t.30\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5da13482-c31c-4510-98b6-74f2819a8e32.png","ctx_1_accepted":{"fields":{"date":{"value":"10-03-18"},"doc_no_receipt_no":{"value":"18332 \/ 103 \/ T0157"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"5.35"},"total_tax":{"value":".30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e7bb9e9a-b524-484a-a47f-f9c8cfd24506.png","content":"#1. SUSHI MENTAI - PANDAN INDAH\n#2.  . KMF FOODICIOUS SDN BHD ( 1132106 - H )\n#3.     NO . 9 - G , JALAN PERUBATAN 2 ,\n#4.    PANDAN INDAH , 55100 KUALA LUMPUR .\n#5. \t\t Tel : +603 2856 0385\n#6.     GST Reg . No : 000897208320\n#7. \t\tTax  Invoice\n#8.  Table  T13\n#9.  Order # : 275705\n#10.  Bill # : V015- 673381    Pax ( s ) : 0\n#11.  Date  : 09-04-2018 19:22:25\n#12.  Cashier : Cashier\n#13.  Description  Qty  U.price Total TAX\n#14.  Tori Teriyaki Don\n#15. \t\t   1 x   12.80   12.80 SR\n#16.  Tako Ball\n#17. \t\t   1 x   0.00   0.00\n#18.  Sushi 1.80\n#19. \t\t   4 x   1.80   7.20 SR\n#20.  Sushi 2.80\n#21. \t\t   2 x   2.80   5.60 SR\n#22.  Green Tea\n#23. \t\t   1 x   1.00   1.00 SR\n#24.  Total ( Excluding GST ) :\t26.60\n#25.  Serv . Charge ( 10 % ) :\t\t2.66\n#26.  GST Payable :\t\t\t1.76\n#27.  Total ( Inclusive of GST ) :\t31.02\n#28.  Rounding Adj :\t\t-0.02\n#29.  TOTAL :\t\t31.00\n#30.  Closed : 0\t09-04-2018  20:01:23\n#31.  Server : Cashier\n#32.  CASH :\t\t\t31.00\n#33.  GST Summary\tAmount ( RM )  Tax ( RM )\n#34.  S    ( @ 6 % )\t29.26    1.76\n#35. \t\t   Thank You !!!\n#36. \t\t Please Come Again !!!","accepted":{"fields":{"date":{"value":"09-04-2018"},"doc_no_receipt_no":{"value":"V015- 673381 "},"seller_gst_id":{"value":"000897208320"},"seller_name":{"value":"KMF FOODICIOUS SDN BHD"},"total_amount":{"value":"26.60 "},"total_tax":{"value":"1.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUSHI MENTAI - MAHKOTA CHERAS\n#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )\n#3. \t\tNO : 1-1 & 2 GROUND FLOOR ,\n#4. \t\t JLN TEMENGGUNG 13\/9 ,\n#5. \t\t 43200 CHERAS SELANGOR .\n#6.     ( GST Reg . No : 001375580160 )\n#7. \t\tTax  Invoice\n#8.  Table  9\n#9.  Order # : 120820\n#10.  Bill # : V042-520388\tPax ( s ) : 0\n#11.  Date  : 04-06-2018 18:11:23\n#12.  Cashier : SOFYA\n#13.  Description   Qty   U.price  Total TAX\n#14.  B1 Green Tea\n#15. \t\t   3 X    1.00   3.00 SR\n#16.  T2 Unagi Temaki\n#17. \t\t   1 x   5.80   5.80 SR\n#18.  R5 Tori Teriyaki Don\n#19. \t\t   1 x   12.80   12.80 SR\n#20.  N8 Shiro Ramen\n#21. \t\t   2 x   12.80   25.60 SR\n#22.  SB01 Sushi Yellow\n#23. \t\t   5 x    1.80   9.00 SR\n#24.  SB02 Sushi Red\n#25. \t\t   2 x   2.80   5.60 SR\n#26.  Total ( Excluding GST ) :\t61.80\n#27.  Serv . Charge ( 10 % ) :\t\t6.18\n#28.  Total ( Inclusive of GST ) :\t67.98\n#29.  Rounding Adj :\t\t0.02\n#30.  TOTAL :\t\t68.00\n#31.  Closed : : 201710016 04-06-2018  18:55:23\n#32.  Server : SOFYA\n#33.  VISA\t\t\t\t68.00\n#34.  GST Summary\tAmount ( RM )  Tax ( RM )\n#35.  SR\t( @ 0 % )\t67.98    0.00\n#36. \t\t   Thank you !!!\n#37. \t\t Please Come Again !!!\n#38.     Powered By WWW.SISPOS.COM.MY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/678912d0-5013-4e17-bf6b-c58c13121ab7.png","ctx_1_accepted":{"fields":{"date":{"value":"04-06-2018"},"doc_no_receipt_no":{"value":"V042-520388"},"seller_gst_id":{"value":"001375580160"},"seller_name":{"value":"SUSHI MENTAI - MAHKOTA CHERAS \nMIZU MENTAI SDN . BHD "},"total_amount":{"value":"67.98 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/64ac0ddc-b66c-4a55-b590-b5f05f55a006.png","content":"#1. 2\n#2.    Subway # 42210-0 Phone 03-78870693\n#3.     URBAN IDEA SDN BHD ( 417940 - M ) ,\n#4. \t\t A - G - 06 , DATARAN GLOMAC ,\n#5.  JALAN SS6 \/ 5A , PUSAT BANDAR KELANA JAYA ,\n#6.  47301 PETALING JAYA , SELANGOR , Malaysia\n#7.   Served by : rojan 27\/02\/2018 15:32:47\n#8.     Tax Invoice # 1 \/ A - 42210-140220\n#9. \t\t  GST ID : 000220499968\n#10.  Qty Size Item\t\tPrice\n#11.   1    Bag Fee\t\t RM\u00d9.20\n#12.   1    ( MY ) EDV Meal\t RM11.90\n#13.    6 \" -Meatball Sub\n#14. \t\t - 16oz Fountain Drink\n#15. \t\t -1 Cookies\n#16.   1    ( MY ) EDV Meal\t RM11.90\n#17.     6 \" -BBQ Chicken Strips Sub\n#18. \t\t -1602 Fountain Drink\n#19. \t\t -1 Cookies\n#20.  Cash Rounding\t\t-No.01\n#21.  Total ( Eat In )\t\tRM24.00 A\n#22.  Cash\t\t\tRM30.00\n#23.  Change\t\t\tRM6.00\n#24.  Tax Info :\t24\/2\n#25.  GST 6 % ( 6 % )\t\tRM1.36 \u2713\n#26.  Total - Excl - GST\t\tRM22.65\n#27.  Take our 1 Minute Survey at\n#28.  www.tellsubway.my and get a FREE COOKIE\n#29.  with next purchase.Redemption of 1\n#30.  cookie per transaction","accepted":{"fields":{"date":{"value":"27\/02\/2018"},"doc_no_receipt_no":{"value":"1 \/ A - 42210-140220"},"seller_gst_id":{"value":"000220499968"},"seller_name":{"value":"URBAN IDEA SDN BHD"},"total_amount":{"value":"RM24.00"},"total_tax":{"value":"RM1.36"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Subway # 42210-0 Phone 03-78870693\n#2.     URBAN IDEA SDN BHD ( 417940 - M ) ,\n#3. \t\t A - G - 06 , DATARAN GLOMAC ,\n#4.   JALAN SS6 \/ 5A , PUSAT BANDAR KELANA JAYA ,\n#5.   47301 PETALING JAYA , SELANGOR , Malaysia\n#6.   Served by : JOSEPH 14\/02\/2018 11:13:31\n#7.     Tax Invoice # 1 \/ A - 42210-138075\n#8. \t\t  GST ID : 000220499968\n#9.  Qty Size Item\t\tPrice\n#10.   1    ( MY ) EDV Meal\t RM11.90\n#11.     6 \" -Meatball Sub\n#12. \t\t  - 16oz Fountain Drink\n#13. \t\t  -1 Cookies\n#14.  Total ( Eat In )\t\tRM11.90 11-9\n#15.  Cash\t\t\t\u0e27  RM11.90\n#16.  Change\t\t\tRM0.00\n#17.  Tax Info :\n#18.  GST 6 % ( 6 % )\t\t\tRMO , 67\n#19.  Total - Excl - GST\t\tRM11.23\n#20.  Take our 1 Minute Survey at\n#21.  www.tellsubway.my and get a FREE COOKIE\n#22.  with next purchase.Redemption of 1\n#23.  cookie per transaction","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ad4fb2b1-504a-4a83-8f41-c572d293e4ef.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/02\/2018"},"doc_no_receipt_no":{"value":"1 \/ A - 42210-138075"},"seller_gst_id":{"value":"000220499968"},"seller_name":{"value":"URBAN IDEA SDN BHD"},"total_amount":{"value":"RM11.90 "},"total_tax":{"value":"0.67"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ad4fb2b1-504a-4a83-8f41-c572d293e4ef.png","content":"#1. Subway # 42210-0 Phone 03-78870693\n#2.     URBAN IDEA SDN BHD ( 417940 - M ) ,\n#3. \t\t A - G - 06 , DATARAN GLOMAC ,\n#4.   JALAN SS6 \/ 5A , PUSAT BANDAR KELANA JAYA ,\n#5.   47301 PETALING JAYA , SELANGOR , Malaysia\n#6.   Served by : JOSEPH 14\/02\/2018 11:13:31\n#7.     Tax Invoice # 1 \/ A - 42210-138075\n#8. \t\t  GST ID : 000220499968\n#9.  Qty Size Item\t\tPrice\n#10.   1    ( MY ) EDV Meal\t RM11.90\n#11.     6 \" -Meatball Sub\n#12. \t\t  - 16oz Fountain Drink\n#13. \t\t  -1 Cookies\n#14.  Total ( Eat In )\t\tRM11.90 11-9\n#15.  Cash\t\t\t\u0e27  RM11.90\n#16.  Change\t\t\tRM0.00\n#17.  Tax Info :\n#18.  GST 6 % ( 6 % )\t\t\tRMO , 67\n#19.  Total - Excl - GST\t\tRM11.23\n#20.  Take our 1 Minute Survey at\n#21.  www.tellsubway.my and get a FREE COOKIE\n#22.  with next purchase.Redemption of 1\n#23.  cookie per transaction","accepted":{"fields":{"date":{"value":"14\/02\/2018"},"doc_no_receipt_no":{"value":"1 \/ A - 42210-138075"},"seller_gst_id":{"value":"000220499968"},"seller_name":{"value":"URBAN IDEA SDN BHD"},"total_amount":{"value":"RM11.90 "},"total_tax":{"value":"0.67"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 2\n#2.    Subway # 42210-0 Phone 03-78870693\n#3.     URBAN IDEA SDN BHD ( 417940 - M ) ,\n#4. \t\t A - G - 06 , DATARAN GLOMAC ,\n#5.  JALAN SS6 \/ 5A , PUSAT BANDAR KELANA JAYA ,\n#6.  47301 PETALING JAYA , SELANGOR , Malaysia\n#7.   Served by : rojan 27\/02\/2018 15:32:47\n#8.     Tax Invoice # 1 \/ A - 42210-140220\n#9. \t\t  GST ID : 000220499968\n#10.  Qty Size Item\t\tPrice\n#11.   1    Bag Fee\t\t RM\u00d9.20\n#12.   1    ( MY ) EDV Meal\t RM11.90\n#13.    6 \" -Meatball Sub\n#14. \t\t - 16oz Fountain Drink\n#15. \t\t -1 Cookies\n#16.   1    ( MY ) EDV Meal\t RM11.90\n#17.     6 \" -BBQ Chicken Strips Sub\n#18. \t\t -1602 Fountain Drink\n#19. \t\t -1 Cookies\n#20.  Cash Rounding\t\t-No.01\n#21.  Total ( Eat In )\t\tRM24.00 A\n#22.  Cash\t\t\tRM30.00\n#23.  Change\t\t\tRM6.00\n#24.  Tax Info :\t24\/2\n#25.  GST 6 % ( 6 % )\t\tRM1.36 \u2713\n#26.  Total - Excl - GST\t\tRM22.65\n#27.  Take our 1 Minute Survey at\n#28.  www.tellsubway.my and get a FREE COOKIE\n#29.  with next purchase.Redemption of 1\n#30.  cookie per transaction","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/64ac0ddc-b66c-4a55-b590-b5f05f55a006.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/02\/2018"},"doc_no_receipt_no":{"value":"1 \/ A - 42210-140220"},"seller_gst_id":{"value":"000220499968"},"seller_name":{"value":"URBAN IDEA SDN BHD"},"total_amount":{"value":"RM24.00"},"total_tax":{"value":"RM1.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/92992ce2-10b8-4a1b-b6ef-fd8e2c668f60.png","content":"#1. GOODS SOLD ARE NOT RETURNABLE . THANK YOU\n#2. \t\t    SLF CASH & CARRY\n#3. \t\t\t    ( 002107265 - V )\n#4. \t\t NO . 15 JLN TSJ2 , TMN SUBANG JASA ,\n#5. \t\t\t OFF JLN BT 3 SUBANG .\n#6. \t\t\t 40000 SHAH ALAM , SEL .\n#7.     TEL  03-77343662   FAX  TAX INVOICE\n#8. \t\t\t GST ID  001169362944\n#9. \t\t   SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00241999   Date  03\/03\/2018\n#12.  Cashier\tWOON\tTime  08:37:00\n#13.  Salesperson\t\t\tRef :\n#14.  Item\t\tQty   S \/ Price   Amount  Tax\n#15.  9557366100208    1\t21 20\t21.20  SR\n#16.  CRISPO MINYAK SAPI 800G\n#17.     Total Qty\t\t\t\t    21.20\n#18.     Total Sales ( Excluding GST )\t\t    20.00\n#19. \t\t\t\t   Discount\t\t   0.00\n#20. \t\t\t\t  Total GST\t\t  1 20\n#21.  21.20 Total Rounding\t\t0.00 Sales :\t21.20  K.\n#22.     ( Inclusive of GST )\n#23. \t\t\t\t  CASH  :\t  100.00\n#24. \t\t\t\t   Change :\t\t   78.80\n#25.    GST SUMMARY\n#26.    Tax Codle\t   Amt ( RM )   Tax ( RM )\n#27.    SR\t   6\t   20.00\t   1.20\n#28. \t\t\t  Total :\t  20.00\t  1.20","accepted":{"fields":{"date":{"value":"03\/03\/2018"},"doc_no_receipt_no":{"value":"CS00241999"},"seller_gst_id":{"value":"001169362944"},"seller_name":{"value":"SLF CASH & CARRY"},"total_amount":{"value":"21.20"},"total_tax":{"value":"1.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7b1dc734-4de1-4490-8bdf-587f9c837fbc.png","content":"#1. BILLION SIX ENTERPRISE P\n#2. \t\t  NO 3 , JALAN TAMAN JASA 2 ;  -\n#3.     SECTION U6 , 40150 SHAH ALAM .\n#4. \t\t\t Tel : 603-58856749\n#5. \t\t   GST Reg No : 000944312320\n#6. \t\t\t\t  Tax Invoice\n#7.  Invoice No  : C. - 170891\n#8.  Date\t: 22\/02\/2018 7:41:46 AM\n#9.  Cashier    : 123\n#10.     Description\t    Qty   Price   Amount\n#11.   1 SR * 9566405112206\t 11    5.80\t 63.80\n#12.    TG7 7 \" HIPS PLATE ( 50PCS ) JP\n#13.   Disposal   Total :\t\t 3.80 Discount :\t\t 0.00 Total Sales Inclusive GST @ 6.00 % :\t\t 3.80\n#14. \t\t\t\t  Master Card\t\t  3.80\n#15. \t\t\t 5148826201772206\n#16.    ST Summary    %\t  Amount ( RM )   Tax ( RM )\n#17.  Barang yang sudah 63.20 di beli , wang tidak dapat di\n#18.   3R\t\t 6.00\t\t 60.19\t 3.61\n#19.   kembalikan .  Pertukaran barang hanya boleh\n#20.     dibuat dalam 3 hari sahaja dengan resit .","accepted":{"fields":{"date":{"value":"22\/02\/2018"},"doc_no_receipt_no":{"value":"C. - 170891"},"seller_gst_id":{"value":"000944312320"},"seller_name":{"value":"BILLION SIX ENTERPRISE "},"total_amount":{"value":"63.80 "},"total_tax":{"value":"3.61"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u00b7 ( P )\n#2. \t\t BILLION SIX ENTERPRISE\n#3. \t\t NO 3 , JALAN TAMAN JASA 2 ,\n#4.     SECTION U6 , 40150 SHAH ALAM .\n#5. \t\t\tTel : 603-58856749\n#6. \t\t  GST Reg No : 000944312320 POSTED\n#7. \t\t\t\tTax Invoice\n#8.  Invoice No  : 01-148409\n#9.  Date\t04\/05\/2017 7:19:43 AM   12\n#10.  Cashier    : 123\n#11.    Description\t   Qly   Price   Amount\n#12.  1 SR  9555255201803\t 1   12.00    12.00\n#13.   5001 BAKERY DEEP TRAY ( 18 14 BCM , KT\n#14. \t\t\t\t   Total\t\t   12.00\n#15. \t\t\t\t  Discount :\t\t  0.00\n#16.  Total Sales Inclusive GST @ 6.00 %\t\t12.00\n#17. \t\t\t  Cash Received\t\t  50.00\n#18. \t\t\t\t  Change\t\t  38.00\n#19.   GST Summary    0    Amount : RM )  Tax ( RM )\n#20.   SR\t 6.00\t 11.32\t 0.68\n#21.  Derang yang sudah dibeli , wang tidak dapat di\n#22.   kembalikan  Pertukaran barang hanya boleh\n#23.    dibuat dalam 3 han sahaja dengan resit","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e786bd1-d68c-4d29-a516-04792779ade3.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/05\/2017"},"doc_no_receipt_no":{"value":"01-148409"},"seller_gst_id":{"value":"000944312320"},"seller_name":{"value":"BILLION SIX ENTERPRISE"},"total_amount":{"value":"12.00"},"total_tax":{"value":"0.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0cab2ef9-5bea-41c0-a268-1655348c7629.png","content":"#1. YONG CEN ENTERPRISE\n#2.  9 , JALAN SUBANG JASA 3 ,\n#3.  40150 SHAH ALAM , SELANGOR .\n#4.  TEL : 012-9719498\n#5.  GST NO : 001147981824\n#6.  CASH\n#7.  RECEIPT # : CS00668595 DATE : 06\/01\/2018\n#8.  SALESPERSON :    TIME : 10:47:00\n#9.  COUNTER :\n#10.  ITEM\tQTY   U \/ P  AMOUNT\n#11.  9555223500000   24   2.58  61.99\n#12.  SR CHAMPIGNONS MUSHROOMS 425G ( 2.5833X\n#13.  TOTAL QUANTITY\t24\n#14.  SUB - TOTAL   61.99  button murshma\n#15.  DISC\t0.00\n#16.  GST\t3.72 \u2713\n#17.  TAX\t0.00\n#18.  ROUNDING   -0.01\n#19.  CHANGE\t0.00\t\t65.70\n#20.  TOTAL\t65.70\n#21.  CASH\t65.70\n#22.  GOODS SOLD ARE NOT RETURNABLE ,\n#23.  THANK YOU .","accepted":{"fields":{"date":{"value":"06\/01\/2018"},"doc_no_receipt_no":{"value":"CS00668595"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"65.70"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. chy\n#2.  YONG CEN ENTERPRISE    button\n#3.  9 , JALAN SUBANG JASA 3 ,\n#4.  40150 SHAH ALAM , SELANGOR Rushroom .\n#5.  TEL : 012-9719498\n#6.  GST NO : 001147981824\n#7.  CASH\n#8.  RECEIPT # : CS00668594 DATE : 06\/01\/2018\n#9.  SALESPERSON :\tTIME : 10:47:00\n#10.  COUNTER :\n#11.  ITEM\tQTY   U \/ P  AMOUNT\n#12.  9555223500000   24   2.58  61.99\n#13.  SR : CHAMPIGNONS MUSHROOMS 425G ( 2.5833X\n#14.  TOTAL QUANTITY\t24\n#15.  SUB - TOTAL   61.99\n#16.  DISC\t0.00\n#17.  GST\t3.72\t\t65 = 70\n#18.  TAX\t0.00\n#19.  ROUNDING   -0.01\n#20.  TOTAL\t65.70\n#21.  CASH\t65.70\n#22.  CHANGE\t0.00\n#23.  GOODS SOLD ARE NOT RETURNABLE ,\n#24.  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/043b819f-c260-48ac-bbc6-c9e393a530b0.png","ctx_1_accepted":{"fields":{"date":{"value":"06\/01\/2018"},"doc_no_receipt_no":{"value":"CS00668594"},"seller_gst_id":{"value":"001147981824"},"seller_name":{"value":"YONG CEN ENTERPRISE"},"total_amount":{"value":"61.99 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ff7a8f06-999c-4625-a852-fb3d23cac503.png","content":"#1. BHPetrol Palekbang Laut\n#2.     Lot 1626 , Mukim Kampung Tumpat\n#3. \t\t16200 Palekbang , Kelantan\n#4. \t\t  PREPAY CHIT NUMBER\n#5. \t\t    29721\n#6. \t\t THIS IS NOT A RECEIPT\n#7.   A Tax Invoice will be issued upon the transaction\n#8.    completion of the sale\n#9.  24-03-2018 22:02:55   Cashier : 465\n#10.  Transaction No : 1-8046\n#11.  Item\tU \\ Price  Qnty Amount\n#12.  PPF\tP1 1.000    6  6.00\n#13. \t\t   TOTAL AMOUNT\n#14. \t\t   CASH\t   RM  6.00\n#15.     Thank You . Please Come Again\n#16.    Customer Service 1-300-22-2828","accepted":{"fields":{"date":{"value":"24-03-2018"},"seller_name":{"value":"BHPetrol Palekbang "},"total_amount":{"value":"6.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.   Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6.     GST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1054250 Cashier : Thandar\n#9.  Date  : 21-03-2018 11:42:20\n#10.  Description  Qty  U.price Total TAX\n#11.  Cham ( B )\n#12. \t\t   2 x   2.20   4.40 SR\n#13.  Take Away\n#14. \t\t   2 x   0.20   0.40 SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t4.54\n#17.  GST payable ( 6 % ) :\t\t0.26\n#18.  Total ( Inclusive of GST ) :\t4.80\n#19.  TOTAL :\t\t4.80\n#20.  CASH :\t\t\t4.80\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR    ( @ 6 % )\t4.54   0.26","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/360789c2-7f67-4fc7-a52f-ba0b6c9957f2.png","ctx_1_accepted":{"fields":{"date":{"value":"21-03-2018"},"doc_no_receipt_no":{"value":"1054250"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.80"},"total_tax":{"value":"0.26"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/827a2b0c-e652-47ff-b1a4-3b589135618a.png","content":"#1. MyMydin Subang Bestari 2300 MYDIN SDN BHD ( 257229 - K )\n#2. \t\tMY  17 & 19 Jalan Nova Q U5 \/ Q ,\n#3.   No 13 , 15 ,\t\t Shah Ala Seksyen U5 , Subang Bestari 40150\n#4. \t\t  Selangor Darul Ehsan\n#5. \t\t   Tel : 03-78322935\n#6. \t\t GST IO : 001400971264\n#7. \t\t\tRECEIPT\n#8.  TERMINAL\t: 1670\n#9.  INVOICE NO .   : 1670327566 10:59:13\n#10.  DATE\t: 15\/01\/2018\n#11.  CASHIER\t: Azhar - 928374\n#12.  EVEREADY BAT S \/ H \/ D 12128P4 AAAEA    .S 5.50\n#13.  9556500903668\t1 * 5.50\n#14.  Item Count\t\t\t5.50 K\n#15.  Total\t\t\t0.00\n#16.  Rounding Adjustment\t\t5.50\n#17.  Total After Rounding\n#18.  CASH\t\t\t100.00\n#19.  Change CASH\t\t94.50\n#20.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )\n#21.  S = 6 %\t\t5.19    0.31\n#22.  Points earned in this trans .  : 0\n#23.  Receipt No : 1670327565\n#24.  Print Date : 15\/01\/2018 10:59:23\n#25. \t\t\t Thank You\n#26. \t\t  Please Come Again","accepted":{"fields":{"date":{"value":"15\/01\/2018"},"doc_no_receipt_no":{"value":"1670327566"},"seller_gst_id":{"value":"001400971264"},"seller_name":{"value":"MY MYDIN SDN BHD "},"total_amount":{"value":"5.50"},"total_tax":{"value":"0.31"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST   002017808384\n#8.  Tax Invoice No : 00518087100028\n#9.  005002 ( BATANGKALI - 2 )\t\t\t\t8\n#10.  002\t\t\t\t28\/03\/2018 10:36:13\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t\t3x8.00    24.00 S\n#13.  0025679 U\t\t\t 1x7.00\t 7.00 S\n#14.  PD  3.20\t\t\t\t-3.80\n#15.  Authorize : BATANGKALI - S\n#16.  STAR 12X13 ( 1X180 )\n#17.  0020323 PKT\t\t1x1.00\t1.00 S\n#18.  STAR 15X16 AA ( 18120 )\n#19.  0020324 PKT\t\t1x1.80\t1.80 S\n#20.  Item 4\tSubTotal Incl GST\t30.00\n#21.  Qty 6\t\tSpec.Disc\t0.00\n#22.  Saving 3.80\t\tRounding\t0.00\n#23. \t\t\t\tTotal\t30.00\n#24. \t\t\t\t\tCash\t50.00\n#25. \t\t\t\t   Change\t   20.00\n#26.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#27.  S ( 6 % )\t\t28.30\t\t\t1.70\n#28. \t\t\t 28\/03\/2018 10:36:13\n#29.     GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#30. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#31. \t\t  THANK YOU FOR YOUR KIND SUPPORT\n#32. \t\t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfc342db-f505-4095-8684-f5c8527b9755.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/03\/2018 "},"doc_no_receipt_no":{"value":"00518087100028"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"30.00"},"total_tax":{"value":"1.70"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/995086f6-f4c4-457f-b82b-646fbd184686.png","content":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX  03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010679\tDate :  10\/03\/2018\n#16.  Cashier\t:  USER\t\tTime :  13:49:00\n#17.  Salesperson :\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100135\t10    8.00    8.48\t84.80   SR\n#21.  BESI R 5.5 ( CQ )\n#22.   Total Qty :    10\t\t\t\t  84.80\n#23. \t\t  Total Sales ( Excluding GST )  :\t  80.00\n#24. \t\t\t\t\t\tDiscount :\t0.00\n#25. \t\t\t\t\t   Total GST :\t   4.80\n#26. \t\t\t\t\tRounding  :\t0.00\n#27.    Total Sales ( Inclusive of GST )  :\t   84.80\n#28. \t\t\t\t\t\t  CASH :\t  84.80\n#29. \t\t\t\t\t\t Change :\t 0.00\n#30.    GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t\t   80.00\t   4.80\n#33. \t\t\t\t Total :\t 80.00\t 4.80\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"10\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010679"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"84.80"},"total_tax":{"value":"4.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010344\tDate :  28\/02\/2018\n#16.  Cashier\t: USER\t\tTime :  09:21:00\n#17.  Salesperson\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100140\t\t4\t24.00   25.44\t101.76   SR\n#21.  BESI Y 12 ( CQ )\n#22.   Total Qty :    4\t\t\t\t  101.76\n#23. \t\t  Total Sales ( Excluding GST ) :\t  96.00\n#24. \t\t\t\t\t\tDiscount :\t0.00\n#25. \t\t\t\t\t   Total GST :\t   5.76\n#26. \t\t\t\t\t    Rounding\t    0.00\n#27.    Total Sales ( Inclusive of GST ) :    101.76\n#28. \t\t\t\t\t\t  CASH  :    150.00\n#29. \t\t\t\t\t\t Change  :\t 48.24\n#30.    GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t   96.00\t   5.76\n#33. \t\t\t\t Total :\t 96.00\t 5.76\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bdd8edb1-2d7a-4d08-9f38-1815cbfd8c93.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/02\/2018"},"doc_no_receipt_no":{"value":"CS00010344"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3a5d44c-fdc1-4919-b28a-a411f29ceeb9.png","content":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t  ( 0005583085 - K )\n#4. \t\t\t  LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t   GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00011351\tDate :  31\/03\/2018\n#16.  Cashier\t: USER\t\tTime :  09:29:00\n#17.  Salesperson\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  101756\t10    16.50   17.49\t174.90   SR\n#21.  SIMEN\t\t\t\t\t\t\t\t+\n#22.    Total Qty :    10\t\t\t\t  174.90\n#23. \t\t  Total Sales ( Excluding GST ) :    165.00\n#24. \t\t\t\t\t\t Discount  :\t 0.00\n#25. \t\t\t\t\t    Total GST  :\t    9.90\n#26. \t\t\t\t\t\tRounding  :\t0.00\n#27.     Total Sales ( Inclusive of GST ) :    174.90\n#28. \t\t\t\t\t\t  CASH  :    174.90\n#29. \t\t\t\t\t\t Change :\t 0.00\n#30.     GST SUMMARY\n#31.     Tax Code\t    %\t    Amt ( RM )    Tax ( RM )\n#32.     SR\t\t    6\t    165.00\t    9.90\n#33. \t\t\t\t Total :\t 165.00\t 9.90\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"31\/03\/2018"},"doc_no_receipt_no":{"value":"CS00011351"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"174.90"},"total_tax":{"value":"9.90"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX  03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\t: CS00012013\tDate :  20\/04\/2018\n#15.  Cashier\tUSER\t\tTime :  16:03:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101756\t\t5\t16.50    17.49\t87.45   SR\n#20.  SIMEN\n#21.   Total Qty :    5\t\t\t\t  87.45\n#22. \t\t  Total Sales ( Excluding GST )\t  82.50\n#23. \t\t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\t   Total GST :\t   4.95\n#25. \t\t\t\t\t\tRounding\t0.00\n#26.    Total Sales ( Inclusive of GST )  :\t   87.45\n#27. \t\t\t\t\t\t  CASH :\t  87.45\n#28. \t\t\t\t\t\tChange  :\t0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#31.     SR\t\t   6\t   82.50\t   4.95\n#32. \t\t\t\t Total :\t 82.50\t 4.95\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ea885e6e-1b5c-450b-b84c-fdd597fa51f2.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/04\/2018"},"doc_no_receipt_no":{"value":"CS00012013"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"87.45"},"total_tax":{"value":"4.95"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5d8b41ce-085f-494d-adc0-409e36ca05d3.png","content":"#1. R\n#2. \t\t\t\t    MBB 293502\n#3. \t\t KEDAI PAPAN YEW CHUAN\n#4. \t\t\t\t ( 0005583085 - K )\n#5. \t\t\t  LOT 276 JALAN BANTING\n#6. \t\t\t43800 DENGKIL , SELANGOR .\n#7. \t\t TEL : 03-87686092   FAX : 03-87686092\n#8. \t\t\t  GST ID : 000781500416\n#9. \t\t\t\t TAX INVOICE\n#10.  Bill To :\n#11.  SUCI ALAM JAYA TRANSPORT   445.20\n#12.  NO 1 JALAN AMAN 2\n#13.  TAMAN DESA 43800\n#14.  DENGKIL SELANGOR\n#15.  017-6057770\n#16.  Doc No.    : CS00011384\tDate :  02\/04\/2018\n#17.  Cashier\t: USER\t\tTime :  08:42:00\n#18.  Salesperson  :\t\t\tRef .:\n#19. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#20.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#21.  101785\t13    18.00   19.08\t248.04   SR\n#22.  PYE 921 PLASTER\n#23.  100160\t5\t3.00    3.18\t15.90   SR SE\n#24.  KAPUR AIR ( A1 )\n#25.  101275\t3\t2.00    2.12\t6.36   SR SE\n#26.  SPAN HANDLE\n#27.   Total Qty :   21\t\t\t\t  270.30\n#28. \t\t Total Sales ( Excluding GST ) :    255.00\n#29. \t\t\t\t\t  Discount :\t  0.00\n#30. \t\t\t\t\t  Total GST :    15.30\n#31. \t\t\t\t\t  Rounding :\t  0.00\n#32.    Total Sales ( Inclusive of GST ) :   270.30\n#33. \t\t\t\t\t\tCASH :   270.30\n#34. \t\t\t\t\t   Change :\t   0.00\n#35.    GST SUMMARY\n#36.    Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#37.    SR\t\t   6\t   255.00\t   15.30\n#38. \t\t\t    Total :\t    255.00\t    15.30\n#39.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"02\/04\/2018"},"doc_no_receipt_no":{"value":"CS00011384"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"270.30"},"total_tax":{"value":"15.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t\t\t  MBB264096\n#3. \t\t KEDAI PAPAN YEW CHUAN\n#4. \t\t\t\t ( 0005583085 - K )\n#5. \t\t\t  LOT 276 JALAN BANTING\n#6. \t\t\t43800 DENGKIL , SELANGOR .\n#7. \t\t TEL : 03-87686092   FAX : 03-87686092\n#8. \t\t\t   GST ID : 000781500416\n#9. \t\t\t\t  TAX INVOICE\n#10.  Bill To :\n#11.  SUCI ALAM JAYA TRANSPORT\n#12.  NO 1 JALAN AMAN 2\n#13.  TAMAN DESA 43800\n#14.  DENGKIL SELANGOR\n#15.  017-6057770\n#16.  Doc No.    : CS00010702\tDate :  12\/03\/2018\n#17.  Cashier\t: USER\t\tTime :  09:20:00\n#18.  Salesperson\t\t\t\tRef .:\n#19. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#20.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#21.  101869\t\t60.00   63.60\t127.20   SR\n#22.  PASIR KASAR ( D )\n#23.  101871\t1    65.00   68.90\t68.90   SR\n#24.  BATU 3\/4 ( D )\n#25.  101756\t5    16.50   17.49\t87.45   SR\n#26.  SIMEN\n#27.   Total Qty :    8\t\t\t\t  283.55\n#28. \t\t  Total Sales ( Excluding GST ) :    267.50\n#29. \t\t\t\t\t   Discount :\t   0.00\n#30. \t\t\t\t\t  Total GST :    16.05\n#31. \t\t\t\t\t  Rounding  :\t  0.00\n#32.    Total Sales ( Inclusive of GST ) :   283.55\n#33. \t\t\t\t\t\tCASH :   300.00\n#34. \t\t\t\t\t   Change :    16.45\n#35.    GST SUMMARY\n#36.    Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#37.     SR\t\t   6\t   267.50\t   16.05\n#38. \t\t\t    Total :\t    267.50\t    16.05\n#39.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5beac93-2077-48cf-95c3-a09a7f6fe9f2.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010702"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"283.55 "},"total_tax":{"value":"16.05"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5beac93-2077-48cf-95c3-a09a7f6fe9f2.png","content":"#1. R\n#2. \t\t\t\t  MBB264096\n#3. \t\t KEDAI PAPAN YEW CHUAN\n#4. \t\t\t\t ( 0005583085 - K )\n#5. \t\t\t  LOT 276 JALAN BANTING\n#6. \t\t\t43800 DENGKIL , SELANGOR .\n#7. \t\t TEL : 03-87686092   FAX : 03-87686092\n#8. \t\t\t   GST ID : 000781500416\n#9. \t\t\t\t  TAX INVOICE\n#10.  Bill To :\n#11.  SUCI ALAM JAYA TRANSPORT\n#12.  NO 1 JALAN AMAN 2\n#13.  TAMAN DESA 43800\n#14.  DENGKIL SELANGOR\n#15.  017-6057770\n#16.  Doc No.    : CS00010702\tDate :  12\/03\/2018\n#17.  Cashier\t: USER\t\tTime :  09:20:00\n#18.  Salesperson\t\t\t\tRef .:\n#19. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#20.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#21.  101869\t\t60.00   63.60\t127.20   SR\n#22.  PASIR KASAR ( D )\n#23.  101871\t1    65.00   68.90\t68.90   SR\n#24.  BATU 3\/4 ( D )\n#25.  101756\t5    16.50   17.49\t87.45   SR\n#26.  SIMEN\n#27.   Total Qty :    8\t\t\t\t  283.55\n#28. \t\t  Total Sales ( Excluding GST ) :    267.50\n#29. \t\t\t\t\t   Discount :\t   0.00\n#30. \t\t\t\t\t  Total GST :    16.05\n#31. \t\t\t\t\t  Rounding  :\t  0.00\n#32.    Total Sales ( Inclusive of GST ) :   283.55\n#33. \t\t\t\t\t\tCASH :   300.00\n#34. \t\t\t\t\t   Change :    16.45\n#35.    GST SUMMARY\n#36.    Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#37.     SR\t\t   6\t   267.50\t   16.05\n#38. \t\t\t    Total :\t    267.50\t    16.05\n#39.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"12\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010702"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"283.55 "},"total_tax":{"value":"16.05"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX : 03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00012389\tDate :  02\/05\/2018\n#15.  Cashier\t:  USER\t\tTime :  14.17 : 00\n#16.  Salesperson  :\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  100211\t1,200   0.23    0.24\t292.56   SR\n#20.  BATU SIMEN\n#21.  101870\t\t1\t65.00\t\t68.90   SR\n#22.  PASIR HALUS ( D )\n#23.   Total Qty :   1,201\t\t\t\t  361.46\n#24. \t\t  Total Sales ( Excluding GST ) :    341.00\n#25. \t\t\t\t\t\tDiscount :\t0.00\n#26. \t\t\t\t\t   Total GST  :\t   20.46\n#27. \t\t\t\t\t    Rounding :\t    0.00\n#28.    Total Sales ( Inclusive of GST )  :    361.46\n#29. \t\t\t\t\t\t  CASH  :    361.46\n#30. \t\t\t\t\t\tChange :\t0.00\n#31.    GST SUMMARY\n#32.     Tax Code\t   %\t   Amt ( RM\t   Tax ( RM )\n#33.     SR\t\t   6\t   341.00\t   20.46\n#34. \t\t\t\t Total :\t 341.00\t 20.46\n#35.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/37ffa66a-5a9b-4a30-b4f7-8f81648005a3.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/05\/2018"},"doc_no_receipt_no":{"value":"CS00012389"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"361.46"},"total_tax":{"value":"20.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/60dd0572-80dd-4b36-9f74-6b3d9772fb79.png","content":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010855\tDate :  16\/03\/2018\n#16.  Cashier\t:  USER\t\tTime :  08:45:00\n#17.  Salesperson :\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100140\t4    24.00   25.44\t101.76   SR\n#21.  BESI Y 12 ( CQ )\n#22.  100135\t4\t8.00    8.48\t33.92    SR\n#23.  BESI R 5.5 ( CQ )\n#24.   Total Qty :    8\t\t\t\t  135.68\n#25. \t\t  Total Sales ( Excluding GST )  :    128.00\n#26. \t\t\t\t\t\tDiscount :\t0.00\n#27. \t\t\t\t\t   Total GST :\t   7.68\n#28. \t\t\t\t\t    Rounding :\t    0.00\n#29.    Total Sales ( Inclusive of GST ) :    135.68\n#30. \t\t\t\t\t\t  CASH  :    150.00\n#31. \t\t\t\t\t\tChange :\t14.32\n#32.    GST SUMMARY\n#33.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#34.     SR\t\t   6\t   128.00\t   7.68\n#35. \t\t\t\t Total :\t 128.00\t 7.68\n#36.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"16\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010855"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"135.68"},"total_tax":{"value":"7.68"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t  ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX  03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To :\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00012431\tDate :  03\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  13:54:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  100135\t\t4\t8.00    8.48\t33.92   SR\n#20.  BESI R 5.5 ( CQ )\n#21.  100139\t\t8\t17.00   18.02\t144.16   SR\n#22.  BESI Y 10 ( CQ )\n#23.    Total Qty :    12\t\t\t\t  178.08\n#24. \t\t  Total Sales ( Excluding GST )  :    168.00\n#25. \t\t\t\t\t\tDiscount :\t0.00\n#26. \t\t\t\t\t    Total GST :\t    10.08\n#27. \t\t\t\t\t\tRounding  :\t0.00\n#28.    Total Sales ( Inclusive of GST )  :    178.08\n#29. \t\t\t\t\t\t  CASH  :    178.08\n#30. \t\t\t\t\t\tChange :\t0.00\n#31.     GST SUMMARY\n#32.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#33.     SR\t\t    6\t    168.00\t    10.08\n#34. \t\t\t\t Total :\t 168.00\t 10.08\n#35.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/05\/2018"},"doc_no_receipt_no":{"value":"CS00012431"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"178.08"},"total_tax":{"value":"10.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/44a1a8e4-3e2d-4197-b949-5d9026645490.png","content":"#1. Se\t\t   R\n#2. \t\t\t\t Comb  Chas 200047\n#3. \t\t  KEDAI PAPAN YEW CHUAN\n#4. \t\t\t\t   ( 0005583085 - K )\n#5. \t\t\t   LOT 276 JALAN BANTING\n#6. \t\t\t 43800 DENGKIL , SELANGOR .\n#7. \t\t TEL : 03-87686092   FAX : 03-87686092\n#8. \t\t\t    GST ID : 000781500416\n#9. \t\t\t\t   TAX INVOICE\n#10.  Bill To :\n#11.  SUCI ALAM JAYA TRANSPORT\n#12.  NO 1 JALAN AMAN 2\n#13.  TAMAN DESA 43800\n#14.  DENGKIL SELANGOR\n#15.  017-6057770\n#16.  Doc No.\t: CS00010562\tDate :  07\/03\/2018\n#17.  Cashier\t: USER\t\tTime :  08:31:00\n#18.  Salesperson\t\t\t\tRef .:\n#19. \t\t\t\t\t\t\t( GST )\t( GST )\n#20.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#21.  101870\t\t1\t65.00   68.90\t68.90   SR\n#22.  PASIR HALUS ( D )\n#23.  100160\t\t7\t3.00    3.18\t22.26   SR\n#24.  KAPUR AIR ( A1 )\n#25.    Total Qty :    8\t\t\t\t  91.16\n#26. \t\t  Total Sales ( Excluding GST )  :\t  86.00\n#27. \t\t\t\t\t\tDiscount :\t0.00\n#28. \t\t\t\t\t    Total GST :\t    5.16\n#29. \t\t\t\t\tRounding\t0.00\n#30.    Total Sales ( Inclusive of GST )  :\t   91.16\n#31. \t\t\t\t\t\t  CASH :\t  91.16\n#32. \t\t\t\t\t\t Change :\t 0.00\n#33.     GST SUMMARY\n#34.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#35.     SR\t\t    6\t\t    86.00\t    5.16\n#36. \t\t\t\t Total :\t 86.00\t 5.16\n#37.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"07\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010562"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"91.16"},"total_tax":{"value":"5.16"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX : 03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00012658\tDate :  11\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  16:52:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101870\t\t1\t65.00   68.90\t68.90   SR\n#20.  PASIR HALUS ( D )\n#21.    Total Qty :    1\t\t\t\t  68.90\n#22. \t\t  Total Sales ( Excluding GST )\t  65.00\n#23. \t\t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\t    Total GST :\t    3.90\n#25. \t\t\t\t\t\tRounding\t0.00\n#26.     Total Sales ( Inclusive of GST ) :\t   68.90\n#27. \t\t\t\t\t\t  CASH  :\t  68.90\n#28. \t\t\t\t\t\t Change :\t 0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t    %\t    Amt ( RM )    Tax ( RM )\n#31.     SR\t\t    6\t\t    65.00\t    3.90\n#32. \t\t\t\t Total :\t 65.00\t 3.90\n#33.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c0df65af-5447-4836-9100-16a6fd482091.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"CS00012658"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"68.90"},"total_tax":{"value":"3.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/548a5fd5-2f14-44f0-aec4-a67917e7a7f7.png","content":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010527\tDate :  06\/03\/2018\n#16.  Cashier\t: USER\t\tTime :  08:58:00\n#17.  Salesperson :\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  101869\t\t2\t60.00    63.60\t127.20   SR\n#21.  PASIR KASAR ( D )\n#22.    Total Qty :    2\t\t\t\t  127.20\n#23. \t\t  Total Sales ( Excluding GST ) :    120.00\n#24. \t\t\t\t\t\t Discount :\t 0.00\n#25. \t\t\t\t\t    Total GST :\t    7.20\n#26. \t\t\t\t\t\tRounding  :\t0.00\n#27.    Total Sales ( Inclusive of GST ) :    127.20\n#28. \t\t\t\t\t\t  CASH :    150.00\n#29. \t\t\t\t\t\t Change :\t 22.80\n#30.     GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t   120.00\t   7.20\n#33. \t\t\t\t Total :\t 120.00\t 7.20\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"06\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010527"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"127.20"},"total_tax":{"value":"7.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KEDAI PAPAN YEW CHUAN\n#2. \t\t\t\t   ( 0005583085 - K )\n#3. \t\t\t   LOT 276 JALAN BANTING\n#4. \t\t\t 43800 DENGKIL , SELANGOR .\n#5. \t\t TEL : 03-87686092   FAX : 03-87686092\n#6. \t\t\t    GST ID : 000781500416\n#7. \t\t\t\t   TAX INVOICE\n#8.  Bill To\n#9.  SUCI ALAM JAYA TRANSPORT\n#10.  NO 1 JALAN AMAN 2\n#11.  TAMAN DESA 43800\n#12.  DENGKIL SELANGOR\n#13.  017-6057770\n#14.  Doc No.\tCS00012658\tDate :  11\/05\/2018\n#15.  Cashier\t: USER\t\tTime :  16:52:00\n#16.  Salesperson\t\t\t\tRef .:\n#17. \t\t\t\t\t\t\t( GST )\t( GST )\n#18.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#19.  101870\t\t1\t65.00   68.90\t68.90   SR\n#20.  PASIR HALUS ( D )\n#21.    Total Qty :    1\t\t\t\t  68.90\n#22. \t\t  Total Sales ( Excluding GST )\t  65.00\n#23. \t\t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\t    Total GST :\t    3.90\n#25. \t\t\t\t\t\tRounding\t0.00\n#26.     Total Sales ( Inclusive of GST ) :\t   68.90\n#27. \t\t\t\t\t\t  CASH  :\t  68.90\n#28. \t\t\t\t\t\t Change :\t 0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t    %\t    Amt ( RM )    Tax ( RM )\n#31.     SR\t\t    6\t\t    65.00\t    3.90\n#32. \t\t\t\t Total :\t 65.00\t 3.90\n#33.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c0df65af-5447-4836-9100-16a6fd482091.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/05\/2018"},"doc_no_receipt_no":{"value":"CS00012658"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"68.90"},"total_tax":{"value":"3.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/065f06da-5d8a-49da-bc98-f43dfdece52f.png","content":"#1. R\n#2. \t\t   KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t\t( 0005583085 - K )\n#4. \t\t\t    LOT 276 JALAN BANTING\n#5. \t\t\t  43800 DENGKIL , SELANGOR .\n#6. \t\t  TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t\t GST ID : 000781500416\n#8. \t\t\t\t\t TAX INVOICE\n#9.  Bill To :\n#10.  NO 1 JALAN AMAN 2\t\t213.06 .\n#11.  SUCI ALAM JAYA TRANSPORT\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t:  CS00011043\tDate :  21\/03\/2018\n#16.  Cashier\t:  USER\t\t\tTime :  16.39 : 00\n#17.  Salesperson\t\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t   ( GST )\t   ( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Flice    Amount   Tax\n#20.  100139\t\t8\t17.00    18.02\t144.16    SR\n#21.  BESI Y 10 ( CQ )\n#22.    Total Qty :    8\t\t\t\t\t  144.16\n#23. \t\t   Total Sales ( Excluding GST )  :    136.00\n#24. \t\t\t\t\t\t   Discount :\t   0.00\n#25. \t\t\t\t\t\t  Total GST\t  8.16\n#26. \t\t\t\t\t\t  Rounding\t  0.00\n#27.     Total Sales ( Inclusive of GST ) :    144.16\n#28. \t\t Pal\t\t CASH  :    144.16 Change :\t 0.00\n#29.     GST SUMMARY\n#30.     Tax Code\t    %\t    Amt ( RM )\t    Tax ( RM )\n#31.     SR\t\t    6\t    136.00\t\t    8.16\n#32. \t\t\t\t  Total :\t  136.00\t\t  8.16\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"21\/03\/2018"},"doc_no_receipt_no":{"value":"CS00011043"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"144.16"},"total_tax":{"value":"8.16"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010344\tDate :  28\/02\/2018\n#16.  Cashier\t: USER\t\tTime :  09:21:00\n#17.  Salesperson\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100140\t\t4\t24.00   25.44\t101.76   SR\n#21.  BESI Y 12 ( CQ )\n#22.   Total Qty :    4\t\t\t\t  101.76\n#23. \t\t  Total Sales ( Excluding GST ) :\t  96.00\n#24. \t\t\t\t\t\tDiscount :\t0.00\n#25. \t\t\t\t\t   Total GST :\t   5.76\n#26. \t\t\t\t\t    Rounding\t    0.00\n#27.    Total Sales ( Inclusive of GST ) :    101.76\n#28. \t\t\t\t\t\t  CASH  :    150.00\n#29. \t\t\t\t\t\t Change  :\t 48.24\n#30.    GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t   96.00\t   5.76\n#33. \t\t\t\t Total :\t 96.00\t 5.76\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bdd8edb1-2d7a-4d08-9f38-1815cbfd8c93.png","ctx_1_accepted":{"fields":{"date":{"value":"28\/02\/2018"},"doc_no_receipt_no":{"value":"CS00010344"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bdd8edb1-2d7a-4d08-9f38-1815cbfd8c93.png","content":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX : 03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010344\tDate :  28\/02\/2018\n#16.  Cashier\t: USER\t\tTime :  09:21:00\n#17.  Salesperson\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100140\t\t4\t24.00   25.44\t101.76   SR\n#21.  BESI Y 12 ( CQ )\n#22.   Total Qty :    4\t\t\t\t  101.76\n#23. \t\t  Total Sales ( Excluding GST ) :\t  96.00\n#24. \t\t\t\t\t\tDiscount :\t0.00\n#25. \t\t\t\t\t   Total GST :\t   5.76\n#26. \t\t\t\t\t    Rounding\t    0.00\n#27.    Total Sales ( Inclusive of GST ) :    101.76\n#28. \t\t\t\t\t\t  CASH  :    150.00\n#29. \t\t\t\t\t\t Change  :\t 48.24\n#30.    GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t   96.00\t   5.76\n#33. \t\t\t\t Total :\t 96.00\t 5.76\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"28\/02\/2018"},"doc_no_receipt_no":{"value":"CS00010344"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. R\n#2. \t\t  KEDAI PAPAN YEW CHUAN\n#3. \t\t\t\t   ( 0005583085 - K )\n#4. \t\t\t   LOT 276 JALAN BANTING\n#5. \t\t\t 43800 DENGKIL , SELANGOR .\n#6. \t\t TEL : 03-87686092   FAX  03-87686092\n#7. \t\t\t    GST ID : 000781500416\n#8. \t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  SUCI ALAM JAYA TRANSPORT\n#11.  NO 1 JALAN AMAN 2\n#12.  TAMAN DESA 43800\n#13.  DENGKIL SELANGOR\n#14.  017-6057770\n#15.  Doc No.\t: CS00010679\tDate :  10\/03\/2018\n#16.  Cashier\t:  USER\t\tTime :  13:49:00\n#17.  Salesperson :\t\t\t\tRef .:\n#18. \t\t\t\t\t\t\t( GST )\t( GST )\n#19.  Item\t\tQty   S \/ Price  S \/ Price   Amount   Tax\n#20.  100135\t10    8.00    8.48\t84.80   SR\n#21.  BESI R 5.5 ( CQ )\n#22.   Total Qty :    10\t\t\t\t  84.80\n#23. \t\t  Total Sales ( Excluding GST )  :\t  80.00\n#24. \t\t\t\t\t\tDiscount :\t0.00\n#25. \t\t\t\t\t   Total GST :\t   4.80\n#26. \t\t\t\t\tRounding  :\t0.00\n#27.    Total Sales ( Inclusive of GST )  :\t   84.80\n#28. \t\t\t\t\t\t  CASH :\t  84.80\n#29. \t\t\t\t\t\t Change :\t 0.00\n#30.    GST SUMMARY\n#31.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#32.     SR\t\t   6\t\t   80.00\t   4.80\n#33. \t\t\t\t Total :\t 80.00\t 4.80\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/995086f6-f4c4-457f-b82b-646fbd184686.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/03\/2018"},"doc_no_receipt_no":{"value":"CS00010679"},"seller_gst_id":{"value":"000781500416"},"seller_name":{"value":"KEDAI PAPAN YEW CHUAN"},"total_amount":{"value":"84.80"},"total_tax":{"value":"4.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e539f20-4a48-4874-8eaf-b6cf73e4c513.png","content":"#1. POPULAR BOOK\n#2.   CO .  ( M )  SDN BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7.     AMPANG POINT CENTRE\n#8.     Tel  03-42601064 \/ 66\n#9.  11\/02\/18 19:21  Slip No .: 6030098553\n#10.  Mohd Nor Azmi    Trans : 79369\n#11.  Description\tAmount\n#12.  PB D \/ S Tape 12mm\t1.90 T\n#13.  H \/ C A4 400'S\t\t9.90 T\n#14.  Total RM Incl . of GST\t19:21\n#15.  Cash\t\t-19 : 21\n#16.  Item Count\t\t2\n#17.  GST Summary Amount ( RM )  Tax ( RM )\n#18.  T @ 6 %\t11. 13    0.67\n#19.  Total Savings\t\t0.00\n#20.    BE A POPULAR CARD MEMBER\n#21.    AND ENJOY SPECIAL DISCOUNTS\n#22.   THANK YOU . PLEASE COME AGAIN .\n#23. \t\twww.popular.com.my\n#24.    Buy Chinese books online\n#25.    www.popularonline.com.my","accepted":{"fields":{"date":{"value":"11\/02\/18"},"doc_no_receipt_no":{"value":"6030098553"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"19:21"},"total_tax":{"value":"0.67"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7.     AMPANG POINT CENTRE\n#8.     Tel  03-42601064 \/ 66\n#9.  03\/04\/18 19:19  Slip No .: 6030099332\n#10.  Mazidah Yasin    Trans : 80272\n#11.  Description\tAmount\n#12.  Max HD - 10K Stapler\t7.30 T\n#13.  WBD Issues 20 % Rebate\n#14.  Total RM Incl . of GST\t7.30\n#15.  Cash\t\t-10.00\n#16.  CHANGE\t\t2.70\n#17.  Item Count\t\t2\n#18.  GST Summary Amount ( RM )  Tax ( RM )\n#19.  T @ 6 %\t6.89    0.41\n#20.  Z @ 0 %\t0.00    0.00\n#21.  Total Savings\t\t0.00\n#22.    BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25. \t\twww.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com . my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab83207f-8cf8-4303-b860-e97b80bef87c.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/04\/18"},"doc_no_receipt_no":{"value":"6030099332"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"7.30"},"total_tax":{"value":"0.41"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/66abbfc5-46c0-4225-85e1-886f76edcb11.png","content":"#1. MY HAPPY PHARMACY PLT\n#2. \t\t\t\t ( LLP0007299 - LGN )\n#3. \t\t\tNO  12 GF , JALAN MAMANDA 5 .\n#4.   TAMAN DATO AHMAD RAZALI , JALAN AMPANG ,\n#5. \t\t\t 68000 AMPANG , SELANGOR .\n#6. \t\t\t\t TEL  +60342661226\n#7. \t\t\t    GST ID  000241512448\n#8. \t\t\t SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No.\tCS00038813    Date :  01\/02\/2018\n#11.  Cashier\tASIFA\t\tTime :  16:07:00\n#12.  Salesperson    S005\t\tRef .:\n#13.  Item\t\tQty    S \/ Price   Amount  Tax\n#14.  OTC - 000127\t1\t20.50\t20.50   SR\n#15.  FLANIL ANALGESIC CR . 60G\n#16. \t\tTotal Qty\t1\t\t\t20.50\n#17. \t\tTotal Sales ( Excluding GST )\t19.34\n#18. \t\t\t\t\t   Discount\t   0.00\n#19. \t\t\t\t\t  Total GST\t  1.16\n#20. \t\t\t\t\t  Rounding\t  0.00\n#21.   Total Sales ( inclusive of GST ) :\t 20.50\n#22. \t\t\t\t\t\t CASH\t 21.00\n#23. \t\t\t\t\t   Change\t   0.50\n#24.    GST SUMMARY\n#25.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#26.     SR\t\t   6\t   19.34\t   1.16\n#27. \t\t\t\t Total :\t 19.34\t\t 1\n#28.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"01\/02\/2018"},"doc_no_receipt_no":{"value":"CS00038813"},"seller_gst_id":{"value":"000241512448"},"seller_name":{"value":"MY HAPPY PHARMACY PLT"},"total_amount":{"value":"20.50"},"total_tax":{"value":"1.16"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a3cf675-b685-4986-820f-3815dc532332.png","content":"#1. Zen and coffee 28 S \/ B\n#2. \t\t   No 53 , Jalan 3 \/ 62A ,\n#3. \t\t    Bandar menjalara ,\n#4. \t\t   52200 Kuala Lumpur .\n#5. \t\t ( GST Number : 001363259392 )\n#6.  Date : 25 Mar 2018 9:27 PM\n#7.  Receipt No : 57269\n#8.  Served By : Cashier\n#9.  Pax : 2\n#10.  Table :  L2\n#11.   1 Saba shioyaki wazen ( 20mins )   26.00 S\n#12.   1 Unagi don\t\t\t 28.00 S\n#13.   1 Spicy ASARI Pasta\t\t 19.00 S\n#14.   1 Ebi Mentai Pasta\t\t 22.00 S\n#15.   1 Jasmine Green Tea\t\t 10.00 S\n#16.    * Extra 1 Tea Cup\n#17. \t\t\t Subtotal :\t 105.00\n#18. \t\t\t   Total :    105.00\n#19. \t\t\t    Cash :\t    105.00\n#20. \t\t\t  Change :\t  0.00\n#21.  ************************* GST Summary ************************\n#22.  Tax Code\t\tAmount\tTax\n#23.  S @ 6 %\t\t99.05\t5.95\n#24. \t\t    Business Hour :\n#25. \t\t  MON - FRI 11:30 am-10:00pm\n#26. \t\t  SAT - SUN 11:00 am-10:00pm\n#27. \t\t    Tel : 03-62619337\n#28.     Email : zenandcoffee88@gmail.com\n#29. \t\t  Facebook : zenandcoffee\n#30. \t\t  Instagram : ZenAndCoffee\n#31. \t\t Wifi Password : zenandcoffee\n#32. \t\tThank You , Please come again .\n#33.   Powered by ARMS F & B ( www.arms-fnb.com )","accepted":{"fields":{"date":{"value":"25 Mar 2018"},"doc_no_receipt_no":{"value":"57269"},"seller_gst_id":{"value":"001363259392"},"seller_name":{"value":"Zen and coffee"},"total_amount":{"value":"105.00"},"total_tax":{"value":"5.95"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUSHI MENTAI - MAHKOTA CHERAS\n#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )\n#3.     NO : 1-1 & 2 GROUND FLOOR ,\n#4. \t\t JLN TEMENGGUNG 13\/9 ,\n#5. \t\t43200 CHERAS SELANGOR .\n#6.     ( GST Reg . No : 001375580160 )\n#7.     Tax  Invoice\n#8.  Table 9\n#9.  Order # : 114105\n#10.  Bill # : V042-513777    Pax ( s ) : 0\n#11.  Date  : 31-03-2018 18:12:41\n#12.  Cashier : SOFYA\n#13.  Description  Qty  U.price Total TAX\n#14.  B1 Green Tea\n#15. \t\t   2 x   1.00   2.00 SR\n#16.  N8 Shiro Ramen\n#17. \t\t   1 x   12.80   12.80 SR\n#18.  R9 Unagi Don\n#19. \t\t   1 x   19.80  19.80 SR\n#20.  F8 Tori Karaage\n#21. \t\t   1 x   8.80   8.80 SR\n#22.  SB01 Sushi Yellow\n#23. \t\t   4 x   1.80   7.20 SR\n#24.  SB02 Sushi Red\n#25. \t\t   2 x   2.80   5.60 SR\n#26.  Total ( Excluding GST ) :\t56.20\n#27.  Serv . Charge ( 10 % ) :\t\t5.62\n#28.  GST Payable :\t\t3.71\n#29.  Total ( Inclusive of GST ) :\t65.53\n#30.  Rounding Adj :\t\t0.02\n#31.  TOTAL :\t\t65.55\n#32.  Closed :  201710016 31-03-2018  18:43:22\n#33.  Server : SOFYA\n#34.  VISA\t\t\t65.55\n#35.  GST Summary\tAmount ( RM )  Tax ( RM )\n#36.  SR    ( @ 6 % )\t61.82   3.71\n#37. \t\t   Thank you !!!\n#38. \t\t Please Come Again !!!\n#39.    Powered By WWW.SISPOS.COM.MY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/515647c6-63d2-4eab-880f-75ce13a79631.png","ctx_1_accepted":{"fields":{"date":{"value":"31-03-2018"},"doc_no_receipt_no":{"value":"V042-513777"},"seller_gst_id":{"value":"001375580160"},"seller_name":{"value":"SUSHI MENTAI - MAHKOTA CHERAS"},"total_amount":{"value":"65.55"},"total_tax":{"value":"3.71"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b0ab80c4-ca50-468d-9ee4-91a7011e0669.png","content":"#1. Yam Fresh\n#2. \t\t No.145G , Jalan Rimbunan Raya 1 ,\n#3. \t\t   Laman Rimbunan Kepong ,\n#4. \t\t    52100 Kuala Lumpur\n#5. \t\t   Tel : ( 603 ) 6243 5520\n#6. \t\t    GST ID = 001817907200\n#7.  Bill No .: 001-3246\tDine In Date : 2018-03-18 13:18:48\n#8.  R05 Oyster Mee\t\t\t1   RM9.90\n#9.  : Take Away\n#10.  A07 BlackSugar Ice\t\t1   RM7.50\n#11.  : Fresh Milk\n#12.  : Pearl\n#13.  : Herb.J\t\t\t\t RM8.90\n#14.  : Take Away\n#15.  S02 Pudding Soybean\t\t1   RM8.90\n#16.  : Take Away\n#17. \t\t\t\t Grand Total RM29.30\n#18.  ( Bill Inclusive of 6 % GST : RM1.66 )\n#19. \t\t\t\t\t Cash    RM30.30\n#20. \t\t\t\t   Change    RM7.50\n#21. \t\t\t  Thank You .\n#22. \t\t   Please visit us at : -\n#23. \t\t    Facebook : -Yam Fresh\n#24. \t\t\t\t S\n#25. \t\t    Wifi SSID : yamfresh\n#26. \t\t Wifi Pasword : buyadrinkfirst\n#27.  001-2018-03-18 13:21:02 Rainny   001-3246 [ 1 ]","accepted":{"fields":{"date":{"value":"2018-03-18"},"doc_no_receipt_no":{"value":"001-3246"},"seller_gst_id":{"value":"001817907200"},"seller_name":{"value":"Yam Fresh"},"total_amount":{"value":"29.30 "},"total_tax":{"value":"1.66 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Pu  Tien  ( M )  SDN  BHD\n#2. \t\t    ( 894015P )\n#3.    Lot 2-25 , Sunway Velocity Mali\n#4.    Lingkaran SV , Sunway Velocity ,\n#5. \t\t  55100 Kuala Lumpur\n#6. \t\t  Tel : 03-9286 7228\n#7. \t\t GST ID.:001010892800\n#8. \t\t\tTax Invoice\n#9.  DATE : 12\/10\/2017\tTIME : 12:42 PM\n#10.  Operator : Apple\tTrans . # : 6186\n#11.  Till : Putien VC Till  1st Shift 12\/10\/2017\n#12.  Table  No.26\n#13.  Check # 1340\n#14.  Guests : 1\n#15.  Stir Fried Yam , Xs\t1    12.90\n#16.  Lor Mee , XS\t\t1    13.90\n#17.  Chrysanthemum Tea.Iced\t4.90\n#18.  Subtotal :\t\t\tRM31.70\n#19.  Srv Chrg 10 %\t\tRM3.17\n#20.  GST : 6 %\tRM34.87\tRM2.09\n#21.  Total\t\tRM36.96\n#22.  Bance :\tRM36.96\n#23.  Rounded :\tRM36.95\n#24.    Number of items : 3\n#25.  GST Summary   Amount ( RM    Tax ( RM )\n#26.  GST : 6 %\tRM34.87\tRM2.09\n#27. \t\t  Thank  You\n#28. \t\t  Powered by Bepoz","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef615ef-0cc1-4f72-9cb9-8b4c7f12ebfb.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/10\/2017"},"doc_no_receipt_no":{"value":"1340"},"seller_gst_id":{"value":"001010892800 "},"seller_name":{"value":"Pu Tien ( M ) SDN BHD"},"total_amount":{"value":"36.96 "},"total_tax":{"value":"2.09 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/79efcd70-4319-4904-a624-556e27eced69.png","content":"#1. Gerbang Alaf Restaurants Sdn Bhd\n#2. \t\t   ( 65351 - M )\n#3. \t\t formerly known as\n#4.   Golden Arches Restaurants Sdn Bhd\n#5. \t\tLicensee of McDonald's\n#6.  Level 6 , Bangunan TH , Damansara Uptown3\n#7.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#8. \t\t    Selangor\n#9.     ( GST ID No : 000504664064 )\n#10.    McDonald's MRR2 Kepong DT ( # 251 )\n#11. \t\t Tel No.  03-6259-6498\n#12. \t\t   TAX INVOICE\n#13.  INV # 002511900167877\n#14.  ORD # 41 -REG # 19- 11\/03\/2018 14:31:11\n#15.  QTY ITEM\t\t\tTOTAL\n#16.  2 ChocTop\t\t 4.00\n#17.   1 McFlurryOreos\t\t 4.50\n#18.  TakeOut Total ( incl GST )\t8.50\n#19.  Total Rounded\t\t8.50\n#20.  Cash Tendered\t\t10.00\n#21.  Change\t\t\t1.50\n#22.  TOTAL INCLUDES 6 % GST\t0.48\n#23.   Thank You and Please Come Again .","accepted":{"fields":{"date":{"value":"2018-03-11"},"doc_no_receipt_no":{"value":"002511900167877"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"8.50"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 118\n#2.   Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t   ( 65351 - M )\n#4.     Licensee of McDonald's\n#5.  Level 6 , Bangunan TH , Damansara Uptown3\n#6.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#7. \t\t   Selangor\n#8.     ( GST ID No : 000504664064 )\n#9.  McDonald's Shell Mahkota Cheras DT ( # 36\n#10. \t\tTel No.  03-9010-9849\n#11. \t\t   TAX INVOICE\n#12. \t\t   MFY Side 1\n#13.  INV # 003621900066840\n#14.  ORD # 18 -REG # 19- 21\/03\/2018 19:53:23\n#15.  QTY ITEM\t\t\tTOTAL\n#16.   1 M McChicken\t\t 9.50\n#17.    1 M Coke\n#18.    1 M Fries\n#19.   1 McChicken\t\t 5.00\n#20.   1 9Nuggets\t\t 10.90\n#21.    1 Sweet and Sour Sauce\n#22.    1 Barbecue Sauce\n#23.  TakeOut Total ( incl GST )\t25.40\n#24.  Total Rounded\t\t25.40\n#25.  Cash Tendered\t\t26.00\n#26.  Change\t\t\t0.60\n#27.  TOTAL INCLUDES 6 % GST\t1.44\n#28.   Thank You and Please Come Again .\n#29.  Guest Relations Center : 1300-13-1300","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6641b6c1-beac-40d5-9b1f-6a570b4ecf90.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/03\/2018"},"doc_no_receipt_no":{"value":"003621900066840"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"25.40"},"total_tax":{"value":"1.44"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b3a131f1-519f-4aae-9940-4aacc1149b9b.png","content":"#1. KING'S CONFECTIONERY S \/ B 273500 - U ( KSB )\n#2.  NO.41 , JALAN SERI BINTANG 2\n#3.  TAMAN SRI BINTANG ,\n#4.  52100 KUALA LUMPUR .\n#5.  TEL NO :  012 - 602 8832\n#6.  ( GST ID : 000294060032 )\n#7.     Tax  Invoice\n#8.  Inv No KSB80051978 Date : 11\/03\/18 21:30\n#9.  Cashier : FT8303    Ctr : 02\n#10.  Code   Desc   Qty  RM D %  Amt\n#11.  201019 KAYA PUFF 4  1.60 0  6.40 S\n#12.  231027 Slice Cak 1  8.70 0  8.70 S\n#13.  101110 Cheese Le 1  3.50 30  2.45 S\n#14.  251030 Cheese Ta 1  3.40 0  3.40 S\n#15.  171153 D \/ R BUTTE 1  4.20 0  4.20 S\n#16. \t\t Qty   8\t 25.15\n#17. \t\t\t Rounding Adj - 0.00\n#18. \t\t\t Due\t 25.15\n#19. \t\t\tPay\t25.15\n#20. \t\t\tChange\t0.00\n#21.   ( Total Included GST @ 6 % :  1.42 )\n#22.  GOODS SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#23.  THANK YOU PLEASE COME AGAIN !!\n#24.  TASTY BAKING HEALTHY NATION !!\n#25.  == Visit us online at www.kings.com . # y ==","accepted":{"fields":{"date":{"value":"11\/03\/18"},"doc_no_receipt_no":{"value":"KSB80051978"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY"},"total_amount":{"value":"25.15"},"total_tax":{"value":"1.42"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KING'S CONFECTIONERY S \/ B 273500 - U ( JJ )\n#2.  3425 , Gr . Floor Jln Theater ,\n#3.  Jinjang Utara\n#4.  52100 K.L.\n#5.  TEL : 03-67311233\n#6.  ( GST ID : 000294060032 )\n#7. \t\tTax  Invoice\n#8.  Inv No : JJ30275852  Date : 10\/10\/17 20:58\n#9.  Cashier : FT11822   Ctr : 01\n#10.  Code   Desc   Qty  RM  DZ  Amt\n#11.  691023 ICE - CREAM  1  58.00 0  58.00 S\n#12.  211010 Portugues  6  2.00 0  12.00 S\n#13. \t\t  Qty    7\t  70.00\n#14. \t\t\t  Rounding Adj -  0.00\n#15. \t\t\t  Due\t  70.00\n#16. \t\t\t  Pay\t  100.00\n#17. \t\t\t  Change\t  30.00\n#18.    ( Total Included GST @ 6 % :  3.96 )\n#19.  GOODS SOLD NOT RETURNABLE \/ EXCHANGEABLE !\n#20.  THANK YOU PLEASE COME AGAIN ! !\n#21.  TASTY BAKING HEALTHY NATION !!\n#22.   Visit us online at www.kings.com.my ==","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f1436934-dbce-4f27-9442-3cae8ad8a277.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/10\/17"},"doc_no_receipt_no":{"value":"JJ30275852"},"seller_gst_id":{"value":"000294060032"},"seller_name":{"value":"KING'S CONFECTIONERY"},"total_amount":{"value":"70.00"},"total_tax":{"value":"3.96"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f581a9-a2b4-4c64-9c2b-110d41c16643.png","content":"#1. Mr.Dakgalbi Solaris\n#2.  BRN GST No. 000417619968 President : Kang\n#3.  No.J - G - 02 , Soho KI , Solaris Mont Kiera , 50\n#4.  480 KL\n#5.  GST No.\n#6.  TEL ) 03 6206 5567\n#7.  [ Sales ] 2018-01-05 22:55:25    PosNo : 86\n#8.  Description\tqty    Price\n#9.  Fried Rice 3 Pax\t1    71.00 ( S )\n#10.  1 Item ( Inclusive of GST )\t71.00\n#11.  Round Amt\t\t\t0.00\n#12.  TOTAL\t\t\t\t71.00\n#13.  Cash\t\t\t\t71.00\n#14.  Cash Received\t\t101.00\n#15.  Change\t\t\t\t30.00\n#16.  GST @ 6 %\t\t\t\t4.02\n#17.  GSTSummary\tAmount ( RM )   GST ( RM )\n#18.  S = GST @ 6 % :\t66.98\t4.02\n#19.  Z = GST @ 0 % :\t0.00\t0.00\n#20.  Receipt No : 18010500047\n#21.  Person   : S - Admin\n#22.  Table No : [ Hall ] -9","accepted":{"fields":{"date":{"value":"2018-01-05"},"doc_no_receipt_no":{"value":"18010500047"},"seller_gst_id":{"value":"000417619968"},"seller_name":{"value":"Mr.Dakgalbi Solaris "},"total_amount":{"value":"71.00"},"total_tax":{"value":"4.02"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR   6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0077188   Date :  10\/04\/2017\n#23.     Goods sold are not Returnable & Refundable .\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/773cdd78-fece-4080-ae8c-584788644c7f.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/04\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0077188"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ace24929-8f9a-4588-9e84-9852b4d0ef2c.png","content":"#1. POTTERS  GARDEN  SDN  BHD\n#2. \t\t\t( 1153774 - D )\n#3.     Batu 11. Sg Buloh , 47000 Selangor .\n#4.     Tel : 016-667 0982 , 016-333 3812\n#5. \t\t GST Reg No : 000392024064\n#6. \t\t\tTAX INVOICE\n#7.  TABLE  01\n#8.  POS ID : G\n#9.  INV NO : G \/ O0002268\n#10.  CASHIER : Administrator\t\tPM\n#11.  INV DT : 04\/01\/2018 12:29:18 PM\tRM\n#12.  ITEM\t\t\t\tAMOUNT\n#13.  AA00007 PLASTIC PLATE\t\t101.00 SR\n#14.  AA00022 CHINA POT\n#15.   2 @ 7.90\t\t\t  15.80 SR\n#16.  AA00016 PLANT\t\t\t16.00 SR\n#17.  AA00016 PLANT\t\t\t7.00 SR\n#18.  5 SUB TOTAL\t\t\t139.80\n#19.   NET TOTAL\t\t\t  139.80\n#20.   Cash\t\t\t\t  439.80\n#21.   CHANGE\t\t\t 300.00\n#22.  Tax Summary\t\tAmount   Tax\n#23.  SR Inclusive GST 6 %\t37.54   2.26\n#24.    *** Thank you Please Come Again ***\n#25.  Item Sold are Not Refundable & Exchangeable","accepted":{"fields":{"date":{"value":"04\/01\/2018"},"doc_no_receipt_no":{"value":"G \/ O0002268"},"seller_gst_id":{"value":"000392024064"},"seller_name":{"value":"POTTERS GARDEN SDN BHD"},"total_amount":{"value":"139.80"},"total_tax":{"value":"2.26"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( W. ) Disposise\n#2. \t\t  PANA JAYA ENTERPRISE\n#3.   NO.10 - G . GROUND FLOOR , JALAN DINAR D.\n#4.     UB \/ D TAMAN SUBANG PERDANA .\n#5.    SEK U3 . 40150 SHAH ALAM . SELANGOR\n#6.   TEL : 03-7847 2376   FAX 03-7847 2378\n#7.     ( GST Reg . No  002069438464 )\n#8. \t\t Tax  Invoice\n#9.  INV No.  537422\t Qty ( s ) : 12\n#10.  Date  : 25-01-2018 18 10:28\n#11.  Cashier : CASHIER2\n#12.  rescription  Qty  U price Total TAX\n#13.  CRYSTAL CATERING FOIL 1.15KG 450X18 ' '\n#14. \t\t   1 x   35.00   35.00  SA\n#15.  EC 7 PP PLATE ( 50PCS )\n#16. \t\t   10 x    6.25  62.50  SA\n#17.  EC 9 PP PLATE ( 500PCS ) CTN\n#18. \t\t   1 \u00d7   108.00  108.00  SA\n#19.  Total ( Excluding GST ) :\t193 87\n#20.  GST payable ( 6 % )\t\t11.63\n#21.  Total ( Inclusive of GST ) :\t205.50\n#22.  TOTAL :\t\t 205.50\n#23.  CASH :\t205-50  205.50\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 6 % )\t193.87   11.63\n#26. \t\t\tThank You AAKE\n#27. \t\t   Please Come Again\n#28. \t\t   Goods Sold Are\n#29. \t\t   Not Refundable","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b27b5493-ba9e-45b0-9545-623c2c90f572.png","ctx_1_accepted":{"fields":{"date":{"value":"25-01-2018"},"doc_no_receipt_no":{"value":"537422"},"seller_gst_id":{"value":"002069438464"},"seller_name":{"value":"PANA JAYA ENTERPRISE"},"total_amount":{"value":"205.50"},"total_tax":{"value":"11.63"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e607552-7d59-4b1c-bc8f-6799d6a3689b.png","content":"#1. SUNFISH\n#2. \t\t   < 484297 - M >\n#3. \t\t 22 LRG PERUSAHAAN 4\n#4.     KIMPAL INDS.PARK B.CAVES\n#5. \t\t TEL : 03-61855688\n#6.  NO\t\t\t10256\n#7.  TABLE\t\t\t12\n#8.  SALTED F.RICE\t\t8.50\n#9.  \u00eaFRIED EGG\t\t1.80\n#10.  NASI LEMAK DRUMSTICK\t9.80\n#11.  SOYA CINCAU\t\t4.30\n#12.  LARGE \/ ICE TEA\t\t4.30\n#13.  SUBTOTAL\t28.70\n#14.  RM CASH\t\t100.00C\n#15.  CHANGE\t\t\t71.30\n#16.  INC 6 % GST\t\t1.62\n#17. \t\t  TAX INVOICE\n#18.  # 001-001-0934-0001 05\/01\/2018 13 : 30 - R\n#19. \t\t GST  002008047616\n#20. \t\t THANK YOU","accepted":{"fields":{"date":{"value":"05\/01\/2018"},"doc_no_receipt_no":{"value":"10256"},"seller_gst_id":{"value":"002008047616"},"seller_name":{"value":"SUNFISH"},"total_amount":{"value":"28.70 "},"total_tax":{"value":"1.62"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. OLD ASIA\n#2. \t\tOWN BY : CHEF LEE SDN BHD\n#3. \t\t\tCO . NO . ( 458592 - T )\n#4.   LG226 , LGF , 1 UTAMA SHOPPING CENTRE ,\n#5.  LEBUH BANDAR UTAMA , 47800 PETALING JAYA .\n#6. \t\t   GST NO : 001406865408 )\n#7. \t\t  TEL : 03-77100299\n#8. \t\t  DUPLICATE RECEIPT\n#9. \t\t\t\t  MC # 01\n#10.  REG YENG LIN 13-02-2016 02:29 PM 088341\n#11.  TABLE NO . 10\t4CT\n#12.     SEAFOOD FRIED PRICE  RM15.50 SR\n#13.     FISH HEAD\t   RM11.50 SR\n#14.     FISH CAKE\t   RM7.90 SR .\n#15.     G. CRISPY CHIC RICE   RM15.90 SR\n#16.     V. GRILL CHIC RICE    RM16.50 SR\n#17.     W \/ MELON JUICE\t   RM7.50 SR\n#18.     RIBENA\t\t   RM5.90 SR\n#19.     2X\t    @  1.90\n#20.     ICED CHINESE TEA    RM3.80 SR\n#21. \t\t\t    9 No\n#22.     SERV . CHG . 10 %\t   RM8.25\n#23.     GST TA AMT\t   RM90 . 75\n#24.     GST 6 %\t\t   RM5.45\n#25.     SUBTOTAL    RM98 . 20\n#26.     CASH\t\t   RM100.00\n#27.     YOUR CHANGE\t   RM1.80\n#28.     TAX INVOICE NO .\t   039170\n#29. \t\t TAX INVOICE\n#30.     THANK YOU PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab8f3dc2-0e72-47b7-a03d-7309182dac59.png","ctx_1_accepted":{"fields":{"date":{"value":"13-02-2016"},"doc_no_receipt_no":{"value":"039170"},"seller_gst_id":{"value":"001406865408"},"seller_name":{"value":"OLD ASIA"},"total_amount":{"value":"98.20 "},"total_tax":{"value":"5.45 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fbbfbb03-abd2-499e-98c5-ddab4b6f186b.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.    LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t41150 KLANG , SELANGOR\n#5. \t\t1362 - JLN DEVELOPMENT\n#6.     GST ID . NO : 000181747712\n#7.    INVOICE NO : 18311 \/ 102 \/ T0395\n#8.  07:44 PM\t566890\t17-02-18\n#9.  489 TIGER BEER CAN 4 * 6 * 320M  RM108.50 s\n#10.  Total Sales ( Inclusive GST ) RM  108.50\n#11. \t\t\t   CASH RM 150.00\n#12. \t\t\t  CHANGE RM  41.50\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t102.36\t6.14\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"17-02-18"},"doc_no_receipt_no":{"value":"18311 \/ 102 \/ T0395"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART "},"total_amount":{"value":"108.50"},"total_tax":{"value":"6.14"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1181 - TMN SRI SINAR\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18311 \/ 103 \/ T0280\n#8.  09:04 PM\t569319\t17-02-18\n#9.  483 CARLSBERG CAN 4 * 6 * 320ML  RM106.50 s\n#10.  2101 CARLSBERG SMOOTH DRAUG  RM106.50 s\n#11.  Total Sales ( Inclusive GST ) RM  213.00\n#12. \t\t\t    CASH RM 213.00\n#13. \t\t\t   CHANGE RM   .00\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t200.94\t12.06\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86728fe6-30cb-4435-8eb8-6805a3eb110e.png","ctx_1_accepted":{"fields":{"date":{"value":"17-02-18"},"doc_no_receipt_no":{"value":"18311 \/ 103 \/ T0280"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"213.00"},"total_tax":{"value":"12.06"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86728fe6-30cb-4435-8eb8-6805a3eb110e.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1181 - TMN SRI SINAR\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18311 \/ 103 \/ T0280\n#8.  09:04 PM\t569319\t17-02-18\n#9.  483 CARLSBERG CAN 4 * 6 * 320ML  RM106.50 s\n#10.  2101 CARLSBERG SMOOTH DRAUG  RM106.50 s\n#11.  Total Sales ( Inclusive GST ) RM  213.00\n#12. \t\t\t    CASH RM 213.00\n#13. \t\t\t   CHANGE RM   .00\n#14.  GST Summary   Amount ( RM )    Tax ( RM )\n#15.  $ = 6 %\t200.94\t12.06\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"17-02-18"},"doc_no_receipt_no":{"value":"18311 \/ 103 \/ T0280"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"213.00"},"total_tax":{"value":"12.06"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t41150 KLANG , SELANGOR\n#5.     1249 - TMN PANDAN CAHAYA\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18386 \/ 103 \/ T0314\n#8.  09:41 PM\t568008\t03-05-18\n#9.  2249 CARLSBERG SMOOTH DRAUG  RM14.30 s\n#10.  483 CARLSBERG CAN 320ML ( IC   RM5.60 s\n#11.  Total Sales ( Inclusive GST ) RM  19.90\n#12. \t\t\t   CASH RM  19.90\n#13. \t\t\t  CHANGE RM   .00\n#14.  GST Summary   Amount ( RM )   Tax ( RM )\n#15.  $ = 6 %\t18.77\t1.13\n#16.    Thank You . Please come again\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7132f897-e81a-4926-b2f8-f21b48663a9b.png","ctx_1_accepted":{"fields":{"date":{"value":"03-05-18"},"doc_no_receipt_no":{"value":"18386 \/ 103 \/ T0314"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"19.90"},"total_tax":{"value":"1.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb9904cc-677d-49c7-8c5e-a3c581f95dfa.png","content":"#1. NADEJE PRESTIGE SDN BHD\n#2.    LOT NO.:G1.116A , GROUND FLOOR ,\n#3.   SUNWAY PYRAMID , NO.3 , JALAN PJS 11\/15 ,\n#4.   BANDAR SUNWAY , 47500 PETALING JAYA .\n#5. \t\t\t( 1198447 - X )\n#6. \t\t  GST ID : 000182431744\n#7. \t\t    TAX INVOICE\n#8.  Invoice : 000-074020\tTake Out\n#9.  Date : 2018\/02\/22 13:34:14\n#10.  Original Slice\t\t2  RM26.00\n#11.  DoubleChoc Slice\t1  RM13.00\n#12. \t\t\t Grand Total RM39.00\n#13.  ( Bill Inclusive of 6 % GST : RM2.21 )\n#14. \t\t\t\t Cash    RM50.00\n#15. \t\t\t    Change    RM11.00\n#16.  001-2018 \/ 02 \/ 22 13:34:27 Myn Tun ( 1 ) 000-074020 [ 1 ]","accepted":{"fields":{"date":{"value":"2018\/02\/22"},"doc_no_receipt_no":{"value":"000-074020"},"seller_gst_id":{"value":"000182431744"},"seller_name":{"value":"NADEJE PRESTIGE SDN BHD"},"total_amount":{"value":"39.00 "},"total_tax":{"value":"2.21 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. p\n#2. \t\t\t   8 \"\n#3. \t\t   EIGHT OUNCE\n#4. \t\t\t COFFEE ca\n#5.   EIGHT OUNCE COFFEE CO . THE GARDENS MALL\n#6.    F.K06 , First Floor , The Gardens Mall ,\n#7.    Mid Valley City , Lingkaran Syed Putra ,\n#8. \t\t   59200 Kuala Lumpur .\n#9. \t\t   GST No. 002063339520\n#10. \t\t\t Tax Invoice\n#11.  Invoice.No :  POS022881\n#12.  Date : 24-05-2018 4:29 PM\n#13.  Transaction by : Cashier\n#14.  Takeaway\n#15.  No Description\t\tAmt ( RM ) Code\n#16.  1  Hot Chocolate\t\t13.00  SR\n#17.  1 Cappucino\t\t\t13.00\n#18.  1  Caramel Almond Crepe\t13.90  SR\n#19.  Total Sales Inclusive 6 % GST ( 3 )\t39.90\n#20.     Total\t\t   39.90\n#21.     Cash\t\t\t\t   50.00\n#22.     Change\t\t   10.10\n#23.  GST Summary  Amount\t\tTax\n#24.  SR @ GST 6 %  37.64\t\t2.26\n#25. \t\t Thank You Please Come Again !\n#26. \t\t  Powered by Genius POS   Loo\n#27. \t\t   www.geniuspos.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d33612d3-ac01-4cf8-8ec1-e87065304e2a.png","ctx_1_accepted":{"fields":{"date":{"value":"24-05-2018"},"doc_no_receipt_no":{"value":"POS022881"},"seller_gst_id":{"value":"002063339520"},"seller_name":{"value":"EIGHT OUNCE COFFEE CO ."},"total_amount":{"value":"39.90"},"total_tax":{"value":"2.26"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5c84e922-b176-4ae6-8522-f9c519828fdd.png","content":"#1. Your order number is\n#2. \t\t\t    7290\n#3. \t\t tealive\n#4. \t\t  CT281 - Tealive Shell Kepong\n#5. \t\t\t  Ottogo Enterprise\n#6. \t\t\t    002570632 - X\n#7. \t\t\tGSTID : 001018802176\n#8. \t\t SHELL STATION PT15944 , Mukim\n#9. \t\t\t\t  Batu ,\n#10. \t\t\t  Jin Besar Kepong\n#11. \t\t\t TAX INVOICE\n#12.  Counter : 7290\t\tTake Away\n#13.  Bill No :  394024495    COMPLETED\n#14.  Date :   21\/01\/2018\t\t15:46:09\n#15.  Sales Remarks .\n#16.  Item Name\t\tQty Price ( RM )\n#17.  Hazelnut Coco -L\t 1\t 750  SR\n#18.   : Pearl\t\t\t  1\t  1.10\n#19. \t\t\t    Sub Total\t    RM8.60\n#20. \t\t\t    Rounding\t    RM0.00\n#21.  Total Sales Incl GST @ 6 %\tRM8.60\n#22. \t\t\t\t  Cash\t\t  8.60\n#23. \t\t\t   Tendered\t\t   9.00\n#24. \t\t\t\tChange\t\t0.40\n#25.  Code\t\tAmount\tTax\n#26.  SR @ 6 %\t\t\t8.12\t0.48\n#27.    You have just missed out 8 points\n#28.    Sign up for a Tealive UniTea Card\n#29.    today to enjoy exclusive member\n#30.    promotions and collect BPoints to\n#31. \t\tredeem on future purchases\n#32.     Thank You Please Come Again\n#33. \t\tPrinted at : 21\/01\/2018 15:46:09","accepted":{"fields":{"date":{"value":"21\/01\/2018"},"doc_no_receipt_no":{"value":"394024495"},"seller_gst_id":{"value":"001018802176"},"seller_name":{"value":"Tealive Shell Kepong"},"total_amount":{"value":"8.60"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KFA SUPPLY\n#2. \t\t\t( ROC : SA0416111 - K )\n#3. \t\t   ( GST No : 002126950400 )\n#4.  125A TINGKAT BAWAH  PT 1961 JALAN MALINJA\n#5.     SITE B 45400 SEKINCHAN SELANGOR\n#6. \t\t   TAX  INVOICE\n#7.  Bill No  : CS0032277\n#8.  Date    : 27\/05\/2018  8:07 PM\n#9.  Cashier  : CT001 \/ 0001\n#10.  Item\t\t Qty  Price  Amount\n#11.  STAR 74CM X79CM 10KEPING\n#12.  9555794100234    1  11.60   11.60 SR\n#13.  Qty : 1\t Total RM\t 11.60\n#14. \t\t\t  CASH\t\t  12.00\n#15. \t\t\t  Change\t\t  0.40\n#16.  GST Summary\tAmount   Tax\n#17.  SR @ 6 %\t\t 10.94   0.66\n#18.  Total\t\t\t 10.94   0.66\n#19. \t\t\t  THANK YOU\n#20. \t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36ba55dd-a846-4957-93af-43c3ea7e9392.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/05\/2018"},"doc_no_receipt_no":{"value":"CS0032277"},"seller_gst_id":{"value":"002126950400"},"seller_name":{"value":"KFA SUPPLY"},"total_amount":{"value":"11.60"},"total_tax":{"value":"0.66"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78139f8e-203d-4b15-badd-72f049cfcbee.png","content":"#1. FUN N CHEER ( MALURI )\n#2.    LOT 37636 , JALAN 6 \/ 37A ,\n#3.     TAMAN BUKIT MALURI ,\n#4.     52100 KUALA LUMPUR\n#5.     Tel : 03-62612536\n#6. \t\t  TAX INVOICE\n#7.   ( GST ID No. : 001439154176 )\n#8.  05\/01\/2018\tCashier : CS01\n#9.  11:44:44 S \/ P : MAL  No : 0200419363\n#10.  Item \/ Desc .   Qty  Price   Amt .\n#11.  KAIN BEBOLA ( S ) SHA BU\tSR\n#12.  0412638\t2  14.90  29.80\n#13.    Total Qty 2\n#14.  TOTAL EXCL.GST\t28.11\n#15.  ADD : GST  6 % On\t1.69\n#16. \t\t\t\t  29.80\n#17.  CASH\t\t50.00\n#18.  CHANGE\t\t20.20\n#19.  GST summary  Amount RM   Tax RM\n#20.  SR =  6 %\t28.11    1.69\n#21. \t\t\t 0.00    0.00\n#22.  GOODS SOLD ARE NOT RETURNABLE\n#23.  THANK YOU ! PLEASE COME AGAIN !","accepted":{"fields":{"date":{"value":"05\/01\/2018"},"doc_no_receipt_no":{"value":"0200419363"},"seller_gst_id":{"value":"001439154176"},"seller_name":{"value":"FUN N CHEER ( MALURI )"},"total_amount":{"value":"50.00"},"total_tax":{"value":"1.69"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. OCEAN LC PACKAGING ENTERPRISE\n#2.    GST NO : 000945983488\n#3.   41-1 , JLN RADIN ANUM 2 , SRI\n#4.  PETALING.57000 KUALA LUMPUR .\n#5.  H \/ P : 012-3163818 FAX : 0390542829\n#6. \t\t TAX INVOICE\n#7.  # 027553  27\/06\/2018  12:45\n#8.  01 Lai\t\t000000\n#9.  4x 38.00\tRM152.00\n#10.  Others\n#11.  SUBTOTAL\tRM152.00\n#12.  GST TAXABLE   RM152.00\n#13.  GST 0 %\tRMO . 00\n#14.  ITEMS 4Q\n#15.  CASH    RM152.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a5bc1eba-681a-43c7-93e0-974bb5e72082.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/06\/2018"},"doc_no_receipt_no":{"value":"027553"},"seller_gst_id":{"value":"000945983488"},"seller_name":{"value":"OCEAN LC PACKAGING ENTERPRISE"},"total_amount":{"value":"152.00"},"total_tax":{"value":"0. 00 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2e7dbb5-421f-4137-b05f-d1a484de64ac.png","content":"#1. SEN LEE HEONG RESTAURANT\n#2.     CD NO . ( 002083199 - T )\n#3.    GST ID NO ( 001115316224 )\n#4.  G - 0-1 , M.AVENUE NO.1 , JLN 1 \/ 38A ,\n#5.  SEGAMBUT BAHAGIA , 51200 , K.LUMPUL\n#6.   TEL : 012-2525903 \/ 03-6258 5987\n#7.  Cashier : Manager    MachNo : 0000\n#8.  Item   Qty   Price   Amount\n#9.  Table Number :\t\t4\n#10.  FOOD SR  1   67.00 RM 67.00\n#11.  BIG RICE    SR\n#12. \t\t  2 EN    1.50  RM 3.00\n#13.  TEA POT    SR\n#14. \t\t  1    3.00  RM 3.00\n#15.  Subtotal\t\tRM 73.00\n#16.  GST TAX AMT :\tRM 73.00\n#17.  GST ( 6.0 % ) Amount :    RM 4.38\n#18.  ROUND ADJ\tRM 0.02\n#19.  Item :\t\t\t4\n#20.  TOTAL    RM  77.40\n#21.  Cash\t\t77.40 .\n#22.  12-01-2018 21:53\n#23.  TAX Invoice :\t# 11372\n#24. \t\tTHANK  YOU\n#25.  PLEASE COME AGAIN\n#26. \t\t   0","accepted":{"fields":{"date":{"value":"12-01-2018"},"doc_no_receipt_no":{"value":"11372"},"seller_gst_id":{"value":"001115316224"},"seller_name":{"value":"SEN LEE HEONG RESTAURANT "},"total_amount":{"value":"77.40"},"total_tax":{"value":"4.38"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUNFISH\n#2. \t\t   < 484297 - M >\n#3. \t\t 22 LRG PERUSAHAAN 4\n#4.     KIMPAL INDS.PARK B.CAVES\n#5. \t\t TEL : 03-61855688\n#6.  NO\t\t\t10256\n#7.  TABLE\t\t\t12\n#8.  SALTED F.RICE\t\t8.50\n#9.  \u00eaFRIED EGG\t\t1.80\n#10.  NASI LEMAK DRUMSTICK\t9.80\n#11.  SOYA CINCAU\t\t4.30\n#12.  LARGE \/ ICE TEA\t\t4.30\n#13.  SUBTOTAL\t28.70\n#14.  RM CASH\t\t100.00C\n#15.  CHANGE\t\t\t71.30\n#16.  INC 6 % GST\t\t1.62\n#17. \t\t  TAX INVOICE\n#18.  # 001-001-0934-0001 05\/01\/2018 13 : 30 - R\n#19. \t\t GST  002008047616\n#20. \t\t THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e607552-7d59-4b1c-bc8f-6799d6a3689b.png","ctx_1_accepted":{"fields":{"date":{"value":"05\/01\/2018"},"doc_no_receipt_no":{"value":"10256"},"seller_gst_id":{"value":"002008047616"},"seller_name":{"value":"SUNFISH"},"total_amount":{"value":"28.70 "},"total_tax":{"value":"1.62"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1ac9ee77-3003-4c97-af69-65298d3a8bfe.png","content":"#1. Salon Du Chocolat\n#2.  ALI BABA INTERNATIONAL SDN BHD ( 955950 - H )\n#3. \t\t Publika Shopping Gallery\n#4.    Lot 26-27 , Level G2 , Jln Dutamas 1 ,\n#5. \t\t Solaris Dutamas , 50480 KL .\n#6. \t\t  Tel : +603 6211 2300\n#7.     ( GST Reg . No : 000895864832 )\n#8. \t\t GUEST  CHECK\n#9.  Table  11\n#10.  Check # : 186242\tPax ( s ) : 3\n#11.  Date  : 19-02-2018 14:19:38\n#12.  Cashier : CASHIER\n#13.  Description   Qty   U.price  Total TAX\n#14.  Mineral Water\n#15. \t\t    1 x    2.50   2.50 SR\n#16.  Chocolate Waffle - Half Moon\n#17. \t\t    1 x   17.90   17.90 SR\n#18.  Total ( Excluding GST ) :\t20.40\n#19.  Serv . Charge ( 10 % ) :\t\t2.04\n#20.  GST Payable :\t\t\t1.35\n#21.  Total ( Inclusive of GST ) :\t23.79\n#22.  Rounding Adj :\t\t\t0.01\n#23.  TOTAL :\t\t23.80\n#24.  Closed :\t19-02-2018\n#25.  Server : CASHIER\n#26.  GST Summary\tAmount ( RM )  Tax ( RM )\n#27. \t\t  **** Thank You ****\n#28. \t\t   Please Come Again","accepted":{"fields":{"date":{"value":"19-02-2018"},"doc_no_receipt_no":{"value":"186242"},"seller_gst_id":{"value":"000895864832"},"seller_name":{"value":"ALI BABA INTERNATIONAL SDN BHD"},"total_amount":{"value":"23.80"},"total_tax":{"value":"1.35"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  03\n#8.   Bill # : V001-539233   Order # : 139336\n#9.  Date  : 23-06-2018 23:28:57\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D  70.00 SR\n#13.  Grouper\n#14.   1\t\t  D  15.00 SR\n#15.  Vege item\n#16.   1\t\t  D  8.00 SR\n#17.  Omellete Item\n#18. \t\t\t\t  D  8.00 SR\n#19.  White Rice\n#20.   1\t\t  D  5.00 SR\n#21.  Beverage\n#22.  Total ( Excluding GST ) :\t106.00\n#23.  GST Payable :\t\t\t6.36\n#24.  Total ( Inclusive of GST ) :\t112.36\n#25.  Rounding Adj :\t\t-0.01\n#26.  TOTAL :\t\t112.35\n#27.  Closed : 1\t28-05-2018  23:50:00\n#28.  Server : 113 CASHIER .\n#29.  CASH :\t\t\t112.35\n#30.  GST Summary\tAmount ( RM )  Tax ( RM )\n#31.  SR\t( @ 6 % )\t106.00    6.36\n#32. \t\t **** Thank You ****\n#33. \t\t  Please Come Again Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8e434f-815a-4f9e-a623-ef036f272c7e.png","ctx_1_accepted":{"fields":{"date":{"value":"23-06-2018"},"doc_no_receipt_no":{"value":"V001-539233"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"112.36 "},"total_tax":{"value":"6.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cc7853b8-8ee6-4d3c-ab22-25519ac9bc97.png","content":"#1. SIMPLIFIED TAX INVOICE\n#2.  AA  PHARMACY\n#3.  1188096 - W\n#4.  GST NO : 001930047488\n#5.  NO.47 , JALAN 3\/36 ,\n#6.  BUKIT SRI BINTANG ,\n#7.  KEPONG 52100 , KUALA LUMPUR\n#8.  TEL : 03-6263 8480 FAX : 03-6263 8480\n#9.  CASH\n#10.  RECEIPT # : CS00123688 DATE : 29\/01\/2018\n#11.  SALESPERSON : C2   TIME : 12:09:00\n#12.  CASHIER : C2\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14.  930602\t4   3.00  12.00 Z\n#15.  IBUPROFEN FILM COATED TAB\n#16.  9556492002837   4   3.00  12.00 Z\n#17.  FEBRICOL - RX 10X10'S\n#18.  940152\t6   3.49  20.94 S\n#19.  NOFLUX TABLET\n#20.  TOTAL QUANTITY\t14\n#21. \t\t\t  SUB - TOTAL   44.94\n#22. \t\t\t  DISC\t  0.00\n#23. \t\t\t  GST\t  21.26\n#24. \t\t\t  ROUNDING    0.00\n#25.  TOTAL\t\t 66.20\n#26.  MASTER\t 66.20\n#27.  CHANGE\t\t 0.00\n#28.    GOODS SOLD ARE NOT RETURNABLE ,\n#29. \t\t   THANK YOU .\n#30.    S - STANDARD RATED , Z = ZERO RATED\n#31.  GST SUMMARY\n#32.  CODE\tAMOUNT\tTAX \/ AMT\n#33.  SR\t20.94   6 60    1.26\n#34.  ZRL\t24.00\t0.00\n#35. \t\t\t TAX TOTAL :   1.26","accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"CS00123688"},"seller_gst_id":{"value":"001930047488"},"seller_name":{"value":"AA PHARMACY"},"total_amount":{"value":"66.20"},"total_tax":{"value":"1.26"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GREEN LANE PHARMACY SDN BHD\n#2.  33 JLN BANGAU 1 , KEPONG BARU ,\n#3.  52100 KEPONG , KL\n#4.  TEL : 62760693   FAX : 62760693\n#5.  BRN : 631002 - U\n#6.  GST No : 001888309248\n#7. \t\t TAX INVOICE\n#8.  Inv No : 18-001641\n#9.  DATE  : 1\/8\/2018 9:42:41 AM\n#10.  1 ) UAM006K AMOXICAP 500MG CAPSU\n#11.   1.00 X 6.00\t\t 6.00 z\n#12.  2 ) 0984K NOFLUX TAB 90MG 10\n#13.   2.00 X 4.51\t\t 9.01 *\n#14.  3 ) 9557892102639 IBUPROFEN 400MG 10\n#15.   3.00 X 3.00\t\t 9.00 z\n#16.  4 ) 9556492002837K FEBRICOL -RX 10\n#17.   4.00 X 2.70\t\t 10.80 z\n#18.     Rounding :\t\t   -0.01\n#19.     TOTAL\t\t   34.80\n#20.     ( GST   : 0.51 )\n#21.  *********\n#22.   PAYMENT :\n#23.   TOTAL PAYMENT :\t  34.80\n#24.   CHANGE\t\t\t  0.00\n#25.   MASTER\t\t  34.80\n#26.  ********\n#27.  Rate %   TOTAL    GST\n#28.  * : 6 %    8.50   0.51\n#29.   : 0 %   25.80    0.00\n#30.  LEE MEI YEIN\n#31.  Prev Balance : 1455\n#32.  Points Earn  : 34 ( Complete )\n#33.  FARMASI ALPHA.COM\n#34.  GOODS SOLD ARE NOT RETURNABLE\n#35.  WHATSAPP NO : 0103768122\n#36.  * Total Sales Inclusive GST @ 6 % %","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa925df6-bfda-4c78-82e7-a7e6a0689f2e.png","ctx_1_accepted":{"fields":{"date":{"value":"1\/8\/2018"},"doc_no_receipt_no":{"value":"18-001641"},"seller_gst_id":{"value":"001888309248"},"seller_name":{"value":"GREEN LANE PHARMACY SDN BHD"},"total_amount":{"value":"34.80"},"total_tax":{"value":"0.51"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/12250b01-5cc6-41e0-95ec-cf0f02ee9f50.png","content":"#1. Gerbang Alaf Restaurants Sdn Bhd\n#2. \t\t   ( 65351 - M )\n#3. \t\t formerly known as\n#4.  Golden Arches Restaurants Sdn Bhd\n#5. \t\tLicensee of McDonald's\n#6.  Level 6 , Bangunan TH , Damansara Uptown3\n#7.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#8. \t\t    Selangor\n#9.     ( GST ID No : 000504664064 )\n#10.     McDonald's Rawang DT ( # 188 )\n#11. \t\t Tel No.  03-6092-1968\n#12. \t\t   TAX INVOICE\n#13. \t\t    MFY Side 1\n#14.  INV # 004881904569068\n#15.  ORD # 15 -REG # 19- 02\/03\/2018 12:59:16\n#16.  QTY ITEM\t\t\tTOTAL\n#17.   1 L McChicken\t\t 11.10\n#18.    1 L Coke\n#19.    1 L Fries\n#20.   1 6Nuggets\t\t 7.50\n#21.    1 Barbecue Sauce\n#22.   1 AyamGoreng ( TA )\t\t 9.90\n#23.  TakeOut Total ( incl GST )\t28.50\n#24.  Total Rounded\t\t28.50\n#25.  Cash Tendered\t\t50.00\n#26.  Ch .\t\t\t\t21.50\n#27.  TOTAL INCLUDES 6 % GST\t1.61\n#28.   Thank You and Please Come Again .","accepted":{"fields":{"date":{"value":"02\/03\/2018"},"doc_no_receipt_no":{"value":"001881904569068"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"28.50"},"total_tax":{"value":"1.61"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Gerbang Alaf Restaurants Sdn Bhd\n#2. \t\t    ( 65351 - M )\n#3. \t\tLicensee of McDonald's\n#4.  Level 6 , Bangunan TH , Damansara Uptown3\n#5.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#6. \t\t    Selangor\n#7.     ( GST ID No : 000504664064 )\n#8.     McDonald's Rawang DT ( # 188 )\n#9. \t\t Tel No.  03-6092-1968\n#10. \t\t   TAX INVOICE\n#11. \t\t    MFY Side 1\n#12.  INV # 001881904580783\n#13.  ORD # 70 -REG # 19- 18\/03\/2018 23:02:16\n#14.  QTY ITEM\t\t\tTOTAL\n#15.   1 L McChicken\t\t 11.10\n#16.    1 L Coke\n#17.    1 L Fries\n#18.   2 Small Cone\t\t 2.00\n#19.  TakeOut Total ( incl GST )\t13.10\n#20.  Total Rounded\t\t13.10\n#21.  Cash Tendered\t\t20.00\n#22.  Change\t\t\t6.90\n#23.  TOTAL INCLUDES 6 % GST\t0.74\n#24.    ink You and Please Come Again .\n#25.  Guest Relations Center : 1300-13-1300","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/14eb9020-d902-4430-adb1-a2a17a4c4012.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/03\/2018 "},"doc_no_receipt_no":{"value":"001881904580783"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"13.10"},"total_tax":{"value":"0.74"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d713d192-8fb5-487c-852f-15f0c2588ac5.png","content":"#1. 3-1708032\n#2. \t\t KHE ELECTRICAL TRADING\n#3. \t\t\t\t  ( 001465242 - V )\n#4. \t\t\t    33 - G JALAN MAJU 3\/1\n#5. \t\t\t   TAMAN LEMBAH MAJU\n#6. \t\t\t\t CHERAS , 56100 KL\n#7. \t\t TEL : 03-4296 0133   FAX : 03-4296 8869\n#8. \t\t\t  KHE33G@HOTMAIL.COM\n#9. \t\t\t   GST ID : 000143474688\n#10. \t\t\t\t  TAX INVOICE\n#11.  Bill To :\n#12.  CASH\n#13.  Doc No.\t: CS00058953\tDate :  22\/03\/2018\n#14.  Cashier\t: USER\t\tTime  10:18:00\n#15.  Salesperson   002\t\t\tRef .:\n#16. \t\t\t\t\t\t   ( GST )\t   ( GST )\n#17. \t\t\t\t\t\t\tPrice Item\t\tQty   S \/ Price  S \/\tAmount   Tax\n#18.  1113\t\t2    48.00   50.88\t101.76   SR\n#19.  105W E27 PLCE TUBE\n#20.    Total Qty :    2\t\t\t\t  101.76\n#21. \t\t  Total Sales ( Excluding GST ) :    96.00\n#22. \t\t\t\t\t    Discount :\t    0.00\n#23. \t\t\t\t\t   Total GST :\t   5.76\n#24. \t\t\t\t\t   Rounding  :\t   -0.01\n#25.    Total Sales ( Inclusive of GST ) :    101.75\n#26. \t\t\t\t\t\t CASH  :    101.75\n#27. \t\t\t\t\t    Change :\t    0.00\n#28.     GST SUMMARY\n#29.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#30.     SR\t\t    6\t    96.00\t    5.76\n#31. \t\t\t\tTotal :\t96.00\t5.76\n#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"22\/03\/2018"},"doc_no_receipt_no":{"value":"CS00058953"},"seller_gst_id":{"value":"000143474688"},"seller_name":{"value":"KHE ELECTRICAL TRADING"},"total_amount":{"value":"101.75"},"total_tax":{"value":"5.76 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t    ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013251    Date :  12\/02\/2018\n#12.  Cashier\tUSER\tTime :  14:31:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1099\t\t3\t90.10    270.30   SR\n#16.  110MM X 5.8M UNDERGROUND PIPE\n#17. \t\tTotal Qty :    3\t\t\t270.30\n#18. \t\tTotal Sales ( Excluding GST ) :   255.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :    15.30\n#21. \t\t\t\t\t Rounding :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :   270.30\n#23. \t\t\t\t\t   CASH  :   270.30\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t\t   255.00\t   15.30\n#28. \t\t\t   Total :\t   255.00\t   15.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36210a82-32c8-42dd-b19e-a9d46f596685.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013251"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"270.30"},"total_tax":{"value":"15.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a65029bf-f687-4f88-8a5b-09403223cfed.png","content":"#1. 3-1708032\n#2.    99 SPEED MAPT S \/ B ( 519537 - X )\n#3.    LOT P.T. 2811. JALAN ANGSA ,\n#4. \t\t  TAMAN BERKELEY\n#5. \t\t41150 KLANG , SELANGOR\n#6. \t\t 1330 JLN KENANGA\n#7.     GST ID . NO : 000181747712\n#8.     INVOICE NO  18348 \/ 102 \/ T0058\n#9.  10:23 AM\t5697234\t26-03-18\n#10.  2146 TLC GLASS CLEANER ( PIN  KHI  AI =\n#11.   02 X PM 5.30\n#12.  Total Sales ( Inclusive GST ) RM  10.60\n#13. \t\t\t   CASH RM  20.00\n#14. \t\t\t  CHANGE RM  9.40\n#15.  GET Summary   Amount ( RM )   Tax ( RM )\n#16.  5 = 61\t10.00\t.60\n#17.    Thank You . Please come again\n#18.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"26-03-18"},"doc_no_receipt_no":{"value":"18348 \/ 102 \/ T0058"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MAPT S \/ B"},"total_amount":{"value":"10.60"},"total_tax":{"value":".60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t   TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t    1056 - UPTOWN\n#6.     GST ID , NO : 000181747712\n#7.     INVOICE NO : 18124 \/ 103 \/ T0056\n#8.  07:35 PM\t566062\t14-08-17\n#9.  8414 160PBS CW2301 F5 PVC E   RM3.30 s\n#10.  Total Sales ( Inclusive GST ) RM   3.30\n#11. \t\t\t\tCASH RM  50.00\n#12. \t\t\t   CHANGE RM  46.70\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  * = 6 %\t\t3.11\t.19\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e56627c6-47c3-4954-b04b-06c74f1eb337.png","ctx_1_accepted":{"fields":{"date":{"value":"14-08-17"},"doc_no_receipt_no":{"value":"18124 \/ 103 \/ T0056"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"SPEED MART"},"total_amount":{"value":"3.30"},"total_tax":{"value":"19 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32426d3c-c9ec-41c2-9adf-d58ad21a08b2.png","content":"#1. 3-1708032\n#2.    POPULAR  BOOK\n#3.   CO .  ( M )  SDN  BHD\n#4.  ( Co.  No.  113821. - W )\n#5.    ( GST Reg No. 00149200200u )\n#6.  No 8 , Jalan 7\/1188 , Desa Tun Razak\n#7.   56000 Kuala Lumpur , Malaysia\n#8. \t\t  KSL CITY\n#9.    Tel : 017-7765076 \/ 7765987\n#10.  06\/02\/18 18:47  Slip No.  0010291725\n#11.  Cheah Pei Ni    Trans : 246761\n#12.  Description\tAmount\n#13.  CORR . PEN ZLI - W\t7.85 T\n#14.  PB F RING FILE W \/ CLI\t6.99 T\n#15.  Total RM Incl . of GST    14.64\n#16.  Rounding Adj\t\t0.01\n#17.  Total RM\t\t14.85\n#18.  Cash\t\t-50.00\n#19.  CHANGE\t\t35.35\n#20.  Item Count\t\t2\n#21.  GST Summary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t13.81    0.83\n#23.  Total Savings\t0.00\n#24.    BE A POPULAR CARD MEMBER\n#25.    AND ENJOY SPECIAL DISCOUNTS\n#26.   THANK YOU . PLEASE COME AGAIN .\n#27.     www.popular.com.my\n#28.    Buy Chinese books online\n#29.    www.popularonline.com , my","accepted":{"fields":{"date":{"value":"06\/02\/18"},"doc_no_receipt_no":{"value":"0010291725"},"seller_gst_id":{"value":"001492002000"},"seller_name":{"value":"POPULAR BOOK\nCO . ( M ) SDN BHD"},"total_amount":{"value":"14.85"},"total_tax":{"value":"0.83"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.   CO .  ( ( M M ) )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  29\/03\/18 13:24  Slip No.  0010111111\n#10.  WONG HUI LING    Trans 121722\n#11.  Description\tAmount\n#12.  PB SHT \/ P 11H A4 10'S C \/ O .\n#13.   2pc @ 3.50\t\t 7.00 T\n#14.  R RING 500'S\t\t2.65 T\n#15.  Total RM Incl . of GST\t9.65\n#16.  Cash\t\t-50.00\n#17.  CHANGE\t\t40.35\n#18.  Item Count\t\t3\n#19.  GST Summary Amount ( RM )  Tax ( RM )\n#20.  T @ 6 %\t9.10    0.55\n#21.  Total Savings\t\t0.00\n#22.    BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25.     www.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com . my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/38916923-8092-4bab-98c5-fd134dc631af.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/03\/18"},"doc_no_receipt_no":{"value":"0010111111"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( ( M M ) ) SDN BHD"},"total_amount":{"value":"9.65"},"total_tax":{"value":"0.55"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfc342db-f505-4095-8684-f5c8527b9755.png","content":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST   002017808384\n#8.  Tax Invoice No : 00518087100028\n#9.  005002 ( BATANGKALI - 2 )\t\t\t\t8\n#10.  002\t\t\t\t28\/03\/2018 10:36:13\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t\t3x8.00    24.00 S\n#13.  0025679 U\t\t\t 1x7.00\t 7.00 S\n#14.  PD  3.20\t\t\t\t-3.80\n#15.  Authorize : BATANGKALI - S\n#16.  STAR 12X13 ( 1X180 )\n#17.  0020323 PKT\t\t1x1.00\t1.00 S\n#18.  STAR 15X16 AA ( 18120 )\n#19.  0020324 PKT\t\t1x1.80\t1.80 S\n#20.  Item 4\tSubTotal Incl GST\t30.00\n#21.  Qty 6\t\tSpec.Disc\t0.00\n#22.  Saving 3.80\t\tRounding\t0.00\n#23. \t\t\t\tTotal\t30.00\n#24. \t\t\t\t\tCash\t50.00\n#25. \t\t\t\t   Change\t   20.00\n#26.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#27.  S ( 6 % )\t\t28.30\t\t\t1.70\n#28. \t\t\t 28\/03\/2018 10:36:13\n#29.     GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#30. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#31. \t\t  THANK YOU FOR YOUR KIND SUPPORT\n#32. \t\t\t  PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"28\/03\/2018 "},"doc_no_receipt_no":{"value":"00518087100028"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"30.00"},"total_tax":{"value":"1.70"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SWC  ENTERPRISE  SDN  BHD\n#2. \t\t\t    ( 1125830 - V )\n#3. \t\t\t5-7 , JALAN MAHAGONI 7\/1\n#4. \t\t   SEKSYEN 4 , BANDAR UTAMA , 44300\n#5. \t\t\t BATANG KALI , SELANGOR\n#6. \t\t\t   03-60571377\n#7.  GST ID : 002017808384\n#8.  Tax Invoice No : 0051808219001118\n#9.  005001 ( BATANGKALI - 1 )\t\t\t\t118\n#10.  001\t\t\t\t23\/03\/2018 19:08:32\n#11.  OPEN CODE - SR ITEM\n#12.  0025679 U\t\t 2x11.80    23.60 S\n#13.  0025679 U\t\t\t 2x8.80\t 17.60 S\n#14.  Item 2\tSubTotal Incl GST\t41.20\n#15.  Qty 4\t\tSpec . Disc\t0.00\n#16.  Saving 0.00\t\tRounding\t0.00\n#17. \t\t\t\t\tTotal\t41.20\n#18. \t\t\t\t\t Cash\t 512.00\n#19. \t\t\t\t    Change\t    470.80\n#20.  GST Summary   Amount ( RM )\t\tTax ( RM )\n#21.  $ ( 6 % )\t\t38.86\t\t\t2.34\n#22. \t\t\t  23\/03\/2018 19:08:32\n#23. \t\tOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\n#24. \t\t   GOODS SOLD ARE NOT REFUNDABLE\n#25. \t\t   THANK YOU FOR YOUR KIND SUPPORT\n#26. \t\t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63de251c-adb8-4ea1-b6bc-bca939b85993.png","ctx_1_accepted":{"fields":{"date":{"value":"23\/03\/2018"},"doc_no_receipt_no":{"value":"0051808219001118"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"41.20"},"total_tax":{"value":"2.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/14eb9020-d902-4430-adb1-a2a17a4c4012.png","content":"#1. Gerbang Alaf Restaurants Sdn Bhd\n#2. \t\t    ( 65351 - M )\n#3. \t\tLicensee of McDonald's\n#4.  Level 6 , Bangunan TH , Damansara Uptown3\n#5.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#6. \t\t    Selangor\n#7.     ( GST ID No : 000504664064 )\n#8.     McDonald's Rawang DT ( # 188 )\n#9. \t\t Tel No.  03-6092-1968\n#10. \t\t   TAX INVOICE\n#11. \t\t    MFY Side 1\n#12.  INV # 001881904580783\n#13.  ORD # 70 -REG # 19- 18\/03\/2018 23:02:16\n#14.  QTY ITEM\t\t\tTOTAL\n#15.   1 L McChicken\t\t 11.10\n#16.    1 L Coke\n#17.    1 L Fries\n#18.   2 Small Cone\t\t 2.00\n#19.  TakeOut Total ( incl GST )\t13.10\n#20.  Total Rounded\t\t13.10\n#21.  Cash Tendered\t\t20.00\n#22.  Change\t\t\t6.90\n#23.  TOTAL INCLUDES 6 % GST\t0.74\n#24.    ink You and Please Come Again .\n#25.  Guest Relations Center : 1300-13-1300","accepted":{"fields":{"date":{"value":"18\/03\/2018 "},"doc_no_receipt_no":{"value":"001881904580783"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"13.10"},"total_tax":{"value":"0.74"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Gerbang Alaf Restaurants Sdn Bhd\n#2. \t\t   ( 65351 - M )\n#3. \t\t formerly known as\n#4.  Golden Arches Restaurants Sdn Bhd\n#5. \t\tLicensee of McDonald's\n#6.  Level 6 , Bangunan TH , Damansara Uptown3\n#7.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#8. \t\t    Selangor\n#9.     ( GST ID No : 000504664064 )\n#10.     McDonald's Rawang DT ( # 188 )\n#11. \t\t Tel No.  03-6092-1968\n#12. \t\t   TAX INVOICE\n#13. \t\t    MFY Side 1\n#14.  INV # 004881904569068\n#15.  ORD # 15 -REG # 19- 02\/03\/2018 12:59:16\n#16.  QTY ITEM\t\t\tTOTAL\n#17.   1 L McChicken\t\t 11.10\n#18.    1 L Coke\n#19.    1 L Fries\n#20.   1 6Nuggets\t\t 7.50\n#21.    1 Barbecue Sauce\n#22.   1 AyamGoreng ( TA )\t\t 9.90\n#23.  TakeOut Total ( incl GST )\t28.50\n#24.  Total Rounded\t\t28.50\n#25.  Cash Tendered\t\t50.00\n#26.  Ch .\t\t\t\t21.50\n#27.  TOTAL INCLUDES 6 % GST\t1.61\n#28.   Thank You and Please Come Again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/12250b01-5cc6-41e0-95ec-cf0f02ee9f50.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/03\/2018"},"doc_no_receipt_no":{"value":"001881904569068"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"28.50"},"total_tax":{"value":"1.61"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/515647c6-63d2-4eab-880f-75ce13a79631.png","content":"#1. SUSHI MENTAI - MAHKOTA CHERAS\n#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )\n#3.     NO : 1-1 & 2 GROUND FLOOR ,\n#4. \t\t JLN TEMENGGUNG 13\/9 ,\n#5. \t\t43200 CHERAS SELANGOR .\n#6.     ( GST Reg . No : 001375580160 )\n#7.     Tax  Invoice\n#8.  Table 9\n#9.  Order # : 114105\n#10.  Bill # : V042-513777    Pax ( s ) : 0\n#11.  Date  : 31-03-2018 18:12:41\n#12.  Cashier : SOFYA\n#13.  Description  Qty  U.price Total TAX\n#14.  B1 Green Tea\n#15. \t\t   2 x   1.00   2.00 SR\n#16.  N8 Shiro Ramen\n#17. \t\t   1 x   12.80   12.80 SR\n#18.  R9 Unagi Don\n#19. \t\t   1 x   19.80  19.80 SR\n#20.  F8 Tori Karaage\n#21. \t\t   1 x   8.80   8.80 SR\n#22.  SB01 Sushi Yellow\n#23. \t\t   4 x   1.80   7.20 SR\n#24.  SB02 Sushi Red\n#25. \t\t   2 x   2.80   5.60 SR\n#26.  Total ( Excluding GST ) :\t56.20\n#27.  Serv . Charge ( 10 % ) :\t\t5.62\n#28.  GST Payable :\t\t3.71\n#29.  Total ( Inclusive of GST ) :\t65.53\n#30.  Rounding Adj :\t\t0.02\n#31.  TOTAL :\t\t65.55\n#32.  Closed :  201710016 31-03-2018  18:43:22\n#33.  Server : SOFYA\n#34.  VISA\t\t\t65.55\n#35.  GST Summary\tAmount ( RM )  Tax ( RM )\n#36.  SR    ( @ 6 % )\t61.82   3.71\n#37. \t\t   Thank you !!!\n#38. \t\t Please Come Again !!!\n#39.    Powered By WWW.SISPOS.COM.MY","accepted":{"fields":{"date":{"value":"31-03-2018"},"doc_no_receipt_no":{"value":"V042-513777"},"seller_gst_id":{"value":"001375580160"},"seller_name":{"value":"SUSHI MENTAI - MAHKOTA CHERAS"},"total_amount":{"value":"65.55"},"total_tax":{"value":"3.71"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUSHI MENTAI - MAHKOTA CHERAS\n#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )\n#3. \t\tNO : 1-1 & 2 GROUND FLOOR ,\n#4. \t\t JLN TEMENGGUNG 13\/9 ,\n#5. \t\t 43200 CHERAS SELANGOR .\n#6.     ( GST Reg . No : 001375580160 )\n#7. \t\tTax  Invoice\n#8.  Table  9\n#9.  Order # : 120820\n#10.  Bill # : V042-520388\tPax ( s ) : 0\n#11.  Date  : 04-06-2018 18:11:23\n#12.  Cashier : SOFYA\n#13.  Description   Qty   U.price  Total TAX\n#14.  B1 Green Tea\n#15. \t\t   3 X    1.00   3.00 SR\n#16.  T2 Unagi Temaki\n#17. \t\t   1 x   5.80   5.80 SR\n#18.  R5 Tori Teriyaki Don\n#19. \t\t   1 x   12.80   12.80 SR\n#20.  N8 Shiro Ramen\n#21. \t\t   2 x   12.80   25.60 SR\n#22.  SB01 Sushi Yellow\n#23. \t\t   5 x    1.80   9.00 SR\n#24.  SB02 Sushi Red\n#25. \t\t   2 x   2.80   5.60 SR\n#26.  Total ( Excluding GST ) :\t61.80\n#27.  Serv . Charge ( 10 % ) :\t\t6.18\n#28.  Total ( Inclusive of GST ) :\t67.98\n#29.  Rounding Adj :\t\t0.02\n#30.  TOTAL :\t\t68.00\n#31.  Closed : : 201710016 04-06-2018  18:55:23\n#32.  Server : SOFYA\n#33.  VISA\t\t\t\t68.00\n#34.  GST Summary\tAmount ( RM )  Tax ( RM )\n#35.  SR\t( @ 0 % )\t67.98    0.00\n#36. \t\t   Thank you !!!\n#37. \t\t Please Come Again !!!\n#38.     Powered By WWW.SISPOS.COM.MY","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/678912d0-5013-4e17-bf6b-c58c13121ab7.png","ctx_1_accepted":{"fields":{"date":{"value":"04-06-2018"},"doc_no_receipt_no":{"value":"V042-520388"},"seller_gst_id":{"value":"001375580160"},"seller_name":{"value":"SUSHI MENTAI - MAHKOTA CHERAS \nMIZU MENTAI SDN . BHD "},"total_amount":{"value":"67.98 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/820b2952-7907-426c-90a2-d76aa9c2d94c.png","content":"#1. PappaRich  BMC\n#2. \t\t\tNO.19 & 21\n#3. \t\t JALAN TEMENGGUNG 23\/9\n#4. \t\t BANDAR MAHKOTA CHERAS\n#5.   43200 SELANGOR DARUL EHSAN , MALAYSIA\n#6. \t\t   TAX INVOICE\n#7.    GST ID : 0 0 0 164270080\n#8.  2 COUNTER1\t\t2003 saiful\n#9.  Chk 263370\t\t\tGuestl\n#10. \t\t  31 Mar 18 09:12:41 PM\n#11.  TBL35  \/  1\n#12.  1  D28 MILO DINO ( I ) E\t7.45 S\n#13.  2 R03 N ' LEMAK + fc E @ 17.83   35.66 S\n#14.   N22 SPRG NDL + su + cr E\t  9.34 S\n#15.  1  B02 HALF BL EGG E\t4.53 S\n#16.  1  D19 CHAM ( I ) E\t5.57 S\n#17.   CASH\t\t\t  73.00\n#18. \t\t\t\t\t62.55\n#19.   Subtotal\t\t  62.55\n#20.   10 % Srv Chg\t\t  6.25\n#21.   6 % GST\t\t\t  4.13\n#22.   Total :\t\t  72.93\n#23.   RND ADJ\t\t  0.02\n#24.   TTL ATF RND\t\t  72.95\n#25.   Payment\t\t  73.00\n#26.   Change Due\t\t  0.05\n#27.  --2003 CLOSED 24 Mar 18 09:58:26 PM ---\n#28.     THANK YOU ! PLEASE COME AGAIN !\n#29. \t\t PRICE IS GST INCLUSIVE\n#30.   GSTSummary Amount ( RM )  GST ( RM )\n#31.   S = GST @ 6 % :  68.82    4.13\n#32.   Z = GST @ 0 % :  0.00\t  0.00","accepted":{"fields":{"date":{"value":"31 Mar 18"},"doc_no_receipt_no":{"value":"263370"},"seller_gst_id":{"value":"0 0 0 164270080 "},"seller_name":{"value":"PappaRich BMC "},"total_amount":{"value":"62.55 "},"total_tax":{"value":"4.13"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PappaRich  BMC\n#2. \t\t    NO.19 & 21\n#3. \t\t JALAN TEMENGGUNG 23\/9\n#4. \t\t BANDAR MAHKOTA CHERAS\n#5.   43200 SELANGOR DARUL EHSAN , MALAYSIA\n#6. \t\t   TAX INVOICE\n#7.    GST ID : 0 0 0 164270080\n#8.  2 COUNTER1\t\t2003 saiful\n#9.  Chk 276703\t\tGuestl\n#10. \t\t 29 Jun 18 06:01:34 PM\n#11.  TBL35  \/  1\n#12.  1  N22 SPRG NDL + su + cr E\t9.34 S\n#13.  1  R02 N ' LMK + cc + st E\t20.66 S\n#14.  1  D27 MILO ( I ) E\t5.19 S\n#15.  1  D31 MOCHA ( I ) E\t7.45 S\n#16.   CASH\t\t  56.90\n#17. \t\t\t\t   42.64\n#18.   Subtotal\t\t  42.64\n#19.   10 % Srv Chg\t\t  4.25\n#20.   Total :\t\t  46.89\n#21.   RND ADJ\t\t 0.01\n#22.   TTL ATF RND\t\t  46.90\n#23.   Payment\t\t 56.90\n#24.   Change Due\t\t 10.00\n#25.  ---- 2003 CLOSED 29 Jun 18 06:25:04 PM--\n#26.    THANK YOU ! PLEASE COME AGAIN !\n#27. \t\t    GST AT 0 %\n#28.   GSTSummary Amount ( RM )  GST ( RM )\n#29.   S = GST @ 0 % :  46.90    0.00\n#30.   Z = GST @ 0 % :  0.00    0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2f21494f-8420-4268-8737-cc5acc39d3b5.png","ctx_1_accepted":{"fields":{"date":{"value":"29 Jun 18"},"doc_no_receipt_no":{"value":"276703"},"seller_gst_id":{"value":"0 0 0 164270080 "},"seller_name":{"value":"PappaRich BMC "},"total_amount":{"value":"42.64 "},"total_tax":{"value":"0.00"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bcce4b41-84b6-402e-b736-590988d0784f.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1054650 Cashier : Nicole\n#9.  Date  : 21-03-2018 16:08:24\n#10.  Description  Qty  U.price  Total TAX\n#11.  Teh ( B )\n#12. \t\t   2 x    2.20   4.40 SR\n#13.  Bunga Kekwa\n#14. \t\t   1 x    1.70   1.70 SR\n#15.  Take Away\n#16. \t\t   3 x   0.20   0.60 SR\n#17.  Total QTY : 6\n#18.  Total ( Excluding GST ) :\t6.33\n#19.  GST payable ( 6 % ) :\t\t0.37\n#20.  Total ( Inclusive of GST ) :\t6.70\n#21.  TOTAL :\t\t6.70\n#22.  CASH :\t\t\t6.70\n#23.  GST Summary\tAmount ( RM )  Tax ( RM )\n#24.  SR\t( @ 6 % )\t6.33    0.37","accepted":{"fields":{"date":{"value":"21-03-2018"},"doc_no_receipt_no":{"value":"1054650"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.70"},"total_tax":{"value":"0.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.   Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1136284 Cashier : Nicole\n#9.  Date  : 11-05-2018 17:12:34\n#10.  Description  Qty  U.price Total TAX\n#11.  Bunga Kekwa\n#12. \t\t   1 x    1.70   1.70 SR\n#13.  Take Away\n#14. \t\t   1 x   0.20   0.20 SR\n#15.  Total QTY : 2\n#16.  Total ( Excluding GST ) :\t1.79\n#17.  GST payable ( 6 % ) :\t\t0.11\n#18.  Total ( Inclusive of GST ) :\t1.90\n#19.  TOTAL :\t\t1.90\n#20.  CASH :\t\t\t1.90\n#21.  GST Summary  Ca   Amount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t1.79   0.11","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bc0dcf3c-0af5-4a49-8ca8-4b6cca3dde0d.png","ctx_1_accepted":{"fields":{"date":{"value":"11-05-2018"},"doc_no_receipt_no":{"value":"1136284"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"1.90"},"total_tax":{"value":"0.11"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/660263a0-d197-404a-9a53-fa068bbf6b0a.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1052580 Cashier : Thandar\n#9.  Date  : 19-03-2018 11:12:15\n#10.  Description   Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t   2 X   2.20   4.40 SR\n#13.  Cham ( B )\n#14. \t\t   1 x   2.20   2.20 SR\n#15.  Herbal Tea\n#16. \t\t   1 x   1.70   1.70 SR\n#17.  Take Away\n#18. \t\t   4 x   0.20   0.80 SR\n#19.  Total QTY : 8\n#20.  Total ( Excluding GST ) :\t8.59\n#21.  GST payable ( 6 % ) :\t\t0.51\n#22.  Total ( Inclusive of GST ) :\t9.10\n#23.  TOTAL :\t\t9.10\n#24.  CASH :\t\t\t9.10\n#25.  GST Summary\tAmount ( RM )  Tax ( RM )\n#26.  SR\t( @ 6 % )\t8.59    0.51","accepted":{"fields":{"date":{"value":"19-03-2018"},"doc_no_receipt_no":{"value":"1052580"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"9.10"},"total_tax":{"value":"0.51"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t    002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor  .\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1085405 Cashier : Thandar\n#9.  Date  : 09-04-2018 13:16:21\n#10.  Description   Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t    1 x    2.20   2.20 SR\n#13.  Cham ( B )\n#14. \t\t    1 x    2.20   2.20 SR\n#15.  Herbal Tea\n#16. \t\t    2 x    1.70   3.40 SR\n#17.  Take Away\n#18. \t\t    4 X    0.20   0.80  SR\n#19.  Total QTY : 8\n#20.  Total ( Excluding GST ) :\t8.11\n#21.  GST payable ( 6 % ) :\t\t0.49\n#22.  Total ( Inclusive of GST ) :\t8.60\t\u20ac\n#23.  TOTAL :\t\t8.60\n#24.  CASH\t\t\t\t8.60\n#25.  GST Summary\tAmount ( RM )  Tax ( RM )\n#26.  SR\t( @ .6 % )\t8.11    0.49","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b951d3e-6bd7-4cce-b2dc-65ebe109c5e9.png","ctx_1_accepted":{"fields":{"date":{"value":"09-04-2018"},"doc_no_receipt_no":{"value":"1085405"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"8.60"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac446364-5856-48bf-bbac-7b7be931d207.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.    No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No.  1053110 Cashier : Thandar\n#9.  Date  : 19-03-2018 18:08:38\n#10.  Description  Qty  U.price Total TAX\n#11.  Milo ( B )\n#12. \t\t   2 x   2.80   5.60 SR\n#13.  Take Away\n#14. \t\t   2 x   0.20   0.40 SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t5.66\n#17.  GST payable ( 6 % ) :\t\t0.34\n#18.  Total ( Inclusive of GST ) :\t6.00\n#19.  TOTAL :\t\t6.00\n#20.  CASH :\t\t\t6.00\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t5.66   0.34","accepted":{"fields":{"date":{"value":"19-03-2018"},"doc_no_receipt_no":{"value":"1053110"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No. 2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No.  1075214  Cashier : Thandar\n#9.  Date  : 02-04-2018 19:30:26\n#10.  Description   Qty   U. price  Total TAX\n#11.  Milo ( B )\n#12. \t\t\t\t2.80   5.60 SR\n#13.  Take Away\n#14. \t\t   2 x    0.20   0.40  SR\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t5.66\n#17.  GST payable ( 6 % ) :\t\t0.34\n#18.  Total ( Inclusive of GST ) :\t6.00\n#19.  TOTAL :\t\t6.00\n#20.  CASH :\t\t\t6.00\n#21.  GST Summary\tAmount ( RM )  Tax ( RM )\n#22.  SR\t( @ 6 % )\t5.66    0.34","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3c31febe-03a0-430a-9a32-9fc8a1cf5765.png","ctx_1_accepted":{"fields":{"date":{"value":"02-04-2018 "},"doc_no_receipt_no":{"value":"1075214"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/861f151e-015b-47af-be11-b0205bff9dc8.png","content":"#1. TS TOOLS HARDWARE & MACHINERY SDN BHD\n#2. \t\t    1151414 - P\n#3. \t\t59 , JALAN BANDAR SATU ,\n#4. \t\t PUSAT BANDAR PUCHONG\n#5.     47160 , PUCHONG , SELANGOR 03-58790352\n#6. \t\t  TEL :\n#7. \t\t GST NO : 000761802752\n#8.  TAX INVOICE\n#9.  RECEIPT # : CS00032256 DATE : 22\/03\/2018\n#10.  SALESPERSON :\tTIME : 13:40:00\n#11.  CASHIER : USER\n#12.  ITEM\tQTY   U \/ P  AMOUNT\n#13. \t\t\t\t( RM )   ( RM )\n#14.  2017\t1    7.00   7.00\n#15.  SR : ( UNIT ) 29 # SAMURAI SPRAY PAINT\n#16.  TOTAL QUANTITY\t1\n#17. \t\t\t  SUB - TOTAL   7.00\n#18. \t\t\t   DISC\t   0.00\n#19. \t\t\t  TAX\t  0.00\n#20. \t\t\t   ROUNDING   -0.02\n#21.   TOTAL\t\t 7.40\n#22.   CASH\t\t 8.00\n#23.   CHANGE\t\t 0.60\n#24. \t\t\t\t  GST SUMMARY\n#25.  CODE\t AMOUNT   %   TAX \/ AMT\n#26.  SR\t 7.00   6    0.42\n#27. \t\t\t  TAX TOTAL :   0.42\n#28.    GOODS SOLD ARE NOT RETURNABLE ,\n#29. \t\t    THANK YOU .","accepted":{"fields":{"date":{"value":"22\/03\/2018"},"doc_no_receipt_no":{"value":"CS00032256"},"seller_gst_id":{"value":"000761802752"},"seller_name":{"value":"TS TOOLS HARDWARE & MACHINERY SDN BHD"},"total_amount":{"value":"7.40"},"total_tax":{"value":"0.42"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0e19\n#2.  FY  EAGLE  ENTERPRISE\n#3. \t\t   002065464 - X\n#4. \t\tNO . 42 , JALAN PBS 14\/11 ,\n#5.   TAMAN PERINDUSTRIAN BUKIT SERDANG ,\n#6. \t\t 43300 SERI KEMBANGAN ,\n#7. \t\t\tSELANGOR\n#8.   TEL : 03-89433143 FAX : 03-89433143\n#9. \t\t GST NO : 001643156224\n#10.  TAX INVOICE\n#11.  RECEIPT # : CS00031383 DATE : 07\/12\/2017\n#12.  SALESPERSON :\tTIME : 16:18:00\n#13.  CASHIER  USER\n#14.  ITEM\tQTY   U \/ P  AMOUNT\n#15. \t\t\t\t ( RM )   ( RM )\n#16.  13451\t1   10.00  10.00\n#17.  SR : 500ML PAINT REMOVER ( M.TE ) -KTH\n#18.  TOTAL QUANTITY\t1\n#19. \t\t\t   SUB - TOTAL   9.43\n#20. \t\t\t   DISC\t   0.00\n#21. \t\t\t   GST\t   0.57\n#22. \t\t\t   ROUNDING    0.00\n#23.   CASH\t\t gadg\n#24.   CHANGE\n#25. \t\t\t\t   GST SUMMARY\n#26.  CODE\t AMOUNT   %  TAX \/ AMT\n#27.  SR\t 9.43   6    0.57\n#28. \t\t\t  TAX TOTAL :    0.57\n#29.    GOODS SOLD ARE NOT RETURNARLE ,\n#30. \t\t    THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ae67b4f-d21f-476e-84bb-0800cd3fe482.png","ctx_1_accepted":{"fields":{"date":{"value":"07\/12\/2017"},"doc_no_receipt_no":{"value":"CS00031383"},"seller_gst_id":{"value":"001643156224"},"seller_name":{"value":"FY EAGLE ENTERPRISE"},"total_amount":{"value":"9.43"},"total_tax":{"value":"0.57"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4.png","content":"#1. ASO ELECTRICAL TRADING SDN  BHD\n#2. \t\t\t\t\t\t1000131 - K\n#3. \t\t\t  NO 31G , JALAN SEPADU C 25 \/ C ,\n#4. \t\t\t SECTION 25 , TAMAN INDUSTRIES ,\n#5. \t\t   AXIS 40400 SHAH ALAM , SELANGOR .\n#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716\n#7. \t\t\t\t   GST NO : 000683900928\n#8. \t\t\t\t\t    TAX INVOICE\n#9.  Bill To :\n#10.  Receipt # :  CS00093091\t\tDate : 04\/12\/2017\n#11.  Salesperson :\t\t\t\t\tTime : 11:29:00\n#12.  Cashier :  USER\n#13. \t\t\t\t\t\t\t\t\t ( GST )    ( GST ) Amount\n#14.  Item\t\t\tQty    RSP\tRSP\n#15.  102749\t\t1\t44.40\t47.06\t47.06\n#16.  SR : FUJI CONTACTOR , SC - 03 , 240VAC\n#17.  106766\t\t1\t49.00\t51.94\t51.94\n#18.  SR : ANLY FLOATLESS RELAY 240V , AFS - 1\n#19. \t\t TOT QTY :   2\t\t\t\t\t 99.00\n#20. \t\t\t( Excluded GST ) Sub Total  :\t93.40\n#21. \t\t\t\t\t\t\t   Discount  :\t   0.00\n#22. \t\t\t\t\t\t\t  Total GST :\t  5.60\n#23. \t\t\t\t\t\t   Rounding  :\t   0.00\n#24. \t\t\t\t\t\t\t\tTotal :\t99.00\n#25. \t\t\t\t\t\t\t    CASH  :    100.00\n#26. \t\t\t\t\t\t\t Change  :\t 1.00\n#27.  GST SUMMARY\n#28.   Tax Code\t %\t Amount\t\t GST\n#29.   SR\t\t\t  6\t\t  93.40\t\t  5.60\n#30. \t\t\t\t Total :\t\t 93.40\t\t 5.60\n#31. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#32. \t\t\t\t\t  THANK YOU .","accepted":{"fields":{"date":{"value":"04\/12\/2017"},"doc_no_receipt_no":{"value":"CS00093091"},"seller_gst_id":{"value":"000683900928"},"seller_name":{"value":"ASO ELECTRICAL TRADING SDN BHD"},"total_amount":{"value":"99.00"},"total_tax":{"value":"5.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ASO ELECTRICAL TRADING SDN BHD\n#2. \t\t\t\t\t1000131 - K\n#3. \t\t\t  NO 31G , JALAN SEPADU C 25 \/ C ,\n#4. \t\t\tSECTION 25 , TAMAN INDUSTRIES ,\n#5. \t\t   AXIS 40400 SHAH ALAM , SELANGOR .\n#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716\n#7. \t\t\t\t   GST NO : 000683900928\n#8. \t\t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  Receipt # :  CS000888\t\t\tDate : 18\/10\/2017\n#11.  Salesperson :\t\t\t\t\tTime : 11:37:00\n#12.  Cashier :  USER\n#13. \t\t\t\t\t\t\t\t\t ( GST )    ( GST )\n#14.  Item\t\t\tQty    RSP\tRSP   Amount\n#15.  101861\t\t10\t1.43\t1.51\t15.12\n#16.  SR : CABLE LUG 50MM ( M10 )\n#17.  107645\t\t1\t75.00\t79.50\t79.50\n#18.  SR : CRIMPING TOOL , HS - 38 , 5.5MM - 38MM\n#19. \t\t TOT QTY :    11\t\t\t\t\t 94.62\n#20. \t\t\t\t( Excluded GST ) Sub Total  :\t89.26\n#21. \t\t\t\t\t\t\t   Discount  :\t   0.00\n#22. \t\t\t\t\t\t\t  Total GST :\t  5.36\n#23. \t\t\t\t\t\t   Rounding\t\t   -0.02\n#24. \t\t\t\t\t\t\t\t Total  :\t 94.60\n#25. \t\t\t\t\t\t\t    CASH  :    100.00\n#26. \t\t\t\t\t\t\t Change  :\t 5.40\n#27.  GST SUMMARY\n#28.   Tax Code\t %\t Amount\t\t GST\n#29.   SR\t\t\t  6\t\t  89.26\t\t  5.36\n#30. \t\t\t\t Total :\t\t 89.26\t\t 5.36\n#31. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#32. \t\t\t\t\t  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/272d0628-d343-4847-af9b-86f1df09ce7e.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/10\/2017"},"doc_no_receipt_no":{"value":"CS000888"},"seller_gst_id":{"value":"000683900928"},"seller_name":{"value":"ASO ELECTRICAL TRADING SDN BHD"},"total_amount":{"value":"94.60"},"total_tax":{"value":"5.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1b6d4ae6-4d11-45d2-a0f4-f23c8a5fb818.png","content":"#1. Site \/\n#2. \t\t\t\t\t\t\t\t\t\t\t f\n#3. \t\t\t\t\t\t\t\t\t\t\t :\n#4.   T KEDAI BUKU NEW ACHEIVERS\t  www.csmg.com.my\n#5. \t\t   TAMAN ALAM MEGAH , SEKSYEN 27\n#6. \t\t   NO . 12 & 14 , JALAN JINJANG 27\/54\n#7. \t\t\t   ( CO NO . SA0345444 - K )\n#8. \t\t  40400 SHAH ALAM , SELANGOR D. E.\t\t  Email\n#9. \t\t  TEL : 603-51910643   FAX : 603-51910643\n#10.   GH\t\t\t\t\t\t\t\t\t  sales@csmg.com.my\n#11. \t\t\t\tGST NO : 001729572864\n#12. \t\t\t\t FULL TAX INVOICE\n#13.  08:01\t\t\t\t\t\t\t\t\tGoods\n#14.  00:08\t\t\t\t\t\t\t\t\tSold\n#15. \t\t\t\t\t\t\t\t\t\t\t Are\n#16. \t\t\t CS00294436\t\t\t\t\t Not ot # :\n#17. \t\t > erson :\t\t\t\t Date : 15\/09\/2017\n#18. \t\t er :  USER\t\t\t Time : 10:22:00\n#19. \t\t\t\t\t\t\t   ( GST )    ( GST )\n#20. \t\t\t\t  Qty   RSP\t  RSP   Amount\n#21. \t\t  0320\t  3    3.20\t  3.39\t  10.18\n#22. \t\t  ON ENVOLOPE 4X9 WINDOW 20.S\n#23. \t\t  12363087   3\t  3.80\t  4.03\t  12.08   oping\n#24. \t\t  3 SEASONSHARD COVER BOOK 3007\n#25. \t\t  70448257    1\t  7.90\t  8.37\t  8.37   at CSM\n#26. \t\t  P RWT HARDCOVER FOOLSCAP 300 , S 2613B\n#27. \t\t  1300514    3\t  2.73\t  2.89\t  8.68   Convenience\n#28. \t\t  TOT QTY :   13\t\t\t\t  48.00   Save\n#29. \t\t  1300637    3\t  2.73\t  2.89\t  8.68\n#30. \t\t  O SHARPIE FINE PERMANENT MARKER\n#31. \t\t  O SHARPIE FINE PERMANENT MARKER\n#32. \t\t\t   ( Excluded GST ) Sub Total :\t   45.28   More\n#33. \t\t\t\t\t\t   Discount :\t   0.00\n#34.     01\t\t\t    Rounding :\t    0.00   Cukup Senang\n#35. \t\t\t\t\t\t Total GST :\t 2.72\n#36. \t\t\t\t\t\t   CASH  :    48.00   Murah\n#37. \t\t\t\t\t\t    Total  :    48.00\n#38. \t\t\t\t\t\t Change :\t 0.00\n#39. \t\t   SUMMARY\n#40. \t\t  Code\t  %\t  Amount\t  GST\n#41. \t\t\t\t\t 6\t 45.28\t 2.72\n#42. \t\t\t\t Total :\t 45.28\t 2.72\n#43. \t\t   GOODS SOLD ARE NOT RETURNABLE ,\n#44. \t\t\t\tTHANK YOU .","accepted":{"fields":{"date":{"value":"15\/09\/2017"},"doc_no_receipt_no":{"value":"CS00294436"},"seller_gst_id":{"value":"001729572864"},"seller_name":{"value":"KEDAI BUKU NEW ACHEIVERS"},"total_amount":{"value":"48.00"},"total_tax":{"value":"2.72"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ASO ELECTRICAL TRADING SDN BHD\n#2. \t\t\t\t\t1000131 - K\n#3. \t\t\t  NO 31G , JALAN SEPADU C 25 \/ C ,\n#4. \t\t\tSECTION 25 , TAMAN INDUSTRIES ,\n#5. \t\t   AXIS 40400 SHAH ALAM , SELANGOR .\n#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716\n#7. \t\t\t\t   GST NO : 000683900928\n#8. \t\t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  Receipt # :  CS000888\t\t\tDate : 18\/10\/2017\n#11.  Salesperson :\t\t\t\t\tTime : 11:37:00\n#12.  Cashier :  USER\n#13. \t\t\t\t\t\t\t\t\t ( GST )    ( GST )\n#14.  Item\t\t\tQty    RSP\tRSP   Amount\n#15.  101861\t\t10\t1.43\t1.51\t15.12\n#16.  SR : CABLE LUG 50MM ( M10 )\n#17.  107645\t\t1\t75.00\t79.50\t79.50\n#18.  SR : CRIMPING TOOL , HS - 38 , 5.5MM - 38MM\n#19. \t\t TOT QTY :    11\t\t\t\t\t 94.62\n#20. \t\t\t\t( Excluded GST ) Sub Total  :\t89.26\n#21. \t\t\t\t\t\t\t   Discount  :\t   0.00\n#22. \t\t\t\t\t\t\t  Total GST :\t  5.36\n#23. \t\t\t\t\t\t   Rounding\t\t   -0.02\n#24. \t\t\t\t\t\t\t\t Total  :\t 94.60\n#25. \t\t\t\t\t\t\t    CASH  :    100.00\n#26. \t\t\t\t\t\t\t Change  :\t 5.40\n#27.  GST SUMMARY\n#28.   Tax Code\t %\t Amount\t\t GST\n#29.   SR\t\t\t  6\t\t  89.26\t\t  5.36\n#30. \t\t\t\t Total :\t\t 89.26\t\t 5.36\n#31. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#32. \t\t\t\t\t  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/272d0628-d343-4847-af9b-86f1df09ce7e.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/10\/2017"},"doc_no_receipt_no":{"value":"CS000888"},"seller_gst_id":{"value":"000683900928"},"seller_name":{"value":"ASO ELECTRICAL TRADING SDN BHD"},"total_amount":{"value":"94.60"},"total_tax":{"value":"5.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d142534f-4d90-4765-934a-325ceff7ccf7.png","content":"#1. MYDIN\n#2. \t\tTRI SHAAS SDN BHD ( 728515 - M )\n#3. \t\t   MYDIN MART SRI MUDA\n#4.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#5.    Seksyen 25 , 40400 Shah Alam Selangor\n#6.    Tel : 03-51217970  Fax : 03-51218059\n#7. \t\t  GST ID : 000429166592\n#8. \t\t\t  RECEIPT\n#9.  Terminal : 195 - 5505POS011\n#10.  Trans # : 322563\n#11.  Date   : 10\/08\/2017 03:26:21 PM\n#12.  Cashier : CH107004\n#13. \t\t  MSM - ALMIDAH\n#14.  PARTNER E \/ LOPE 4.5INX9.5IN W4292 EA   .S\n#15.  3555023304662    2  *  2.60   5.20\n#16.  PLASTIC BAG RM0.20\tEA   .S\n#17.  2300000017984    1  *  0.20   0.20\n#18.  TEN Q E \/ LOPE 15INX10IN TQ - S1015  EA   .S\n#19.  9555023307724    2  *   2.50   5.00\n#20.  UMOE S \/ NT 100MX75M , N \/ GRN\tEA   .S\n#21.  9555495401722    1  *   3.00   3.00\n#22.  UMOE S \/ NT 100MX75M , N \/ YLW\tEA   .S\n#23.  9555495400985    1  *   3.00   3.00\n#24.  UMGE S \/ NT 50MX38M , N \/ YLW\tEA   .S\n#25.  9555495400961    1  *   2.50   2.50\n#26.  UMOE S \/ NT - 75MX50M , N \/ PINK\tEA   .S\n#27.  9555495401814    1 1  *   2.50   2.50\n#28.  Rounding Adjustment WSW .\t\t\t0.00\n#29.  Tota\t\t\t\t21.40\n#30.  Item - Count\t\t\t\t9\n#31.  Total AtterCRounding\t\t21.40\n#32.  Cash\t\t\t\t50.00\n#33.  CHANGE\t\t\t\t28.60\n#34.  GST Rate   Amit Excl GST ( RM )   Tax ( RM )\n#35.  S = 6 %\t\t20.19\t1.21\n#36.  I = 0 %\t\t0.00\t0.00\n#37.  Points Missed :  20\n#38.  Join our Meriah Loyalty Programme today !\n#39.    5605505001950000322563\n#40.  Print Date : 10\/08\/2017 03:26:22 PM\n#41.  Any request for production of full tax\n#42.   invoice or related payment information\n#43.  shall be made within 3 months from the\n#44.  date of purchase , failing which MYDIN at\n#45.   its absolute discretion as deem fit may\n#46.   reject or refuse to entertain such\n#47. \t\t\t request Thank You and\n#48. \t\t\t  Please Come Again","accepted":{"fields":{"date":{"value":"10\/08\/2017"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"MYDIN"},"total_amount":{"value":"21.40"},"total_tax":{"value":"1.21"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MYDIN\n#2. \t\t TRI SHAAS SDN BHD ( 728515 - M )\n#3. \t\t   MYDIN MART SRI MUDA\n#4.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#5.    Seksyen 25 , 40400 Shah Alam Selangor\n#6.    Tel : 03-51217970 Fax : 03-51218059\n#7. \t\t   GST ID : 000429166592\n#8. \t\t\t  RECEIPT\n#9.   Terminal : 195 - 5505POS011\n#10.   Trans # : 261172\n#11.   Date   : 4\/02\/2017 03:30:27 PM\n#12.   Cashier : CH107691\n#13. \t\t  MSM - WERNIE\n#14.  MYCLIP BINDER CLIP 12S 25MM 12S  EA   .S\n#15.  2901060611145    1  *   2.00   2.00\n#16.  MYCLIP BINDER CLIP 15MM 12S   CS   .S\n#17.  2901060611213    2  *  12.00  24.00\n#18.  MYCLIP BINDER CLIP 15MM 12S    EA   .S\n#19.  2901060611206    10  %   1.00   10.00\n#20.  PARTNER E \/ LOPE 4.51NX9.5IN W4292 EA   .S\n#21.  9555023304655    2  *  2.20   4.40\n#22.  QUALITY LFTTER TRAY T - 1196 - MIX  EA   .S\n#23.  9555052401196    3  *  14.90  44.70\n#24.  Item Count\t CHECKIN SRI\t 18\n#25.  Rounding Adjustment SECURIT  MUD MART MYDIN    0.00\n#26.  Total After Rounding\t\t 85.10\n#27.  Total\t\t\t\t 85.10\n#28. \t\t\t\t  :\n#29.  Cash\t\t\t\t 100.10\n#30.  CHANGE\t\t\t15.00\n#31.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )\n#32.  S = 6 %\t\t80.27    4.83\n#33.  2 = 0 %\t\t0.00    0.00\n#34. \t\t* Your Total Savings 8.00 *\n#35.  Points Missed :  85\n#36.  Join our Meriah Loyalty Programme today !\n#37.    6605505001950000261172\n#38.  Print Date : 4\/02\/2017 03:30:29 PM\n#39.  Note : Any request for production of full\n#40.  tax invoice must be made within 3 months\n#41.  from the date of purchase . If the request\n#42.    is not made within the prescribed\n#43.  time frame , MYDIN may based on its absolute\n#44.    discretion reject the request .\n#45.    Thank You and Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5b8b0a8-db93-44b6-ac47-2c9de20a3661.png","ctx_1_accepted":{"fields":{"date":{"value":"4\/02\/2017"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"MYDIN"},"total_amount":{"value":"85.10"},"total_tax":{"value":"4.83"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/272d0628-d343-4847-af9b-86f1df09ce7e.png","content":"#1. ASO ELECTRICAL TRADING SDN BHD\n#2. \t\t\t\t\t1000131 - K\n#3. \t\t\t  NO 31G , JALAN SEPADU C 25 \/ C ,\n#4. \t\t\tSECTION 25 , TAMAN INDUSTRIES ,\n#5. \t\t   AXIS 40400 SHAH ALAM , SELANGOR .\n#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716\n#7. \t\t\t\t   GST NO : 000683900928\n#8. \t\t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  Receipt # :  CS000888\t\t\tDate : 18\/10\/2017\n#11.  Salesperson :\t\t\t\t\tTime : 11:37:00\n#12.  Cashier :  USER\n#13. \t\t\t\t\t\t\t\t\t ( GST )    ( GST )\n#14.  Item\t\t\tQty    RSP\tRSP   Amount\n#15.  101861\t\t10\t1.43\t1.51\t15.12\n#16.  SR : CABLE LUG 50MM ( M10 )\n#17.  107645\t\t1\t75.00\t79.50\t79.50\n#18.  SR : CRIMPING TOOL , HS - 38 , 5.5MM - 38MM\n#19. \t\t TOT QTY :    11\t\t\t\t\t 94.62\n#20. \t\t\t\t( Excluded GST ) Sub Total  :\t89.26\n#21. \t\t\t\t\t\t\t   Discount  :\t   0.00\n#22. \t\t\t\t\t\t\t  Total GST :\t  5.36\n#23. \t\t\t\t\t\t   Rounding\t\t   -0.02\n#24. \t\t\t\t\t\t\t\t Total  :\t 94.60\n#25. \t\t\t\t\t\t\t    CASH  :    100.00\n#26. \t\t\t\t\t\t\t Change  :\t 5.40\n#27.  GST SUMMARY\n#28.   Tax Code\t %\t Amount\t\t GST\n#29.   SR\t\t\t  6\t\t  89.26\t\t  5.36\n#30. \t\t\t\t Total :\t\t 89.26\t\t 5.36\n#31. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#32. \t\t\t\t\t  THANK YOU .","accepted":{"fields":{"date":{"value":"18\/10\/2017"},"doc_no_receipt_no":{"value":"CS000888"},"seller_gst_id":{"value":"000683900928"},"seller_name":{"value":"ASO ELECTRICAL TRADING SDN BHD"},"total_amount":{"value":"94.60"},"total_tax":{"value":"5.36"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ASO ELECTRICAL TRADING SDN BHD\n#2. \t\t\t\t\t   1000131 - K\n#3. \t\t\t NO 31G , JALAN SEPADU C 25 \/ C ,\n#4. \t\t    SECTION 25 , TAMAN INDUSTRIES ,\n#5. \t\t  AXIS 40400 SHAH ALAM , SELANGOR .\n#6.   TEL : 03-51221701 , 51313091   FAX : 03-51215716\n#7. \t\t\t\t  GST NO : 000683900928\n#8. \t\t\t\t\t   TAX INVOICE\n#9.  Bill To :\n#10.  Receipt # :  CS00087400\t\tDate : 27\/09\/2017\n#11.  Salesperson :\t\t\t\t\tTime : 10:51:00\n#12.  Cashier :  USER\n#13. \t\t\t\t\t\t\t\t\t( GST )    ( GST )\n#14.  Item\t\t\tQty    RSP\tRSP   Amount\n#15.  107636\t\t 3\t 78.00\t 82.68\t 248.04\n#16.  SR : HAGER TIMER , 24HRS POWER RESERVE\n#17. \t\t TOT QTY :    3\t\t\t\t\t 248.04\n#18. \t\t\t\t( Excluded GST ) Sub Total :\t234.00\n#19. \t\t\t\t\t\t\t   Discount  :\t   0.00\n#20. \t\t\t\t\t\t\t  Total GST  :\t  14.04\n#21. \t\t\t\t\t\t   Rounding  :\t   0.01\n#22. \t\t\t\t\t\t\t\t Total  :    248.05\n#23. \t\t\t\t\t\t\t    CASH  :    248.05\n#24. \t\t\t\t\t\t\t  Change  :\t  0.00\n#25.  GST SUMMARY\n#26.   Tax Code\t  %\t  Amount\t\t  GST\n#27.    SR\t\t\t  6\t  234.00\t\t  14.04\n#28. \t\t\t\t  Total :\t\t  234.00\t\t  14.04\n#29. \t\t   GOODS SOLD ARE NOT RETURNABLE ,\n#30. \t\t\t\t\t   THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0a2c46ef-4aae-48e8-9da7-a7d0837bd8d5.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/09\/2017"},"doc_no_receipt_no":{"value":"CS00087400"},"seller_gst_id":{"value":"000683900928"},"seller_name":{"value":"ASO ELECTRICAL TRADING SDN BHD"},"total_amount":{"value":"248.04 "},"total_tax":{"value":"14.04"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2ffdfe6f-bc46-47e6-a1eb-ac7dd4587b8b.png","content":"#1. KEDAI BUKU NEW ACHEIVERS\n#2. \t\t\t\t\t\t    ( CO NO . SA0345444 - K )\n#3. \t\t\t\t\t    NO . 12 & 14 , JALAN JINJANG 27\/54\n#4. \t\t\t\t\t   TAMAN ALAM MEGAH , SEKSYEN 27\n#5. \t\t\t\t\t   40400 SHAH ALAM , SELANGOR D. E.\n#6. \t\t\t\t\t  TEL : 603-51910643   FAX : 603-51910643\n#7. \t\t\t\t\t\t\t GST NO : 001729572864\n#8. \t\t\t\t\t\t\t  FULL TAX INVOICE\n#9. \t\t\t\t Bill To :\n#10. \t\t\t\t Receipt # :  CS00310146 19\n#11.  20\t\t\tSalesperson :\t\t\t\tDate : 28\/12\/2017\n#12. \t\t\t\t Cashier :  USER\t\t\t Time : 10:50:00\n#13.  16\t\t\t\t\t\t\t\t\t( GST )    ( GST )\n#14. \t\t\t\t  Item\t\t  Qty   RSP\t  RSP    Amount\n#15.  1965 0\t\t\t9555078912508    1    40.00\t42.16\t42.40 0\t\t\tSR : CRE ASTAR LAMINATING FILM A4 100STS TOT QTY :   1\t\t\t\t42.16 ( Excluded GST ) Sub Total :\t40.00 Discount :\t4.00 Total GST :\t2.16 Rounding\t-0.01\n#16. \t\t\t\t\t\t\t\t\t    Total :\t    38.15\n#17. \t\t\t\t\t\t\t\t\t   CASH  :    50.00\n#18. \t\t\t\t\t\t\t\t\t  Change :    11.85\n#19.  166 T\t\t\tGST SUMMARY\n#20. \t\t\t\t   Tax Code\t   %\t   Amount\t   GST\n#21. \t\t\t\t   SR\t\t   6\t   36.00\t   2.16\n#22. \t\t\t\t\t\t\t Total :\t 36.00\t 2.16\n#23. \t\t\t\t\t   GOODS SOLD ARE NOT RETURNABLE ,\n#24. \t\t\t\t\t\t\t\tTHANK YOU .","accepted":{"fields":{"date":{"value":"28\/12\/2017"},"doc_no_receipt_no":{"value":"CS00310146"},"seller_gst_id":{"value":"001729572864"},"seller_name":{"value":"KEDAI BUKU NEW ACHEIVERS"},"total_amount":{"value":"42.16 "},"total_tax":{"value":"2.16"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2002-0001\t  LAMINATING FILM A4 SIZE\n#11. \t\t\t\t\t\t( 220MMX310MM )\n#12. \t\t1 X 3.0000\t\t\t\t\t\t3.00   SR\n#13.  Total Sales Inclusive GST @ 6 %\t\t3.00\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  3.00\n#16. \t\t\t\t\t  Round Ad\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  3.00\n#18. \t\t\t\t\t  CASH\t\t\t  20.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  17.00\n#20.  GST Summary\tAmount ( RM )\tTax ( RM )\n#21.  SR   6 %\t\t\t\t2.83\t\t0.17\n#22.  INV NO :  CS - SA - 0078908   Date :  18\/04\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t   THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t  PURPOSE **\n#30. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac7ff175-f72e-4334-a6b3-fc47026f7756.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/04\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0078908"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"3.00"},"total_tax":{"value":"0.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4916fbcd-4375-4f60-9ef2-a121c6ad6f7a.png","content":"#1. 3180301\n#2. \t\t  RESTORAN IBRAHIM MAJU SB\n#3.   NO.2 , GROUND FLOOR , JALAN REKO SENTRAL 8\n#4.     TAMAN REKO SENTRAL , 43000 KAJANG\n#5. \t\t\t SELANGOR DE\n#6. \t\t    TEL : 03-87342689\n#7. \t\t  GST ID NO : 000696532992\n#8. \t\t\t TAX INVOICE\n#9.  INVOICE #  : 1-161696\n#10.  TIME    : 19\/03\/2018 03:43:44 PM\n#11.  CASHIER  : JAHABA R ALI\n#12.  SELF SERVICE : 1000\n#13.  QTY DESCRIPTION\tPRICE  AMOUNT\n#14.    MAKANAN\t\t  2.30  2.30 S\n#15.    MAKANAN\t\t  1.40   1.40 S\n#16.    MAKANAN\t\t  1.60  1.60 S\n#17.  Sub Total Incl . GST\tRM   5.30\n#18.  Round Adjustmt\tRM   0.00\n#19.  Total\t\tRM   5.30\n#20.  Payment  CASH\tRM   10.00\n#21.  Change\t\tRM   4.70\n#22.  GST 6 % Paid\tRM   0.30\n#23.  GST ANALYSIS\tAMT ( RM )   TAX ( RM )\n#24.  S = 6 %\t\t5.00\t0.30\n#25.  Z = 0 %\t\t0.00\t0.00\n#26. \t\t   19\/03\/2018 03:44:03 PM\n#27. \t\t\t < THANK YOU >\n#28. \t\t   < PLEASE COME AGAIN >\n#29.   KP \u043a\u0440 Tegul \u0442\u0435\u0434\u0438\u043d Jaya Sdn Bhd Mr. Lau","accepted":{"fields":{"date":{"value":"19\/03\/2018"},"doc_no_receipt_no":{"value":"1-161696"},"seller_gst_id":{"value":"000696532992"},"seller_name":{"value":"RESTORAN IBRAHIM MAJU SB"},"total_amount":{"value":"5.30"},"total_tax":{"value":"0.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN HASSANBISTRO\n#2.    NO.2-1-1 JALAN SETIA PRIMA Q\n#3. \t\tU 13 \/ Q SETI AL AM 40170\n#4. \t\t   SHAN A ! AM\n#5. \t\t   SELANGOR\n#6. \t\t\t *******\n#7. \t\t   TAX INVOICE\n#8.  ***\n#9.  TERMINAL : C1\n#10.  CASHIER  : HASSAN\n#11.  BILL NO  : C1-0170778\n#12.  DATE   : 12\/28\/2017 10:17:32 PM\n#13.  TOKEN   : CT1\n#14.  TABLE   : CI\n#15.  Proct   Qty U.Price  GST   Total\n#16.  MAKANAN\n#17. \t\t  1  15.00   0  15.00 ZR\n#18.  Total Items =  1.00\n#19.  Total Qty  =  1.00\n#20. \t\tSub Total\tRM   15.00\n#21. \t\tDiscount\tRM   0.00\n#22.     Total Excl.6 % GST RM   15.00\n#23. \t\tGST 6 %\tRM   0.00\n#24. \t\tTotal Incl.6 % GST RM   15.00\n#25. \t\tRounding\tRM   0.00\n#26. \t\tCASH\tRM   15.00\n#27. \t\tCHANGE\tRM\n#28. \t\t\t\t\t 0.00\n#29. \t\t Thank You.Come Again\n#30. \t\t  2017-12-28 22:17 PM","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4e584619-f5f6-49a3-914f-1b2aa91b20a9.png","ctx_1_accepted":{"fields":{"date":{"value":"2017-12-28"},"doc_no_receipt_no":{"value":"C1-0170778"},"seller_name":{"value":"RESTORAN HASSANBISTRO"},"total_amount":{"value":"15.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ead1859-5a63-4da6-b3c3-2a54e71b2050.png","content":"#1. 3180203\n#2.    WESTERN EASTERN\n#3.   STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.   TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 26-02-2018 14:27\n#11.  C01   KL 001  035857\n#12.  CLR P.S A4 \/ A3\n#13.     S    RM7.42\n#14. \t\t  1 No\n#15.   GST TA AMT   RM7.00\n#16.   GST 6 %    RMO.42\n#17.   TOTAL  RM7 . 42\n#18.   ROUNDING    -0.02\n#19.   CASH\t  RM7.40\n#20.   TAX INVOICE OF GST\n#21.   GOODS SOLD ARE NOT\n#22.     RETURNABLE","accepted":{"fields":{"date":{"value":"26-02-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"RM7 . 42"},"total_tax":{"value":"RM7.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180203\n#2.    WESTERN EASTERN\n#3.   STATIONERY SDN . BHD\n#4.   CO REG NO : 210038 - K\n#5.   GST ID : 000517095424\n#6.  42-46 , JLN SULTAN AZLAN\n#7.  SHAH 51200 KUALA LUMPUR\n#8.   TEL : 03-4043 7678\n#9.   TAX INVOICE\n#10.  REG 26-02-2018 14:27\n#11.  C01   KL 001  035857\n#12.  CLR P.S A4 \/ A3\n#13.     S    RM7.42\n#14. \t\t  1 No\n#15.   GST TA AMT   RM7.00\n#16.   GST 6 %    RMO.42\n#17.   TOTAL  RM7 . 42\n#18.   ROUNDING    -0.02\n#19.   CASH\t  RM7.40\n#20.   TAX INVOICE OF GST\n#21.   GOODS SOLD ARE NOT\n#22.     RETURNABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ead1859-5a63-4da6-b3c3-2a54e71b2050.png","ctx_1_accepted":{"fields":{"date":{"value":"26-02-2018"},"seller_gst_id":{"value":"000517095424"},"seller_name":{"value":"WESTERN STATIONERY SDN . BHD"},"total_amount":{"value":"RM7 . 42"},"total_tax":{"value":"RM7.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/884871e6-7483-47a1-81db-eb8b811d4f6c.png","content":"#1. 3.1802.016   . t\n#2.    BEYOND BROTHERS HARDWARE\n#3. \t\t\t\t   ( 872981 - V )\n#4. \t\t\t    LOT 1-0-2 , JLN 1\/50 ,\n#5. \t\t\t    DIAMOND SQUARE ,\n#6. \t\t\t\tOFF JLN GOMBAK\n#7. \t\t\t   53000 KUALA LUMPUR\n#8. \t\t TEL : 03-40211233   FAX : 03-40223233\n#9. \t\t   IVAN  KONG12@HOTMAIL.COM\n#10. \t\t\t   GST ID : 001921974272\n#11. \t\t\t\t  TAX INVOICE\n#12.  Doc No.\tCS00065374\tDate : 05\/02\/2018\n#13.  Cashier\tUSER\t\tTime :  11:14:00\n#14.  Salesperson\t\t\t\tRef .:\n#15. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#16.  item\t\tCity   S \/ Price  S \/ Price   Amount  Tax\n#17.  4432\t\t2    30 00   31 80\t63\tSR\n#18.  8 GAL WHITE CONTAINER (\n#19.   Total Qty :    2\t\t\t\t  93.60\n#20. \t\t  Total Sales ( Excling GST )\t  90.00\n#21. \t\t\t\t\t   Discount\t   0.00\n#22. \t\t\t\t\t  Total GST\t  3.80\n#23. \t\t\t\t\t  Rounding\t  0.00\n#24.    Total Sales ( Inclusive of GST ) :    93.60\n#25. \t\t\t\t\t\tCASH  :    63.60\n#26. \t\t\t\t\t   Change  :\t   0.00\n#27.    GST SUMMARY\n#28.     Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#29.     SR\t\t   6\t   90.00\t   3.60\n#30. \t\t\t    Total :\t    90.00\t    3.60\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","accepted":{"fields":{"date":{"value":"05\/02\/2018"},"doc_no_receipt_no":{"value":"CS00065374"},"seller_gst_id":{"value":"001921974272"},"seller_name":{"value":"BEYOND BROTHERS HARDWARE"},"total_amount":{"value":"93.60"},"total_tax":{"value":"3.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","content":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/35f17029-b662-4a55-a1b8-2bb3dd4fee57.png","content":"#1. 31802016 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t    ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00013007    Date :  27\/01\/2018\n#12.  Cashier\tUSER\tTime :  16:04:00\n#13.  Salesperson  :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1947\t\t30\t0.74\t22.26   SR\n#16.  GUNI BAG\n#17. \t\tTotal Qty :    30\t\t\t22.26\n#18. \t\tTotal Sales ( Excluding GST ) :    21.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :\t1.26\n#21. \t\t\t\t\t Rounding :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :    22.26\n#23. \t\t\t\t\t   CASH\t   22.26\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   21.00\t   1.26\n#28. \t\t\t    Total :\t    21.00\t    1.26\n#29.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","accepted":{"fields":{"date":{"value":"27\/01\/2018"},"doc_no_receipt_no":{"value":"CS00013007"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"22.26"},"total_tax":{"value":"1.26"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00013066   Date :  31\/01\/2018\n#12.  Cashier\t:  USER\tTime :  11:33:00\n#13.  Salesperson  :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1701\t\t5\t6.36\t31.80   SR\n#16.  6\/8 BATU ( BAG )\n#17.  2167\t\t1\t50.88\t50.88   SR\n#18.  4.5KG RENDEROC PLUG\n#19. \t\tTotal Qty :    6\t\t\t82.68\n#20. \t\tTotal Sales ( Excluding GST )\t78.00\n#21. \t\t\t\t\t Discount\t 0.00\n#22. \t\t\t\t\tTotal GST :\t4.68\n#23. \t\t\t\t\t Rounding :\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    82.68\n#25. \t\t\t\t\t   CASH  :    82.68\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   78.00\t   4.68\n#30. \t\t\t    Total :\t    78.00\t    4.68\n#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ecc94ac4-d3ab-4377-9293-4d742a10ccba.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/01\/2018"},"doc_no_receipt_no":{"value":"CS00013066"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"82.68"},"total_tax":{"value":"4.68"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/31947fd2-fa5b-4ad7-a6c9-48ac63f0eafc.png","content":"#1. 3  180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012922    Date :  24\/01\/2018\n#12.  Cashier\t:  USER\t\tTime :  10:50:00\n#13.  Salesperson  :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1700\t\t6\t6.36\t38.16   SR\n#16.  PASIR HALUS ( BAG )\n#17.  2430\t\t2\t18.02\t36.04   SR\n#18.  CEMENT ( 50KG )\n#19. \t\tTotal Qty :    8\t\t\t74.20\n#20. \t\tTotal Sales ( Excluding GST ) :\t70.00\n#21. \t\t\t\t\t   Discount :\t   0.00\n#22. \t\t\t\t\t  Total GST :\t  4.20\n#23. \t\t\t\t\t  Rounding  :\t  0.00\n#24.   Total Sales ( Inclusive of GST ) :\t 74.20\n#25. \t\t\t\t\t\tCASH  :\t74.20\n#26. \t\t\t\t\t   Change  :\t   0.00\n#27.    GST SUMMARY\n#28.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#29.     SR\t\t   6\t   70.00\t   4.20\n#30. \t\t\t\tTotal :\t70.00\t4.20\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"24\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012922"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"74.20"},"total_tax":{"value":"4.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 318.01017 ..\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KLANG\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00012487   Date :  30\/12\/2017\n#12.  Cashier\t: USER\tTime :  14:52:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2430\t\t2\t18.02\t36.04   SR\n#16.  CEMENT ( 50KG )\n#17.  1699\t\t10\t5.30\t53.00   SR\n#18.  PASIR KASAR ( BAG )\n#19. \t\tTotal Qty :    12\t\t\t89.04\n#20. \t\tTotal Sales ( Excluding GST ) :    84.00\n#21. \t\t\t\t\t Discount\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.04\n#23. \t\t\t\t\t Rounding :\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    89.04\n#25. \t\t\t\t\t   CASH  :    89.04\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    290 %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   84.00\t   5.04\n#30. \t\t\t   Total :\t   84.00\t   5.04 \/\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9672b8cd-127a-4604-a3a5-f72fede590f3.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/12\/2017"},"doc_no_receipt_no":{"value":"CS00012487"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"89.04"},"total_tax":{"value":"5.04"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/680a31ef-4478-4fdb-a8cc-7cc360237d7c.png","content":"#1. 3 1802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t  ( 867388 - U )\n#4.  12 , Jalan Tampoi 7\/4 Kawasan Perindustrian\n#5. \t\t Tampoi , 81200 Johor Bahru , Johor\n#6. \t\t\t\tTEL : 03-40210276\n#7. \t\t\t   GST ID : 000750673920\n#8. \t\t\t SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No.\tCS00013065   Date :  31\/01\/2018\n#11.  Cashier\t:  USER\tTime :  10:41:00\n#12.  Salesperson\t\t\tRef .:\n#13.  Item\t\tQty    S \/ Price   Amount  Tax\n#14.  3122\t\t2\t29.68\t59.36   SR\n#15.  ( W33 ) 105MM \/ 4 ' CUTTING DISC\n#16.  3383\t\t10\t3.18\t31.80   SR\n#17.  4 \" MAGIC SAND PAPER\n#18.  1512\t\t1\t10.60\t10.60   SR\n#19.  104 COTTON GLOVE ( DOZEN )\n#20. \t\tTotal Qty :    13\t\t\t101.76\n#21. \t\tTotal Sales ( Excluding GST ) :    96.00\n#22. \t\t\t\t\t Discount :\t 0.00\n#23. \t\t\t\t\tTotal GST :\t5.76\n#24. \t\t\t\t\t Rounding\t 0.00\n#25.   Total Sales ( Inclusive of GST ) :    101.76\n#26. \t\t\t\t\t   CASH  :    101.76\n#27. \t\t\t\t\t Change :\t 0.00\n#28.    GST SUMMARY\n#29.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#30.     SR\t\t   6\t   96.00\t   5.76\n#31. \t\t\t    Total :\t    96.00\t    5.76\n#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"31\/01\/2018"},"doc_no_receipt_no":{"value":"CS00013065"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3 18.01017\n#2.    :\n#3.    SYARIKAT PERNIAGAAN GIN KEE\n#4. \t\t\t\t   ( 81109 - A )\n#5. \t\t\t NO 290 , JALAN AIR PANAS ,\n#6. \t\t\t\t   SETAPAK ,\n#7. \t\t\t  53200 , KUALA LUMPUR .\n#8. \t\t\t\tTEL : 03-40210276\n#9. \t\t\t   GST ID : 000750673920\n#10. \t\t\t SIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  Doc No.\t: CS00012524   Date :  03\/01\/2018\n#13.  Cashier\t:  USER\tTime :  17:08:00\n#14.  Salesperson  :\t\t\tRef .:\n#15.  Item\t\tQty    S \/ Price   Amount  Tax\n#16.  1512\t\t1\t10.60\t10.60   SR\n#17.  104 COTTON GLOVE ( DOZEN )\n#18.  3032\t\t1\t23.32\t23.32   SR\n#19.  FACE MASK\n#20.  3313\t\t2\t19.08\t38.16   SR\n#21.  CS 200A CUTTING WHEEL\n#22.     Total Qty :    4\t\t\t72.08\n#23. \t\tTotal Sales ( Excluding GST )\t68.00\n#24. \t\t\t\t\t Discount :\t 0.00\n#25. \t\t\t\t\tTotal GST\t4.08\n#26. \t\t\t\t\t Rounding\t 0.00\n#27.   Total Sales ( Inclusive of GST ) :    72.08\n#28. \t\t\t\t\t   CASH  :    72.08\n#29. \t\t\t\t\t Change :\t 0.00\n#30.    GST SUMMARY\n#31.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#32.     SR\t\t   6\t   68.00\t   4.08\n#33. \t\t\t   Total :\t   68.00\t   4.08\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cf113004-095d-40ed-b69b-3c270a84eada.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012524"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"72.08"},"total_tax":{"value":"4.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce05a4f6-3dab-4245-aaba-d943d74dd931.png","content":"#1. 3180201 \u00b7 6 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012693    Date :  12\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  13:02:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  3483\t\t\t1\t7.95\t7.95   SR\n#16.  1 1\/2 \" SANCORA PAINT BRUSH\n#17. \t\tTotal Qty :\t1\t\t\t\t7.95\n#18. \t\t Total Sales ( Excluding GST ) :\t 7.50\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.45\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 7.95\n#23. \t\t\t\t\t\t CASH  :\t 7.95\n#24. \t\t\t\t\t\t\t\t\t0.00\n#25.     GT SUMMARY\n#26.     Tax Code\t\t   Amt ( RM )   Tax ( RM )\n#27. \t\t\t\t\t\t\t 7.50\t 0.45\n#28. \t\t\t\t Total :\t 7.50\t 0.45\n#29.    GOODS SOLD ARE NOT RETURNABLE  THANK YOU .","accepted":{"fields":{"date":{"value":"12\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012693"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"7.95"},"total_tax":{"value":"0.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180101\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012544   Date :  04\/01\/2018\n#12.  Cashier\t: USER\tTime :  15:46:00\n#13.  Salesperson\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1840\t\t1\t40.28\t40.28   SR\n#16.  K10 ' 1 X 8\n#17.  1664\t\t2\t26.50\t53.00   SR\n#18.  1LT BIG TREE HIGH GLOSS PAINT\n#19.  1909\t\t1\t6.89\t6.89   SR\n#20.  7 \" ROLLER REFILL\n#21.     Total Qty :    4\t\t\t100.17\n#22. \t\tTotal Sales ( Excluding GST ) :    94.50\n#23. \t\t\t\t\t Discount\t 0.00\n#24. \t\t\t\t\tTotal GST :\t5.67\n#25. \t\t\t\t\t Rounding  :\t 0.00\n#26.   Total Sales ( Inclusive of GST ) :    100.17\n#27. \t\t\t\t\t   CASH :    100.17\n#28. \t\t\t\t\t Change :\t 0.00\n#29.    GST SUMMARY\n#30.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#31.     SR\t\t   6\t   94.50\t   5.67\n#32. \t\t\t   Total :\t   94.50\t   5.67\n#33. \t\t\t\t\t\t\t\t   5.67\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/13eb84c5-73da-452d-922f-27f4fcbedb88.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012544"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"100.17"},"total_tax":{"value":"5.67"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b05b8265-fd30-4876-8514-17334dd69daa.png","content":"#1. 31802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00013118    Date :  03\/02\/2018\n#12.  Cashier\t:  USER\tTime :  11:49:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2786\t\t2\t4.77\t9.54   SR\n#16.  12M WIRE ROPE CLIP\n#17.  1471\t\t1\t4.77\t4.77   SR\n#18.  4 \" X KINKI BRD 2 WAY SCREWDRIVER\n#19.  1943\t\t2\t23.32\t46.64   SR\n#20.  HOES SET\n#21.     Total Qty :    5\t\t\t    60.95\n#22. \t\tTotal Sales ( Excluding GST )\t57.50\n#23. \t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\tTotal GST :\t3.45\n#25. \t\t\t\t\t Rounding :\t 0.00\n#26.   Total Sales ( Inclusive of GST ) :    60.95\n#27. \t\t\t\t\t   CASH  :    60.95\n#28. \t\t\t\t\t Change :\t 0.00\n#29.    GST SUMMARY\n#30.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#31.     SR\t\t   6\t   57.50\t   3.45\n#32. \t\t\t    Total :\t    57.50\t    3.45\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"03\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013118"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"60.95"},"total_tax":{"value":"3.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  1801  017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00012751    Date :  15\/01\/2018\n#12.  Cashier\t: USER\tTime :  14:24:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2876\t\t3\t1.06\t3.18   SR\n#16.  HOES PIN\n#17.  1937\t\t1\t7.95\t7.95   SR\n#18.  4 ' HOES HANDLE\n#19. \t\tTotal Qty :    4\t\t\t11.13\n#20. \t\tTotal Sales ( Excluding GST )\t10.50\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t0.63\n#23. \t\t\t\t\t Rounding :\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    11.13\n#25. \t\t\t\t\t   CASH  :    11.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   8\t   10.50\t   0.63\n#30. \t\t\t    Total :\t    10.50\t    0.63\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1fe18191-18b7-4523-8b73-638cd268534b.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012751"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"11.13"},"total_tax":{"value":"0.63"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36210a82-32c8-42dd-b19e-a9d46f596685.png","content":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t    ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013251    Date :  12\/02\/2018\n#12.  Cashier\tUSER\tTime :  14:31:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1099\t\t3\t90.10    270.30   SR\n#16.  110MM X 5.8M UNDERGROUND PIPE\n#17. \t\tTotal Qty :    3\t\t\t270.30\n#18. \t\tTotal Sales ( Excluding GST ) :   255.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :    15.30\n#21. \t\t\t\t\t Rounding :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :   270.30\n#23. \t\t\t\t\t   CASH  :   270.30\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t\t   255.00\t   15.30\n#28. \t\t\t   Total :\t   255.00\t   15.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013251"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"270.30"},"total_tax":{"value":"15.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 318  01  011\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012944    Date :  25\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  14:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1007\t\t3\t63.60\t190.80   SR\n#16.  12MM 4 \/ 8B PLYWOOD\n#17. \t\t Total Qty :    3\t\t\t 190.80\n#18. \t\t Total Sales ( Excluding GST )  :    180.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  10.80\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :    190.80\n#23. \t\t\t\t\t\t CASH  :    190.80\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t    %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t    180.00\t    10.80\n#28. \t\t\t\t Total :\t 180.00\t 10.80\n#29. \t\t\t\t\t\t\t\t\t  10.80\n#30.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7f0502ef-3990-446a-8a8d-6478bf303489.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012944"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"190.80"},"total_tax":{"value":"10.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9c1ac5f3-392f-42d2-a41d-fc24d1ff1799.png","content":"#1. 3  1802016 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00013254    Date :  12\/02\/2018\n#12.  Cashier\tUSER\t\tTime :  15:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1921\t\t\t1\t5.30\t5.30   SR\n#16.  NAIL ( PER \/ PACK ) - RM5\n#17. \t\tTotal Qty :\t1\t\t\t\t5.30\n#18. \t\t Total Sales ( Excluding GST )  :\t 5.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.30\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 5.30\n#23. \t\t\t\t\t\t CASH  :\t 5.30\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    5.00\t    0.30\n#28. \t\t\t\t Total :\t 5.00\t 0.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013254"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"5.30"},"total_tax":{"value":"0.30"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e258cedf-1614-4c80-b987-11e455d0abd5.png","content":"#1. 3  1801 0,17\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012726    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:52:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t6\t2.12\t12.72   SR\n#16.  GLOVE 1200 ( PER PAIR )\n#17. \t\tTotal Qty :\t6\t\t\t12.72\n#18. \t\t Total Sales ( Excluding GST ) :\t 12.00\n#19. \t\t\t\t\t   Discount  :\t   0.00\n#20. \t\t\t\t\t  Total GST\t  0.72\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST )  :\t 12.72\n#23. \t\t\t\t\t\tCASH  :\t12.72\n#24. \t\t\t\t\t   Change :\t   0.00\n#25.    GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   12.00\t   0.72\n#28. \t\t\t\tTotal :\t12.00\t0.72\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012726"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"12.72"},"total_tax":{"value":"0.72"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b8b5d5cd-3d93-4d71-be92-3cf9b96111a7.png","content":"#1. 31801  0 \u00b7 17\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00012659    Date :  11\/01\/2020\n#12.  Cashier\tUSER\tTime :  10:51:00\n#13.  Salesperson\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1512\t\t2\t10.60\t21.20   SR\n#16.  104 COTTON GLOVE ( DOZEN )\n#17. \t\tTotal Qty :    2\t\t\t21.20\n#18. \t\tTotal Sales ( Excluding GST ) :    20.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :\t1.20\n#21. \t\t\t\t\t Rounding  :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :    21.20\n#23. \t\t\t\t\t   CASH  :    21.20\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   20.00\t   1.20\n#28. \t\t\t    Total :\t    20.00\t    1.20\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"11\/01\/2020"},"doc_no_receipt_no":{"value":"CS00012659"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"21.20"},"total_tax":{"value":"1.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3   18'01'017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012494    Date :  02\/01\/2018\n#12.  Cashier\t:  USER\t\tTime :  09:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t1\t2.12\t2.12   SR\n#16.  GLOVE 1200 ( PER PAIR )\n#17. \t\tTotal Qty :\t1\t\t\t\t2.12\n#18. \t\t Total Sales ( Excluding GST ) :\t 2.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST  :\t  0.12\n#21. \t\t\t\t\t  Rounding :\t  0.00\n#22.   Total Sales ( Inclusive of GST )  :\t 2.12\n#23. \t\t\t\t\t\tCASH  :\t2.12\n#24. \t\t\t\t\t   Change :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    2.00\t    0.12\n#28. \t\t\t\t Total :\t 2.00\t 0.12 \/\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f4271ae0-144a-4873-a73e-30b0c0b91395.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012494"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"2.12"},"total_tax":{"value":"0.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png","content":"#1. 3.1801 \u00b7 017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012727    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:53:00\n#13.  Salesperson\t\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t3\t2.12\t6.36   SR\n#16.  GLOVE 1200 ( PER PAIRT\n#17. \t\tTotal Qty :    3\t\t\t6.36\n#18. \t\t Total Sales ( Excluding GST )\t 6.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.36\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 6.36\n#23. \t\t\t\t\t\tCASH :\t6.36\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    6.00\t    0.36\n#28. \t\t\t\t Total :\t 6.00\t 0.36\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012727"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"6.36"},"total_tax":{"value":"0.36"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  1801 0,17\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012726    Date :  13\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  15:52:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1432\t\t\t6\t2.12\t12.72   SR\n#16.  GLOVE 1200 ( PER PAIR )\n#17. \t\tTotal Qty :\t6\t\t\t12.72\n#18. \t\t Total Sales ( Excluding GST ) :\t 12.00\n#19. \t\t\t\t\t   Discount  :\t   0.00\n#20. \t\t\t\t\t  Total GST\t  0.72\n#21. \t\t\t\t\t  Rounding  :\t  0.00\n#22.   Total Sales ( Inclusive of GST )  :\t 12.72\n#23. \t\t\t\t\t\tCASH  :\t12.72\n#24. \t\t\t\t\t   Change :\t   0.00\n#25.    GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   12.00\t   0.72\n#28. \t\t\t\tTotal :\t12.00\t0.72\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e258cedf-1614-4c80-b987-11e455d0abd5.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012726"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"12.72"},"total_tax":{"value":"0.72"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6b1ee7d0-334f-4e9f-950f-9e31f4507b2d.png","content":"#1. 31801017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012493   Date :  02\/01\/2018\n#12.  Cashier\t: USER\tTime :  09:28:00\n#13.  Salesperson :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1720\t\t1\t3.18\t3.18   SR\n#16.  SPONGE SCRUB W - PLASTIC HANDLE\n#17.  1604\t\t1\t10.07\t10.07   SR\n#18.  4 1\/2 \" PLASTERING TROWEL\n#19.     Total Qty :    2\t\t\t13.25\n#20. \t\tTotal Sales ( Excluding GST ) :    12.50\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t0.75\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    13.25\n#25. \t\t\t\t\t   CASH :    13.25\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   12.50\t   0.75\n#30. \t\t\t    Total :\t    12.50\t    0.75-\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"02\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012493"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"13.25"},"total_tax":{"value":"0.75"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3 1802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t  ( 867388 - U )\n#4.  12 , Jalan Tampoi 7\/4 Kawasan Perindustrian\n#5. \t\t Tampoi , 81200 Johor Bahru , Johor\n#6. \t\t\t\tTEL : 03-40210276\n#7. \t\t\t   GST ID : 000750673920\n#8. \t\t\t SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No.\tCS00013065   Date :  31\/01\/2018\n#11.  Cashier\t:  USER\tTime :  10:41:00\n#12.  Salesperson\t\t\tRef .:\n#13.  Item\t\tQty    S \/ Price   Amount  Tax\n#14.  3122\t\t2\t29.68\t59.36   SR\n#15.  ( W33 ) 105MM \/ 4 ' CUTTING DISC\n#16.  3383\t\t10\t3.18\t31.80   SR\n#17.  4 \" MAGIC SAND PAPER\n#18.  1512\t\t1\t10.60\t10.60   SR\n#19.  104 COTTON GLOVE ( DOZEN )\n#20. \t\tTotal Qty :    13\t\t\t101.76\n#21. \t\tTotal Sales ( Excluding GST ) :    96.00\n#22. \t\t\t\t\t Discount :\t 0.00\n#23. \t\t\t\t\tTotal GST :\t5.76\n#24. \t\t\t\t\t Rounding\t 0.00\n#25.   Total Sales ( Inclusive of GST ) :    101.76\n#26. \t\t\t\t\t   CASH  :    101.76\n#27. \t\t\t\t\t Change :\t 0.00\n#28.    GST SUMMARY\n#29.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#30.     SR\t\t   6\t   96.00\t   5.76\n#31. \t\t\t    Total :\t    96.00\t    5.76\n#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/680a31ef-4478-4fdb-a8cc-7cc360237d7c.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/01\/2018"},"doc_no_receipt_no":{"value":"CS00013065"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0deecc54-8d48-4641-bc0b-37c6295944cb.png","content":"#1. 31801017\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012465   Date :  29\/12\/2017\n#12.  Cashier\tUSER\tTime :  15:32:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  3015\t\t1\t10.60\t10.60   SR\n#16.  G.I WIRE RM10\n#17. \t\tTotal Qty :    1\t\t\t10.60\n#18. \t\tTotal Sales ( Excluding GST ) :    10.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :\t0.60\n#21. \t\t\t\t\t Rounding\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :    10.60\n#23. \t\t\t\t\t   CASH  :    10.60\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    296 %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t\t\t   10.00\t   0.60\n#28. \t\t\t   Total :\t   10.00\t   0.60\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"29\/12\/2017"},"doc_no_receipt_no":{"value":"CS00012465"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"10.60"},"total_tax":{"value":"0.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  1802016 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00013254    Date :  12\/02\/2018\n#12.  Cashier\tUSER\t\tTime :  15:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1921\t\t\t1\t5.30\t5.30   SR\n#16.  NAIL ( PER \/ PACK ) - RM5\n#17. \t\tTotal Qty :\t1\t\t\t\t5.30\n#18. \t\t Total Sales ( Excluding GST )  :\t 5.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  0.30\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :\t 5.30\n#23. \t\t\t\t\t\t CASH  :\t 5.30\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t\t    5.00\t    0.30\n#28. \t\t\t\t Total :\t 5.00\t 0.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9c1ac5f3-392f-42d2-a41d-fc24d1ff1799.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013254"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"5.30"},"total_tax":{"value":"0.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/636ce040-f1d1-43b4-b007-d349b874997d.png","content":"#1. 31,801017\n#2.   37\n#3.   SYARIKAT PERNIAGAAN GIN KEE\n#4. \t\t\t\t  ( 81109 - A )\n#5. \t\t\tNO 290 , JALAN AIR PANAS ,\n#6. \t\t\t\t  SETAPAK ,\n#7. \t\t\t 53200 , KUALA LUMPUR .\n#8. \t\t\t   TEL : 03-40210276\n#9. \t\t\t  GST ID : 000750673920\n#10. \t\t    SIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  Doc No.\tCS00012543   Date : 04\/01\/2018\n#13.  Cashier\tUSER\tTime :  15:39:00\n#14.  Salesperson :\t\tRef .:\n#15.  Item\t\tQty   S \/ Price  Amount  Tax\n#16.  2402\t\t1\t3.71\t3.71   SR\n#17.  25MM GI NIPPLE\n#18.  1462\t\t2\t0.64\t1.27   SR\n#19.  SEAL TAPE\n#20.  1748\t\t1\t5.83\t5.83   SR\n#21.  32MM POLY SOCKET\n#22.  2247\t\t1\t33.92\t33.92   SR\n#23.  1 \" BALL VALVE\n#24.     Total Qty :    5\t\t\t    44.73\n#25.     Total Sales ( Excluding GST ) :    42.20\n#26. \t\t\t\t    Discount :\t    0.00\n#27. \t\t\t\t   Total GST :\t   2.53\n#28. \t\t\t\t   Rounding\t   0.00\n#29.  Total Sales ( Inclusive of GST ) :    44.73\n#30. \t\t\t\t\t CASH :    44.73\n#31. \t\t\t\t    Change :\t    0.00\n#32.    GST SUMMARY\n#33.    Tax Code    %    Amt ( RM )   Tax ( RM )\n#34.    SR\t   6\t   42.20\t   2.53\n#35. \t\t\t   Total :\t   42.20\t   2.53 \/\n#36.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"04\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012543"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"44.73"},"total_tax":{"value":"2.53"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00013118    Date :  03\/02\/2018\n#12.  Cashier\t:  USER\tTime :  11:49:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2786\t\t2\t4.77\t9.54   SR\n#16.  12M WIRE ROPE CLIP\n#17.  1471\t\t1\t4.77\t4.77   SR\n#18.  4 \" X KINKI BRD 2 WAY SCREWDRIVER\n#19.  1943\t\t2\t23.32\t46.64   SR\n#20.  HOES SET\n#21.     Total Qty :    5\t\t\t    60.95\n#22. \t\tTotal Sales ( Excluding GST )\t57.50\n#23. \t\t\t\t\t Discount :\t 0.00\n#24. \t\t\t\t\tTotal GST :\t3.45\n#25. \t\t\t\t\t Rounding :\t 0.00\n#26.   Total Sales ( Inclusive of GST ) :    60.95\n#27. \t\t\t\t\t   CASH  :    60.95\n#28. \t\t\t\t\t Change :\t 0.00\n#29.    GST SUMMARY\n#30.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#31.     SR\t\t   6\t   57.50\t   3.45\n#32. \t\t\t    Total :\t    57.50\t    3.45\n#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b05b8265-fd30-4876-8514-17334dd69daa.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013118"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"60.95"},"total_tax":{"value":"3.45"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9672b8cd-127a-4604-a3a5-f72fede590f3.png","content":"#1. 318.01017 ..\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS .\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KLANG\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00012487   Date :  30\/12\/2017\n#12.  Cashier\t: USER\tTime :  14:52:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2430\t\t2\t18.02\t36.04   SR\n#16.  CEMENT ( 50KG )\n#17.  1699\t\t10\t5.30\t53.00   SR\n#18.  PASIR KASAR ( BAG )\n#19. \t\tTotal Qty :    12\t\t\t89.04\n#20. \t\tTotal Sales ( Excluding GST ) :    84.00\n#21. \t\t\t\t\t Discount\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.04\n#23. \t\t\t\t\t Rounding :\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    89.04\n#25. \t\t\t\t\t   CASH  :    89.04\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    290 %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   84.00\t   5.04\n#30. \t\t\t   Total :\t   84.00\t   5.04 \/\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"30\/12\/2017"},"doc_no_receipt_no":{"value":"CS00012487"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"89.04"},"total_tax":{"value":"5.04"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t: CS00013076   Date :  01\/02\/2018\n#12.  Cashier\t: USER\tTime :  09:38:00\n#13.  Salesperson :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2430\t\t2\t18.02\t36.04   SR\n#16.  CEMENT ( 50KG )\n#17. \t\tTotal Qty :    2\t\t\t36.04\n#18. \t\tTotal Sales ( Excluding GST ) :    34.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :\t2.04\n#21. \t\t\t\t\t Rounding  :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :    36.04\n#23. \t\t\t\t\t   CASH :    36.04\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   34.00\t   2.04\n#28. \t\t\t    Total :\t    34.00\t    2.04\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/94a9c3f5-cd72-4853-b015-33d7d1951ed7.png","ctx_1_accepted":{"fields":{"date":{"value":"01\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013076"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"36.04"},"total_tax":{"value":"2.04"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cf113004-095d-40ed-b69b-3c270a84eada.png","content":"#1. 3 18.01017\n#2.    :\n#3.    SYARIKAT PERNIAGAAN GIN KEE\n#4. \t\t\t\t   ( 81109 - A )\n#5. \t\t\t NO 290 , JALAN AIR PANAS ,\n#6. \t\t\t\t   SETAPAK ,\n#7. \t\t\t  53200 , KUALA LUMPUR .\n#8. \t\t\t\tTEL : 03-40210276\n#9. \t\t\t   GST ID : 000750673920\n#10. \t\t\t SIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  Doc No.\t: CS00012524   Date :  03\/01\/2018\n#13.  Cashier\t:  USER\tTime :  17:08:00\n#14.  Salesperson  :\t\t\tRef .:\n#15.  Item\t\tQty    S \/ Price   Amount  Tax\n#16.  1512\t\t1\t10.60\t10.60   SR\n#17.  104 COTTON GLOVE ( DOZEN )\n#18.  3032\t\t1\t23.32\t23.32   SR\n#19.  FACE MASK\n#20.  3313\t\t2\t19.08\t38.16   SR\n#21.  CS 200A CUTTING WHEEL\n#22.     Total Qty :    4\t\t\t72.08\n#23. \t\tTotal Sales ( Excluding GST )\t68.00\n#24. \t\t\t\t\t Discount :\t 0.00\n#25. \t\t\t\t\tTotal GST\t4.08\n#26. \t\t\t\t\t Rounding\t 0.00\n#27.   Total Sales ( Inclusive of GST ) :    72.08\n#28. \t\t\t\t\t   CASH  :    72.08\n#29. \t\t\t\t\t Change :\t 0.00\n#30.    GST SUMMARY\n#31.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#32.     SR\t\t   6\t   68.00\t   4.08\n#33. \t\t\t   Total :\t   68.00\t   4.08\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"03\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012524"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"72.08"},"total_tax":{"value":"4.08"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3 1802016\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t  ( 867388 - U )\n#4.  12 , Jalan Tampoi 7\/4 Kawasan Perindustrian\n#5. \t\t Tampoi , 81200 Johor Bahru , Johor\n#6. \t\t\t\tTEL : 03-40210276\n#7. \t\t\t   GST ID : 000750673920\n#8. \t\t\t SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No.\tCS00013065   Date :  31\/01\/2018\n#11.  Cashier\t:  USER\tTime :  10:41:00\n#12.  Salesperson\t\t\tRef .:\n#13.  Item\t\tQty    S \/ Price   Amount  Tax\n#14.  3122\t\t2\t29.68\t59.36   SR\n#15.  ( W33 ) 105MM \/ 4 ' CUTTING DISC\n#16.  3383\t\t10\t3.18\t31.80   SR\n#17.  4 \" MAGIC SAND PAPER\n#18.  1512\t\t1\t10.60\t10.60   SR\n#19.  104 COTTON GLOVE ( DOZEN )\n#20. \t\tTotal Qty :    13\t\t\t101.76\n#21. \t\tTotal Sales ( Excluding GST ) :    96.00\n#22. \t\t\t\t\t Discount :\t 0.00\n#23. \t\t\t\t\tTotal GST :\t5.76\n#24. \t\t\t\t\t Rounding\t 0.00\n#25.   Total Sales ( Inclusive of GST ) :    101.76\n#26. \t\t\t\t\t   CASH  :    101.76\n#27. \t\t\t\t\t Change :\t 0.00\n#28.    GST SUMMARY\n#29.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#30.     SR\t\t   6\t   96.00\t   5.76\n#31. \t\t\t    Total :\t    96.00\t    5.76\n#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/680a31ef-4478-4fdb-a8cc-7cc360237d7c.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/01\/2018"},"doc_no_receipt_no":{"value":"CS00013065"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"101.76"},"total_tax":{"value":"5.76"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7f0502ef-3990-446a-8a8d-6478bf303489.png","content":"#1. 318  01  011\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012944    Date :  25\/01\/2018\n#12.  Cashier\tUSER\t\tTime :  14:29:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1007\t\t3\t63.60\t190.80   SR\n#16.  12MM 4 \/ 8B PLYWOOD\n#17. \t\t Total Qty :    3\t\t\t 190.80\n#18. \t\t Total Sales ( Excluding GST )  :    180.00\n#19. \t\t\t\t\t   Discount :\t   0.00\n#20. \t\t\t\t\t  Total GST :\t  10.80\n#21. \t\t\t\t\t  Rounding\t  0.00\n#22.   Total Sales ( Inclusive of GST ) :    190.80\n#23. \t\t\t\t\t\t CASH  :    190.80\n#24. \t\t\t\t\t   Change  :\t   0.00\n#25.     GST SUMMARY\n#26.     Tax Code\t    %    Amt ( RM )    Tax ( RM )\n#27.     SR\t\t    6\t    180.00\t    10.80\n#28. \t\t\t\t Total :\t 180.00\t 10.80\n#29. \t\t\t\t\t\t\t\t\t  10.80\n#30.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"25\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012944"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"190.80"},"total_tax":{"value":"10.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t    ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013251    Date :  12\/02\/2018\n#12.  Cashier\tUSER\tTime :  14:31:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1099\t\t3\t90.10    270.30   SR\n#16.  110MM X 5.8M UNDERGROUND PIPE\n#17. \t\tTotal Qty :    3\t\t\t270.30\n#18. \t\tTotal Sales ( Excluding GST ) :   255.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :    15.30\n#21. \t\t\t\t\t Rounding :\t 0.00\n#22.   Total Sales ( Inclusive of GST ) :   270.30\n#23. \t\t\t\t\t   CASH  :   270.30\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t\t   255.00\t   15.30\n#28. \t\t\t   Total :\t   255.00\t   15.30\n#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36210a82-32c8-42dd-b19e-a9d46f596685.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013251"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"270.30"},"total_tax":{"value":"15.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/13eb84c5-73da-452d-922f-27f4fcbedb88.png","content":"#1. 3180101\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012544   Date :  04\/01\/2018\n#12.  Cashier\t: USER\tTime :  15:46:00\n#13.  Salesperson\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1840\t\t1\t40.28\t40.28   SR\n#16.  K10 ' 1 X 8\n#17.  1664\t\t2\t26.50\t53.00   SR\n#18.  1LT BIG TREE HIGH GLOSS PAINT\n#19.  1909\t\t1\t6.89\t6.89   SR\n#20.  7 \" ROLLER REFILL\n#21.     Total Qty :    4\t\t\t100.17\n#22. \t\tTotal Sales ( Excluding GST ) :    94.50\n#23. \t\t\t\t\t Discount\t 0.00\n#24. \t\t\t\t\tTotal GST :\t5.67\n#25. \t\t\t\t\t Rounding  :\t 0.00\n#26.   Total Sales ( Inclusive of GST ) :    100.17\n#27. \t\t\t\t\t   CASH :    100.17\n#28. \t\t\t\t\t Change :\t 0.00\n#29.    GST SUMMARY\n#30.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#31.     SR\t\t   6\t   94.50\t   5.67\n#32. \t\t\t   Total :\t   94.50\t   5.67\n#33. \t\t\t\t\t\t\t\t   5.67\n#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"04\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012544"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"100.17"},"total_tax":{"value":"5.67"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3 18.01 0.17 ...\n#2.   SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t  GST ID : 000750673920\n#9. \t\t\tSIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012518   Date : 03\/01\/2018\n#12.  Cashier\tUSER\tTime :  13:04:00\n#13.  Salesperson\t\t\tRef .\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1539\t\t1\t90.10\t90.10   SR\n#16.  5LT BIG TREE HIGH GLOSS PAINT\n#17.  1611\t\t1\t4.24\t4.24   SR\n#18.  THINNER BOTTLE\n#19. \t\tTotal Qty :    2\t\t\t94.34\n#20. \t\tTotal Sales ( Excluding GST )\t89.00\n#21. \t\t\t\t\t Discount\t 0.00\n#22. \t\t\t\t\tTotal GST\t5.34\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.34\n#25. \t\t\t\t\t   CASH :    94.34\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   89.00\t   5.34\n#30. \t\t\t    Total :\t    89.00\t    5.34  \/\n#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8be7bdb8-42fd-4c5e-bf37-33b772f83ad1.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012518"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.34"},"total_tax":{"value":"5.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c6c1d1dc-0bff-4ad9-8273-63574e4a47d2.png","content":"#1. 31812012 .\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No\tCS00012440    Date :  28\/12\/2017\n#12.  Cashier\tUSER\tTime :  11:57:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  2623\t\t2\t2.12\t4.24   SR\n#16.  NAIL ( PER \/ PACK ) - RM2\n#17.  3483\t\t1\t7.95\t7.95   SR\n#18.  1 1\/2 \" SANCORA PAINT BRUSH\n#19.  1452\t\t1\t10.07\t10.07   SR\n#20.  7 \" PAINT ROLLER SET\n#21.  1664\t\t2\t26.50\t53.00   SR\n#22.  1LT BIG TREE HIGH GLOSS PAINT\n#23.  1665\t\t450\t0.30\t133.56   SR\n#24.  CEMENT BRICK\n#25.  1041\t\t3\t15.90\t47.70   SR\n#26.  6 ' X 35 # CORRUGATED ROOFING SHEET\n#27.  2430\t\t4\t18.02\t72.08   SR\n#28.  CEMENT ( 50KG )\n#29.  1812\t\t2\t16.96\t33.92   SR\n#30.  10'2 X 3\n#31.  1792\t\t3\t7.42\t22.26   SR\n#32.  10 ' 1 X 2\n#33.  1840\t\t2\t40.28\t80.56   SR\n#34.  K10 ' 1 X 8\n#35.     Total Qty :   470\t\t465.34\n#36. \t\tTotal Sales ( Excluding GST )\t439.00\n#37. \t\t\t\t\t Discount :\t 0.00\n#38. \t\t\t\t\tTotal GST :    26.34\n#39. \t\t\t\t\t Rounding\t 0.00\n#40.   Total Sales ( Inclusive of GST ) :   465.34\n#41. \t\t\t\t\t   CASH  :   465.34\n#42. \t\t\t\t\t Change :\t 0.00\n#43.    GST SUMMARY\n#44.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#45.     SR\t\t   6\t   439.00\t   26.34\n#46. \t\t\t   Total :\t   439.00\t   26.34\n#47. \t\t\t\t\t\t\t\t   26.34\n#48.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"28\/12\/2017"},"doc_no_receipt_no":{"value":"CS00012440"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"465.34"},"total_tax":{"value":"26.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803014\n#2.     BEYOND BROTHERS HARDWARE\n#3. \t\t\t\t   ( 872981 - V )\n#4. \t\t\t\tLOT 1-0-2 , JLN 1\/50 ,\n#5. \t\t\t\tDIAMOND SQUARE ,\n#6. \t\t\t\t OFF JLN GOMBAK\n#7. \t\t\t   53000 KUALA LUMPUR\n#8. \t\t  TEL : 03-40211233  FAX : 03-40223233\n#9. \t\t\tIVAN KONG12@HOTMAIL.COM\n#10. \t\t\t   GST ID : 001921974272\n#11. \t\t\t\t  TAX INVOICE\n#12.   Bill To :\n#13.   PDP UTEK ( M ) SDN BHD\n#14.   SEBELAH PETRONAS\n#15.   AMPANG\n#16.   NEAR TO KPJ HOSPITAL\n#17.   019-2616 281 MR.NEO\n#18.   Doc No.\t CS00067741\t Date : 14\/03\/2018\n#19.   Cashier    : USER\t\t Time :  16:37:00\n#20.   Salesperson :\t\t\t Ref .:\n#21. \t\t\t\t\t\t  ( GST )    ( GST )\n#22.   Itern\t Qty   S \/ Price  S \/ Price   Amount  Tax\n#23.   11028\t 1    150.00  159.00    159.00  SR\n#24.   BATU CEMENT ( A ) 600PCS\n#25.   11046\t 2    80.00   84.80    169.60  SR\n#26.   PASIR HALUS\n#27.  11000\t 6    16.00   16.96    101.76  SR\n#28.   YTL CEMENT 50KG ( NEW PRICE )\n#29.   11036\t 1    3.00    3.18\t 3.18  SR\n#30.  \u2713 KAPUR A1\n#31.   10012\t 2    3.00    3.18\t 6.36  SR\n#32.  * SALUNG TANGAN GETAH ( 1PAIR )\n#33.   1682\t\t 1    2.00    2.12\t 2.12   SR SP\n#34.   BENANG NYLON # 1B\n#35.   2567\t\t 1    16.00   16.96\t 16.96  SR\n#36.   GERMANY SUDU PLASTER\n#37.   2564\t\t 1    6.90    7.31\t 7.31   SR\n#38.   SUDU PLASTER KAYU ( NORMAL )\n#39.   2686\t\t 1    4.50    4.77\t 4.77  SR\n#40.   PAPAN SIMEN ( HITAM )\n#41.   1521\t\t  1    19.90   21.09\t  21.09  SR\n#42.  * M'MAN RULE TIMBANG 18 \"\n#43.   3879\t\t  1    100.00  106.00    106.00   SR\n#44.   KERETA TOLAK H \/ D ( OREN )\n#45.   3416\t\t  1    1.20    1.27\t  1.27   SR\n#46.  \u2022 PAKU KAYU 1 \" ( KECIL )\n#47.   3432\t\t\t  0.00    0.00\t  0.00  SR\n#48.  0\n#49.   MAYBANK - 5122 0481 6723\n#50.     Total Qty :   20\t\t\t   599.43\n#51. \t\t   Total Sales ( Excluding GST ) :   565.50\n#52. \t\t  AI  D otal GST :    33.93 \u8c9d\t\t\t  Rounding  :\t  0.02\n#53. \t\t\t\t\t   Discount :\t   0.00\n#54.     Total Sales ( Inclusive of GST ) :   599.45\n#55. \t\t\t\t\t\tCASH  :   599.45\n#56. \t\t\t\t\t   Change :\t   0.00\n#57. \t\tGST SUMMARY\n#58. \t\tTax Code\t%    Amt ( RM )    Tax ( RM )\n#59. \t\tSR\t\t6\t565.50\t33.93\n#60. \t\t\t\tTotal :\tEDE EN\t5.93","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e60ce283-4a62-483b-9066-325420fab439.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/03\/2018"},"doc_no_receipt_no":{"value":"CS00067741"},"seller_gst_id":{"value":"001921974272"},"seller_name":{"value":"BEYOND BROTHERS HARDWARE"},"total_amount":{"value":"599.45"},"total_tax":{"value":"33.93"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/110cde60-96f0-4be5-9d8b-6f8c95fc5902.png","content":"#1. 31812012\n#2. \t\t LIM SENG THO HARDWARE TRADING\n#3. \t\t    No 7. Simpang Off Batu Village .\n#4. \t\tJalan Ipoh Batu 5 , 51200 Kuala Lumpur\n#5. \t\t\t\t\tMALAYSIA\n#6. \t\t\t Tel & Fax No : 03-6258 7191\n#7. \t\t\t\t   03-6258 7191\n#8. \t\t  Company Reg No.  ( 002231061 - T )\n#9. \t\t\tGST Reg No. : 001269075968\n#10. \t\t\t\t   TAX INVOICE\n#11.  Invoice No .:    CS 23304\n#12.  Date\t\t29\/12\/2022 11:41\n#13.  Cashier #\tLST\n#14. \t\t\t\t\t\t\t\t  RM    Code\n#15.  SIMEN ( S )\n#16.   3.00\t\t  X   2.00\t  6.00\t  SR\n#17. \t\t\t  Subtotal\t\t\t  6.00\n#18.    Total In   of GST\t\t\t   6.00\n#19. \t\t\t Payment :\t\t\t 6.00\n#20. \t\t  Change Due\t\t\t  0.00\n#21.  Total Item ( s ) : 3\n#22.  GST Summary    Amount ( RM )\t Tax ( RM )\n#23.  SR\t @ 6 %\t\t 5.66\t\t 0.34\n#24. \t\t\t\t\t\t\t\t\t\t 0.34\n#25. \t\tANARARA   THANK YOU  AAAAAAA\n#26. \t\t   ***** PLEASE COME AGAIN\n#27.    * GOODS SOLD ARE NOT RETURNABLE *","accepted":{"fields":{"date":{"value":"29\/12\/2022"},"doc_no_receipt_no":{"value":"CS 23304"},"seller_gst_id":{"value":"001269075968"},"seller_name":{"value":"LIM SENG THO HARDWARE TRADING"},"total_amount":{"value":"6.00"},"total_tax":{"value":"0.34"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  18  02  013 ,\n#2. \t\tLIM SENG THO HARDWARE TRADING\n#3. \t\t   No 7. Simpang Off Batu Village ,\n#4.     Jalan Ipoh Batu 5 , 51200 Kuala Lumpur .\n#5. \t\t\t\t   MALAYSIA\n#6. \t\tTel & Fax No : 03-6258 7191\n#7. \t\t\t\t  03-6258 7191\n#8. \t\t  Company Reg No. ( 002231061 - T )\n#9. \t\t    GST Reg No. .001269075968\n#10. \t\t\t\t TAX INVOICE\n#11.  Invoice No\tCS 24146\n#12.  Date :\t02\/02\/2018 10:06\n#13.  Cashier #\tLST\n#14. \t\t\t\t\t\t\t   RM    Code\n#15.  BEG GUNI\n#16.   10.00 NOS    X   0.70\t  7.00\t  SR\n#17. \t\t\t Subtotal :\t\t 7.00\n#18.    Total Incl . of GST\t\t   7.00\n#19. \t\t\tPayment :\t\t7.00\n#20. \t\t Change Due :\t\t 0.00\n#21.  Total Item ( s ) : 10\n#22.  GST Summary   Amount ( RM )\tTax ( RM )\n#23.  SR\t 6 %\t\t 6.60\t 040\n#24. \t\t   ********* THANK YOU *********\n#25. \t\t   **** PLEASE COME AGAIN *****\n#26.    * GOODS SOLD ARE NOT RETURNABLE *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/687748b7-3a4c-436f-b832-0b1e9420c221.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS 24146"},"seller_gst_id":{"value":"001269075968"},"seller_name":{"value":"LIM SENG THO HARDWARE TRADING"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/516bbd35-43c2-45f2-b34c-529b4c104bc4.png","content":"#1. 31812012\n#2. \t\t Chili's\n#3.    Chili's Grill & Bar KLCC\n#4.  T.A.S Leisure Sdn Bhd ( 256864 - P )\n#5. \t\t Tel : 03-2164 1400\n#6.     GST ID : 001042104320\n#7. \t\t  Tax Receipt\n#8.     GST ID : 001042104320\n#9.  4 CHILIS3\t\t23 Anis\n#10.  Chk 1080323\t\tGst4\n#11. \t\t30 Dec 17 18:40:57\n#12.  TBL64  \/  1    30\/12\/17\n#13. \t\t --- EAT IN --\n#14.  1  PINEAPPLE JUICE   12.95 S\n#15.  1  TOSTADA CHIPS    16.95 S\n#16.  1  CHP_BWL CK\t29.95 S\n#17.  1  MARG CK\t27.95 S\n#18.   Subtotal\t  87.90\n#19.   10 % Srv Chg\t  8.78\n#20.   GST 06 %\t  5.81\n#21.   Total :\t  102.39\n#22. \t\t\t\t 0.01\n#23.   Total  102.40\n#24.     YOUR OPINION MATTERS 102.40\n#25.   We invite you to complete our\n#26.    GUEST EXPERIENCE SURVEY\n#27.   YOU COULD WIN RM500 CASH OR\n#28.   CHILI'S VOUCHER FOR RM1,000\n#29.     A WINNER EVERY MONTH\n#30.    Visit www.go-chilis.com\n#31.     YOUR SURVEY CODE : 5013\n#32.  Pls enter within the next 4 days\n#33.  Must be 18 or above . Void where\n#34.  prohibited . See web for complete\n#35.  rules and sweepstakes details .\n#36.  Amount ( RM ) GST ( RM )  5.81 \/\n#37.  S = GST @ 6 % : 96.58\n#38.  Z = GST @ 0 % : 0.00   0.00","accepted":{"fields":{"date":{"value":"2017-12-30"},"doc_no_receipt_no":{"value":"1080323"},"seller_gst_id":{"value":"001042104320"},"seller_name":{"value":"Chili's \nChili's Grill & Bar KLCC "},"total_amount":{"value":"102.40"},"total_tax":{"value":"5.81"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD .\n#2. \t\t   ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  38\n#8.   Bill # : V001-538701   Order # : 138803\n#9.  Date  : 22-02-2018 19:54:52\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 32.00 SR\n#13.  Chicken Item\n#14.   1\t\t  D  4.00 SR\n#15.  White Rice\n#16.   1\t\t  D  18.00 SR\n#17.  Vege Item ( M )\n#18.   1\t\t  D  8.00 SR\n#19.  Rice w Seafood \/ Meat Item Single\n#20.   1\t\t  D  5.00 SR\n#21.  Beverage\n#22.  Total ( Excluding GST ) :\t67.00\n#23.  GST Payable :\t\t\t4.02\n#24.  Total ( Inclusive of GST ) :\t71.02\n#25.  Rounding Adj :\t\t-0.02\n#26.  TOTAL :\t\t71.00\n#27.  Closed : 1\t22-05-2018  21:16:12\n#28.  Server : 113 CASHIER\n#29.  CASH :\t\t\t71.00\n#30.  GST Summary\tAmount ( RM )  Tax ( RM )\n#31.  SR\t( @ 6 % )\t67.00    4.02\n#32. \t\t **** Thank You ****\n#33. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5c319fdc-0caa-4e77-9e77-a04ea62b5eac.png","ctx_1_accepted":{"fields":{"date":{"value":"22-02-2018"},"doc_no_receipt_no":{"value":"V001-538701"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD . "},"total_amount":{"value":"71.02 "},"total_tax":{"value":"4.02"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7b183ab8-0707-46f2-a733-791c6b870351.png","content":"#1. 31812012\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t    ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00012441    Date :  28\/12\/2017\n#12.  Cashier\tUSER\tTime :  11:58:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1971\t\t1\t148.40    148.40   SR\n#16.  PASIR HALUS 1 LOAD ( SMALL )\n#17.     Total Qty :    1\t\t\t148.40\n#18.     Total Sales ( Excluding GST ) :    140.00\n#19. \t\t\t\t\t Discount :\t 0.00\n#20. \t\t\t\t\tTotal GST :\t8.40\n#21. \t\t\t\t\tRounding\t0.00\n#22.  Total Sales ( Inclusive of GST ) :    148.40\n#23. \t\t\t\t\t  CASH  :   148.40\n#24. \t\t\t\t\t Change :\t 0.00\n#25.    GST SUMMARY\n#26.    Tax Code    %    Amt ( RM )   Tax ( RM )\n#27.     SR\t\t   6\t   140.00\t   8.40\n#28. \t\t\t   Total :\t   140.00\t   8.40\n#29. \t\t\t\t\t\t\t\t    8.40\n#30.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","accepted":{"fields":{"date":{"value":"28\/12\/2017"},"doc_no_receipt_no":{"value":"CS00012441"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"148.40"},"total_tax":{"value":"8.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3  180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\t    GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t:  CS00012922    Date :  24\/01\/2018\n#12.  Cashier\t:  USER\t\tTime :  10:50:00\n#13.  Salesperson  :\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1700\t\t6\t6.36\t38.16   SR\n#16.  PASIR HALUS ( BAG )\n#17.  2430\t\t2\t18.02\t36.04   SR\n#18.  CEMENT ( 50KG )\n#19. \t\tTotal Qty :    8\t\t\t74.20\n#20. \t\tTotal Sales ( Excluding GST ) :\t70.00\n#21. \t\t\t\t\t   Discount :\t   0.00\n#22. \t\t\t\t\t  Total GST :\t  4.20\n#23. \t\t\t\t\t  Rounding  :\t  0.00\n#24.   Total Sales ( Inclusive of GST ) :\t 74.20\n#25. \t\t\t\t\t\tCASH  :\t74.20\n#26. \t\t\t\t\t   Change  :\t   0.00\n#27.    GST SUMMARY\n#28.     Tax Code\t   %    Amt ( RM )    Tax ( RM )\n#29.     SR\t\t   6\t   70.00\t   4.20\n#30. \t\t\t\tTotal :\t70.00\t4.20\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/31947fd2-fa5b-4ad7-a6c9-48ac63f0eafc.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/01\/2018"},"doc_no_receipt_no":{"value":"CS00012922"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"74.20"},"total_tax":{"value":"4.20"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f81bd398-b8e5-44c4-b115-09fc4dd29f4e.png","content":"#1. 31812012\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t\t ( 81109 - A )\n#4. \t\t\t  NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t\t SETAPAK ,\n#6. \t\t\t   53200 , KUALA LUMPUR .\n#7. \t\t\t\t  TEL : 03-40210276\n#8. \t\t\tGST ID : 000750673920\n#9. \t\t\t  SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\t CS00011926    Date :  02\/12\/2017\n#12.  Cashier\t :  USER\t\t Time :  08:44:00\n#13.  Salesperson\t\t\t\tRef .:\n#14.  Item\t\t Qty    S \/ Price   Amount  Tax\n#15.  3122\t\t\t 1\t 29.68\t 29.68   SR\n#16.  ( W33 ) 105MM \/ 4 ' CUTTING DISC\n#17. \t\t Total Qty :\t\t\t\t\t 29.68\n#18. \t\t  Total Sales ( Excluding GST )  :\t  28.00\n#19. \t\t\t\t\t\tDiscount :\t0.00\n#20. \t\t\t\t\t   Total GST :\t   1.68\n#21. \t\t\t\t\t    Rounding :\t    0.00\n#22.    Total Sales ( Inclusive of GST ) :\t  29.68\n#23. \t\t\t\t\t\t  CASH  :\t  29.68\n#24. \t\t\t\t\t\tChange :\t0.00\n#25.     GST SUMMARY\n#26. \t\tTax Code\t%    Amt ( RM )    Tax ( RM ) 1.68\n#27. \t\t SR\t\t 6\t 28.00\n#28. \t\t\t\t  Total :\t  28.00\t  1.68\n#29. \t\t\t\t\t\t   TURNABLE THANK YOU","accepted":{"fields":{"date":{"value":"02\/12\/2017"},"doc_no_receipt_no":{"value":"CS00011926"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"29.68"},"total_tax":{"value":"1.68"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0e40\u0e25\u0e22    \u0e21\n#2. \t\t  3   12 12  01 2\n#3. \t\t  SYARIKAT PERNIAGAAN GIN KEE\n#4. \t\t\t\t\t\t ( 81109 - A )\n#5. \t\t\t\t  NO 290 , JALAN AIR PANAS .\n#6. \t\t\t\t\t\t SETAPAK ,\n#7. \t\t\t\t   53200 , KUALA LUMPUR .\n#8. \t\t\t\t\t TEL : 03-40210276\n#9. \t\t\t\t   GST ID : 000750673920\n#10. \t\t\t\t SIMPLIFIED TAX INVOICE\n#11.     CASH\n#12.     Doc No.\t    CS00011955    Date :  02\/12\/2017\n#13.     Cashier\t    :  USER\t\t    Time :  17 21:00\n#14.     Salesperson\t\t\t\t    Ref .:\n#15.     Item\t\t    Qty    S \/ Price   Amount  Tax\n#16.     1587\t\t\t\t    7.42\t    7.42   SR\n#17.     SPRAY PAINT\t\t\t\t\t    742\n#18. \t\t\tTotal Qty\n#19. \t\t\t Total Sales ( Excluding GST ) .\t 7.00\n#20. \t\t\t\t\t\t    Discount :\t    0.00\n#21. \t\t\t\t\t\t   Total GST  .\t   0.42\n#22. \t\t\t\t\t\t   Rounding\t   0.00\n#23. \t\t  Total Sales ( Inclusive of GST ) :\t  7.42\n#24. \t\t\t\t\t\t\t  CASH :\t  7.42\n#25. \t\t\t\t\t\t\tChange :\t0.00\n#26. \t\t    GST SUMMARY\n#27. \t\t\tTax Code\t%    Amt ( RM )    Tax ( RM ) 7.00\t0 42\n#28. \t\t\t SR\t\t 6\n#29. \t\t\t\t\t  Total :\t  7.00\t  0.42\n#30. \t\t\t\t\t\t   AT RETURNABLE . THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2eac0a33-5469-4825-a457-c77aa7d337d8.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/12\/2017"},"doc_no_receipt_no":{"value":"CS00011955"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"7.42"},"total_tax":{"value":"0.42"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/672cec33-1a38-4dc4-aaaf-4a77846e2e8d.png","content":"#1. PREMIO\n#2. \t\t  PREMIO STATIONERY SDN  BHD\n#3. \t\t\t\t\t ( Co. No .: 123769 - W )\n#4. \t\t\t\t GST Reg . No .: 001032994816\n#5. \t\t\t\t   No 57 , Jalan SS 3\/29 ,\n#6. \t\t\t   47300 Petaling Jaya , Selangor .\n#7. \t\t\t\t\t   03-7874 8605\n#8. \t\t\t\t   TAX   INVOICE\n#9.  Invoice No  : SS3-154439\n#10.  Date\t : 20\/03\/2018 3:20:16 PM\n#11.  Cashier\t IVY\n#12. \t\t Description\t\t Qty\t Price    Amount\n#13.   1  SR  ENERGIZER\t\t\t\t  13.40\t  13.40\n#14. \t\t\tBATTERY AA 4'S\n#15. \t\t\t\t\t\t\t  Total :\t\t\t  13.40\n#16. \t\t\t\t\t\t   Discount :\t\t\t\t   0.00\n#17.  Total Sales Inclusive GST @ 6.00 % :\t\t\t13.40\n#18. \t\t\t\t\t Cash Received :\t\t\t 20.00\n#19. \t\t\t\t\t\t   Change :\t\t\t\t   6.60\n#20. \t\tStarting 1st April , we will no longer be issuing handwritten\n#21.    invoices . Your service jobs such as photocopy and printing are\n#22.     replaced by the order form along with a copy of this receipt .\n#23.  All goods and services are subjected to the 6 % GST during checkout .\n#24.   All goods sold are not returnable \/ refundable . Exchanges are only\n#25. \t\t\tacceptable within 3 days with a proof of receipt .\n#26. \t\t  All cartridge & toner sales are final and non - refundable .\n#27. \t\t\t  No cash refunds for credit card purchases .\n#28.  No refunds or exchanges will be entertained without proof of receipt .\n#29. \t\t\t\t   Terms and conditions appplied .\n#30.    GST Summary\t  %\t  Amount ( RM )    Tax ( RM )\n#31.    SR\t\t\t  6.00\t\t\t  12.64\t  0.76\n#32. \t\t\t  Thank you for Shopping at PREMIO\n#33. \t\t\t\t\t   Have a Nice Day !\n#34. \t\t\t\t  For the latest news and updates\n#35. \t\t\t   like us on facebook.com\/premiostationery","accepted":{"fields":{"date":{"value":"20\/03\/2018"},"doc_no_receipt_no":{"value":"SS3-154439"},"seller_gst_id":{"value":"001032994816"},"seller_name":{"value":"PREMIO STATIONERY SDN BHD"},"total_amount":{"value":"13.40"},"total_tax":{"value":"0.76"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ( 481500 - M )\n#2.     CW KHOO HARDWARE SDN BHD\n#3. \t\t\t  NO.50 , JALAN PBS 14\/11 ,\n#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#5. \t\t Tel : 03-89410243   Fax : 03-89410243\n#6. \t\t\t GST Reg No. : 000549584896\n#7. \t\t\t\t Tax Invoice\n#8.  Invoice No.   : CR 1805\/0201\n#9.  Date\t: 04-05-18 12:50:51 PM\n#10.  Cashier No.   : khoo\n#11.  Counter No.  : cl\n#12.  Printed Date  : 04-05-18 12:50:53 PM\n#13.  Item Name    Qty   Unit Price\tAmount\n#14.  2032 ' ENERGIZER ' BATTERY ( PC ) @ PKT\n#15. \t\t\t\t 1\t 6.40\t 6.40 SR\n#16.  9V ' ENERGIZER ' BATTERY ( 522BP1G ) @ PKT\n#17. \t\t\t\t 1\t 11.53\t 11.53 SR\n#18.  2 Item ( s )\tTotal ( MYR ) :\t17.93\n#19. \t\t\t\t  GST @ 6 % :\t  1.08\n#20. \t\t\t  Net Total ( MYR ) :\t  19.01\n#21. \t\t\t    Rounding Adj . :\t    -0.01\n#22.     Net Total Rounded ( MYR ) :\t    19.00\n#23.  Cash\t\t\t\t\t\t19.00\n#24.  Change\t\t\t\t\t0.00\n#25.  GST Summary\tItem Amount ( MYR )  GST ( MYR )\n#26.  SR @ 6 %\t\t\t2\t17.93\t1.08\n#27. \t\t  Thank You . Please Come Again !","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5db068ef-f630-41c0-865e-dd318ba54e87.png","ctx_1_accepted":{"fields":{"date":{"value":"04-05-18"},"doc_no_receipt_no":{"value":"CR 1805\/0201"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"17.93 "},"total_tax":{"value":"1.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8eba82ad-df09-4f90-91e3-ab7b11c2db03.png","content":"#1. POPULAR BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  22\/01\/18 18:52  Slip No.  0020070154\n#10.  PEI YI\tTrans : 77499\n#11.  Description\tAmount\n#12.  70g P. Copy 450'S\n#13.   2pc  13.69\t 27.38 T\n#14.  Stat - Great Saving\t-6.40\n#15.  Total RM Incl . of GST\t20.98\n#16.  Rounding Adj\t\t0.02\n#17.  Total RM\t\t21.00\n#18.  Cash\t\t-50.00\n#19.  CHANGE\t\t29.00\n#20.  Item Count\t\t2\n#21.  GST Summary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t19.79    1.19\n#23.  Total Savings\t-6.40\n#24.    BE A POPULAR CARD MEMBER\n#25.    AND ENJOY SPECIAL DISCOUNTS\n#26.   THANK YOU . PLEASE COME AGAIN .\n#27. \t\twww.popular.com.my\n#28.    Buy Chinese books online\n#29.    www.popularonline.com . ny","accepted":{"fields":{"date":{"value":"22\/01\/18"},"doc_no_receipt_no":{"value":"0020070154"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"21.00"},"total_tax":{"value":"1.19"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.   CO .  ( ( M M ) )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  29\/03\/18 13:24  Slip No.  0010111111\n#10.  WONG HUI LING    Trans 121722\n#11.  Description\tAmount\n#12.  PB SHT \/ P 11H A4 10'S C \/ O .\n#13.   2pc @ 3.50\t\t 7.00 T\n#14.  R RING 500'S\t\t2.65 T\n#15.  Total RM Incl . of GST\t9.65\n#16.  Cash\t\t-50.00\n#17.  CHANGE\t\t40.35\n#18.  Item Count\t\t3\n#19.  GST Summary Amount ( RM )  Tax ( RM )\n#20.  T @ 6 %\t9.10    0.55\n#21.  Total Savings\t\t0.00\n#22.    BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25.     www.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com . my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/38916923-8092-4bab-98c5-fd134dc631af.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/03\/18"},"doc_no_receipt_no":{"value":"0010111111"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( ( M M ) ) SDN BHD"},"total_amount":{"value":"9.65"},"total_tax":{"value":"0.55"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/38916923-8092-4bab-98c5-fd134dc631af.png","content":"#1. POPULAR  BOOK\n#2.   CO .  ( ( M M ) )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  29\/03\/18 13:24  Slip No.  0010111111\n#10.  WONG HUI LING    Trans 121722\n#11.  Description\tAmount\n#12.  PB SHT \/ P 11H A4 10'S C \/ O .\n#13.   2pc @ 3.50\t\t 7.00 T\n#14.  R RING 500'S\t\t2.65 T\n#15.  Total RM Incl . of GST\t9.65\n#16.  Cash\t\t-50.00\n#17.  CHANGE\t\t40.35\n#18.  Item Count\t\t3\n#19.  GST Summary Amount ( RM )  Tax ( RM )\n#20.  T @ 6 %\t9.10    0.55\n#21.  Total Savings\t\t0.00\n#22.    BE A POPULAR CARD MEMBER\n#23.    AND ENJOY SPECIAL DISCOUNTS\n#24.   THANK YOU . PLEASE COME AGAIN .\n#25.     www.popular.com.my\n#26.    Buy Chinese books online\n#27.    www.popularonline.com . my","accepted":{"fields":{"date":{"value":"29\/03\/18"},"doc_no_receipt_no":{"value":"0010111111"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( ( M M ) ) SDN BHD"},"total_amount":{"value":"9.65"},"total_tax":{"value":"0.55"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  22\/01\/18 18:52  Slip No.  0020070154\n#10.  PEI YI\tTrans : 77499\n#11.  Description\tAmount\n#12.  70g P. Copy 450'S\n#13.   2pc  13.69\t 27.38 T\n#14.  Stat - Great Saving\t-6.40\n#15.  Total RM Incl . of GST\t20.98\n#16.  Rounding Adj\t\t0.02\n#17.  Total RM\t\t21.00\n#18.  Cash\t\t-50.00\n#19.  CHANGE\t\t29.00\n#20.  Item Count\t\t2\n#21.  GST Summary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t19.79    1.19\n#23.  Total Savings\t-6.40\n#24.    BE A POPULAR CARD MEMBER\n#25.    AND ENJOY SPECIAL DISCOUNTS\n#26.   THANK YOU . PLEASE COME AGAIN .\n#27. \t\twww.popular.com.my\n#28.    Buy Chinese books online\n#29.    www.popularonline.com . ny","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8eba82ad-df09-4f90-91e3-ab7b11c2db03.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/01\/18"},"doc_no_receipt_no":{"value":"0020070154"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"21.00"},"total_tax":{"value":"1.19"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc70bf7d-512b-4667-9444-d75fdf9079e7.png","content":"#1. POPULAR  BOOK-\n#2.     CO .  ( M )  SDN  BHD\n#3. \t\t  ( Company No. 113825 - W )\n#4. \t\t ( GST Reg No. 001492992000 )\n#5.    No 8 , Jalan 7 \/ 119B , Desa Tun Razak\n#6.     56000 Kuala Lumpur , Malaysia\n#7. \t\t KL FESTIVAL CITY MALL\n#8. \t\t  Tel : 03-41424540 \/ 20\n#9.  07\/01\/18 14:41  Slip No .: 7010385084\n#10.  Norhasmida\tTrans : 364810\n#11.  Description\t\tAmount\n#12.  70g P.Copy 450'S\n#13.   3pc @ 13.69\t\t  41.07 T\n#14.  Stat - Great Saving\t\t -9.60\n#15.  Total RM Incl . of GST\t31.47\n#16.  Rounding Adj\t\t-0.02\n#17.  Total RM\t\t\t81.45\n#18.  Cash\t\t\t-50.00\n#19.  CHANGE\t\t\t18.55\n#20.  Item Count\n#21.  GST   mary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t29.69    1.78\n#23.  Total Savings\t\t-9.60\n#24. \t\t BE A POPULAR CARD MEMBER\n#25.     AND ENJOY SPECIAL DISCOUNTS\n#26.    THANK YOU . PLEASE COME AGAIN .\n#27. \t\t  www.popular.com.my\n#28. \t\tBuy Chinese books online\n#29. \t\twww.popularonline.com.my","accepted":{"fields":{"date":{"value":"07\/01\/18"},"doc_no_receipt_no":{"value":"7010385084"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK- \nCO . ( M ) SDN BHD"},"total_amount":{"value":"81.45"},"total_tax":{"value":"1.78"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\tSUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  22\/01\/18 18:52  Slip No.  0020070154\n#10.  PEI YI\tTrans : 77499\n#11.  Description\tAmount\n#12.  70g P. Copy 450'S\n#13.   2pc  13.69\t 27.38 T\n#14.  Stat - Great Saving\t-6.40\n#15.  Total RM Incl . of GST\t20.98\n#16.  Rounding Adj\t\t0.02\n#17.  Total RM\t\t21.00\n#18.  Cash\t\t-50.00\n#19.  CHANGE\t\t29.00\n#20.  Item Count\t\t2\n#21.  GST Summary Amount ( RM )  Tax ( RM )\n#22.  T @ 6 %\t19.79    1.19\n#23.  Total Savings\t-6.40\n#24.    BE A POPULAR CARD MEMBER\n#25.    AND ENJOY SPECIAL DISCOUNTS\n#26.   THANK YOU . PLEASE COME AGAIN .\n#27. \t\twww.popular.com.my\n#28.    Buy Chinese books online\n#29.    www.popularonline.com . ny","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8eba82ad-df09-4f90-91e3-ab7b11c2db03.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/01\/18"},"doc_no_receipt_no":{"value":"0020070154"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"21.00"},"total_tax":{"value":"1.19"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a7edad27-7a56-46ca-979c-0cc14ff6526e.png","content":"#1. ECONSAVE    OE\n#2.  ECONSAVE CASH & CARRY ( FC ) S \/ B ( 930311 - W )\n#3. \t\tLot G01 , KL Festival City ,\n#4.   No. 67 Jln Ibu Kota Tmn Danau Kota , KL\n#5. \t\t  Tel : ( 603 ) 4148 1027\n#6.  22\/03\/18 10:17    RG : 4   TX : 24382\n#7. \t\t GST Reg No : 001919221760\n#8.     Inv No : 220318\/10049\/04\/24382\n#9. \t\t\t    QTY\n#10.  ITEM # 9555501403092\n#11.  ( NR ) ES CHOICE SOFT   1\t4.20 S\n#12.  ITEM # 9555501400367\n#13.  ( NR ) ES ICE COOL MI   1\t0.95 S\n#14.    SUBTOTAL\t\t\t  5.15\n#15.    TOTAL ( INCL GST )\t\t  4.20\n#16.  CASH\t\t\t\t5.20\n#17. \t\tCHANGE DUE\t\t0.05\n#18.    ITEMS PURCHASED : 2\n#19.  GST - RATE   -AMT ( RM )   TAX ( RM )\n#20.     6 %\t    4.86   0.29\n#21.  BANDINGKAN  HARGA  KAMI\n#22.     Thank You . Please Come Again .\n#23. \t\t   PAULINE AK JABAN\n#24.     St : 10049 Rg : 4 Ch : 1010 Tr : 24382\n#25. \t\t  10:18   22\/03\/18","accepted":{"fields":{"date":{"value":"22\/03\/18"},"doc_no_receipt_no":{"value":"220318\/10049\/04\/24382"},"seller_gst_id":{"value":"001919221760"},"seller_name":{"value":"ECONSAVE CASH & CARRY "},"total_amount":{"value":"4.20"},"total_tax":{"value":"0.29"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Guardian Health And Beauty Sdn Bhd\n#2.  First World Theme Park\n#3.  Lot F \/ L2A.4 , Level 2A\n#4.  First World Plaza , First World\n#5.  Tel : 03-61012425\n#6.  Company Reg # 01101083 - T\n#7.  GST Reg # 000899874816\n#8. \t\t\t\t\t RM\n#9.  2X 2.20\n#10.  0092000 GDN WATER 500ML\t4.40 S\n#11.  PRICE OVERIDE\n#12.  GDN WATER 500ML\t\t1.84-\n#13.  Reason Code : 3\n#14.    SUBTOTAL\t\t  2.56\n#15.  TOTAL ( GST INCL )\t\t2.56\n#16.  CASH\t\t\t50.55\n#17.  ROUNDING ADJUSTMENTS\t0.01-\n#18.  CHANGE DUE\t\t\t48.00\n#19.  YOUR SAVINGS FOR TODAY\t1.84\n#20.  GST  Rate    GST Excl - GST Amt\n#21.  S    6 %\t2.42   0.14\n#22. \t\t Thank You For Shopping\n#23. \t\t    At Guardian\n#24. \t\t All Amounts Are in RM\n#25.    Goods sold are non - refundable .\n#26.   All exchanges and returns including\n#27.   Guardian brand products must be made\n#28.  within 7days with original receipts and\n#29.    product in original condition .\n#30.    St : 512 Ctr2 ID : 3001 TaxInv : 94542\n#31. \t\t  15:55   11\/02\/16","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d92bc7b9-1578-475e-b296-986213706dcc.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/02\/16"},"doc_no_receipt_no":{"value":"94542"},"seller_gst_id":{"value":"000899874816"},"seller_name":{"value":"Guardian Health And Beauty Sdn Bhd"},"total_amount":{"value":"2.56"},"total_tax":{"value":"0.14"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb6ef269-297e-4da1-83c0-21a4ef8c5a89.png","content":"#1. OE\n#2. \t\tAEON CO . ( M ) BHD ( 126926 - H )\n#3.     3RD FLR , AEON TAMAN MALURI SC\n#4. \t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\t CHERAS , 55100 KUALA LUMPUR\n#6. \t\t  GST ID : 002017394688\n#7. \t\t   SHOPPING HOURS\n#8. \t\tMON - SUN : 1000 HRS - 2200 HRS\n#9.  VALUED CUSTOMER : 1130307913\n#10.   1x 000005469765\t\t  6.65SR\n#11.    TOPVALU FLOOR C\n#12.   1x 000001101575\t\t  5.60SR\n#13.     CIF REGULAR 50\n#14.  Sub - total\t\t\t12.25\n#15.  Total Sales Incl GST\t12.25\n#16.  Total After Adj Incl GST\t12.25\n#17.  CASH\t\t\t50.00\n#18.  Item Count 2   Change Amt    37.75\n#19.    Invoice No : 2018031430090060035\n#20.  GST Summary\tAmount\tTax\n#21.  SR @ 6 %\t11.55\t0.70\n#22.  Total\t\t11.55\t0.70\n#23.  14\/03\/2018 12:43\t3009 006 0060035\n#24.  0284846 AMIRUL","accepted":{"fields":{"date":{"value":"14\/03\/2018"},"doc_no_receipt_no":{"value":"2018031430090060035"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD"},"total_amount":{"value":"12.25"},"total_tax":{"value":"0.70"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTORAN WAN SHENG\n#2. \t\t   002043319 - W\n#3.     No.2 , Jalan Temenggung 19\/9 ,\n#4.    Seksyen 9 , Bandar Mahkota Cheras ,\n#5. \t\t 43200 Cheras , Selangor\n#6. \t\tGST REG NO : 001335787520\n#7. \t\tTax  Invoice\n#8.  INV No .: 1169924  Cashier : Thandar\n#9.  Date  : 01-06-2018 14:20:08\n#10.  Description  Qty  U.price Total TAX\n#11.  Teh ( B )\n#12. \t\t   2 x   2.20   4.40 ZRL\n#13.  Take Away\n#14. \t\t   2 x   0.20   0.40 ZRL\n#15.  Total QTY : 4\n#16.  Total ( Excluding GST ) :\t4.80\n#17.  Total ( Inclusive of GST ) :\t4.80\n#18.  TOTAL :\t\t4.80\n#19.  CASH :\t\t\t4.80\n#20.  GST Summary\tAmount ( RM )  Tax ( RM )\n#21.  ZRL    ( @ 0 % )\t4.80    0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1218e0c9-8f40-400d-aa3d-317d721c94ac.png","ctx_1_accepted":{"fields":{"date":{"value":"01-06-2018"},"doc_no_receipt_no":{"value":"1169924"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.80"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5b8b0a8-db93-44b6-ac47-2c9de20a3661.png","content":"#1. MYDIN\n#2. \t\t TRI SHAAS SDN BHD ( 728515 - M )\n#3. \t\t   MYDIN MART SRI MUDA\n#4.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#5.    Seksyen 25 , 40400 Shah Alam Selangor\n#6.    Tel : 03-51217970 Fax : 03-51218059\n#7. \t\t   GST ID : 000429166592\n#8. \t\t\t  RECEIPT\n#9.   Terminal : 195 - 5505POS011\n#10.   Trans # : 261172\n#11.   Date   : 4\/02\/2017 03:30:27 PM\n#12.   Cashier : CH107691\n#13. \t\t  MSM - WERNIE\n#14.  MYCLIP BINDER CLIP 12S 25MM 12S  EA   .S\n#15.  2901060611145    1  *   2.00   2.00\n#16.  MYCLIP BINDER CLIP 15MM 12S   CS   .S\n#17.  2901060611213    2  *  12.00  24.00\n#18.  MYCLIP BINDER CLIP 15MM 12S    EA   .S\n#19.  2901060611206    10  %   1.00   10.00\n#20.  PARTNER E \/ LOPE 4.51NX9.5IN W4292 EA   .S\n#21.  9555023304655    2  *  2.20   4.40\n#22.  QUALITY LFTTER TRAY T - 1196 - MIX  EA   .S\n#23.  9555052401196    3  *  14.90  44.70\n#24.  Item Count\t CHECKIN SRI\t 18\n#25.  Rounding Adjustment SECURIT  MUD MART MYDIN    0.00\n#26.  Total After Rounding\t\t 85.10\n#27.  Total\t\t\t\t 85.10\n#28. \t\t\t\t  :\n#29.  Cash\t\t\t\t 100.10\n#30.  CHANGE\t\t\t15.00\n#31.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )\n#32.  S = 6 %\t\t80.27    4.83\n#33.  2 = 0 %\t\t0.00    0.00\n#34. \t\t* Your Total Savings 8.00 *\n#35.  Points Missed :  85\n#36.  Join our Meriah Loyalty Programme today !\n#37.    6605505001950000261172\n#38.  Print Date : 4\/02\/2017 03:30:29 PM\n#39.  Note : Any request for production of full\n#40.  tax invoice must be made within 3 months\n#41.  from the date of purchase . If the request\n#42.    is not made within the prescribed\n#43.  time frame , MYDIN may based on its absolute\n#44.    discretion reject the request .\n#45.    Thank You and Please Come Again","accepted":{"fields":{"date":{"value":"4\/02\/2017"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"MYDIN"},"total_amount":{"value":"85.10"},"total_tax":{"value":"4.83"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MYDIN\n#2. \t\tTRI SHAAS SDN BHD ( 728515 - M )\n#3. \t\t   MYDIN MART SRI MUDA\n#4.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#5.    Seksyen 25 , 40400 Shah Alam Selangor\n#6.    Tel : 03-51217970  Fax : 03-51218059\n#7. \t\t  GST ID : 000429166592\n#8. \t\t\t  RECEIPT\n#9.  Terminal : 195 - 5505POS011\n#10.  Trans # : 322563\n#11.  Date   : 10\/08\/2017 03:26:21 PM\n#12.  Cashier : CH107004\n#13. \t\t  MSM - ALMIDAH\n#14.  PARTNER E \/ LOPE 4.5INX9.5IN W4292 EA   .S\n#15.  3555023304662    2  *  2.60   5.20\n#16.  PLASTIC BAG RM0.20\tEA   .S\n#17.  2300000017984    1  *  0.20   0.20\n#18.  TEN Q E \/ LOPE 15INX10IN TQ - S1015  EA   .S\n#19.  9555023307724    2  *   2.50   5.00\n#20.  UMOE S \/ NT 100MX75M , N \/ GRN\tEA   .S\n#21.  9555495401722    1  *   3.00   3.00\n#22.  UMOE S \/ NT 100MX75M , N \/ YLW\tEA   .S\n#23.  9555495400985    1  *   3.00   3.00\n#24.  UMGE S \/ NT 50MX38M , N \/ YLW\tEA   .S\n#25.  9555495400961    1  *   2.50   2.50\n#26.  UMOE S \/ NT - 75MX50M , N \/ PINK\tEA   .S\n#27.  9555495401814    1 1  *   2.50   2.50\n#28.  Rounding Adjustment WSW .\t\t\t0.00\n#29.  Tota\t\t\t\t21.40\n#30.  Item - Count\t\t\t\t9\n#31.  Total AtterCRounding\t\t21.40\n#32.  Cash\t\t\t\t50.00\n#33.  CHANGE\t\t\t\t28.60\n#34.  GST Rate   Amit Excl GST ( RM )   Tax ( RM )\n#35.  S = 6 %\t\t20.19\t1.21\n#36.  I = 0 %\t\t0.00\t0.00\n#37.  Points Missed :  20\n#38.  Join our Meriah Loyalty Programme today !\n#39.    5605505001950000322563\n#40.  Print Date : 10\/08\/2017 03:26:22 PM\n#41.  Any request for production of full tax\n#42.   invoice or related payment information\n#43.  shall be made within 3 months from the\n#44.  date of purchase , failing which MYDIN at\n#45.   its absolute discretion as deem fit may\n#46.   reject or refuse to entertain such\n#47. \t\t\t request Thank You and\n#48. \t\t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d142534f-4d90-4765-934a-325ceff7ccf7.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/08\/2017"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"MYDIN"},"total_amount":{"value":"21.40"},"total_tax":{"value":"1.21"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc16d02d-053d-4a64-a9fe-e922961c60af.png","content":"#1. TRI SHAAS SDN BHD ( 728515 - M )\n#2. \t\t   MYDIN MART SRI MUDA\n#3.    4-20 , Jalan Ria 25\/62 Taman Sri Muda\n#4.    Seksyen 25 , 40400 Shah Alam Selangor\n#5.    Tel : 03-51217970 , Fax : 03-51218059\n#6. \t\t  GST ID : 000429166592\n#7. \t\t\t  RECEIPT\n#8.  Terminal : 188 , - , 5505POS004\n#9.  Trans # : 255018\n#10.  Date   : 13\/03\/2017 03:00:42 PM\n#11.  Cashier : CH110137\n#12. \t\t  MSM - ROHINI\n#13.  EVEREADY BAT H \/ D 1015 SW4 AA   EA   .3\n#14.  89990023105642  *  2.50   5.00\n#15.  Item Count\t\t\t\t2\n#16.  Total\t\t\t\t5.00\n#17.  Rounding Adjustment\t\t0.00\n#18.  Total After Rounding\t\t5.00\n#19.  Cash\t\t\t\t10.00\n#20.  CHANGE\t\t\t\t5.00\n#21.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )\n#22.  S = 6 %\t\t4.72\t0.28\n#23.  Z = 0 %\t\t0.00\t0.00\n#24.  Points Missed :  5\n#25.  Join our Meriah Loyalty Programme today !\n#26.    6605505001880000255018\n#27.  Print Date : 13\/03\/2017 03:00:44 PM\n#28.  Note : Any request for production of fuil\n#29.  tax invoice must be made within 3 months\n#30.  from the date of purchase . If the request\n#31.    is not made within the prescribed\n#32.  time frame , NYDIN may based on its absolute\n#33.     discretion reject the request .\n#34.     Thank You and Please Come Again","accepted":{"fields":{"date":{"value":"13\/03\/2017"},"doc_no_receipt_no":{"value":"255018"},"seller_gst_id":{"value":"000429166592"},"seller_name":{"value":"TRI SHAAS SDN BHD ( 728515 - M ) MYDIN MART SRI MUDA "},"total_amount":{"value":"5.00"},"total_tax":{"value":"0.28"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYU STATIONERY SHOP\n#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t  TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.    1. 2046-0021\t  POM POM ( M - 2314 )\n#11. \t\t2 X 5.0000\t\t\t\t\t10.00   SR\n#12.  Total Sales Inclusive GST @ 6 %\t\t10.00\n#13. \t\t\t\t\t  Discount\t\t\t  0.00\n#14. \t\t\t\t\t  Total\t\t\t  10.00\n#15. \t\t\t\t\t  Round Adj\t\t  0.00\n#16. \t\t\t\t\t  Final Total\t\t  10.00\n#17. \t\t\t\t\t  CASH\t\t\t  20.00\n#18. \t\t\t\t\t  CHANGE\t\t\t  10.00\n#19.  GST Summary\tAmount ( RM )\tTax ( RM )\n#20.  SP @ 6 %\t\t\t\t9.43\t\t0.57\n#21.  INV NO :  CS - SA - 0073011   Date :  21\/03\/2017\n#22.     Goods sold are not Returnable & Refundable\n#23. \t\t   THANK YOU FOR YOUR PATRONAGE\n#24. \t\t\t\t  PLEASE COME AGAIN .\n#25. \t\t    TERIMA KASIH  SILA DATANG LAGI\n#26.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#27.   PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#28. \t\t\t\t\t  PURPOSE **\n#29. \t\t Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/090a69e9-5776-420c-811d-2bb2375aeaef.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/03\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0073011"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"10.00"},"total_tax":{"value":"0.57"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8c4e10bd-f0d6-4c25-a4b4-e8f3a6667938.png","content":"#1. MODERN  DEPOT  SDN  BHD\n#2. \t\t    950345 - T\n#3.  NO.19 , PT18685 , JALAN JAMBU MELAKA 2 ,\n#4.     JINJANG SELATAN , KEPONG .\n#5.  TEL : + 603-6242 8076 FAX : + 603-6242 8176\n#6. \t\t GST NO : 002098102272\n#7.  CASH\n#8.  RECEIPT # : C500090733 DATE : 04\/12\/2016\n#9.  SALESPERSON :\tTIME : 09:58:00\n#10.  CASHIER : THYE\n#11.  ITEM\tQTY   U \/ P  AMOUNT\n#12.  CLSTEL670\t1  141.51  141.51\n#13.  SR : STEL670 HEATGUN 2000W \" STANLEY \"\n#14.  S \/ N : 031274\n#15.  TOTAL QUANTITY\t1\n#16. \t\t\t  SUB - TOTAL  141.51\n#17. \t\t\t  DISC\t  0.00\n#18. \t\t\t  TOTAL GST   8.49\n#19. \t\t\t  TAX\t  0.00\n#20. \t\t\t  ROUNDING    0.00\n#21.   TOTAL\t 150.00\n#22.  CASH\t\t 150.00\n#23.  CHANGE\t\t 0.00\n#24. \t\t   GST SUMMARY\n#25.  CODE\tAMOUNT   %  TAX \/ AMT\n#26.  SR\t141.51   6    8.49\n#27. \t\t\t TAX TOTAL :   8.49\n#28.    GOODS SOLD ARE NOT RETURNABLE ,\n#29. \t\t   THANK YOU .\n#30.  # GST @ 6 % INCLUDED IN TOTAL","accepted":{"fields":{"date":{"value":"04\/12\/2016"},"doc_no_receipt_no":{"value":"C500090733"},"seller_gst_id":{"value":"002098102272"},"seller_name":{"value":"MODERN DEPOT SDN BHD"},"total_amount":{"value":"150.00"},"total_tax":{"value":"8.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GREEN LANE PHARMACY SDN BHD\n#2.  33 JLN BANGAU 1 , KEPONG BARU ,\n#3.  52100 KEPONG , KL\n#4.  TEL : 62760693   FAX : 62760693\n#5.  BRN : 631002 - U\n#6.  GST No : 001888309248\n#7. \t\t TAX INVOICE\n#8.  Inv No : 16-073042\n#9.  DATE  : 12\/13\/2016 9:52:15 AM\n#10.  1 ) 9557892102639 IBUPROFEN 400MG 10\n#11.   3.00 X 3.00\t\t 9.00 z\n#12.  2 ) 0253K AMOXICAP 500MG CAPSU\n#13.   2.00 X 6.00\t\t 12.00 z\n#14.  3 ) 9557892201011 NOFLUX TAB 90MG 10\n#15.   5.00 X 4.00\t\t 19.98 *\n#16.  4 ) 9556492002837K FEBRICOL - RX 10\n#17.   2.00 X 2.70\t\t 5.40 z\n#18.  5 ) 9316254866387 VITAMORE EPO 1000MG\n#19.   2.00 X 68.00\n#20.   DISC\t -28.00   108.00 *\n#21.  6 ) 9555197602366 NOVA ROSELLE & F VIT\n#22.   1.00 X 28.60\n#23.   DISC\t -2.90    25.70 X\n#24.     Rounding :\t\t   0.02\n#25.     TOTAL\t\t   180.10\n#26.     ( GST   : 8.70 )\n#27.   PAYMENT :\n#28.   TOTAL PAYMENT :\t  180.10\n#29.   CHANGE\t\t\t  0.00\n#30.   VISA\t\t\t  180.10\n#31. \t\t\t\t\t  *****\n#32.  Rate %   TOTAL    GST\n#33.  * : 6 %   144.98    8.70\n#34.  Z : 0 %    26.40    0.00\n#35.  LEE MEI YEIN\n#36.  Prev Balance : 2651\n#37.  Points Earn  : 171 ( Complete )\n#38.  FARMASI ALPHA.COM\n#39.  GOODS SOLD ARE NOT RETURNABLE\n#40.  * Total Sales Inclusive GST @ 6 % *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aa7b06d6-31c0-4299-b323-82e71084e66e.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/13\/2016"},"doc_no_receipt_no":{"value":"16-073042"},"seller_gst_id":{"value":"001888309248"},"seller_name":{"value":"GREEN LANE PHARMACY SDN BHD"},"total_amount":{"value":"180.10"},"total_tax":{"value":"8.70"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6e14a2ac-e990-45ac-abb2-f33f234d6209.png","content":"#1. FY  EAGLE  ENTERPRISE\n#2. \t\t   002065464 - X\n#3.   TAMAN NO . 42 , PERINDUSTRIAN JALAN PBS BUKIT 14\/11 , 43300\t  SERDANG ,\n#4. \t\t    SERI KEMBANGAN ,\n#5. \t\t\tSELANGOR\n#6.   TEL : 03-89433143 FAX : 03-89433143\n#7. \t\t GST NO : 001663156224\n#8.  TAX INVOICE\n#9.  RECEIPT # : CS00031180 DATE : 04\/12\/2017\n#10.  SALESPERSON :\tTIME : 15:14:00\n#11.  CASHIER : USER\n#12.  ITEM\tQTY   U \/ P  AMOUNT\n#13. \t\t\t\t ( RM )   ( RM )\n#14.  12089    48MMXBGY 2    3.50   7.00\n#15.  SR : TAPE OPP 48MMXBOY CLEAR ( B.PY ) -ECS\n#16.  TOTAL QUANTITY\t2\n#17. \t\t\t   SUB - TOTAL    6.60\n#18. \t\t\t   DISC\t   0.00\n#19. \t\t\t   GST\t   0.40\n#20. \t\t\t   ROUNDING    0.00\n#21.   CASH\n#22.   CHANGE\n#23. \t\t\t\t   GST SUMMARY\n#24.  CODE\t AMOUNT   %   TAX \/ AMT\n#25.  SR\t\t 6.60\t 0.40\n#26. \t\t\t  TAX TOTAL :    0.40\n#27.    GOODS SOLD THANK ARE NOT RETURNABLE ,\n#28. \t\t\t   YOU .","accepted":{"fields":{"date":{"value":"04\/12\/2017"},"doc_no_receipt_no":{"value":"CS00031180"},"seller_gst_id":{"value":"001663156224"},"seller_name":{"value":"FY EAGLE ENTERPRISE"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.40"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. \u0e19\n#2.  FY  EAGLE  ENTERPRISE\n#3. \t\t   002065464 - X\n#4. \t\tNO . 42 , JALAN PBS 14\/11 ,\n#5.   TAMAN PERINDUSTRIAN BUKIT SERDANG ,\n#6. \t\t 43300 SERI KEMBANGAN ,\n#7. \t\t\tSELANGOR\n#8.   TEL : 03-89433143 FAX : 03-89433143\n#9. \t\t GST NO : 001643156224\n#10.  TAX INVOICE\n#11.  RECEIPT # : CS00031383 DATE : 07\/12\/2017\n#12.  SALESPERSON :\tTIME : 16:18:00\n#13.  CASHIER  USER\n#14.  ITEM\tQTY   U \/ P  AMOUNT\n#15. \t\t\t\t ( RM )   ( RM )\n#16.  13451\t1   10.00  10.00\n#17.  SR : 500ML PAINT REMOVER ( M.TE ) -KTH\n#18.  TOTAL QUANTITY\t1\n#19. \t\t\t   SUB - TOTAL   9.43\n#20. \t\t\t   DISC\t   0.00\n#21. \t\t\t   GST\t   0.57\n#22. \t\t\t   ROUNDING    0.00\n#23.   CASH\t\t gadg\n#24.   CHANGE\n#25. \t\t\t\t   GST SUMMARY\n#26.  CODE\t AMOUNT   %  TAX \/ AMT\n#27.  SR\t 9.43   6    0.57\n#28. \t\t\t  TAX TOTAL :    0.57\n#29.    GOODS SOLD ARE NOT RETURNARLE ,\n#30. \t\t    THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ae67b4f-d21f-476e-84bb-0800cd3fe482.png","ctx_1_accepted":{"fields":{"date":{"value":"07\/12\/2017"},"doc_no_receipt_no":{"value":"CS00031383"},"seller_gst_id":{"value":"001643156224"},"seller_name":{"value":"FY EAGLE ENTERPRISE"},"total_amount":{"value":"9.43"},"total_tax":{"value":"0.57"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ae67b4f-d21f-476e-84bb-0800cd3fe482.png","content":"#1. \u0e19\n#2.  FY  EAGLE  ENTERPRISE\n#3. \t\t   002065464 - X\n#4. \t\tNO . 42 , JALAN PBS 14\/11 ,\n#5.   TAMAN PERINDUSTRIAN BUKIT SERDANG ,\n#6. \t\t 43300 SERI KEMBANGAN ,\n#7. \t\t\tSELANGOR\n#8.   TEL : 03-89433143 FAX : 03-89433143\n#9. \t\t GST NO : 001643156224\n#10.  TAX INVOICE\n#11.  RECEIPT # : CS00031383 DATE : 07\/12\/2017\n#12.  SALESPERSON :\tTIME : 16:18:00\n#13.  CASHIER  USER\n#14.  ITEM\tQTY   U \/ P  AMOUNT\n#15. \t\t\t\t ( RM )   ( RM )\n#16.  13451\t1   10.00  10.00\n#17.  SR : 500ML PAINT REMOVER ( M.TE ) -KTH\n#18.  TOTAL QUANTITY\t1\n#19. \t\t\t   SUB - TOTAL   9.43\n#20. \t\t\t   DISC\t   0.00\n#21. \t\t\t   GST\t   0.57\n#22. \t\t\t   ROUNDING    0.00\n#23.   CASH\t\t gadg\n#24.   CHANGE\n#25. \t\t\t\t   GST SUMMARY\n#26.  CODE\t AMOUNT   %  TAX \/ AMT\n#27.  SR\t 9.43   6    0.57\n#28. \t\t\t  TAX TOTAL :    0.57\n#29.    GOODS SOLD ARE NOT RETURNARLE ,\n#30. \t\t    THANK YOU .","accepted":{"fields":{"date":{"value":"07\/12\/2017"},"doc_no_receipt_no":{"value":"CS00031383"},"seller_gst_id":{"value":"001643156224"},"seller_name":{"value":"FY EAGLE ENTERPRISE"},"total_amount":{"value":"9.43"},"total_tax":{"value":"0.57"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. FY  EAGLE  ENTERPRISE\n#2. \t\t   002065464 - X\n#3.   TAMAN NO . 42 , PERINDUSTRIAN JALAN PBS BUKIT 14\/11 , 43300\t  SERDANG ,\n#4. \t\t    SERI KEMBANGAN ,\n#5. \t\t\tSELANGOR\n#6.   TEL : 03-89433143 FAX : 03-89433143\n#7. \t\t GST NO : 001663156224\n#8.  TAX INVOICE\n#9.  RECEIPT # : CS00031180 DATE : 04\/12\/2017\n#10.  SALESPERSON :\tTIME : 15:14:00\n#11.  CASHIER : USER\n#12.  ITEM\tQTY   U \/ P  AMOUNT\n#13. \t\t\t\t ( RM )   ( RM )\n#14.  12089    48MMXBGY 2    3.50   7.00\n#15.  SR : TAPE OPP 48MMXBOY CLEAR ( B.PY ) -ECS\n#16.  TOTAL QUANTITY\t2\n#17. \t\t\t   SUB - TOTAL    6.60\n#18. \t\t\t   DISC\t   0.00\n#19. \t\t\t   GST\t   0.40\n#20. \t\t\t   ROUNDING    0.00\n#21.   CASH\n#22.   CHANGE\n#23. \t\t\t\t   GST SUMMARY\n#24.  CODE\t AMOUNT   %   TAX \/ AMT\n#25.  SR\t\t 6.60\t 0.40\n#26. \t\t\t  TAX TOTAL :    0.40\n#27.    GOODS SOLD THANK ARE NOT RETURNABLE ,\n#28. \t\t\t   YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6e14a2ac-e990-45ac-abb2-f33f234d6209.png","ctx_1_accepted":{"fields":{"date":{"value":"04\/12\/2017"},"doc_no_receipt_no":{"value":"CS00031180"},"seller_gst_id":{"value":"001663156224"},"seller_name":{"value":"FY EAGLE ENTERPRISE"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6d3a804b-f86f-4952-9049-563aa6a5dcae.png","content":"#1. IKANO HANDEL SDN BHD\n#2. \t\t   ( 1074617K )\n#3. \t\tIKEA  Cheras\n#4. \t\t No 2A Jalan Cochrane\n#5. \t\t   Taman Maluri\n#6. \t\t 55100 KUALA LUMPUR\n#7. \t\t GST No .: 000115154944\n#8. \t\t   TAX INVOICE\n#9.  Slip :  0000000011000136498\n#10. \t\t\t   Date : 27\/07\/17\n#11. \t\t\t    Time :  1:12\n#12.  Trans : 311136194    Staff :    95837\n#13.  Description\t\tAmount TX\n#14.  50346155 BOSTRAK WRD 80X50X18\n#15. \t\t 269.00 2 pc @\t\t 538.00 SRS\n#16.  Total RM Including GST 6 %   538.00\n#17.  Rounding Adj .\t\t0.00\n#18.  Total Rounded\t\t538.00\n#19.  Visa\t\t\t-538.00\n#20.  GST  SR    6 %   538.00   30.45\n#21.  Amt . Excl . GST\t507.55\n#22.  No. of Items\t\t2\n#23.    Thank you . Please come again .\n#24.    * T3620000011000136498 *","accepted":{"fields":{"date":{"value":"27\/07\/17"},"doc_no_receipt_no":{"value":"0000000011000136498"},"seller_gst_id":{"value":"000115154944"},"seller_name":{"value":"IKANO HANDEL SDN BHD"},"total_amount":{"value":"538.00"},"total_tax":{"value":"30.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. K STATIONERY & OFFICE SUPPLIES\n#2. \t\tNO.9 , JALAN MANIS 3 , TAMAN SEGAR\n#3. \t\t   CHERAS , 56100 KUALA LUMPUR .\n#4. \t\t TEL : 03-91321611 | FAX : 03-91321664\n#5. \t\t\t Emall : kstationery@gmail.com\n#6. \t\t   Company Reg No. : 001260452 - W\n#7. \t\t\t  GST Reg No. : 001506648064\n#8. \t\t\t\t\t TAX INVOICE\n#9.  Invoice No .:\tCSA34539\n#10.  Date :\t\t21\/07\/2017 12:07\n#11.  Cashler # :\t\u2191\n#12. \t\t\t\t\t\t\t\t\t RM\t Code\n#13.  NAME CARD\n#14.    1x\t  148.00\t\t\t  148.00\t  SR\n#15. \t\t\t  Subtotal :\t\t  148.00\n#16.    Total Excl . of GST\t\t  139.62\n#17.    Total Incl . of GST\t\t   148.00\n#18. \t\t\t  Payment :\t\t  148.00\n#19. \t\t  Change Due :\t\t\t  0.00\n#20.  Total Item ( s ) : 1\n#21.  GST Summary    Amount ( RM )\t Tax ( RM )\n#22.  SR\t 6 %\t\t 139.62\t\t 8.38\n#23. \t\t\t\t***** THANK YOU\n#24. \t\t   ***** PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0f5dc392-0f8c-4584-b2f3-033154922b92.png","ctx_1_accepted":{"fields":{"date":{"value":"21\/07\/2017"},"doc_no_receipt_no":{"value":"CSA34539"},"seller_gst_id":{"value":"001506648064"},"seller_name":{"value":"K STATIONERY & OFFICE SUPPLIES"},"total_amount":{"value":"148.00 "},"total_tax":{"value":"8.38"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2f58999-4b64-4859-a240-bb00513f0287.png","content":"#1. MR . D.I.Y. SDN BHD\n#2. \t\t ( CO.REG  704427 - T )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG .\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID No : 001092886528 )\n#7. \t\t( CHERAS LEISURE MALL )\n#8. \t\t  -TAX INVOICE-\n#9.  CLOTH PEG E - 140\t\t* S\n#10.  WA36 - 6\/60\n#11.  9555112901406\t1 X 5.90  5.90\n#12.  Item ( s )  1\t\tQty ( s ) : 1\n#13.  Total Incl . GST @ 6 %\tRM 5.90\n#14.  CASH\t\t\tRM 5.90\n#15.  GST Summary    Amt ( RM )  Tax ( RM )\n#16.  GST S @ 6 %\t5.57   0.33\n#17.  * -\n#18.  18-10-17 15:16 SH01 ZT09  T3 R000000163\n#19.  OPERATOR GCHT - NOR MASLIZA\n#20.    EXCHANGE ARE ALLOWED WITHIN\n#21. \t\t 7 DAYS WITH RECEIPT .\n#22.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"18-10-17"},"seller_gst_id":{"value":"001092886528"},"seller_name":{"value":"MR . D.I.Y. SDN BHD"},"total_amount":{"value":"5.90"},"total_tax":{"value":"0.33"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2. \t\t ( CO Reg : 750441 - W )\n#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#4.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#5.    43300 SERI KEMBANGAN , SELANGOR\n#6.     ( GST ID NO : 000473792512 )\n#7.    ( TESCO MENJALARA KEPONG , HQ )\n#8. \t\t  - TAX INVOICE\n#9.  CUSHION 25 * 25CM PLAIN\t\t* S\n#10.  EZ09 - 5\/60\n#11.  9064525\t1 X 11.90  11.90\n#12.  Item ( s ) : 1\t\tQty ( s ) : 1\n#13.  total incl . GST @ 6 %\tRM 11.90\n#14.  CASH\t\t\tRM 22.00\n#15.  CHANGE\t\t\tRM 10.10\n#16.  GST Summary    Amt ( RM )  Tax ( RM )\n#17.  GST S @ 6 %\t11.23   0.67\n#18.  19-03-18 13:09 SH01 B026  T3 R000129969\n#19.  OPERATOR THQT - AIDA NOR HAFIDZA\n#20.    EXCHANGE ARE ALLOWED WITHIN\n#21. \t\t 7 DAYS WITH RECEIPT .\n#22.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1567fff9-d912-4a33-8f46-9dda34c94460.png","ctx_1_accepted":{"fields":{"date":{"value":"19-03-18"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. D.I.Y. ( ( KUCHAI KUCHAI ) ) SDN BHD"},"total_amount":{"value":"11.90 "},"total_tax":{"value":"0.67"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/496e374f-8c48-4839-a5f8-68090f1f8efe.png","content":"#1. VIVOPAC MARKETING SDN BHD ( 1070687 - M )\n#2.  14 JALAN MANIS 4 TAMAN SEGAR 56100 KL\n#3.  TEL : 03-91334364  FAX : 03-91310522\n#4.  www.vivopac.com\n#5.  GST REG : 000565805056\n#6.  TAX INVOICE\n#7.  Doc # :    CS21532619\n#8.  Date :\t17\/01\/2017 01:31:27 PM\n#9.  Promoter :\n#10.  Terminal :   T02\tCashier :   \u0391\u0399\n#11.  DESCRIPTION\tPRICE  Disc    AMOUNT TAX\n#12.    QTY\t\t\t  RM\t\t  RM CODE\n#13.  PP  14x20 0.04mm\n#14.    1.00 PKT  *    14.6000\t\t   14.60  SR\n#15.  PP  16x26 0.04mm\n#16.    1.00 PKT  *    14.6000\t\t   14.60  SR\n#17.  24 x 28 ( 75HT ) Red\n#18.    1.00 PKT  *\t   6.0000\t\t   6.00  SR\n#19.  26 x 33 ( 85HT ) Red\n#20.    1.00 PKT  *\t   8.0000\t\t   8.00  SR\n#21.  1 OPP Tapes\n#22.    1.00 PCS\t   0.8000\t\t   0.80  SR\n#23.  Item Count :  5\tItem Qty :  5.00\n#24.   Sub Total ( Exclusive GST ) :\t\t  44.00\n#25. \t\t\t\t GST 6 % :\t\t 2.64\n#26. \t\t\t Rounding Adj .:\t\t 0.01\n#27.   Rounded Total ( RM ) :\t 46.65\n#28.   Cash\t\t\t\t\t  51.65\n#29.   Cash Change\t\t\t\t  5.00\n#30.  GST Summary\tAmount ( RM )\tTax ( RM )\n#31.  SR @ 6 %\t\t44.00\t2.64\n#32.   Terms & Conditions\n#33.   Goods sold are not refundable with cash .\n#34.   For exchange of goods sold the following apply :\n#35.   1. The original receipt must be presented\n#36.   2. Exchange is done within 7 days from date of receipt\n#37.   2. In good condition and in it's original pakcing","accepted":{"fields":{"date":{"value":"17\/01\/2017"},"doc_no_receipt_no":{"value":"CS21532619"},"seller_gst_id":{"value":"000565805056"},"seller_name":{"value":"VIVOPAC MARKETING SDN BHD"},"total_amount":{"value":"46.65"},"total_tax":{"value":"2.64"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. VIVOPAC MARKETING SDN BHD ( 1070687 - M )\n#2.  14 JALAN MANIS 4 TAMAN SEGAR 56100 KL\n#3.  TEL : 03-91334364   FAX : 03-91310522\n#4.  www.vivopac.com\n#5.  GST REG : 000565805056\n#6.  TAX INVOICE\n#7.  Doc # :\tCS21539777\n#8.  Date :\t30\/05\/2017 10:18:02 AM\n#9.  Promoter :\n#10.  Terminal :   T02\tCashier :    ME\n#11.  DESCRIPTION\tPRICE  Disc    AMOUNT TAX\n#12.    QTY\t\t\t  RM\t\t  RM CODE\n#13.  9 x 13 ( 10A )\n#14.    1.00 PKT\t   0.7500\t\t   0.75  SR\n#15.  26 x 33 ( 85HT ) Red\n#16.    1.00 PKT  *\t   8.0000\t\t   8.00  SR\n#17.  24 x 28 ( 75HT ) Red\n#18.    1.00 PKT  *\t   6.0000\t\t   6.00  SR\n#19.  Price Label ( PLAIN )\n#20.    2.00 ROLL *\t   1.5000\t\t   3.00  SR\n#21.  Item Count :  4\t\tItem Qty :  5.00\n#22.   Sub Total ( Exclusive GST ) :\t\t  17.75\n#23. \t\t\t\t  GST 6 % :\t\t  1.07\n#24. \t\t\t  Rounding Adj .:\t\t  -0.02\n#25.   Rounded Total ( RM ) :\t\t  18.80\n#26.    Cash\t\t\t\t\t\t  20.00\n#27.    Cash Change\t\t\t\t\t  1.20\n#28.  GST Summary\tAmount ( RM )\tTax ( RM )\n#29.  SR @ 6 %\t\t17.75\t\t1.07\n#30.    Terms & Conditions\n#31.    Goods sold are not refundable with cash .\n#32.    For exchange of goods sold the following apply :\n#33.    1. The original receipt must be presented\n#34.    2. Exchange is done within 7 days from date of receipt\n#35.    2. In good condition and in it's original pakcing","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6d53d382-fac2-4e49-b8c6-be59a0a42fc9.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/05\/2017"},"doc_no_receipt_no":{"value":"CS21539777"},"seller_gst_id":{"value":"000565805056"},"seller_name":{"value":"VIVOPAC MARKETING SDN BHD"},"total_amount":{"value":"18.80"},"total_tax":{"value":"1.07"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9ea660b8-ab7d-4229-9eb5-f415bd1d99d8.png","content":"#1. EVERGREEN LIGHT SDN BHD\n#2. \t\t\t\t\t\t( 877859 - U )\n#3. \t\t\t\tNO.7-1 , JALAN PUTERI 7\/11 ,\n#4. \t\t\t\t\t BANDAR PUTERI ,\n#5. \t\t\t   47100 PUCHONG , BELANGOR\n#6. \t\t\t\t   TEL \/ FAX : 03-80609719\n#7. \t\t\t    ( NO.ID GBT : 000389353477 )\n#8. \t\t\t\t TAX  INVOICE\n#9. \t\t\t\t\t\t\t\t\t\t  NO .: 142507\n#10.  EDDIE\t\t# 01-01\t\t18\/09\/2017\t17:21\n#11.  B.CODE\t\tQTY\tU \/ PRICE\tAMT\n#12.  11598\t\t\t\tZ\t\t12.26\t24.525\n#13.  PROBMK 10W LED STICK\n#14.  SUB - TOTAL\t\t\t\t\t\t\t\t24.52\n#15.  Total GBT ( E )\t\t\t\t\t\t\t\t1.47\n#16.  BUB - TOTAL\t\t\t\t\t\t\t\t25.99\n#17.  ROUNDING ADJUST\t\t\t\t\t\t0.01\n#18.  TOTALITEM ( B ) : 1\n#19.  TOTAL QUANTITY : 2\n#20. \t\t\t\t\t\t\t\t\t\t\t\t  RM\n#21.  Total Incl GST\t\t\t\t26.00\n#22.  Pay Cash\t\t\t\t\t\t26.00\n#23.  Change\t\t\t\t\t\t\t0.00\n#24.  GET\tTaxable Ant GET Amt\n#25.  3-8R ( E ) -6 %\t24.52   147\n#26.  THANK YOU\n#27.  GOODE BOLD ARE NOT REFUNDABLE FOR CABH .","accepted":{"fields":{"date":{"value":"18\/09\/2017"},"doc_no_receipt_no":{"value":"142507"},"seller_gst_id":{"value":"000389353477"},"seller_name":{"value":"EVERGREEN LIGHT SDN BHD"},"total_amount":{"value":"26.00"},"total_tax":{"value":"1.47"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. EVERGREEN LIGHT SDN BHD\n#2. \t\t\t\t\t\t( 827859 - U )\n#3. \t\t\t\tNO.7-1 , JALAN PUTERI 7\/11 ,\n#4. \t\t\t\t\t BANDAR PUTERI ,\n#5. \t\t\t   47100 PUCHONG , BELANGOR\n#6. \t\t\t\t   TEL \/ FAX : 03-80609719\n#7. \t\t\t    ( NO . ID GET : 000389353472 }\n#8. \t\t\t\t TAX  INVOICE\n#9. \t\t\t\t\t\t\t\t\t\t  NO .: 139110\n#10.  EDDIE\t\t# 01-01\t\t10\/07\/2017\t18:02\n#11.  B.CODE\t\tQTY\tU \/ PRICE\tAMT\n#12.  11598\t\t\t\t4\t\t13.71\t52.845\n#13.  PROBMK 10W LED STICK\n#14.  SUB - TOTAL\t\t\t\t\t\t\t\t52.84\n#15.  Total GET ( E )\t\t\t\t\t\t\t\t3.17\n#16.  SUB - TOTAL\t\t\t\t\t\t\t\t56.01\n#17.  ROUNDING ADJUBT\t\t\t\t\t\t-0.01\n#18.  TOTAL ITEM ( 8 ) : 1\n#19.  TOTAL QUANTITY : 4\n#20. \t\t\t\t\t\t\t\t\t\t\t\t  RM\n#21.  Total Incl GST\t\t\t\t50.00\n#22.  Pay Cash\t\t\t\t\t\t55.00\n#23.  Change\t\t\t\t\t\t\t5.00\n#24.  GET\tTexable Amt GET Amt\n#25.  5-6R ( E ) -6 %\t52.84   3.17\n#26.  THANK YOU\n#27.  GOODB BOLD ARE NOT REFUNDABLE FOR CABH .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b256c868-e129-4ced-a68d-a3848b0e7033.png","ctx_1_accepted":{"fields":{"date":{"value":"10\/07\/2017"},"doc_no_receipt_no":{"value":"139110"},"seller_gst_id":{"value":"000389353472 "},"seller_name":{"value":"EVERGREEN LIGHT SDN BHD"},"total_amount":{"value":"55.00"},"total_tax":{"value":"3.17"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2591156f-e8c8-4351-983e-e31a98f41400.png","content":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No .: 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t  TAX INVOICE\n#8.  CB # : 75588\t28\/04\/2017 11:01:38 AM\n#9.  M #  : C2-0\n#10.  Cashier  cashi-\n#11.  Oty  Description\t\tPrice  Total ( RM )\n#12.  1.2 3\/4 \" ALUMINIUM ROD\t 6.00   7.20 SR\n#13.    Item Discount\t\t\t\t  0:00\n#14.  1.2 Type :  1    Total\t\t 7.20\n#15.  Discount :\t\t\t\t\t0.00\n#16.  Rounding Adj\t\t\t\t0.00\n#17.  Total Inclusive GST :\t\t\t7.20\n#18.  CASH\t\t\t\t\t7.20\n#19.  GST Summary\n#20.  Code  %    Nel Amf    GST   Total ( RM )\n#21.  SR   SR\t6.79\t0.41\t7.20\n#22.  Total\t\t6.79\t0.41\t7.20\n#23.  Thank you ! & Please come again !!\n#24.  Goods sold are not returnable for refund or exchange !!","accepted":{"fields":{"date":{"value":"28\/04\/2017"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"7.20"},"total_tax":{"value":"0.41"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HON HWA HARDWARE TRADING\n#2.     Company Reg . No. : 001055194X\n#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,\n#4.    56100 CHERAS , KUALA LUMPUR .\n#5. \t\t\t + 603-9130 2672\n#6. \t\t   GST Reg : 001125220352\n#7. \t\t\t  TAX INVOICE\n#8.  CB # : 69379\t\t11\/02\/2017 9:35:48 AM\n#9.  M # : C1-0\n#10.  Cashier : cash3-\n#11.  Qty Description\t\tPrice  Total ( RM )\n#12.  1.38 3\/4 \" ALUMINIUM ROD\t5.80  119.60 SR\n#13.    Item Discount\t\t\t\t  0.00\n#14.  1.38 Type :  1    Total\t\t119.60\n#15.  Discount :\t\t\t\t\t0.00\n#16.  Rounding Adj\t\t\t\t0.00\n#17.  Total Inclusive GST :\t\t119.60\n#18.  CASH\t\t\t\t\t119.60\n#19.  GST Summary\n#20.  Code  %    Net Amt\tGST   Total ( RM )\n#21.  SR   SR\t18.49\t1.11\t119.60\n#22.  Total\t\t18.49\t1.11\t119.60\n#23.  Thank you ! & Please come again !!\n#24.  Goods sold are not returnable for refund or exchange !!","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f8fe1b99-790d-4313-afd7-96459b2e80dd.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/02\/2017"},"seller_gst_id":{"value":"001125220352"},"seller_name":{"value":"HON HWA HARDWARE TRADING"},"total_amount":{"value":"119.60"},"total_tax":{"value":"1.11"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b16793dc-45ea-4059-b249-f1107ec13875.png","content":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia .\n#7. \t\tCHERAS LEISURE MALL\n#8.     Tel  03-91322435 \/ 437\n#9.  23\/12\/17 15:53  Slip No .: 9050338975\n#10.  ainaa\tTrans : 309782\n#11.  Member Card No : 2002008382249\n#12.    Card Expiry : 31\/08\/20\n#13.  Description\t\tAmount\n#14.  Shoe White SW1101 * 2S\t4.29 T\n#15.  MR C. TAPE REF WH624R-\t31.99 T\n#16.  KIT KAT 2F ( PM ) 17G\t1.35 T\n#17.  Oxford - Coin Box\n#18.  BTS RM10 Voucher Issu\n#19.  FC GRIP BPO . 5 BLK PK\t4.20 T\n#20.  Member Discount\t-0.42\n#21.  FC GRIP BPO . 5 BLU PK\t4.20 T\n#22.  Member Discount\t-0.42\n#23.  3M GlueStick 7gm 4's\t10.59 T\n#24.  STAT - PROMO SPECIAL\t -3.69\n#25.  PU F \/ C B \/ L A4 450's\t16.99 T\n#26.  STAT - PROMO SPECIAL\t-2.99\n#27.  PLUS stapler set 010E\t8.89 T\n#28.  STAT - PROMO SPECIAL\t-3.89\n#29.  FC EXM . ERS 4S 187016\t3.90 T\n#30.  STAT - PROMO SPECIAL\t -0.91\n#31.  S4 SUPER S M AKT SPM [ BK ]   9.90 Z\n#32.  Rev - BTS Promotion\t-1.49\n#33.  SUCCESS SPM ADD MATHS [ BK ]   37.00 Z\n#34.  Rev - BTS Promotion\t-7.40\n#35.  SUCCESS SPM SCI    [ BK ]   35.70 Z\n#36.  Rev - BTS Promotion\t-7.14\n#37.  Total RM Incl . of GST    150.65\n#38.  Mastercard\t\t-150.65\n#39.  Item Count\t\t16\n#40.  GST Summary Amount ( RM )  Tax ( RM )\n#41.  T @ 6 %\t69.90    4.18\n#42.  Z @ 0 %\t66.57    0.00\n#43.  Total Savings\t-28.35\n#44.    BE A POPULAR CARD MEMBER\n#45.    AND ENJOY SPECIAL DISCOUNTS\n#46.   THANK YOU . PLEASE COME AGAIN .\n#47. \t\twww.popular.com.my\n#48.    Buy Chinese books online\n#49.    www.popularonline.com.my\n#50. \t\t\t\t   1","accepted":{"fields":{"date":{"value":"23\/12\/17"},"doc_no_receipt_no":{"value":"9050338975"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK\nCO . ( M ) SDN BHD"},"total_amount":{"value":"150.65"},"total_tax":{"value":"4.18"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MR . D.I.Y. ( KUCHAI ) SDN BHD\n#2.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#3.    KAWASAN PERINDUSTRIAN BALAKONG ,\n#4.    43300 SERI KEMBANGAN , SELANGOR\n#5.     ( GST ID No : 000473792512 )\n#6. \t\t    ( SG WANG )\n#7.  PARTITION 1072 10CM\t\t* S\n#8.  IC12 - 12\/72\n#9.  4947989310729\t1 X 7.30  7.30\n#10.  TELESCOPIC ROD 2PCS 4065 # * VS\t* 5\n#11.  MD22 - 12\/96\n#12.  9067903\t1 X 4.80  4.80\n#13.  CURTAIN BAR - 70CM\t\t* S\n#14.  JD32 - 100\n#15.  9063983\t3 X 3.10  9.30\n#16.  D \/ S TAPE 1.8 * 15M\t\t* S\n#17.  RH42 - 88\n#18.  9080456\t1 X 1.50  1.50\n#19.  Item ( s ) : 4\t\t@ty ( s ) : 6\n#20.  Total Incl . GST @ 6 %\tRM 22.90\n#21.  CASH\t\t\tRM 23.00\n#22.  CHANGE\t\t\tRM 0.10\n#23.  GST @ 6 % included in total   RM 1.30\n#24.  17-04-16 14:01 SH01 B019  T3 R000034324\n#25.  OPERATOR CHC - JIVAN\n#26.    EXCHANGE ARE ALLOWED WITHIN\n#27. \t\t 8 DAY WITH RECEIPT .\n#28.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3c06e3a0-cf2a-4131-8800-d466b3ebb132.png","ctx_1_accepted":{"fields":{"date":{"value":"17-04-16"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD "},"total_amount":{"value":"23.00"},"total_tax":{"value":"1.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4a032b74-4db4-49f8-83e2-2237d117c685.png","content":"#1. THAI DELICIOUS RESTAURANT\n#2.    NO.22 JALAN PUTERI 2\/4\n#3. \t\tBANDAR PUTERI\n#4.    47100 PUCHONG , SELANGOR\n#5. \t\t 03-8051 9514\n#6.  Bill No  01-36870\tTable\n#7.  Date  : 02\/02\/2017 7:31:08 PM  A3\n#8.  Cashier : 123\n#9.  Pax  : 4\n#10.   Description   Qty  Price  Amount\n#11.  1 06S BRAISED\t 20.00   20.00\n#12.   PORK LEG SMALL\n#13.   \u0e02\u0e32 \u0e40\u0e2b\u0e25\u0e47\u0e01\n#14.  2 32 PHRANAKON   1  28.00   28.00\n#15.   SALTED EGG\n#16.   SQUID in\n#17.  3 51 GARLIC FRIED  1  13.00   13.00\n#18.   KAILAN \u0e08\u0e30 \u0e19\u0e31\u0e14\n#19.  4 84 THAI STYLE   1  15.00   15.00\n#20.   KERABUTOFU\n#21.  5 130 PLAIN RICE   4  1.80   7.20\n#22.  6 113 COCONUT   1  6.50   6.50\n#23.   THAI\n#24.  7 116 DISTILLED   1  0.60   0.60\n#25.   WATER\n#26.  8 106B COLD    1  2.50   2.50\n#27.   PANDAN GINGER\n#28.   TEA\n#29. \t\t   Total :\t   92.80\n#30. \t\t  Grand Total :\t  92.80\n#31. \t\t Cash Received :\t 100.00\n#32. \t\t   Change :\t   7.20\n#33.     AVERAGE \/ PAX ( S ) :\t    23.20\n#34.     Thank You . Please Come Again .","accepted":{"fields":{"date":{"value":"02\/02\/2017"},"doc_no_receipt_no":{"value":"01-36870"},"seller_name":{"value":"THAI DELICIOUS RESTAURANT"},"total_amount":{"value":"92.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. MEI  LET  RESTAURANT\n#2.   NO 2 , JALAN BULAN BM U5 \/ BM , SEKSYEN U5 .\n#3. \t\t 40150 SHAH ALAM , SELANGOR\n#4. \t\t   TEL : 03-7859 : 863\n#5. \t\t  NO GST : 0010 9273 4976\n#6. \t\t\tTAX INVOICE\n#7.  TABLE  31\n#8.  BILL NO : 00014603 \/ 10P01\n#9.  CASHIER : ADMINISTRATOR\n#10.  BILL DT : 12\/01\/2017 08:44:46 PM\tRM\n#11.  1  TALAPIA - JIU PAI STEAM ( S )    25.00 SR\n#12.   C01\t\t ( S )\n#13.  1 STEAMED GINGER CHICKEN\t15.00 SR\n#14.   L05\n#15.  1 BEAN CURD WITH FRIED EGG ( S )    10.00 SR\n#16.   M05\t ( S )\n#17.  3 WATER \/ TEA @ 0.50\t\t1.50 SR\n#18.  3 RICE ( L ) 21.50\t\t4.50 SR\n#19.     ( L )\n#20.  9 SUB TOTAL\t\t\t56.00\n#21.   GST 6 %\t\t\t 3.36\n#22.   ROUNDING ADJ\t\t\t -0.01\n#23.   NET TOTAL\t\t\t  59.35 g\n#24.   Cash\t\t\t 100.00\n#25.   CHANGE\t\t\t 40.65\n#26.  Tax Summary\t\tAmount   Tax\n#27.  SR GST 6 %\t\t56.00   3.365\n#28. \t\tTHANK YOU , PLEASE COME AGAIN\n#29. \t\t\t\t 59-35","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/30d26ec6-708f-40d9-b794-48ef590f6c1e.png","ctx_1_accepted":{"fields":{"date":{"value":"12\/01\/2017"},"doc_no_receipt_no":{"value":"00014603 \/ 10P01"},"seller_name":{"value":"MEI LET RESTAURANT"},"total_amount":{"value":"59.35"},"total_tax":{"value":"3.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dfa3a55a-9ca6-4b2a-a90a-3c7f53f9874f.png","content":"#1. POPULAR  BOOK\n#2.   CO .  ( M )  SDN  BHD\n#3. \t\t( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.   56000 Kuala Lumpur , Malaysia\n#7. \t\t SUNWAY VELOCITY\n#8.     Tel : 03-9201 6281\/6920\n#9.  01\/03\/18 19:14  Slip No .: 0010104733\n#10.  WONG PEI YI\tTrans : 114793\n#11.  Member Card No : 2008011381468\n#12.    Card Expiry : 20\/09\/18\n#13.  Description\tAmount\n#14.  TOMBOW C \/ Tape CX5N\n#15.   2pc @ 9.89\t 19.78 T\n#16.  Spring Issue 20 % Reba\n#17.  L11 X - VENTURE UNEXPLA [ BK ]   12.00 Z\n#18.  Member Discount\t-1.20\n#19.  PU EXPANDING FILE - TS\t20.90 T\n#20.  Member Discount\t-2.09\n#21.  Total RM Incl . of GST\t49.39\n#22.  Rounding Adj\t\t0.01\n#23.  Total RM\t\t49.40\n#24.  Cash\t\t-50.00\n#25.  CHANGE\t\t0.60\n#26.  Item Count\t\t5\n#27.  GST Summary Amount ( RM )  Tax ( RM )\n#28.  T @ 6 %\t36.41    2.18\n#29.  Z @ 0 %\t10.80    0.00\n#30.  Total Savings\t-3.29\n#31.    BE A POPULAR CARD MEMBER\n#32.    AND ENJOY SPECIAL DISCOUNTS\n#33.   THANK YOU . PLEASE COME AGAIN .\n#34. \t\twww.popular.com.my\n#35.    Buy Chinese books online\n#36.    www.popularonline.com.my","accepted":{"fields":{"date":{"value":"01\/03\/18"},"doc_no_receipt_no":{"value":"0010104733"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"49.40"},"total_tax":{"value":"2.18 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. POPULAR  BOOK\n#2.    CO .  ( M )  SDN  BHD\n#3. \t\t ( Co. No. 113825 - W )\n#4.    ( GST Reg No. 001492992000 )\n#5.  No 8 , Jalan 7 \/ 118B , Desa Tun Razak\n#6.    56000 Kuala Lumpur , Malaysia\n#7.     EMPIRE SHOPPING GALLERY\n#8. \t\t Tel : 03-56319320\n#9.  05\/03\/18 13:56  Slip No .: 1020313836\n#10.  Hanum\tTrans : 261486\n#11.   Member Card No : 1001016668849\n#12.    Card Expiry : 31\/05\/18\n#13.  Description\t\tAmount\n#14.  No Plastic Bag Campai\t0.20 T\n#15.  Spring Issue 20 % Reba\n#16.  PB 2D R \/ FILE A4 40MM\n#17.   2pc @ 7.99\t\t  15.98 T\n#18.  Stat - Buy 2 RM 13\t -2.98\n#19.  PB 1H SHRP PB8172 - GY\t1.50 T\n#20.  Member Discount\t -0.15\n#21.  PLASTIC RULER 20CM -\t0.80 T\n#22.  Member Discount\t -0.08\n#23.  PB SHT \/ P 11H A4 50'S\t16.90 T\n#24.  Member Discount\t -1.89\n#25.  Total RM Incl . of GST\t30.48\n#26.  Rounding Adj\t\t0.02\n#27.  Total RM\t\t30.50\n#28.  Cash\t\t\t-50.50\n#29.  CHANGE\t\t20.00\n#30.  Item Count\t\t7\n#31.  GST Summary Amount ( RM )  Tax ( RM )\n#32.  T @ 6 %\t28.75    1.73\n#33.  Z @ 0 %\t0.00    0.00\n#34.  Total Savings\t\t-4.90\n#35.     BE A POPULAR CARD MEMBER\n#36.    AND ENJOY SPECIAL DISCOUNTS\n#37.    THANK YOU . PLEASE COME AGAIN .\n#38. \t\t www.popular.com.my\n#39.    Buy Chinese books online\n#40.     www.popularonline.com.my","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a06b34a1-f94f-43a4-991f-172fc7f9e8cf.png","ctx_1_accepted":{"fields":{"date":{"value":"05\/03\/18"},"doc_no_receipt_no":{"value":"1020313836"},"seller_gst_id":{"value":"001492992000"},"seller_name":{"value":"POPULAR BOOK \nCO . ( M ) SDN BHD"},"total_amount":{"value":"30.48 "},"total_tax":{"value":"1.73"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/810a0afc-ccf2-4931-83aa-52767a89c870.png","content":"#1. AEON CO . ( M ) BHD ( 126926 - H )\n#2. \t\t3RD FLR , AEON TAMAN MALURI SC\n#3. \t\t JLN JEJAKA , TAMAN MALURI\n#4. \t\t CHERAS , 55100 KUALA LUMPUR\n#5. \t\t  GST ID : 002017394688\n#6. \t\t   * SHOPPING HOURS\n#7. \t\t MON - SUN : 1000 HRS - 2200 HRS\n#8.   1x 000004089728\t\t  5.90SR\n#9.     SAKUMASHIKIDROP\n#10.   1x 000007572029\t\t  5.90SR\n#11.     BINDER CLIP -BL\n#12.   1x 000006731878\t\t  5.90SR\n#13.     150YEN CAR NECK\n#14.  Sub - total\t\t\t17.70\n#15.  Total Sales Incl GST\t17.70\n#16.  Total After Adj Incl GST\t17.70\n#17.  CASH\t\t\t\t50.70\n#18.  Item Count 3    Change Amt    33.00\n#19.    Invoice No : 2018021951320026157\n#20.  GST Summary\tAmount\tTax\n#21.  SR @ 6 %\t16.71\t0.99\n#22.  Total\t\t16.71\t0.99\n#23.  19\/02\/2018 16:45\t5132 002 0026157\n#24.  0293605 SHIVANESWARY A \/ P MANY\n#25. \t\t  DAISO SUNWAY VELOCITY\n#26. \t\t TEL 1-300-80 - AEON ( 2366 )\n#27. \t\tTHANK YOU FOR YOUR PATRONAGE\n#28. \t\t   PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"19\/02\/2018"},"doc_no_receipt_no":{"value":"2018021951320026157"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"17.70"},"total_tax":{"value":"0.99"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f4aafa56-e2b8-4d70-954f-dd0b53c2d603.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.    LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1317 TRILLIUM 56 BESI\n#6.     GST ID . NO : 000181747712\n#7.     INVOICE NO : 18299 \/ 102 \/ T0230\n#8.  01:34 PM\t568317\t05-12-22\n#9.  2506 YONGCHUN LOKAM MNDRN S   RM62.50 z\n#10.   25 X RM 12.50\n#11.  2508 YONGCHUN LOKAM MNDRN M   RM79.00 z\n#12.   CS X RM 15.80\n#13.  Total Sales ( Inclusive GST ) RM  141.50\n#14. \t\t\t\t CASH RM  150.00\n#15. \t\t\t    CHANGE RM   3.50\n#16.  GST Summary   Amount ( RM )    Tax ( RM )\n#17.  z = 0 %\t141.50\t.00\n#18.     Thank You . Please come again\n#19.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"05-12-22"},"doc_no_receipt_no":{"value":"18299 \/ 102 \/ T0230"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART S \/ B "},"total_amount":{"value":"141.50"},"total_tax":{"value":".00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X ) BATU 4\n#2. \t\tLOT P.T. 33198 , MUKIM KAPAR\n#3.     JALAN KAPAR ,  SELANGOR\n#4. \t\t 42100 KLANG , BATU\n#5. \t\t    1320 - THN\n#6. \t\tGST ID . NO : 000181747712\n#7.     INVOICE NO : 17563 \/ 102 \/ T0224\n#8.  01:43 PM\t559843\t31-01-16\n#9.  2838 YONGCHUN LOKAM MANDARI  RM262.20 z\n#10.   @ 19 X RM 13.80\n#11.  Total Sales ( Inclusive GST ) RM  262.20\n#12. \t\t\t\t CREDIT RM  262.20\n#13. \t\t\t\t CHANGE RM    .00\n#14.  GST Summary    Amount ( RM )    Tax ( RM )\n#15.  z = 0 %\t\t262.20\t.00\n#16.     Thank You . Please come again .\n#17.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2b8bd873-e936-42a8-a81c-a00512f74258.png","ctx_1_accepted":{"fields":{"date":{"value":"31-01-16"},"doc_no_receipt_no":{"value":"17563 \/ 102 \/ T0224"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART "},"total_amount":{"value":"262.20"},"total_tax":{"value":".00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4165a1f4-4f11-4c82-9bbc-ce9a9f417d46.png","content":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t   SDN BHD\n#3. \t\t\t  BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1819-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t   MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t    016-5498845 ,\n#7. \t\t\t\t GST No .:\n#8. \t\t\t 30\/01\/2018 14:48:23\n#9. \t\t    TAX  INVOICE\n#10.  TRN : CR0002815\n#11.  COUNTER 3\t\tCASHIER : 11\n#12.  QTY UOM\tUNIT Amt Exc . Amt Inc.  GST\n#13. \t\t\t   Price\t   Tax\t   Tax Code\n#14.  REVIVE 500ML\n#15.  1   WALK   31.70   31.70   31.70  ZRL\n#16.  \" Total Qty : 1.00\t\t\t\t31.70\n#17.  Total Includes GST 0 %\t\t31.70\n#18.  Customer's Payment\n#19.  Cash\t\t\t\t\t100.00\n#20.  Change\t\t\t\t\t98.30\n#21.  GST Summary    Amount ( RM )  Tax ( RM )\n#22.  ZRL = 0 %\t\t\t31.70\t0.00\n#23. \t\t* Goods sold are not returnable\n#24.   Thank you for shopping at PASARAYA\n#25. \t\t BORONG PINTAR SDN BHD","accepted":{"fields":{"date":{"value":"30\/01\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR\nSDN BHD"},"total_amount":{"value":"31.70"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t\tSDN  BHD\n#3. \t\t\t  BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1819-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t   MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t\t 016-5498845 ,\n#7. \t\t\t\t  GST No .:\n#8. \t\t\t 14\/02\/2018 5:37:44 PM\n#9. \t\t\tTAX  INVOICE\n#10.  TRN : CRO005140\n#11.  COUNTER 4\t\t\tCASHIER : 2\n#12.  QTY UOM\tUNIT Amt Exc . Amt Inc.  GST\n#13. \t\t\tPrice\tTax\tTax Code\n#14.  100PLUS LIME 325ML\n#15.  1   WALK\t 1.45\t 1.45\t 1.45  ZRL\n#16.  * Total Qty : 1.00\t\t\t\t1.45\n#17.  Total Includes GST 0 %\t\t1.45\n#18.  Customer's Payment\n#19.  Cash\t\t\t\t\t\t10.00\n#20.  Change\t\t\t\t\t\t8.55\n#21.  GST Summary    Amount ( RM )   Tax ( RM )\n#22.  ZRL = 0 %\t\t\t1.45\t0.00\n#23. \t\t * Goods sold are not returnable\n#24.   Thank you for shopping at PASARAYA\n#25. \t\t BORONG PINTAR SDN BHD","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b01f897f-c4ac-4ee3-97ef-5dd16b257b72.png","ctx_1_accepted":{"fields":{"date":{"value":"14\/02\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR\nSDN BHD"},"total_amount":{"value":"1.45"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cb2f2f43-b8bc-454d-af77-560695789241.png","content":"#1. LIAN CHI PU TIAN VEGETARIAN\n#2. \t\t    RESTAURANT SDN  BHD\n#3. \t\t\t\t   ( 1095514 - X )\n#4. \t\t\t( GST ID NO : 001147416576 )\n#5. \t\t\t\t54 , JALAN SS23 \/ 11 .\n#6. \t\t\t\tTAMAN SEA , 47400\n#7. \t\t    PETALING JAYA , SELANGOR\n#8. \t\t\tTel : 03-7805 7889 , 016-3020 669\n#9.  Table  : 8\n#10.  Cashier\n#11.  Date\t06\/01\/18  12:17:26 PM\n#12.  item\tQty\tPrice\tAmount\n#13.  ( S )\t\t@ 15.90\n#14.  CURRY MIXED VEGE\n#15.  515\t\t1\t16.85\t\t16.85   SR\n#16.  ( S )\t\t@ 13.90\n#17.  517\t\t1\t14.73\t\t14.73   SR\n#18.  ( 12 PCS )\t\t@ 12.00\n#19.  ' XINGHUA ' SPRING ROLL\n#20.  410\t\t1\t12.72\t\t12.72   SR\n#21.  ( POT )\t@ 3.00\n#22.  TI GUAN YIN TEA\n#23.  822\t\t1\t3.18\t\t3.18   SR\n#24.  ( B )\t@ 1.50\n#25.  PLAIN RICE\n#26.  922\t\t2\t1.59\t\t3.18   SR\n#27. \t\t\t\t\tGross Amt :\t\t47.80\n#28. \t\t\t\t\t   Svr Tax\t\t\t   2.87\n#29. \t\t\t\t\t GST ( 6 % ) :\t\t 2.86\n#30. \t\t\t\t Net Amt :\t\t 53.55\n#31.  GST Summary    Amount ( RM )    Tax ( RM )\n#32.  @ 0 %\t\t\t 2.87\t\t 0.00\n#33.  SR @ 6 %\t\t47.80\t\t2.86\n#34. \t\t\t\t   THANK YOU\n#35. \t\t\t   PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"06\/01\/18"},"seller_gst_id":{"value":"001147416576"},"seller_name":{"value":"LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD "},"total_amount":{"value":"53.55"},"total_tax":{"value":"2.86 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  24\n#8.   Bill # : V001-540401   Order # : 140508\n#9.  Date  : 14-06-2018 20:41:44\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0 .\n#11.  Qty  Description\tTotal TAX\n#12.   1\t\t  D 28.00 SR\n#13.  Tilapia\n#14.   1\t\t  D  16.00 SR\n#15.  Vege item\n#16.   1\t\t  D  7.00 SR\n#17.  White Rice\n#18.   1\t\t  D  5.00 SR\n#19.  Beverage\n#20.   1\t\t  D  3.00 SR\n#21.  Herbal Tea Item\n#22.  Total ( Excluding GST ) :\t59.00\n#23.  Total ( Inclusive of GST ) :\t59.00\n#24.  TOTAL :\t\t59.00\n#25.  Closed : 1\t14-06-2018  21:22:27\n#26.  Server : 113 CASHIER\n#27.  CASH :\t\t\t59.00\n#28.  GST Summary\tAmount ( RM )  Tax ( RM )\n#29.  SR\t( @ 0 % )\t59.00    0.00\n#30. \t\t **** Thank You\n#31. \t\t  Please Come","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97c2b6c6-5d08-436b-b207-10486e7cea59.png","ctx_1_accepted":{"fields":{"date":{"value":"14-06-2018"},"doc_no_receipt_no":{"value":"V001-540401"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE THREE SEAFOOD RESTAURANT SDN BHD"},"total_amount":{"value":"59.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8fcec1f0-1d29-4a5c-b1dc-22e0954959db.png","content":"#1. RESTAURANT JIAWEI\n#2. \t\t  JIAWEI HOUSE\n#3. \t\t   002693074 - K\n#4. \t\t 13 , JLN TASIK UTAMA 8\n#5.     MEDAN NIAGA DAMAI SG BEST\n#6. \t\t    57000 KL\n#7. \t\t\tINVOICE\n#8.  Invoice : 8884    Cashier : admin\n#9.  POS No : 2\n#10.  Date  23\/2\/2018 20:04:08\n#11.  Table   :  13\n#12.  ITEM    QTY  U \/ P ( RM ) DISC ( % )  Amt ( RM )\n#13.  Red Cat Fish\n#14. \t\t    1  42.00   0.00  42.1\n#15. \t\t Steamed\n#16.  Ginger Clams ( S )\n#17. \t\t\t 1   20.00   0.00\n#18.  Beancurd W Dao Gan ( S )\n#19. \t\t\t 1   18.00   0.00\n#20.  G. Dragon Chives ( S )\n#21. \t\t\t 1  16.00   0.00\n#22. \t\t STIR FRIED\n#23.  Pu Er ( 1-3 )\n#24.    ( 1-3 )   1   5.00   0.00  5.0\n#25.    HOT\n#26.  Rice ( B )\n#27. \t\t\t   .50   0.00  6\n#28.  Rice Small\n#29. \t\t\t  1.00   0.00  3.0\n#30.   Sub Total Bo    scount RM 110.00\n#31.   Service Char\t  RM 0.00\n#32.   Total Sales\t  RM 110.00\n#33.   Rounding Adjustment :    RM 0.00\n#34.   TOTAL\t  RM 110.00\n#35. \t\t\t\t\t  **","accepted":{"fields":{"date":{"value":"23\/2\/2018"},"doc_no_receipt_no":{"value":"8884"},"seller_name":{"value":"RESTAURANT JIAWEI \nJIAWEI HOUSE "},"total_amount":{"value":"110.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. RESTAURANT JIAWEI\n#2. \t\t  JIAWEI HOUSE\n#3. \t\t   002693074 - K\n#4. \t\t 13 , JLN TASIK UTAMA 8\n#5.     MEDAN NIAGA DAMAI SG BES !\n#6. \t\t    57000 KL\n#7. \t\t\tINVOICE\n#8.  Invoice : 9820    Cashier : admin\n#9.  POS No : 1\n#10.  Date  9\/3\/2018 20:54:50\n#11.  Table   :  16\n#12.  ITEM    QTY  U \/ P ( RM ) DISC ( % )  Aint ( RM )\n#13.  B. Bean Bitterground Fish Head ( S )\n#14. \t\t\t  1  35.00   0.00\n#15.  F. Hong Kong Sauteed ( S )\n#16. \t\t\t  1   16.00   0.00\n#17.  Steamed Egg ( S )\n#18. \t\t\t 1   10.00   0.00\n#19.  Chinese Tea\n#20. \t\t   2   0.60   0.00  1.20\n#21.    COLD\n#22.  Rice ( B )\n#23. \t\t    2   1.50   0.00  3\n#24.   Sub Total Before Discount  RM 65.20\n#25.   Service Charge\t  RM 0.00\n#26.   Total Sales\t  RM 65.20\n#27.   Rounding Adjustment :    RM 0.00\n#28.   TOTAL    BV .  RM 65.20","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0049de64-0a4e-48e4-944a-3ef02d9715f7.png","ctx_1_accepted":{"fields":{"date":{"value":"9\/3\/2018"},"doc_no_receipt_no":{"value":"9820"},"seller_name":{"value":"RESTAURANT JIAWEI \nJIAWEI HOUSE "},"total_amount":{"value":"65.20"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e2b6b4e-f467-4dda-9f00-8e0c01ded3d2.png","content":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t   SDN BHD\n#3. \t\t\t  BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t   MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t    016-5498845 ,\n#7. \t\t\t\t GST No. :\n#8. \t\t\t09\/03\/2018 4:21:23 PM\n#9. \t\t    TAX INVOICE\n#10.  TRN : CR0008252\n#11.  COUNTER 3\t\t\tCASHIER : 2\n#12.  QTY UOM    UNIT Amt Exc . Amt Inc.  GST\n#13. \t\t\t   Price\t   Tax\t   Tax Code\n#14.  A & M SARSAP 330ML\n#15.  1   WALK    1.20    1.20    1.20  ZRL\n#16.  100PLUS REGULAR 500ML\n#17.  1   WALK    1.90    1.90    1.90  ZRL\n#18.  Loacker wafer milk 45g\n#19.  1   WALK    2.70    2.70    2.70  ZRL\n#20.  fishermans.f s \/ free lemon 25g\n#21.  1   WALK    4.60    4.60    4.60  ZRL\n#22.  * Total Qty : 4.00\t\t\t\t10.40\n#23.  Total Includes GST 0 %\t\t10.40\n#24.  Customer's Payment\n#25.  Cash\t\t\t\t\t10.50\n#26.  Change\t\t\t\t\t0.10\n#27.  GST Summary    Amount ( RM )   Tax ( RM )\n#28.  ZRL = 0 %\t\t\t10.40\t0.00\n#29. \t\t * Goods sold are not returnable\n#30.   Thank you for shopping at PASARAYA\n#31. \t\t BORONG PINTAR SDN BHD","accepted":{"fields":{"date":{"value":"09\/03\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR \nSDN BHD "},"total_amount":{"value":"10.40"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t  SDN BHD\n#3. \t\t\t BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t  MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t   016-5498845 ,\n#7. \t\t\t    GST No .:\t    11\/03\/201\n#8. \t\t   TAX INVOICE\n#9. \t\t   20\/03\/2018 5:57:07 PM\n#10.  TRN : CR0008964\n#11.  COUNTER 3\t\tCASHIER : 1\n#12.  QTY UOM    UNIT Amt Exc . Amt Inc. GST\n#13. \t\t\t  Price\t  Tax\t  Tax Code\n#14.  WALL'S TOPTEN CHOCOLATE 73ML\n#15.  1   WALK    1.60    1.60    1.60  ZRL\n#16.  WALL'S TOPTEN CHOCOLATE 73ML\n#17.  1   WALK    1.60    1.60    1.60  ZRL\n#18.  MAGNUM ALMOND 90ML\n#19.  1   WALK    4.50    4.50    4.50  ZRL\n#20.  Cloud 9 plus 22g\n#21.  1   WALK    0.50    0.50    0.50  ZRL\n#22.  * Total Qty : 4.00\t\t\t8.20\n#23.  Total Includes GST 0 %\t\t8.20\n#24.  Customer's Payment\n#25.  Cash\t\t\t\t\t20.20\n#26.  Change\t\t\t\t12.00\n#27.  GST Summary    Amount ( RM )  Tax ( RM )\n#28.  ZRL = 0 %\t\t\t8.20\t0.00\n#29. \t\t* Goods sold are not returnable\n#30.   Thank you for shopping at PASARAYA\n#31. \t\t BORONG PINTAR SDN BHD","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2a59e7d-4205-41a3-aa62-5cfdd3768684.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/03\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR\nSDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2a59e7d-4205-41a3-aa62-5cfdd3768684.png","content":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t  SDN BHD\n#3. \t\t\t BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t  MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t   016-5498845 ,\n#7. \t\t\t    GST No .:\t    11\/03\/201\n#8. \t\t   TAX INVOICE\n#9. \t\t   20\/03\/2018 5:57:07 PM\n#10.  TRN : CR0008964\n#11.  COUNTER 3\t\tCASHIER : 1\n#12.  QTY UOM    UNIT Amt Exc . Amt Inc. GST\n#13. \t\t\t  Price\t  Tax\t  Tax Code\n#14.  WALL'S TOPTEN CHOCOLATE 73ML\n#15.  1   WALK    1.60    1.60    1.60  ZRL\n#16.  WALL'S TOPTEN CHOCOLATE 73ML\n#17.  1   WALK    1.60    1.60    1.60  ZRL\n#18.  MAGNUM ALMOND 90ML\n#19.  1   WALK    4.50    4.50    4.50  ZRL\n#20.  Cloud 9 plus 22g\n#21.  1   WALK    0.50    0.50    0.50  ZRL\n#22.  * Total Qty : 4.00\t\t\t8.20\n#23.  Total Includes GST 0 %\t\t8.20\n#24.  Customer's Payment\n#25.  Cash\t\t\t\t\t20.20\n#26.  Change\t\t\t\t12.00\n#27.  GST Summary    Amount ( RM )  Tax ( RM )\n#28.  ZRL = 0 %\t\t\t8.20\t0.00\n#29. \t\t* Goods sold are not returnable\n#30.   Thank you for shopping at PASARAYA\n#31. \t\t BORONG PINTAR SDN BHD","accepted":{"fields":{"date":{"value":"20\/03\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR\nSDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PASARAYA BORONG PINTAR\n#2. \t\t\t   SDN BHD\n#3. \t\t\t  BR No .: ( 124525 - H )\n#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,\n#5. \t\t   MEDAN NIAGA TASIK DAMAI\n#6. \t\t\t    016-5498845 ,\n#7. \t\t\t\t GST No. :\n#8. \t\t\t09\/03\/2018 4:21:23 PM\n#9. \t\t    TAX INVOICE\n#10.  TRN : CR0008252\n#11.  COUNTER 3\t\t\tCASHIER : 2\n#12.  QTY UOM    UNIT Amt Exc . Amt Inc.  GST\n#13. \t\t\t   Price\t   Tax\t   Tax Code\n#14.  A & M SARSAP 330ML\n#15.  1   WALK    1.20    1.20    1.20  ZRL\n#16.  100PLUS REGULAR 500ML\n#17.  1   WALK    1.90    1.90    1.90  ZRL\n#18.  Loacker wafer milk 45g\n#19.  1   WALK    2.70    2.70    2.70  ZRL\n#20.  fishermans.f s \/ free lemon 25g\n#21.  1   WALK    4.60    4.60    4.60  ZRL\n#22.  * Total Qty : 4.00\t\t\t\t10.40\n#23.  Total Includes GST 0 %\t\t10.40\n#24.  Customer's Payment\n#25.  Cash\t\t\t\t\t10.50\n#26.  Change\t\t\t\t\t0.10\n#27.  GST Summary    Amount ( RM )   Tax ( RM )\n#28.  ZRL = 0 %\t\t\t10.40\t0.00\n#29. \t\t * Goods sold are not returnable\n#30.   Thank you for shopping at PASARAYA\n#31. \t\t BORONG PINTAR SDN BHD","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e2b6b4e-f467-4dda-9f00-8e0c01ded3d2.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/03\/2018"},"seller_name":{"value":"PASARAYA BORONG PINTAR \nSDN BHD "},"total_amount":{"value":"10.40"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8b393ff5-9c21-41f5-9f3d-b810a0be0f24.png","content":"#1. SUN WONG KUT SDN BHD\n#2.  Company No : 20965 - W\n#3.  Site : 1046\n#4.  176 JLN SUNGEI BESI .\n#5.  57100 KUALA LUMPUR .\n#6.  GST Telephone No : 001580630016 03-9221345\n#7. \t\t:\n#8.  Invoice number : 60000483942\n#9.   39.54 litre Pump # 07\n#10.  FuelSave 95  RM  88.17 C\n#11.   2.230 RM \/ litre\n#12.  Total\tRM  88.17\n#13.  Visa\tRM  88.17\n#14.  Relief GST  C RM  0.00\n#15.  Total Gross C RM  88.17\n#16.  Shell 6018840059147765 Loyalty Card\n#17.  Points Awarded : 88\n#18.  Date   Time Num  OPT\n#19.  21\/02\/18 11:19 40278 07\n#20.  Diesel & Petrol RON95\n#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014\n#22.  Thank Please you\n#23.     come again","accepted":{"fields":{"date":{"value":"21\/02\/18"},"doc_no_receipt_no":{"value":"60000483942"},"seller_gst_id":{"value":"001580630016 "},"seller_name":{"value":"SUN WONG KUT SDN BHD"},"total_amount":{"value":"88.17"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PETRODELI ENTERPRISE\n#2.  Company Site  No : 2395 : SA0127959 - D\n#3.  LOT 485 , TMN LEMBAH KERAMAT\n#4.  JLN ULU KELANG\n#5.  54200 KUALA LUMPUR\n#6.  Telephone : 03-41056485\n#7.  GST No : 000145047552\n#8.  Invoice number : 60000152273\n#9.  FuelSave 39.42 95 litre RM Pump 85.54 # 09 C\n#10.   2.170 RM \/ litre\n#11.  Total\tRM  85.54\n#12.  Visa\tRM  85.54\n#13.  Relief GST  CRM  0.00\n#14.  Total Gross C RM  85.54\n#15.  Shell Loyalty Card\n#16.  6018840059147765\n#17.  Points Awarded : 39\n#18.  Date   Time Num  OPT\n#19.  26\/02\/18 08:28 10886 09\n#20.  Diesel & Petrol RON95\n#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014\n#22.  Thank Please you\n#23.     come again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/adca7805-a750-42ce-8a28-030b1be7b10d.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/02\/18"},"doc_no_receipt_no":{"value":"60000152273 "},"seller_gst_id":{"value":"000145047552"},"seller_name":{"value":"PETRODELI ENTERPRISE"},"total_amount":{"value":"85.54"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97fdf043-f6e0-4eab-a403-d4feb9c0a791.png","content":"#1. STAR GROCER SDN BHD ( 1171881 - W )\n#2. \t\t No 4 , Desa Pandan , Off kampong Pandan ,\n#3. \t\t 55100 Kuala Lumpur\n#4. \t\t ( GST REG NO : 000915943424 )\n#5. \t\t Tax Invoices\n#6.  Tax Invoice   DSP05201803250022\t25\/03\/18\n#7.  Cashier  Raja Nur\t\t\t\t13:43:11\n#8.  CARROT S \/ M 500GM CH ( PKT )\n#9.  1800001501\t\t\t 1.59 * 8   12.72 Z\n#10.  JAMBU BATU ( GUAVA SEEDLESS \/ MUTIARA ) KG\n#11.  200033100148002149    6.92 * 0.214    1.48 Z\n#12.  MANGO HONEY ( SUSU ) ( KG )\n#13.  200010800259005280    4.91 * 0.528    2.59 Z\n#14.  PINEAPPLE LOCAL 1S\n#15.  1810064501\t\t\t 8.60 * 2   17.20 Z\n#16.  TIMUN JEPUN ( JAPANESE CUCUMBER ) KG\n#17.  200017100108008367    1.29 * 0.837    1.08 Z\n#18.  US GREEN APPLE ( 175 ) 10S\n#19.  1810078202\t\t\t 7.50 * 1    7.50 2\n#20.  VALENCIA SA ( 105 ) 85\n#21.  1810061602\t\t\t 5.90 * 4   23.60 Z\n#22.  Item  7\tTotal with GST @ 6 %\t66.17\n#23.  Qty  18\t\t\tRounding\t-0.02\n#24.  Total Saving   0.00\t\tTotal\t66.15\n#25. \t\t\t\t\t\t Tender\n#26. \t\t\t\t\t\t  Cash\t  67.00\n#27. \t\t\t\t\t\t Change\t 0.85\n#28.  GST Analysis    Goods  Tax Amount\n#29.   S = 6 %\t  0.00\t  0.00\n#30.   Z = 0 %\t  66.17\t  0.00\n#31.  Consider PTS : 66","accepted":{"fields":{"date":{"value":"25\/03\/18"},"doc_no_receipt_no":{"value":"DSP05201803250022 "},"seller_gst_id":{"value":"000915943424"},"seller_name":{"value":"STAR GROCER SDN BHD"},"total_amount":{"value":"66.15"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. B.I.C.\n#2. \t\t  Ber's Independent Grocer\n#3.    BENS INDEPENDENT GROCER SDN . BHD\n#4. \t\t\t    ( 913144 - A )\n#5. \t\t\t  Lot 6 , Jalan Batai ,\n#6. \t\t Plaza Batai , Damansara Heights\n#7. \t\t\t 50490 , Kuala Lumpur\n#8.     T : 03-2093 7358 | F : 03-2093 7359\n#9. \t\t  ( GST REG NO 000243941376 )\n#10.  Tax Invoice   BAT01201803080169\t08\/03\/18\n#11.  Cashier : Sharol N\t\t\t18:20:41\n#12.  Dole Pineapple Pcs\n#13.  8809069300708\t\t 7.90 * 3   23.70 Z\n#14.  Farmhouse Fresh Milk Twin Pack 2x1L\n#15.  9556040440548\t\t 19.90 * 1   19.90 S\n#16.  Fresh Cut Honey   kfruit Peeled 400g\n#17.  1430018201\t\t 8.90 * 3   26.70 Z\n#18.  Nestle Bliss Yog Drink Strawberry 700g\n#19.  9556001030290\t\t 5.80 * 1    5.80 S\n#20.  Vitagen Assorted 5x125ml\n#21.  9557305000118\t\t 4.90 * 1    4.90 S\n#22.  Item 5\tTotal with GST @ 6 %\t81.00\n#23.  Qty  9\t\t\tRounding\t0.00\n#24.  Total Saving  0.00\t\tTotal\t81.00\n#25. \t\t\t\t\t   Tender\n#26. \t\tPmpc ( debit ) 0012 App : 578149\t81.00\n#27. \t\t\t\t\t   Change\t   0.00\n#28.  GST Analysis   Goods  Tax Amount\n#29.   S = 6 %\t 28.86\t 1.74\n#30.   Z = 0 %\t 50.40\t 0.00\n#31. \t\t\t\tBIG.COM.MY\n#32. \t\t   FACEBOOK.COM\/THEBIGGROUP\n#33. \t\tEXCHANGE & REFUND MAY BE ALLOWED\n#34.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\n#35. \t\t  THANK YOU , PLEASE COME AGAIN\n#36. \t\t\t   BAT01201803080169","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/248936c6-afa7-44e9-8996-9cb5d68b49ad.png","ctx_1_accepted":{"fields":{"date":{"value":"08\/03\/18"},"doc_no_receipt_no":{"value":"BAT01201803080169"},"seller_gst_id":{"value":"000243941376"},"seller_name":{"value":"BENS INDEPENDENT GROCER SDN . BHD"},"total_amount":{"value":"81.00"},"total_tax":{"value":"1.74"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6c85525b-976e-45a0-9062-e11267323147.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t   TAMAN BERKELEY\n#4. \t\t 41150 KLANG , SELANGOR\n#5. \t\t 1245 - DESA SRI HARTAMAS\n#6. \t\tGST ID . NO : 000181747712\n#7.     INVOICE NO : 18341 \/ 103 \/ T0138\n#8.  09:06 PM\t569547\t19-03-18\n#9.  103 SUNQUICK OREN 840ML\tRM11.40 s\n#10.  Total Sales ( Inclusive GST ) RM  11.40\n#11. \t\t\t\tCASH RM  11.40\n#12. \t\t\t   CHANGE RM   .00\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  s = 6 %\t\t10.75\t.65\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"19-03-18"},"doc_no_receipt_no":{"value":"18341 \/ 103 \/ T0138"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART "},"total_amount":{"value":"11.40"},"total_tax":{"value":".65 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2.     LOT P.T. 2811 , JALAN ANGSA ,\n#3. \t\t  TAMAN BERKELEY\n#4. \t\t41150 KLANG , SELANGOR\n#5. \t\t 1572 - TMN BKT PANDAN\n#6.     GST ID . NO : 000181747712\n#7.    INVOICE NO : 18332 \/ 103 \/ T0157\n#8.  02:27 PM\t570285\t10-03-18\n#9.  104 SUNQUICK OREN 330ML\tRM5.35 s\n#10.  Total Sales ( Inclusive GST ) RM  5.35\n#11. \t\t\t    CASH RM  6.00\n#12. \t\t\t   CHANGE RM   .65\n#13.  GST Summary   Amount ( RM )    Tax ( RM )\n#14.  $ = 6 %\t5.05\t.30\n#15.    Thank You . Please come again\n#16.  Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5da13482-c31c-4510-98b6-74f2819a8e32.png","ctx_1_accepted":{"fields":{"date":{"value":"10-03-18"},"doc_no_receipt_no":{"value":"18332 \/ 103 \/ T0157"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"5.35"},"total_tax":{"value":".30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1d33d2d6-dea2-4221-b141-2f5b0deabd58.png","content":"#1. B.I.G.\n#2. \t\t  Ber's Independent Grocer\n#3.    BENS INDEPENDENT GROCER SDN . BHD\n#4. \t\t\t    ( 913144 - A )\n#5. \t\t\t  Lot 6 , Jalan Batai ,\n#6. \t\t Plaza Batai , Damansara Heights\n#7. \t\t\t 50490 , Kuala Lumpur\n#8.     T : 03-2093 7358 | F : 03-2093 7359\n#9. \t\t  ( GST REG NO 000243941376 )\n#10.  Tax Invoice :  BAT02201803120255\t12\/03\/18\n#11.  Cashier  Fatin Sy\t\t\t20:29:59\n#12.  Dole Pineapple Pcs\n#13.  8809069300708\t\t 7.90 * 3   23.70 Z\n#14.  Evian Mineral Water 6x1.25L\n#15.  3068320113784\t\t 53.50 * 1   53.50 S\n#16.  Item  2\tTotal with GST @ 6 %\t77.20\n#17.  Qty  4\t\t\tRounding\t0.00\n#18.  Total Saving  0.00\t\tTotal\t77.20\n#19. \t\t\t\t\t   Tender\n#20. \t\t\t\t\t\tCash\t100.00\n#21. \t\t\t\t\t   Change\t   22.80\n#22.  GST Analysis    Goods  Tax Amount\n#23.   S = 6 %\t  50.47\t  3.03\n#24.   Z = 0 %\t 23.70\t 0.00\n#25. \t\t\t\tBIG.COM.MY\n#26. \t\t   FACEBOOK.COM\/THEBIGGROUP\n#27. \t\tEXCHANGE & REFUND MAY BE ALLOWED\n#28.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\n#29. \t\t  THANK YOU , PLEASE COME AGAIN\n#30. \t\t\t   BAT02201803120255","accepted":{"fields":{"date":{"value":"12\/03\/18"},"doc_no_receipt_no":{"value":"BAT02201803120255 "},"seller_gst_id":{"value":"000243941376"},"seller_name":{"value":"BENS INDEPENDENT GROCER SDN . BHD"},"total_amount":{"value":"77.20"},"total_tax":{"value":"3.03"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. B.I.C.\n#2. \t\t  Ber's Independent Grocer\n#3.    BENS INDEPENDENT GROCER SDN . BHD\n#4. \t\t\t    ( 913144 - A )\n#5. \t\t\t  Lot 6 , Jalan Batai ,\n#6. \t\t Plaza Batai , Damansara Heights\n#7. \t\t\t 50490 , Kuala Lumpur\n#8.     T : 03-2093 7358 | F : 03-2093 7359\n#9. \t\t  ( GST REG NO 000243941376 )\n#10.  Tax Invoice :  BAT01201803090220\t09\/03\/18\n#11.  Cashier  Jorvilyn\t\t\t18:08:53\n#12.  Evian Mineral Water 6x1.25L\n#13.  3068320113784\t\t 53.50 * 2  107.00 S\n#14.  Fresh Cut Honey Jackfruit Peeled 400g\n#15.  1430018201\t\t 8.90 * 3   26.70 Z\n#16.  Item  2\tTotal with GST @ 6 %\t133.70\n#17.  Qty  5\t\t\tRounding\t0.00\n#18.  Total Saving  0.00\t\tTotal\t133.70\n#19. \t\t\t\t\t   Tender\n#20. \t\t\t\t\t\tCash\t140.00\n#21. \t\t\t\t\t   Change\t   6.30\n#22.  GST Analysis    Goods  Tax Amount\n#23.   S = 6 %\t 100.94\t 6.06\n#24.   Z = 0 %\t 26.70\t 0.00\n#25. \t\t\t\tBIG.COM.MY\n#26. \t\t   FACEBOOK.COM\/THEBIGGROUP\n#27. \t\tEXCHANGE & REFUND MAY BE ALLOWED\n#28.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\n#29. \t\t  THANK YOU , PLEASE COME AGAIN\n#30. \t\t\t   BAT01201803090220","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7174603e-646d-404c-88cc-033cc188a932.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/03\/18"},"doc_no_receipt_no":{"value":"BAT01201803090220"},"seller_gst_id":{"value":"000243941376"},"seller_name":{"value":"BENS INDEPENDENT GROCER SDN . BHD"},"total_amount":{"value":"133.70"},"total_tax":{"value":"6.06"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/af9bf3b5-b068-4854-a709-32448d6bb69a.png","content":"#1. 403138\n#2. \t\t\t Triple Six Point Enterprise 666\n#3.   No 148 16 Jalan Permas 4\/3 Bandar Baru Permas Jay\n#4. \t\t\t\t\t Tel : 016-7574666\n#5. \t\t\t\t   Receipt no : REC - 0015016\n#6. \t\t\t    Date : 25-03-2018 09:42:19 AM\n#7. \t\t\t\t    Payment Type : Cash\n#8. \t\t\t\t\t    Receipt\n#9. \t\t\t\t  ( Receipt No .: REC - 0015016 )\n#10.  QTY ITEM\t\t\t\tPRICE   TOTAL\n#11. \t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#12.  2x  Hey Song\t\t4.30    7.60\n#13. \t\tCamellia green\n#14. \t\ttea 580ml\n#15. \t\t( Disc : 1.0000 )\n#16. \t\tDiscount\t\t\t\t\t1.00\n#17. \t\tTotal Amount\t\t\t7.60\n#18. \t\tTendered\t\t\t\t10.00\n#19. \t\tChange\t\t\t\t\t2.40","accepted":{"fields":{"date":{"value":"25-03-2018"},"doc_no_receipt_no":{"value":"REC - 0015016"},"seller_name":{"value":"Triple Six Point Enterprise 666 "},"total_amount":{"value":"7.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 403103\n#2. \t\t\t  Triple Six Point Enterprise 666\n#3.    No 14 &   Jalan 16\t   Permas 4\/3 Bandar Baru Permas Jay :\n#4. \t\t\t\t\t  Tel : 016-7574666\n#5. \t\t\t\t    Receipt no : REC - 0014888\n#6. \t\t\t\tDate : 22-03-2018 04:01:20 PM\n#7. \t\t\t\t\tPayment Type : Cash\n#8. \t\t\t\t\t\tReceipt\n#9.  QTY ITEM\t ( Receipt No .: REC - 0014888 ) PRICE   TOTAL\n#10. \t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#11.  1x  VS FUJI500ml\t 10.00   10.00\n#12.  1x  Apollo cake\t\t6.80    6.50\n#13. \t\t original 30s\n#14. \t\t ( Disc : 0.3000 )\n#15.  1x  TG Cashew\t\t4.20    4.20\n#16. \t\tnuts  mixwd\n#17. \t\tAlmond  smoke\n#18.  1x  TG  Coated\t\t1.90    1.90\n#19. \t\tcoconut\n#20. \t\tpeanuts\n#21.     Discount\t\t\t\t\t0.30\n#22.     Total Amount\t\t\t    22.60\n#23.     Tendered\t\t\t\t    22.60","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d24c28c1-9b8f-4788-a144-619b62f8bd67.png","ctx_1_accepted":{"fields":{"date":{"value":"22-03-2018"},"doc_no_receipt_no":{"value":"REC - 0014888"},"seller_name":{"value":"Triple Six Point Enterprise 666"},"total_amount":{"value":"22.60"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/004447ff-ab54-4446-a6d3-921f8f18e3af.png","content":"#1. 403136\n#2. \t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t    30 Mar 2018 18:17\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t  12 , Jalan Tampoi 7 \/ 4 , Kawasan  Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johar\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18033002170384\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST    6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SP   GST @ 3 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.40\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Oi GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A","accepted":{"fields":{"date":{"value":"30 Mar 2018 "},"doc_no_receipt_no":{"value":"OR18033002170384"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD "},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A02112\n#2. \t\tUNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t   25 Mar 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18032502170439\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000060- 4 Vege\n#11.  $ 5.50\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 5.50\n#12.  SR  100100000057 - Fried Noodle ( L )\n#13.  $ 3.00\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 3.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.50\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.48\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.50\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.50\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR - GST @ 6 %\t\t\t\t\t\t\t8.02\t\t\t\t\t0.48\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e73311c-45f4-4c64-b8fb-926a458d4c12.png","ctx_1_accepted":{"fields":{"date":{"value":"25 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032502170439"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.50"},"total_tax":{"value":"0.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32e1bff0-cdbb-4169-a025-7bbbafa26caf.png","content":"#1. A03 \/ 23\n#2. \t\tUNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t   21  Mar 2018 17:59\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18032102170360\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000121 - Yong Tau Foo ( S )\n#11.  $ 1.60\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 1.60\n#12.  SR  100100000035- 1  Meat +  3 Vege\n#13.  $ 7.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 7.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.70\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.49\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.70\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.70\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR = GST @ 0 %\t\t\t\t\t\t\t821\t\t\t\t\t0.49\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"21 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032102170360"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05  133\n#2. \t\t\t\t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t 28 May 2018 18:30\n#4. \t\t\t\t\t\t\t\t\t\t ( 867388 - U )\n#5. \t\t\t\t\t\t 12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t   TAX INVOICE\n#8. \t\t\t\t   Invoice # : OR18052802160335\n#9. \t\t\t\t   Item\t\t\t   Qty\t\t\t\t\t\t\t   Total\n#10. \t\t\t\t   SR  100100000060-4 Vege\n#11. \t\t\t\t   $ 5.50\t\t\t   1\t\t\t\t\t\t\t   $ 5.50\n#12. \t\t\t\t   SR  100100000170- Imported Veggies\n#13.  61 to\t\t\t$ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.10\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 6 % : $ 0.40\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 7.10\n#17. \t\t\t\t  Payment Mode\t\t\t\t\t\t\t\t  Amount\n#18. \t\t\t\t  CASH\t\t\t\t\t\t\t\t\t\t\t  $ 7.10\n#19. \t\t\t\t  Change\t\t\t\t\t\t\t\t\t\t  $ 0.00\n#20. \t\t\t\t  GST Summary\t\t\t\t  Amount ( $ )\t\t\t  Tax ( $ )\n#21. \t\t\t\t  SR  GST @ 6 %\t\t\t\t\t  6.70\t\t\t  0.40\n#22. \t\t\t\t\t\t\t\t GST REG # 000656195584\n#23. \t\t\t\t\t\t\tBAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\t\t\t Thank You & Come Again !\n#26. \t\t\t\t\t\t\t  Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c9987ec8-6ebe-44b3-830e-66d7a8668c18.png","ctx_1_accepted":{"fields":{"date":{"value":"28 May 2018"},"doc_no_receipt_no":{"value":"OR18052802160335"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.10"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a104dd4-e10f-4849-b9fd-c727e36d0671.png","content":"#1. 903121\n#2. \t\tUNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t   19 Mar 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice #   OR18031902160324\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000001- Chicken\n#11.  $ 2.70\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 2.70\n#12.  SR  100100000060-4 Vege\n#13.  $ 5.50\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 5.50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount :  $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST @ 6 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebookl\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"19 Mar 2018"},"doc_no_receipt_no":{"value":"OR18031902160324"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 404016\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   12 Apr 2018 12:03\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   12 , Jalan Tampoi 7\/4 Kawasan Perindustrian\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t TAX INVOICE\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t Invoice # : OR18040602170349\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  Item\t\t\t  Qty\t\t\t\t\t\t  Total\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  SR  100100000035- 1 Meat + 3 Vege\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t $ 7.10\t\t 1\t\t\t\t\t\t\t $ 7.10\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t  SR 100100000064 - Add Vegetable\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t $ 0.50\t\t 1\t\t\t\t\t\t\t $ 0.50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t GST @ 6 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Nett Total : $ 7.60\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t Payment Mode\t\t\t\t\t\t\t Amount\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t CASH\t\t\t\t\t\t\t\t\t\t $ 7.60\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t Change\t\t\t\t\t\t\t\t\t $ 0.00\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t GST Summary\t\t\t Amount ( $ )\t\t\t Tax ( $ )\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t SR == GST @ 6 %\t\t\t\t 7.17\t\t\t 0.43\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST REG # 000656195584\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Thank You & Come Again !\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $\n#29. \t\t\t\t\t\t\t\t\t  \u20ac\n#30.  :","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70.png","ctx_1_accepted":{"fields":{"date":{"value":"12 Apr 2018"},"doc_no_receipt_no":{"value":"OR18040602170349"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/15d3db81-61b3-444f-b9b1-d3433230acf1.png","content":"#1. 403119\n#2.     UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t  20 Mar 2018 17:55\n#4. \t\t\t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t\t12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # :  OR18032002170471\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000061-5 Vege\n#11.  $ 6.60\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 6.60\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 6.60\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST  @ 6 % : $ 0.37\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 6.60\n#15.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#16.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 6.60\n#17.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#18.  QST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#19.  SR = GST @ 6 %\t\t\t\t\t\t\t6.73\t\t\t\t\t037\n#20. \t\t\t\t\t\t GST REG  # 000656195584\n#21. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#22. \t\t\t\t\t\t  ( Price Inclusive Of GST )\n#23. \t\t\t\t\t\t Thank You & Come Again !\n#24. \t\t\t\t\tLike and Follow Us on Facebook !\n#25. \t\t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"20 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032002170471"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"6.60"},"total_tax":{"value":"0.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A02112\n#2. \t\tUNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t   25 Mar 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18032502170439\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000060- 4 Vege\n#11.  $ 5.50\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 5.50\n#12.  SR  100100000057 - Fried Noodle ( L )\n#13.  $ 3.00\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 3.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.50\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.48\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.50\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.50\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR - GST @ 6 %\t\t\t\t\t\t\t8.02\t\t\t\t\t0.48\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e73311c-45f4-4c64-b8fb-926a458d4c12.png","ctx_1_accepted":{"fields":{"date":{"value":"25 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032502170439"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.50"},"total_tax":{"value":"0.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd.png","content":"#1. A03113\n#2.    UNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  22 Mar 2018  18:24\n#4. \t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t12 , Jalan Tampoi  7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18032202170428\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1  Meat +  3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t\t1\t\t\t\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST   6 %\t\t\t\t\t\t\t7.17\t\t\t\t\t0.43\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us  on  Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"22 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032202170428"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 403136\n#2. \t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t    30 Mar 2018 18:17\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t  12 , Jalan Tampoi 7 \/ 4 , Kawasan  Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johar\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18033002170384\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST    6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SP   GST @ 3 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.40\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Oi GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/004447ff-ab54-4446-a6d3-921f8f18e3af.png","ctx_1_accepted":{"fields":{"date":{"value":"30 Mar 2018 "},"doc_no_receipt_no":{"value":"OR18033002170384"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD "},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e73311c-45f4-4c64-b8fb-926a458d4c12.png","content":"#1. A02112\n#2. \t\tUNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t   25 Mar 2018 18:26\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18032502170439\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000060- 4 Vege\n#11.  $ 5.50\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 5.50\n#12.  SR  100100000057 - Fried Noodle ( L )\n#13.  $ 3.00\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 3.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.50\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.48\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.50\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.50\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR - GST @ 6 %\t\t\t\t\t\t\t8.02\t\t\t\t\t0.48\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"25 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032502170439"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.50"},"total_tax":{"value":"0.48"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 403136\n#2. \t\t UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t    30 Mar 2018 18:17\n#4. \t\t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t  12 , Jalan Tampoi 7 \/ 4 , Kawasan  Perindustrian\n#6. \t\t\t\t\t Tampoi , 81200 Johor Bahru , Johar\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18033002170384\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST    6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SP   GST @ 3 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.40\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Oi GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/004447ff-ab54-4446-a6d3-921f8f18e3af.png","ctx_1_accepted":{"fields":{"date":{"value":"30 Mar 2018 "},"doc_no_receipt_no":{"value":"OR18033002170384"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD "},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d24c28c1-9b8f-4788-a144-619b62f8bd67.png","content":"#1. 403103\n#2. \t\t\t  Triple Six Point Enterprise 666\n#3.    No 14 &   Jalan 16\t   Permas 4\/3 Bandar Baru Permas Jay :\n#4. \t\t\t\t\t  Tel : 016-7574666\n#5. \t\t\t\t    Receipt no : REC - 0014888\n#6. \t\t\t\tDate : 22-03-2018 04:01:20 PM\n#7. \t\t\t\t\tPayment Type : Cash\n#8. \t\t\t\t\t\tReceipt\n#9.  QTY ITEM\t ( Receipt No .: REC - 0014888 ) PRICE   TOTAL\n#10. \t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#11.  1x  VS FUJI500ml\t 10.00   10.00\n#12.  1x  Apollo cake\t\t6.80    6.50\n#13. \t\t original 30s\n#14. \t\t ( Disc : 0.3000 )\n#15.  1x  TG Cashew\t\t4.20    4.20\n#16. \t\tnuts  mixwd\n#17. \t\tAlmond  smoke\n#18.  1x  TG  Coated\t\t1.90    1.90\n#19. \t\tcoconut\n#20. \t\tpeanuts\n#21.     Discount\t\t\t\t\t0.30\n#22.     Total Amount\t\t\t    22.60\n#23.     Tendered\t\t\t\t    22.60","accepted":{"fields":{"date":{"value":"22-03-2018"},"doc_no_receipt_no":{"value":"REC - 0014888"},"seller_name":{"value":"Triple Six Point Enterprise 666"},"total_amount":{"value":"22.60"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04100\n#2. \t\t   Triple Six Point Enterprise 666\n#3.   No 14 & 16 Jalan Permas 4\/3 Bandar Baru Permas Jay\n#4. \t\t\t\t Tel : 016-7574666\n#5. \t\t\t    Receipt no : REC - 0016614\n#6. \t\t\t Date : 23-04-2018 06:29:01 PM\n#7. \t\t\t\t Payment Type : Cash\n#8. \t\t\t\t    Receipt\n#9. \t\t\t   ( Receipt No .: REC - 0016614 )\n#10.  QTY ITEM\t\t\tPRICE   TOTAL\n#11. \t\t\t\t\t\t ( RM )    ( RM )\n#12.  24  Hey Song\t\t4.30  96.00\n#13.     Japan green\n#14.     Tea 580ml\n#15.     ( Disc : 7.2000 )\n#16.  1x  Hwa Tai Luxury\t3.90   3.90\n#17.     coklat cream\n#18.  1x  Hwa Tai Luxury\t3.90   3.90\n#19.     peanuts\n#20.     cracker\n#21.  2x  Hwa Tai Luxury\t3.90   7.80\n#22.     lemon cream\n#23.  1x  Bento Sweet\t12.90  12.90\n#24.     Spicy\n#25.  1x  Tango Almonds   30.90  30.90\n#26.     20Bars\n#27.  1x  Yeos Soya 1L\t2.50   2.50\n#28.     Discount\t\t\t\t   7.20\n#29. \t\t\t\t\t\t\t\t\t **\t\t\t a\n#30.     Total Amount\t\t   157.90\n#31.     Tendered\t\t\t   157.90\n#32.     Change\t\t\t\t   0","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd1af2f1-483f-4151-ad57-d2f2eb4975ff.png","ctx_1_accepted":{"fields":{"date":{"value":"23-04-2018"},"doc_no_receipt_no":{"value":"REC - 0016614"},"seller_name":{"value":"Triple Six Point Enterprise 666"},"total_amount":{"value":"157.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/65a5c3b8-0651-4e07-9e6f-3b8efa09e65f.png","content":"#1. 803096\n#2.  Morganfield's Home of Sticky Bones *\n#3. \t\t Timeless Kitchenette Sdn Bhd 1874723 - K\n#4. \t\t   Company no 0000 6771 0976\n#5. \t\t  GST Reg no : Sky Avenue Genting Highlands\n#6.  Lot 50 , Floor T5 , Pahang , 69000 Pahang Malaysia\n#7. \t\t\t Guest Check\n#8. \t\t  Invoice no : 000039121\n#9.  Date : 2018-03-23 Genting Server :\n#10.  Cashier : Mizan 18:43:34\tTable : 25\n#11.  Open :\n#12.  Pax : 6\n#13.  1   Ribs Platter\t\tSR 259.90 Rib  Full\tSR 106.90\n#14.  1   Naughty Spare   -\n#15.    Slab\t\t\t\t   SR  13.90\n#16.  1  Apple - 350ml\t\tSR  18.90\n#17.  1  Sour Apple Mojito\t\tSR  18.90\n#18.  1  Berry Easy\t\t\tSR  74.90\n#19.    Aust Rib - eye Steak Garden Salad\t\t   SR  21.90\n#20.  1  Fruity\t\t\tSR  77.80\n#21.  2  HH Asahi 1 + 1 \/ 2\n#22. \t\t    Sub - total :\t\t    593.10 33.57\n#23.     ( Inclusive ) GST 6 %\n#24. \t\t\t  Total :\n#25.  19:32:35\tTotal :\t593.10\n#26.  GST Summ\t\tAmt ( RM )   Tax ( RM ) 559.53    33.57\n#27.  SR =    6 %\t\t0.00\t0\n#28.  OS =    0 %","accepted":{"fields":{"date":{"value":"2018-03-23"},"doc_no_receipt_no":{"value":"000039121"},"seller_gst_id":{"value":"0000 6771 0976"},"seller_name":{"value":"Morganfield's Home of Sticky Bones *"},"total_amount":{"value":"593.10"},"total_tax":{"value":"33.57"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03155\n#2. \t\t\tPASAR MINI JIN SENG\n#3. \t\t   379 , JALAN PERMAS SATU ,\n#4. \t\t   BANDAR BARU PERMAS JAYA\n#5. \t\t   81750 PLENTONG , JOHOR .\n#6. \t\t\t TEL : 07-3874904\n#7. \t\t    ( CO . NO . JM0195368 - D )\n#8. \t\t   ( GST NO . 000150511616 )\n#9.  TAXINV : 002-1550040\t18\/03\/18\n#10.  Cashier  CASHIER ?\n#11.  1   VEGETABLES\t\t2.20 ZRU\n#12.  7   LTK OMEGA  PLUS 105\t5.70 ZRL\n#13.  1   VEGETABLES\t\t1.00 ZRL\n#14.  1   VEGETABLES\t\t2.00 ZRL\n#15.  1   VEGETABLES\t\t8.00 ZRL\n#16.  1   SEAFOOD\t\t8.50 ZRi .\n#17.  1   FISH BALL \/ CAKE\t1.20  SR\n#18.  Item Count\n#19.  SUBTOTAL :\t\t\t28.60\n#20.  TL : RM\t\t28.60\n#21.  6 % GST\t\t\t\t0.07\n#22. \t\t  Payment Details\n#23.  CASH\t\t\t\t100.00\n#24.  CASH CHANGE\t\t\t71.40\n#25.  18\/03\/18 09:03 # 002-1550040 #\n#26.  CASHIER2\n#27.  GST Summary    Amount ( RM )    Tax ( RM )\n#28.  SR\t( 96 % )\t1.20\t0.07\n#29.  ZRL    ( 00 % )    27.40\t0.00\n#30. \t\t\tPlease Thank you come again\n#31. \t\t\t\u8d27\u7269 \u51fa\u95e8 , \u6055\u4e0d \u9000\u8fd8\n#32. \t\t GOODS SOLD ARE NOT REFUNDABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2853593a-a232-446f-9525-5a8b083e11a7.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/03\/18"},"doc_no_receipt_no":{"value":"002-1550040"},"seller_gst_id":{"value":"000150511616"},"seller_name":{"value":"PASAR MINI JIN SENG"},"total_amount":{"value":"28.60"},"total_tax":{"value":"0.07"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/566e98d6-87b6-40b9-8154-22c1d224cdc9.png","content":"#1. 403078\n#2.    YONG TAT HARDWARE TRADING ( JM0292487 - D )\n#3. \t\t\t  NO 4 , JALAN PERJIRANAN 10 ,\n#4. \t\t\t\t   TAMAN AIR BIRU ,\n#5. \t\t\t\t81700 PASIR GUDANG ,\n#6. \t\t\t\t\t   JOHOR .\n#7. \t\t  TEL : 07-2614733   FAX : 07-2514733\n#8. \t\t\t YONGTAT99@YAHOO.COM.MY\n#9. \t\t\t\tGST ID : 001570349056\n#10. \t\t\t\tTAX INVOICE\n#11.  Doc No.\t: CS00035863\tDate :  13\/03\/2018\n#12.  Cashier\t: USER\t\t\tTime :  12:49:00\n#13.  Salesperson :\t\t\t\tRef .:\n#14. \t\t\t\t\t\t\t  ( GST )\t  ( GST )\n#15.  Itern\t\tQty\tS \/ Price   S \/ Price    Amount   Tax\n#16.  2597\t1.00 PCS   48.00    50.88\t50.88    SR\n#17.  10 \" WING COMPASS   B\n#18.  5736\t1.00 SET   47.17    50.00\t50.00    SR\n#19.  1\/8 \" -3\/4 \" 12PCS HOLLOW PUNCH SET\tMoj 100.88\n#20.    Total Qty :    2\n#21. \t\t   Total Sales ( Excluding GST ) :\t   95.17\n#22. \t\t\t\t\t\t  Discount  :\t  0.00\n#23. \t\t\t\t\t\t Total GST   .\t 5.71\n#24. \t\t\t\t\t\t  Rounding\t  0.02\n#25.     Total Sales ( Inclusive of GST ) :    100.90\n#26. \t\t\t\t\t\t\tCASH  :    101.00\n#27. \t\t\t\t\t\t  Change  :\t  0.10\n#28.     GST SUMMARY\n#29.     Tax Code\t    %\t    Amt ( RM )    Tax ( RM )\n#30.     SR\t\t    6\t\t    95.17\t\t    5.71\n#31. \t\t\t\t  Total :\t  95.17\t\t  5.71\n#32.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU","accepted":{"fields":{"date":{"value":"13\/03\/2018"},"doc_no_receipt_no":{"value":"CS00035863"},"seller_gst_id":{"value":"001570349056"},"seller_name":{"value":"YONG TAT HARDWARE TRADING"},"total_amount":{"value":"100.90"},"total_tax":{"value":"5.71"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 003077\n#2.     YONG TAT HARDWARE TRADING\n#3. \t\t\t\t\t ( JM0292487 - D )\n#4. \t\t\t  NO 4 , JALAN PERJIRANAN 10 ,\n#5. \t\t\t\t    TAMAN AIR BIRU ,\n#6. \t\t\t\t 81700 PASIR GUDANG .\n#7. \t\t\t\t\t    JOHOR .\n#8. \t\t   TEL  07-2514733   FAX : 07-2514733\n#9. \t\t\t YONGTAT99@YAHOO.COM.MY\n#10. \t\t\t\t GST ID : 001570349056\n#11. \t\t\t\t\tTAX INVOICE\n#12.  Doc No.\tC500035862\tDate :  13\/03\/2018\n#13.  Cashier\t: USER\t\t\tTime :  12:41:00\n#14.  Salesperson  :\t\t\t\tRef .:\n#15. \t\t\t\t\t\t\t  ( GST )\t  ( GST )\n#16.  Item\t\taty\tS \/ Price  S \/ Price    Amount   \u0422\u0430\u043a\n#17.  8603\t1.00 SHTS   67.92    72.00\t72.00    SR\n#18.  0.8MM X 50 \" X 60 \" AR RED GASKET   41801\n#19.   Total Qty :    1\t\t\t\t\t  72.00\n#20. \t\t  Total Sales ( Excluding GST )  :\t  67.92\n#21. \t\t\t\t\t\t  Discount :\t  0.00\n#22. \t\t\t\t\t\t Total GST  :\t 4.08\n#23. \t\t\t\t\t\t Rounding\t 0.00\n#24.    Total Sales ( Inclusive of GST ) :\t   72.00\n#25. \t\t\t\t\t\t    CASH :    102.00\n#26. \t\t\t\t\t\t  Change  :\t  30.00\n#27.    GST SUMMARY\n#28.    Tax Code\t   %\t   Amt ( RM )    Tax ( RM )\n#29.    SR\t\t   6\t\t   67.92\t\t   4.08\n#30. \t\t\t\t Total :\t 67.92\t\t 4.08\n#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bc1c4913-5995-4ea4-acf4-e4fb2ed701a8.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/03\/2018"},"doc_no_receipt_no":{"value":"C500035862"},"seller_gst_id":{"value":"001570349056"},"seller_name":{"value":"YONG TAT HARDWARE TRADING"},"total_amount":{"value":"72.00"},"total_tax":{"value":"4.08"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2853593a-a232-446f-9525-5a8b083e11a7.png","content":"#1. A03155\n#2. \t\t\tPASAR MINI JIN SENG\n#3. \t\t   379 , JALAN PERMAS SATU ,\n#4. \t\t   BANDAR BARU PERMAS JAYA\n#5. \t\t   81750 PLENTONG , JOHOR .\n#6. \t\t\t TEL : 07-3874904\n#7. \t\t    ( CO . NO . JM0195368 - D )\n#8. \t\t   ( GST NO . 000150511616 )\n#9.  TAXINV : 002-1550040\t18\/03\/18\n#10.  Cashier  CASHIER ?\n#11.  1   VEGETABLES\t\t2.20 ZRU\n#12.  7   LTK OMEGA  PLUS 105\t5.70 ZRL\n#13.  1   VEGETABLES\t\t1.00 ZRL\n#14.  1   VEGETABLES\t\t2.00 ZRL\n#15.  1   VEGETABLES\t\t8.00 ZRL\n#16.  1   SEAFOOD\t\t8.50 ZRi .\n#17.  1   FISH BALL \/ CAKE\t1.20  SR\n#18.  Item Count\n#19.  SUBTOTAL :\t\t\t28.60\n#20.  TL : RM\t\t28.60\n#21.  6 % GST\t\t\t\t0.07\n#22. \t\t  Payment Details\n#23.  CASH\t\t\t\t100.00\n#24.  CASH CHANGE\t\t\t71.40\n#25.  18\/03\/18 09:03 # 002-1550040 #\n#26.  CASHIER2\n#27.  GST Summary    Amount ( RM )    Tax ( RM )\n#28.  SR\t( 96 % )\t1.20\t0.07\n#29.  ZRL    ( 00 % )    27.40\t0.00\n#30. \t\t\tPlease Thank you come again\n#31. \t\t\t\u8d27\u7269 \u51fa\u95e8 , \u6055\u4e0d \u9000\u8fd8\n#32. \t\t GOODS SOLD ARE NOT REFUNDABLE","accepted":{"fields":{"date":{"value":"18\/03\/18"},"doc_no_receipt_no":{"value":"002-1550040"},"seller_gst_id":{"value":"000150511616"},"seller_name":{"value":"PASAR MINI JIN SENG"},"total_amount":{"value":"28.60"},"total_tax":{"value":"0.07"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04070\n#2. \t\t\t PASAR MINI JIN SENG\n#3. \t\t    379 , JALAN PERMAS SATU ,\n#4. \t\t    BANDAR BARU PERMAS JAYA\n#5. \t\t    81750 PLENTONG . JOHOR .\n#6. \t\t\t TEL : 07-3874904\n#7. \t\t\t( CO . NO . JM0195368 - D )\n#8. \t\t( GST NO . 000150511616 )\n#9.   TAXINV : 003-1565495\t  15\/04\/18\n#10.   Cashier : CASHIER3\n#11.   1   SEAFOOD\t\t  23.40 ZRL\n#12.   1   KENKO BEBOLA IKAN 200G  2.40 SR\n#13.   1   SILKEN TOFU 300G\t  1.10 SR\n#14.   1   VEGETABLES\t\t  1.80 ZRL\n#15.   1   VEGETABLES\t\t  5.50 ZRL\n#16.   1   VEGETABLES\t\t  1.30 ZRL\n#17.   1  VEGETABLES\t\t  2.20 ZRL\n#18.   1   MAS GOOD MELAKA NOODLES  3.20 SR\n#19.   1   VEGETABLES\t\t 4.00 ZRL\n#20.   Item Count\t\t\t 9\n#21.   SUBTOTAL :\t\t\t 44.90\n#22.   TL : RM\t\t 44.90\n#23.  1  6 % GST\t\t\t0.38\n#24. \t\t   Payment Details\n#25.   CASH\t\t\t 100.00\n#26.   CASH CHANGE\t\t 55.10\n#27.   15\/04\/18 08:53 # 003-1565495 #\n#28.   CASHIER3\n#29. \t\t\t\t\t\t\t\t\t  \u8425\n#30.   GST Summary   Amount ( RM )    Tax ( RM )\n#31.   SR    ( @ 6 % )    6.70\t 0.38\n#32.   ZRL    ( @ 0 % )    38.20\t 0.00\n#33. \t\t\t  Thank you\n#34. \t\t\tPlease come again\n#35. \t\t\t\u8d27\u7269 \u51fa\u95e8 , \u6055\u4e0d \u9000\u8fd8\n#36. \t\t  GOODS SOLD ARE NOT REFUNDABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c11d2419-220c-4f02-894f-b9b8c4b7d57f.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/04\/18"},"doc_no_receipt_no":{"value":"003-1565495"},"seller_gst_id":{"value":"000150511616"},"seller_name":{"value":"PASAR MINI JIN SENG"},"total_amount":{"value":"44.90"},"total_tax":{"value":"0.38"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/307081b9-9857-4756-a0aa-3d7420d3169f.png","content":"#1. 403128\n#2.     UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t  26 Mar 2018 18:14\n#4. \t\t\t\t\t\t\t\t    ( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi  7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18032602170324\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST  @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST @ 6 %\t\t\t\t\t\t\t774\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"26 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032602170324"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03113\n#2.    UNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  22 Mar 2018  18:24\n#4. \t\t\t\t\t\t\t\t   ( 867388 - U )\n#5. \t\t\t12 , Jalan Tampoi  7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t    Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18032202170428\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1  Meat +  3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000064 - Add Vegetable\n#13.  $ 0.50\t\t\t\t1\t\t\t\t\t\t\t\t\t\t$ 0.50\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t  Total Amount : $ 7.60\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.43\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 7.60\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 7.60\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST   6 %\t\t\t\t\t\t\t7.17\t\t\t\t\t0.43\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us  on  Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd.png","ctx_1_accepted":{"fields":{"date":{"value":"22 Mar 2018"},"doc_no_receipt_no":{"value":"OR18032202170428"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.60"},"total_tax":{"value":"0.43"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/418d920d-5503-4c6d-ac0a-448606e95863.png","content":"#1. 32 PUB & BISTRO own by CNU TRADING\n#2. \t\t 78G , JALAN SS21 \/ 62 ,\n#3. \t\t  DAMANSARA UTAMA ,\n#4. \t\t 47400 PETALING JAYA .\n#5.     ( GST Reg . No : 000416321536 )\n#6. \t\tTax  Invoice\n#7.  Table 5\n#8.  INV No.  504233\tPax ( s ) : 0\n#9.  Date  : 10-03-2018 23:03:06\n#10.  Cashier : CHEN\n#11.  Description  Qty  U.price Total TAX\n#12.  HEINEKEN ( 5 BTL )\n#13. \t\t   2 x   95.00  190.00 SR\n#14.  Total ( Excluding GST ) :\t179.25\n#15.  GST Payable :\t\t10.75\n#16.  Total ( Inclusive of GST ) :\t190.00\n#17.  TOTAL :\t\t190.00\n#18.  Closed : 32\t11-03-2018  00:32:02\n#19.  Server : CHEN\n#20.  CASH\t\t\t200.00\n#21.  CHANGE :\t\t\t10.00\n#22.  GST Summary\tAmount ( RM )  Tax ( RM )\n#23.  SR\t( @ 6 % )    179.25   10.75\n#24. \t\t\t\t\t   k\n#25. \t\t **** Thank You ****\n#26. \t\t  Dlance Como Masin","accepted":{"fields":{"date":{"value":"10-03-2018"},"doc_no_receipt_no":{"value":"504233"},"seller_gst_id":{"value":"000416321536"},"seller_name":{"value":"32 PUB & BISTRO own by CNU TRADING "},"total_amount":{"value":"190.00"},"total_tax":{"value":"10.75"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. THREE  STOOGES\n#2. \t\t  BISTRO & CAFE\n#3. \t\t  109 , SS21 \/ 1A ,\n#4. \t\t  DAMANSARA UTAMA\n#5. \t\tGST ID : 001661886464\n#6. \t\t   TAX INVOICE\n#7.  TABLE  : G7\n#8.  INV NO : POS01 \/ 00012379\n#9.  INV DATE : 03\/03\/2018\n#10.  CASHIER : CASHIER\n#11.  INV DT : 03\/03\/2018 10:58:51 PM    RM\n#12.  QTY ITEM\t\t\tAMOUNT\n#13.  1  HH GUINESS 12 GLASSES   150.  SVC\n#14.  1  SUB TOTAL\t\t150.00\n#15.   SERVICE CHARGE 10 %\t  15.00\n#16.   GST 6 %\n#17.   NET TOTAL\t\t  174.90\n#18.   CASH\t\t\t 200.00\n#19.   CHANGE\t\t\t 25.10\n#20.  Tax Summary\tAmount   Tax\n#21.  SVC SERVICE CHARGE 10  150.00  15.00\n#22.  SR GST 6 %\t165.00   9.90\n#23.     Thank You . Plz Come Again\t   K","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/35e77e82-255a-4a7d-8b5c-50adc16dffd6.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/03\/2018"},"doc_no_receipt_no":{"value":"POS01 \/ 00012379"},"seller_gst_id":{"value":"001661886464"},"seller_name":{"value":"THREE STOOGES\nBISTRO & CAFE"},"total_amount":{"value":"174.90 "},"total_tax":{"value":"9.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/072624bd-0967-47d1-b054-64511642f672.png","content":"#1. A03061\n#2. \t\t   YHM Aeon Tebrau City\n#3. \t\t   $ 117 , Second Floor ,\n#4. \t\t    Aeon Tebrau City ,\n#5. \t\t   1 , Jalan Desa Tebrau ,\n#6. \t\t    Taman Desa Tebrau ,\n#7. \t\t  81100 Johor Bahru , Johor .\n#8. \t\t\t 002105827328\n#9. \t\t*  TAX  INVOICE *\n#10.  Order No.  1000219 11\/03\/2018 06:20 PM\n#11.  Receipt No.:003-1220815    Pax :  1\n#12.  Cashier   : Cashier\n#13.  Eat In\n#14.  Item\tQty  U.Price  Amount Tax\n#15.  FG - A00019   1   1.50   1.50 SR\n#16.  Green Tea\n#17.  FG - H00001   1   8.80   8.80 SR\n#18.  Kake Udon R\t\t8.80\n#19.  FG - H00100   1   2.80\tSR\n#20.  Enoki Tempura\n#21.  SubTotal\t:\t13.10\n#22.  Total\t\t\t13.10\n#23.  TOTAL : MYR\t13.10\n#24.  Total Excluded Tax\t\t12.36\n#25. \t\t\t\t\t 0.74\n#26.  Payment Details\n#27.  Cash\t\t\t20.10\n#28.  Cash Change\t\t7.00\n#29.  Tax Summary\n#30.  Tax Code X  Amount ( MYR )   Tax ( MYR )\n#31.  SR    6\t136\t0.74\n#32. \t\t   **** Thank You ****\n#33. \t\t   Please Come Again .","accepted":{"fields":{"date":{"value":"11\/03\/2018"},"doc_no_receipt_no":{"value":"003-1220815"},"seller_name":{"value":"YHM Aeon Tebrau City"},"total_amount":{"value":"13.10"},"total_tax":{"value":"0.74"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. YHM Aeon Tebrau City 803064\n#2. \t\t\t S117 , Second Floor ,\n#3. \t\t\t  Aeon Tebrau City ,\n#4. \t\t\t 1 , Jalan Desa Tebrau ,\n#5. \t\t\t  Taman Desa Tebrau ,\n#6. \t\t   81100 Johor Bahru , Johor .\n#7. \t\t\t   002105827328\n#8. \t\t  *  TAX  INVOICE *\n#9.   Order No.  1000249  11\/03\/2022 07:09 PM\n#10.   Receipt No.:003-1220845\t Pax :   1\n#11.   Cashier   : Cashier\n#12.   Eat In\n#13.   Iteni\t Qty  U.Price   Amount Tax\n#14.  FG - A00019    1    1.50    1.50 SR\n#15.  Green Tea\n#16.  FG - Y00030    1   12.80   12.80  SR\n#17.  Yakiniku Bowl R\n#18.  FG - Y00183    2   15,80   31.60 SR\n#19.  Negi Tama Beef Bowl R\n#20.  FG - Y00102    1    3.80    3.80  SR\n#21.  Miso \/ Wakame + Green Teal\n#22.   FG - Y00264   1    0.00    0.00  SR\n#23.   Miso Soup\n#24.  SubTotal\t\t:\t49.70\n#25.  Total\t\t\t\t49.70\n#26.  TOTAL : MYR\t49.70\n#27.  Total Excluded Tax\t\t46.90\n#28. \t\t\t\t\t    2.80\n#29.  Payment Details\n#30.  Cash\t\t\t\t50.00\n#31.  Cash Change\t\t\t0.30\n#32.  Tax Summary\n#33.  Tax Code %   Amount ( MYR )    Tax ( MYR )\n#34.  SR\t6\t46.90\t2.80\n#35. \t\t    **** Thank You ****\n#36. \t\tPlease Come Again .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb6b02a1-ef2a-4ffc-9832-2181d48c786c.png","ctx_1_accepted":{"fields":{"date":{"value":"11\/03\/2022"},"doc_no_receipt_no":{"value":"003-1220845"},"seller_name":{"value":"YHM Aeon Tebrau City"},"total_amount":{"value":"49.70"},"total_tax":{"value":"2.80"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0.png","content":"#1. 303057\n#2. \t\t    PASAR MINI JIN SENG SATU\n#3. \t\t   379 , JALAN PERMAS   , BARU PERMAS JAYA\n#4. \t\t   BANDAR\t   JOHOR .\n#5. \t\t   B1750 PLENTONG , 07-3874904\n#6. \t\t\t TEL : JM0195368 - D )\n#7. \t\t   ( CO . NO . 000150511616 )\n#8. \t\t   ( GST NO .\n#9.  TAXINV : 001-1541798\t03\/03\/18 CASHIER\n#10.  Cashier :\n#11.  1   VEGETABLES\t\t16.00 ZRL 2.40 ZRL\n#12.  1   TELUR  TELUR MASIN\t1.BO ZRL\n#13.  1   VEGETABLES   256G   6.80  SR\n#14.  1   GL STEWED PORK SARDIN 425G   6.80 SR\n#15.  7   BOTAN IKAN\n#16.  Item Count\t\t\t\t5 33.80\n#17.  SUBTOTAL :\n#18.  TL : RM\t\t33.80 0.77\n#19.  6 % GST\n#20. \t\t  Payment Details\t  50.00\n#21.  CASH\t\t\t\t16.20\n#22.  CASH CHANGE\n#23.  03\/03\/18 10:18 # 001-1541798 #\n#24.  CASHIER\n#25.  GST Summary    Amount ( RM )    Tax ( RM ) 13.60\t0.77\n#26.  SR\t( @ 6 % )    20.20\t0.00\n#27.  ZRI\t( 00 % )\n#28. \t\t\t   Thank you\n#29. \t\t\t Please come again\n#30. \t\t  GOODS SOLD ARE NOT REFUNDABLE","accepted":{"fields":{"date":{"value":"03\/03\/18"},"doc_no_receipt_no":{"value":"001-1541798"},"seller_gst_id":{"value":"000150511616 "},"seller_name":{"value":"PASAR MINI JIN SENG "},"total_amount":{"value":"33.80 "},"total_tax":{"value":"0.77"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A03155\n#2. \t\t\tPASAR MINI JIN SENG\n#3. \t\t   379 , JALAN PERMAS SATU ,\n#4. \t\t   BANDAR BARU PERMAS JAYA\n#5. \t\t   81750 PLENTONG , JOHOR .\n#6. \t\t\t TEL : 07-3874904\n#7. \t\t    ( CO . NO . JM0195368 - D )\n#8. \t\t   ( GST NO . 000150511616 )\n#9.  TAXINV : 002-1550040\t18\/03\/18\n#10.  Cashier  CASHIER ?\n#11.  1   VEGETABLES\t\t2.20 ZRU\n#12.  7   LTK OMEGA  PLUS 105\t5.70 ZRL\n#13.  1   VEGETABLES\t\t1.00 ZRL\n#14.  1   VEGETABLES\t\t2.00 ZRL\n#15.  1   VEGETABLES\t\t8.00 ZRL\n#16.  1   SEAFOOD\t\t8.50 ZRi .\n#17.  1   FISH BALL \/ CAKE\t1.20  SR\n#18.  Item Count\n#19.  SUBTOTAL :\t\t\t28.60\n#20.  TL : RM\t\t28.60\n#21.  6 % GST\t\t\t\t0.07\n#22. \t\t  Payment Details\n#23.  CASH\t\t\t\t100.00\n#24.  CASH CHANGE\t\t\t71.40\n#25.  18\/03\/18 09:03 # 002-1550040 #\n#26.  CASHIER2\n#27.  GST Summary    Amount ( RM )    Tax ( RM )\n#28.  SR\t( 96 % )\t1.20\t0.07\n#29.  ZRL    ( 00 % )    27.40\t0.00\n#30. \t\t\tPlease Thank you come again\n#31. \t\t\t\u8d27\u7269 \u51fa\u95e8 , \u6055\u4e0d \u9000\u8fd8\n#32. \t\t GOODS SOLD ARE NOT REFUNDABLE","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2853593a-a232-446f-9525-5a8b083e11a7.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/03\/18"},"doc_no_receipt_no":{"value":"002-1550040"},"seller_gst_id":{"value":"000150511616"},"seller_name":{"value":"PASAR MINI JIN SENG"},"total_amount":{"value":"28.60"},"total_tax":{"value":"0.07"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/247ae657-c3b4-4998-bea6-73c2db7aa23c.png","content":"#1. A03050\n#2.     UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t   14 Mar 2018  18:40\n#4. \t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\tTampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18031402160311\n#9.  Item\t\t\t\t Qty\t\t\t\t\t\t\t\t\t\t Total\n#10.  SR  100100000060-4 Vege\n#11.  $ 5.50\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 5.50\n#12.  SR  100100000006- Pork\n#13.  $ 2.70\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 2.70\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR = GST    6 %\t\t\t\t\t\t\t7.74\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You & Came Again !\n#26. \t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"14 Mar 2018"},"doc_no_receipt_no":{"value":"OR18031402160311"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 403026\n#2.     UNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  07 Mar 2018 18:22\n#4. \t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\tTampoi , 81200  Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18030702170417\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST    6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST @ 5 %\t\t\t\t\t\t\t774\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/670be7eb-a8c5-4663-8806-2c0dc97f7de3.png","ctx_1_accepted":{"fields":{"date":{"value":"07 Mar 2018"},"doc_no_receipt_no":{"value":"OR18030702170417"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a9250f67-a012-43f9-b692-4b97e4d41255.png","content":"#1. A03041\n#2. \t\t   PERNIAGAAN ZHENG HUI\n#3. \t\t\t\t\tJM0325965 - V\n#4. \t\t\t   NO.59 JALAN PERMAS 9\/5 JAYA\n#5. \t\t\t BANDAR BARU PERMAS\n#6. \t\t\t\t 81750 JOHOR BAHRU\n#7. \t\t   TEL : 07-386 7524   FAX  07-386 3793\n#8. \t\t\t\t  GST NO : 000800589824\n#9. \t\t\t    SIMPLIFIED TAX INVOICE\n#10.  GOGIANT ENGINEERING ( M ) SDN BHD\n#11.  Receipt # :  CS00084670\n#12.  Salesperson :\t\t\t\tDate : 09\/03\/2018\n#13.  Cashier : USER\t\t\t\tTime : 08:49:00\n#14. \t\t\t\t\t\t\t\t    ( RM )\t    ( RM )\n#15.  Item\t\t\t\t\tQty    RSP    Amount 170.00\n#16.  10273\t\t\tGA 1801 1    170.00\n#17.  SR : 14 \" TRU - CUT CUTTING DISC ( 1 PC )\n#18.  2547\t\t\tGA 1807  1\t35.00\t35.00\n#19.  SR : KOBELCO G - 12 # ( 2.6MM ) WELDING\n#20.  12133\t\tGA 1801  2\t7.50\t15.00\n#21.  SR : CS 3 \" ( 750 ) PAINT BRUSH\n#22.  10157\t\tGA 1801   2\t5.50\t11.00\n#23.  SR : CS 2 \" ( 750 ) PAINT BRUSH\n#24.  12131\t\t\t 6418011\t 3.50\t 3.50\n#25.  SR : CS 1-1 \/ 2 \" ( 750 ) PAINT BRUSH\n#26.  9555752615725    GA 1801 1\t25.00\t26.00 PCS\n#27.  SR : 2 \" LAMBWOOL YANDA ROLLER REFIL - 20\n#28.  2226\t\t\tG418011\t6.00\t6.00\n#29.  SR : DIAMOND COTTON GLOVE B104 5\n#30.  3679\t\t\t GA 1801\t 1.00\t 5.00\n#31.  SR : 10 # WELDING GLASS ( BLACK ) 1PCS\n#32.  3680\t\t\t GA1801   10\t 0.30\t 3.00\n#33.  SR : WELDING GLASS ( CLEAR ) 1 PC\n#34.  9555058800696   GA1801    2\t 8.00\t 16.0C\n#35.  SR : AEC BROOM NO.5110 # CAN IRON HANDLE\n#36.  6891\t\t GB1801    2\t 12.00\t 24.0C\n#37.  SR : S \/ STEEL DUST PAN L CAW HANDLE 23 X 28 X 313.5C\n#38. \t\t  TOT QTY .   28\n#39. \t\t    ( Excluded GST ) Sub Total ( RM ) :\t    313.50\n#40. \t\t\t\t\t\t Discount ( RM )  :\t 0.00\n#41. \t\t\t\t\t\tTotal GST ( RM ) :\t18.81\n#42. \t\t\t\t\t Rounding ( RM )  :\t -0.01\n#43. \t\t\t\t\t\t  Total ( RM )  :    332.30\n#44. \t\t\t\t\t\t\t   CASH  :    332.30\n#45. \t\t\t\t\t   Change ( RM )  :\t   0.00\n#46.   GST SUMMARY\n#47.    Tax Code\t\t\t\t  Amount\t  GST 313.50\t  18.81\n#48.    SR\n#49. \t\t\t\t   Total :\t\t   313.50\t   18.81\n#50. \t\t  GOODS SOLD ARE NOT RETURNABLE .\n#51. \t\t\t\t\t  THANK YOU .","accepted":{"fields":{"date":{"value":"09\/03\/2018"},"doc_no_receipt_no":{"value":"CS00084670"},"seller_gst_id":{"value":"000800589824"},"seller_name":{"value":"PERNIAGAAN ZHENG HUI"},"total_amount":{"value":"332.30 "},"total_tax":{"value":"18.81"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ho >  38\n#2. \t\t    PERNIAGAAN ZHENG HU !\n#3. \t\t\t\t\tJM0325955 - V\n#4. \t\t\t   NO.59 JALAN PERMAS 9\/5\n#5. \t\t\t  BANDAR BARU PERMAS JAYA\n#6. \t\t\t\t 81750 JOHOR BAHRU\n#7. \t\t    TEL : 07-386 7524   FAX : 07-386 3793\n#8. \t\t\t\t GST NO : 000800689824\n#9. \t\t\t    SIMPLIFIED TAX INVOICE\n#10.  GOGIANT ENGINEERING ( M ) SDN BHD\n#11.  Receipt # : CS00082258\n#12.  Salesperson :\t\t\t\t Date . 09\/02\/2018\n#13.  Cashier : USER\t\t\t\t Time : 08:32:00\n#14. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#15.  \u012etem\t\t\t\t\tQty    RSP   Amount\n#16.  6783\t\t\t1809    5\t3.50\t17.50\n#17.  SR CERAMIC CAP\n#18.  2954\t\t\t1809   30\t3.80\t114.0C\n#19.  SR : S \/ STEEL 1\/2 \" STREET ELBOW\n#20.  1760\t\t\t GA  1\t 55.00\t 55.DC\n#21.  SR : 2.4MM STARWELD RED HEAD TUNGSTEN ROD\n#22.  3496\t\t\tGA   3    33.00\t99.00\n#23.  SR : ESICUT 4 \" CUTTING DISC ( 1BOX ) -50PCS\n#24.  2460\t\t\tGA  2    43.00\t86.00\n#25.  SR : WELDRO PICKLING GEL 1KG\n#26.  9428\t\t\tGB   4\t10.00\t40.00\n#27.  SR : 13.5 \" WELDING GLOVE - GREEN ( GS )\n#28. \t\t TOT QTY :   45\t\t\t\t\t 411.50\n#29. \t\t  ( Excluded GST ) Sub Total ( RM )\t  411.50\n#30. \t\t\t\t\t   Discount ( RM ) :\t   0.00\n#31. \t\t\t\t\t  Total GST ( RM ) :\t  24.69\n#32. \t\t\t\t   Rounding ( RM )  :\t   0.01\n#33. \t\t\t\t\t   Total ( RM ) :    436.20\n#34. \t\t\t\t\t\t    CASH  :   436.20\n#35. \t\t\t\t\tChange ( RM )  :\t0.00\n#36.  GST SUMMARY\n#37.  Tax Code\t %\t Amount\t GST\n#38.   SR\t\t\t\t\t 411.50\t 24.69\n#39. \t\t\tTotal :\t411.50\t24.69\n#40. \t\tGOODS SOLD ARE NOT RETURNABLE ,\n#41. \t\t\t\t   THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8c3a6c6b-fa40-4305-af5a-90b15268c298.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/02\/2018"},"doc_no_receipt_no":{"value":"CS00082258"},"seller_gst_id":{"value":"000800689824"},"seller_name":{"value":"PERNIAGAAN ZHENG HUI"},"total_amount":{"value":"436.20"},"total_tax":{"value":"24.69"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6050e90b-dbeb-422e-86c4-eff64423a0e0.png","content":"#1. A03030\n#2. \t\t  UNIHAKKA INTERNATIONAL  SDN  BHD\n#3. \t\t\t\t\t\t\t\t10 Mar 2018 18:24\n#4. \t\t\t\t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t\t  12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\t  Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t   TAX INVOICE\n#8.   Invoice # : OR18031002160274\n#9.   Item\t\t\t\t  Qty\t\t\t\t\t\t\t\t\t\t  Total\n#10.   SR  100100000035- 1  Meat + 3 Vege\n#11.   $ 7.10\t\t\t\t 1\t\t\t\t\t\t\t\t\t\t\t $ 7.10\n#12.   SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t    Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   GST @ 6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Nett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 18,20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 10.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST  :  %\t\t\t\t\t\t\t774\t\t\t\t\t0.40\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS  JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive of GST )\n#25. \t\t\t\t\t\tThank You &  Come Again !\n#26. \t\t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t\t  Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"10 Mar 2018"},"doc_no_receipt_no":{"value":"OR18031002160274"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A05036\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t  07 May 2021 18:21\n#4. \t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18050702170462\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035- 1 Meat + 3 Vege\n#11.  $ 7.10\t\t\t1\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000170- Imported Veggies\n#13.  $ 1.60\t\t\t1\t\t\t\t\t\t\t$ 1.60\n#14. \t\t\t\t\t\t\t\t\t    Total Amount : $ 8.70\n#15. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.49\n#16. \t\t\t\t\t\t\t\t\t\t    Nett Total : $ 8.70\n#17.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t$ 8.70\n#19.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#21.  SR = GST @ 6 %\t\t\t\t\t8.21\t\t\t0.49\n#22. \t\t\t\t  GST REG # 000656195584\n#23. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t    ( Price Inclusive Of GST )\n#25. \t\t\t\t   Thank You & Come Again !\n#26. \t\t\t    Like and Follow Us on Facebook !\n#27. \t\t\t\t  Facebook.com\/BarWangRice\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    \u3053","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e62d09a-78a1-4774-9873-9de986de1094.png","ctx_1_accepted":{"fields":{"date":{"value":"07 May 2021"},"doc_no_receipt_no":{"value":"OR18050702170462"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/670be7eb-a8c5-4663-8806-2c0dc97f7de3.png","content":"#1. 403026\n#2.     UNIHAKKA  INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t\t\t  07 Mar 2018 18:22\n#4. \t\t\t\t\t\t\t\t( 867388 - U )\n#5. \t\t\t 12 , Jalan Tampoi 7 \/ 4 , Kawasan Perindustrian\n#6. \t\t\t\t\tTampoi , 81200  Johor Bahru , Johor\n#7. \t\t\t\t\t\t\t\t  TAX INVOICE\n#8.  Invoice # : OR18030702170417\n#9.  Item\t\t\t\tQty\t\t\t\t\t\t\t\t\t\tTotal\n#10.  SR  100100000035-1  Meat + 3 Vege\n#11.  $ 7.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 7.10\n#12.  SR  100100000015- Vegetable\n#13.  $ 1.10\t\t\t\t1\t\t\t\t\t\t\t\t\t\t\t$ 1.10\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t   Total Amount : $ 8.20\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST    6 % : $ 0.46\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNett Total : $ 8.20\n#17.  Payment Mode\t\t\t\t\t\t\t\t\t\t\tAmount\n#18.  CASH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 8.20\n#19.  Change\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#20.  GST Summary\t\t\t\t\tAmount ( $ )\t\t\t\tTax ( $ )\n#21.  SR   GST @ 5 %\t\t\t\t\t\t\t774\t\t\t\t\t0.46\n#22. \t\t\t\t\t\tGST REG # 000656195584\n#23. \t\t\t\t  BAR WANG RICE @ PERMAS JAYA\n#24. \t\t\t\t\t\t  ( Price Inclusive Of GST )\n#25. \t\t\t\t\t\tThank You & Come Again !\n#26. \t\t\t\tLike and Follow Us on Facebook !\n#27. \t\t\t\t\t   Facebook.com\/BarWangRice","accepted":{"fields":{"date":{"value":"07 Mar 2018"},"doc_no_receipt_no":{"value":"OR18030702170417"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"8.20"},"total_tax":{"value":"0.46"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. A04061\n#2.    UNIHAKKA INTERNATIONAL SDN  BHD\n#3. \t\t\t\t\t   18 Apr 2018 18:34\n#4. \t\t\t\t\t\t  ( 867388 - U )\n#5. \t\t  12 , Jalan Tampoi 7\/4 , Kawasan Perindustrian\n#6. \t\t\t   Tampoi , 81200 Johor Bahru , Johor\n#7. \t\t\t\t\t\t TAX INVOICE\n#8.  Invoice # : OR18041802170465\n#9.  Item\t\t\tQty\t\t\t\t\t\t\tTotal\n#10.  SR  100100000031-3 Vege\n#11.  $ 4.40\t\t\t1\t\t\t\t\t\t\t$ 4.40\n#12.  SR 100100000064 - Add Vegetable\n#13.  $ 0.60\t\t\t1\t\t\t\t\t\t\t$ 0.60\n#14.  SR  100100000065 - Add Meats\n#15.  $ 0.90\t\t\t1\t\t\t\t\t\t\t$ 0.90\n#16.  SR  100100000015- Vegetable\n#17.  $ 1.10\t\t\t1\t\t\t\t\t\t\t$ 1.10\n#18. \t\t\t\t\t\t\t\t\t   Total Amount : $ 7.00\n#19. \t\t\t\t\t\t\t\t\t\t  GST @ 6 % : $ 0.40\n#20. \t\t\t\t\t\t\t\t\t\t   Nett Total : $ 7.00\n#21.  Payment Mode\t\t\t\t\t\t\t\tAmount\n#22.  CASH\t\t\t\t\t\t\t\t\t\t$ 7.00\n#23.  Change\t\t\t\t\t\t\t\t\t\t$ 0.00\n#24.  GST Summary\t\t\t\tAmount ( $ )\t\t\tTax ( $ )\n#25.  SR = GST @ 6 %\t\t\t\t\t6.60\t\t\t0.40\n#26. \t\t\t\t  GST REG # 000656195584\n#27. \t\t\t  BAR WANG RICE @ PERMAS JAYA\n#28. \t\t\t\t    ( Price Inclusive Of GST )\n#29. \t\t\t\t  Thank You & Come Again !\n#30. \t\t\t   Like and Follow Us on Facebook !\t\t\t\t\t\t\t\t\t\t   S\n#31. \t\t\t\t Facebook.com\/BarWangRice\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cb84dc31-bf44-4f13-8397-a1374236299d.png","ctx_1_accepted":{"fields":{"date":{"value":"18\/04\/2018"},"doc_no_receipt_no":{"value":"OR18041802170465"},"seller_gst_id":{"value":"000656195584"},"seller_name":{"value":"UNIHAKKA INTERNATIONAL SDN BHD"},"total_amount":{"value":"7.00"},"total_tax":{"value":"0.40"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/480d6435-8b64-4eb3-8bc5-81989c1ea64c.png","content":"#1. 3-1707067\n#2. \t\t\t   F & P PHARMACY\n#3. \t\t\t\t  ( 002309592 - P )\n#4. \t\t\t  NO.20 , GROUND FLOOR ,\n#5. \t\t JALAN BS 10\/6 TAMAN BUKIT SERDANG ,\n#6. \t\t SEKSYEN 10 , 43300 SERI KEMBANGAN ,\n#7. \t\t\t SELANGOR DARUL EHSAN\n#8. \t\t\t\t TEL  03-89599823\n#9. \t\t\t GST Reg NO  001880666112\n#10. \t\t\t\t  TAX INVOICE\n#11.  Doc No\t CS00110840\t Date : 02\/03\/2018\n#12.  Cashier\t F & P\t\t Time  16.46.00\n#13.   Salesperson .\t\t\t Ref\n#14. \t\t\t\t\t\t  ( GST )\t  ( GST )\n#15.  Item\t\t Qly   S \/ Price  S \/ Price   Amount  Tax\n#16.  9557892105258   1\t 5.66    3.00\t 6.00  SR\n#17.  HOMECARE GASCOAL 50MG\n#18.  1486\t\t 1    600    6.00\t 600  ZRL\n#19.  P.P NAPROXEN NA 275 MG\n#20.  9557837400035   1    4.30    4 30\t 4 30  ZRL\n#21.  YELLOW LOTION 30 ML .\n#22.  1014\t\t 1\t 3.58    3.80\t 3.80  SR\n#23.  PANADOL SOLUBLE TABLET\n#24.  1155\t\t 1    613    6.50\t 6.50  SR\n#25.  PMS GAUZE BANDAGE 5CM X 4M\n#26.  95506104\t\t 5.00    5 30\t 5.30  SR\n#27.  DETTOL 50 ML\n#28.    Total Qty    6\t\t\t\t   31 90\n#29. \t\t  Total Sales ( Excluding GST )\t  30.68\n#30. \t\t\t\t\t   Discount\t   0.00\n#31. \t\t\t\t\t  Total GST\t  122\n#32. \t\t\t\t\t   Rounding\t   0.00\n#33.     Total Sales ( Inclusive of GST ) :    31.90\n#34. \t\t\t\t\t\t CASH :    50.00\n#35. \t\t\t\t\t   Change :    18.10\n#36.    [ GST SUMMARY\n#37.     Tax Code\t    %    Amt ( RM )    Tax ( RM )\n#38.     SR\t\t6\t20 38\t1.22\n#39.     ZRL\t\t    0\t    10 30\t    0.00\n#40. \t\t\t\tTotal :\t30.68\t1.22\n#41.   GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE ,\n#42. \t\t\t\t    THANK YOU .","accepted":{"fields":{"date":{"value":"02\/03\/2018"},"doc_no_receipt_no":{"value":"CS00110840"},"seller_gst_id":{"value":"001880666112"},"seller_name":{"value":"F & P PHARMACY"},"total_amount":{"value":"31.90"},"total_tax":{"value":"1.22"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. GREEN LANE PHARMACY SDN BHD\n#2.  33 JLN BANGAU 1 , KEPONG BARU ,\n#3.  52100 KEPONG , KL\n#4.  TEL : 62760693   FAX : 62760693\n#5.  BRN : 631002 - U\n#6.  GST No : 001888309248\n#7. \t\t TAX INVOICE\n#8.  Inv No : 18-001641\n#9.  DATE  : 1\/8\/2018 9:42:41 AM\n#10.  1 ) UAM006K AMOXICAP 500MG CAPSU\n#11.   1.00 X 6.00\t\t 6.00 z\n#12.  2 ) 0984K NOFLUX TAB 90MG 10\n#13.   2.00 X 4.51\t\t 9.01 *\n#14.  3 ) 9557892102639 IBUPROFEN 400MG 10\n#15.   3.00 X 3.00\t\t 9.00 z\n#16.  4 ) 9556492002837K FEBRICOL -RX 10\n#17.   4.00 X 2.70\t\t 10.80 z\n#18.     Rounding :\t\t   -0.01\n#19.     TOTAL\t\t   34.80\n#20.     ( GST   : 0.51 )\n#21.  *********\n#22.   PAYMENT :\n#23.   TOTAL PAYMENT :\t  34.80\n#24.   CHANGE\t\t\t  0.00\n#25.   MASTER\t\t  34.80\n#26.  ********\n#27.  Rate %   TOTAL    GST\n#28.  * : 6 %    8.50   0.51\n#29.   : 0 %   25.80    0.00\n#30.  LEE MEI YEIN\n#31.  Prev Balance : 1455\n#32.  Points Earn  : 34 ( Complete )\n#33.  FARMASI ALPHA.COM\n#34.  GOODS SOLD ARE NOT RETURNABLE\n#35.  WHATSAPP NO : 0103768122\n#36.  * Total Sales Inclusive GST @ 6 % %","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa925df6-bfda-4c78-82e7-a7e6a0689f2e.png","ctx_1_accepted":{"fields":{"date":{"value":"1\/8\/2018"},"doc_no_receipt_no":{"value":"18-001641"},"seller_gst_id":{"value":"001888309248"},"seller_name":{"value":"GREEN LANE PHARMACY SDN BHD"},"total_amount":{"value":"34.80"},"total_tax":{"value":"0.51"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c91b97b0-7c74-4dd0-b9b8-399a12c76a56.png","content":"#1. 3-1707067\n#2. \t\t\t\t\t\t\t( 481500 - M )\n#3. \t\t  CW KHOO HARDWARE SDN BHD\n#4. \t\t\t    NO.50 , JALAN PBS 14\/11 ,\n#5. \t\t  KAWASAN PERINDUSTRIAN BUKIT SERDANG ,\n#6. \t\t   Tel : 03-89410243   Fax : 03-89410243\n#7. \t\t\t   GST Reg No .: 000549584896\n#8. \t\t\t\t   Tax Invoice\n#9.    Invoice No.   : CR 1803\/0064\n#10.    Date\t  : 01-03-16 5:23:26 PM\n#11.    Cashier No.   : khoo\n#12.    Counter No.  : cl\n#13.    Printed Date  : 01-03-16 5:23:30 PM\n#14.    Item Name    Qty   Unit Price\t  Amount\n#15.    AIR ADAPTOR @ 1\n#16. \t\t\t\t   5\t   4.00\t   20.00 SR\n#17.    5 Item ( s )\t  Total ( MYR ) :\t  20.00\n#18. \t\t\t\t    GST @ 6 % :\t    1.20\n#19. \t\t\t\tNet Total ( MYR ) :\t21.20\n#20. \t\t\t\t  Rounding Adj . :\t  0.00\n#21. \t\t  Net Total Rounded ( MYR )\t  21.20\n#22.    Cash\t\t\t\t\t\t  21.20\n#23.    Change\t\t\t\t\t  0.00\n#24.    GST Summary\t  Item Amount ( MYR )  GST ( MYR )\n#25.    SR @ 6 %\t\t\t  1\t  20.00\t  1.20\n#26. \t\t\tThank You . Please Come Again !","accepted":{"fields":{"date":{"value":"01-03-16"},"doc_no_receipt_no":{"value":"CR 1803\/0064"},"seller_gst_id":{"value":"000549584896"},"seller_name":{"value":"CW KHOO HARDWARE SDN BHD"},"total_amount":{"value":"21.20"},"total_tax":{"value":"1.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SUPER SEVEN CASH & CARRY SDN BHD   \u3086\n#2.  Off Jalan Batu Tiga\n#3.  Sungai Buloh Seksyen U3 Shah Alam , 40150\n#4.  PASARAYA BORONG SUPER SEVEN\n#5.  ( 590150 - A )\n#6.  NO . 1 Jalan Euro 1\n#7.  http:\/\/www.super7.com.my\n#8.  TEL : 03-78590861\n#9.  FAX : 03-78590864\n#10.  GST ID : 000639090688\n#11. \t\t    TAX INVOICE\n#12.  Customer : [ 77853745 ]\n#13.  Mrs. ONG GUAT CHYE\n#14.  TAX INVOICE NO : 152164   COUNTER : 006\n#15.  OPERATOR : [ NURUL FATEHA BT MOHD - ASST SUPERVISOR ]\n#16.  27-01-2018\t\t04:32:13 PM\n#17. \t\t\t\t\t ( RM )\n#18.  KK KACANGGORENG 300G  @ 5.90\n#19.  9556624001400  * 10\t 59.00 SR\n#20.  QUANTITY : 10 Units\n#21.  Total Sales ( Incl . GST @ 6 % )    RM59.00\n#22.  Rounding Adjustment\tRMO.00\n#23.  Net Total\t\t\tRM59.00\n#24.  Payment Method\t\tVISA CARD\n#25.  GST Summary\tSales Amt   Tax Amt\n#26. \t\t\t\t ( RM )    ( RM )\n#27.  SR ( 6 % )\t\t55.66    3.34\n#28.  ZR ( 0 % )\t\t 0.00    0.00\n#29.  PLEASE VERIFY YOUR RECEIPT\t59\n#30.  BEFORE LEAVING THE COUNTER .\n#31.  GOODS SOLD ARE NOT RETURNABLE .\n#32.  THANK YOU","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f51bd324-f923-4ea7-ad1b-08d7537dae9e.png","ctx_1_accepted":{"fields":{"date":{"value":"27-01-2018"},"doc_no_receipt_no":{"value":"152164"},"seller_gst_id":{"value":"000639090688"},"seller_name":{"value":"SEVEN CASH & CARRY SDN BHD"},"total_amount":{"value":"59.00 "},"total_tax":{"value":"3.34"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df.png","content":"#1. SWC ENTERPRISE SDN BHD\n#2. \t\t  ( 1125830 - V )\n#3.   8 & 10 , Jalan Ijok Permai 1\n#4.    Pusat Niaga Ijok Permai ,\n#5.    48000 Ijok , Selangor .\n#6. \t\t  TAX INVOICE\n#7.   ( GST ID No. : 002017808384 )\n#8.  02\/01\/2018\tCashier : 123\n#9.  10:46:55\tNo : 0100036262\n#10.  Item \/ Desc .   Qty  Price  Amt .\n#11.  5X8 5006 ( 1X60 )\n#12.  5XB 500G\t4.20  4.20\n#13.  Total Qty :   i\n#14.  TOTAL AMOUNT\t4.20\n#15.  CASH\t\t50.20\n#16.  CHANGE\t\t46.00\n#17.  GST   Included In Total    0.24\n#18.  Thank You ! Please Come Again !\n#19.   Goods Sold Only Exchangable\n#20. \t\tWithin 3 Days !","accepted":{"fields":{"date":{"value":"02\/01\/2018"},"doc_no_receipt_no":{"value":"0100036262"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"4.20"},"total_tax":{"value":"0.24"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TEO HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t( 001451637 - M )\n#3. \t\t  NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t SELANGOR DARUL EHSAN\n#5. \t\t\t TEL : 03-3271 9872   FAX : 03-3271 9481\n#6. \t\t\t    GST No .: 000689913856\n#7. \t\t  SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  Receipt No.   CS1801 \/ 26821   Date :  17\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %   AMOUNT ( RM )\n#11.  9555017370017    1   28.00    7.14\t26.00 *\n#12.  - LION FILE 220 * 307 LAMINATING FILM\n#13.  Total Qty . :\t1\t\t\t\t26.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t 26.00\n#15.  TOTAL TAX\t\t\t\t\t\t 1.56\n#16.  ROUNDING\t\t\t\t\t\t -0.01\n#17.  TOTAL\t\t\t AI 27.55 27.55\n#18.  CASH\n#19.  CHANGE\t\t17  JAN  2018  0.00\n#20. \t\t\t\t  GST SUMMARY\n#21.   TAX CODE\t %\t AMOUNT\t TAX ( RM )\t ( RM )\n#22.   SR\t\t  6.00\t  26.00\t  1.56\n#23.  TOTAL :\t\t\t\t26.00\t1.56\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#27. \t\t\t\t\tTHANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1cc40c31-b0af-46cb-b48a-6281e83867e3.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 26821"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TEO HENG STATIONERY & BOOKS"},"total_amount":{"value":"26.00 "},"total_tax":{"value":"1.56"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e5988e09-31ac-429e-a3ab-6c838698e571.png","content":"#1. TED HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t  ( 001451637 - M )\n#3. \t\t   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t   SELANGOR DARUL EHSAN\n#5. \t\t\t  TEL : 03-3271 9872   FAX : 03-3271 9481\n#6. \t\t\t\t GST No .: 000689913856\n#7. \t\t   SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  Receipt No.   CS1801 \/ 27224   Date :  29\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %    AMOUNT ( RM )\n#11.  1\t\t\t2\t0.50    0.00\t\t1.00 *\n#12.   - CARBON PAPER\n#13.  Total Qty . :\t2\t\t\t\t\t1.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t\t 1.00\n#15.  TOTAL TAX\t\t\t :\t\t\t 0.06\n#16.  ROUNDING\t\t\t:\t\t\t-0.01\n#17.  TOTAL\t\t\t\t:\t\t\t1.05\n#18.  CASH\t\t\t\t\t\t\t1.05\n#19.  CHANGE\t\t\t\t\t\t0.00\n#20. \t\t\t\t   GST SUMMARY\n#21.  TAX CODE\t %\t AMOUNT\t TAX ( RM )\t\t ( RM )\n#22.   SR\t\t  6.00\t\t  1.00\t  0.06\n#23.  TOTAL :\t\t\t\t\t1.00\t0.06\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#27. \t\t\t\t\t  THANK YOU .","accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 27224"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TED HENG STATIONERY & BOOKS"},"total_amount":{"value":"1.05"},"total_tax":{"value":"0.06"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HOME MASTER HARDWARE &\n#2. \t\t\t\t\t ELECTRICAL\n#3.   NO.113G & 115G , JALAN SETIA GEMBILANG\n#4. \t\t\t U13 \/ BG BANDAR SETIA ALAM ,\n#5. \t\t\t 40170 BANDAR SETIA ALAM ,\n#6. \t\t\t\t\t  SELANGOR .\n#7. \t\t   Company Reg No.:SA03711551-P\n#8. \t\t\t  GST Reg No. : 001637511168\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Invoice No .:\tCS 67832\n#11.  Date :\t\t22\/12\/2017 14:03\n#12.  Cashler # :\tCASHIER\n#13. \t\t\t\t\t\t\t\t\t  RM\t  Code\n#14.  24MMX7Y M.ONE TAPE\n#15.    1.00\t\t  X   15.90\t  15.90\t  GR\n#16. \t\t\t  Subtotal :\t\t\t  15.90\n#17.    Total Excl . of GST\t\t\t  15.00\n#18.    Total Incl . of GST\t\t\t   15.90\n#19.   Total Amt Rounded\t\t\t 15.90\n#20. \t\t\t  Payment :\t\t\t  50.00\n#21. \t\t  Change Due :\t\t\t  34.10\n#22.  Total Item ( s ) : 1\n#23. \t\t   ummary   Amount ( RM )\t   Tax ( RM )\n#24.  SR\t 6 %\t\t 15.00\t\t 0.90\n#25. \t\t\t\t\t THANK YOU 444444444\n#26.   ANY GOODS RETURN PLEASE DO WITHIN\n#27.     7 DAYS WITH ORIGINAL RECEIPT TO","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce7fc4b5-c6a5-480b-8449-e442b0afddc2.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/12\/2017"},"doc_no_receipt_no":{"value":"CS 67832"},"seller_gst_id":{"value":"001637511168"},"seller_name":{"value":"HOME MASTER HARDWARE &\nELECTRICAL"},"total_amount":{"value":"15.90"},"total_tax":{"value":"0.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f93a74d5-2a2a-4f3a-9709-2a1614967094.png","content":"#1. TEO HENG STATIONERY MAN & 2018 BOOKS\n#2. \t\t\t\t\t   ( 001451637 - M )\n#3. \t\t   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTA\n#4. \t\t\t\t   SELANGOR LANGOR DAR DARUL EHSAN\n#5. \t\t\t  TEL : 03-3271 9872  FAX  03-3271 9481\n#6. \t\t\t\t GST No .: 000689913856\n#7. \t\t    SIMPLIFIED TAX INVOICE\n#8.   CASH\n#9.  Receipt No.   CS1803 \/ 28617   Date :  15\/03\/2018\n#10.     ITEM\t   QTY  UP   DISC %   AMOUNT ( RM )\n#11.  4974052801334    48    2.70    7.41\t120.00 *\n#12.   - ARTLINE 70\n#13.  Total Qty . :\t48\t\t\t\t\t120.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t\t 120.00\n#15.  TOTAL TAX\t\t\t\t\t\t\t 7.20\n#16.  ROUNDING\t\t\t\t\t\t\t 0.00\n#17.  TOTAL\t\t\t\t\t\t127.20\n#18.  CASH\t\t\t\t\t\t\t127.20\n#19.  CHANGE\t\t\t\t\t\t0.00\n#20. \t\t\t\t   GST SUMMARY\n#21.  TAX CODE\t %\t AMOUNT\t TAX ( RM )\t\t ( RM )\n#22.   SR\t\t  6.00\t  120.00\t  7.20\n#23.  TOTAL :\t\t\t\t120.00\t7.20\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE .\n#27. \t\t\t\t\t  THANK YOU .","accepted":{"fields":{"date":{"value":"15\/03\/2018"},"doc_no_receipt_no":{"value":"CS1803 \/ 28617"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TEO HENG STATIONERY & BOOKS "},"total_amount":{"value":"127.20"},"total_tax":{"value":"7.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TEO HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t( 001451637 - M )\n#3. \t\t  NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t SELANGOR DARUL EHSAN\n#5. \t\t\t TEL : 03-3271 9872   FAX : 03-3271 9481\n#6. \t\t\t    GST No .: 000689913856\n#7. \t\t  SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  Receipt No.   CS1801 \/ 26821   Date :  17\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %   AMOUNT ( RM )\n#11.  9555017370017    1   28.00    7.14\t26.00 *\n#12.  - LION FILE 220 * 307 LAMINATING FILM\n#13.  Total Qty . :\t1\t\t\t\t26.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t 26.00\n#15.  TOTAL TAX\t\t\t\t\t\t 1.56\n#16.  ROUNDING\t\t\t\t\t\t -0.01\n#17.  TOTAL\t\t\t AI 27.55 27.55\n#18.  CASH\n#19.  CHANGE\t\t17  JAN  2018  0.00\n#20. \t\t\t\t  GST SUMMARY\n#21.   TAX CODE\t %\t AMOUNT\t TAX ( RM )\t ( RM )\n#22.   SR\t\t  6.00\t  26.00\t  1.56\n#23.  TOTAL :\t\t\t\t26.00\t1.56\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#27. \t\t\t\t\tTHANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1cc40c31-b0af-46cb-b48a-6281e83867e3.png","ctx_1_accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 26821"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TEO HENG STATIONERY & BOOKS"},"total_amount":{"value":"26.00 "},"total_tax":{"value":"1.56"}},"tables":{}}}
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+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1cc40c31-b0af-46cb-b48a-6281e83867e3.png","content":"#1. TEO HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t( 001451637 - M )\n#3. \t\t  NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t SELANGOR DARUL EHSAN\n#5. \t\t\t TEL : 03-3271 9872   FAX : 03-3271 9481\n#6. \t\t\t    GST No .: 000689913856\n#7. \t\t  SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  Receipt No.   CS1801 \/ 26821   Date :  17\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %   AMOUNT ( RM )\n#11.  9555017370017    1   28.00    7.14\t26.00 *\n#12.  - LION FILE 220 * 307 LAMINATING FILM\n#13.  Total Qty . :\t1\t\t\t\t26.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t 26.00\n#15.  TOTAL TAX\t\t\t\t\t\t 1.56\n#16.  ROUNDING\t\t\t\t\t\t -0.01\n#17.  TOTAL\t\t\t AI 27.55 27.55\n#18.  CASH\n#19.  CHANGE\t\t17  JAN  2018  0.00\n#20. \t\t\t\t  GST SUMMARY\n#21.   TAX CODE\t %\t AMOUNT\t TAX ( RM )\t ( RM )\n#22.   SR\t\t  6.00\t  26.00\t  1.56\n#23.  TOTAL :\t\t\t\t26.00\t1.56\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#27. \t\t\t\t\tTHANK YOU .","accepted":{"fields":{"date":{"value":"17\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 26821"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TEO HENG STATIONERY & BOOKS"},"total_amount":{"value":"26.00 "},"total_tax":{"value":"1.56"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TED \u0413\u0415\u041e HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t ( 001451637 - M )\n#3. \t\t   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t  SELANGOR DARUL EHSAN\n#5. \t\t\t TEL : 03-3271 9872  FAX : 03-3271 9481\n#6. \t\t\t\tGST No .: 000689913856\n#7. \t\t   SIMPLIFIED TAX INVOICE\n#8.   CASH\n#9.   Receipt No.   CS1801 \/ 26717   Date :  15\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %   AMOUNT ( RM )\n#11.  9556655864036    1    26.42    9.14\t24.00 *\n#12.   - CBE BADGE CLIP 100PCS\n#13.  9555535000663    1    28.00    0.00\t28.00 *\n#14.   - NISO A4 LAMINATING FILM\n#15.  Total Qty . :\t2\t\t\t\t52.00\n#16.  SUB - TOTAL ( EX )\t :\t\t 52.00\n#17.  TOTAL TAX\t\t\t\t\t\t 3.12\n#18.  ROUNDING\t\t\t\t\t\t -0.02\n#19.  CHANGE\tPAI 17 JAN\t\t0.00\n#20.  CASH\t\t\t\t\t\t55.10\n#21.  TOTAL\t\t\t\t\t\t 55.10\n#22. \t\t\t\t\t\t\t  2018\n#23. \t\t\t\t  GST SUMMARY\n#24.  TAX CODE\t %\t AMOUNT\t TAX ( RM )\t ( RM )\n#25.   SR\t\t  6.00\t  52.00\t  3.12\n#26.  TOTAL :\t\t\t\t52.00\t3.12\n#27.  Note : ( * ) Indicated The Item Sold Has Been Related\n#28.  To GST ( Goods & Services Tax ) .\n#29. \t\t GOODS SOLD ARE NOT RETURNABLE ,\n#30. \t\t\t\t    THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/904142d4-d8b7-4f4f-aeac-63c6fc0a485e.png","ctx_1_accepted":{"fields":{"date":{"value":"15\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 26717"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TED \u0413\u0415\u041e HENG STATIONERY & BOOKS"},"total_amount":{"value":"52.00 "},"total_tax":{"value":"3.12"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e71468a4-0c52-4ca2-81d7-15eece678f4b.png","content":"#1. Rsk .\n#2.    SYL ROASTED DELIGHTS SDN . BHD .\n#3. \t\t\t\t    12270397\n#4.     75 , JALAN SS 22\/19 , DAMANSARA JAYA , 47400 PJ .\n#5. \t\t\t\tTEL : 03-7731 8169\n#6. \t\t\t   GSTID : 002046390272\n#7.  Doc No .:  SO00022185\tTABLE   A10\n#8.  Cashier   USER\t\tDate :   06\/03\/2018\n#9.  Salesperson .\t\t\tTime :   12:06:00\n#10.  Description\t\t\tQty    Price  Amount\n#11.  ( T02 ) BRAISED PORK\t2.0\t7.00    14.00\n#12.  RICE WITH PEANUT\n#13.  ) J\tAST PORK-\t1.0    12.00    12.00\n#14.  SMALL\n#15.  ( V02 ) SOUR & SPICY\t1.0    12.00    12.00\n#16.  MUSTARD\n#17.  ( B03 ) JASMINE GREEN\t2.0\t2.30\t4.60\n#18.  TEA ( HOT )\n#19.  ( R05 ) ROAST PORK +\t1.0    11.90    11.90\n#20.  ROAST CHICKEN RICE\n#21. \t\t\t  Total Qty :\t  7\t\t  51.42\n#22. \t\t\t  Total Sales ( Excluding GST ) :    51.42\n#23. \t\t\t\t\t\t   Discount :\t   0.00\n#24. \t\t\t\t\t\t  Total GST :\t  3.08\n#25. \t\t\t\t\t\t  Rounding\t  0.00\n#26. \t\t  Total Sales ( Inclusive of GST )    54.50","accepted":{"fields":{"date":{"value":"06\/03\/2018"},"doc_no_receipt_no":{"value":"SO00022185"},"seller_gst_id":{"value":"002046390272"},"seller_name":{"value":"SYL ROASTED DELIGHTS SDN . BHD ."},"total_amount":{"value":"54.50 "},"total_tax":{"value":"3.08"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD\n#2. \t\t    ( 1120908 - M )\n#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM\n#4. \t\t43800 DENGKIL , SELANGOR .\n#5.     ( GST Reg . No : 000670224384 )\n#6. \t\tTax  Invoice\n#7.  Table  37\n#8.   Bill # : V001-540338   Order # : 140447\n#9.  Date  : 13-06-2018 22:53:19\n#10.  Cashier : 113 CASHIER\tPax ( s ) :  0\n#11.  Qty  Description\tTotal TAX\n#12.   T\t\t D  15.00 SR\n#13.  Rice w Seafood \/ Meat Item Single\n#14.   1\t\t  D  5.00 SR\n#15.  Beverage\n#16. \t\t\t\t  D  15.00 SR\n#17.  Noodle Item Single\n#18.  Total ( Excluding GST ) :\t35.00\n#19.  Total ( Inclusive of GST ) :\t35.00\n#20.  TOTAL :\t\t35.00\n#21.  Closed : 1\t13-06-2018  23:12:13\n#22.  Server : 113 CASHIER\n#23.  CASH :\t\t\t35.00\n#24.  GST Summary\tAmount ( RM )  Tax ( RM )\n#25.  SR\t( @ 0 % )\t35.00    0.00\n#26. \t\t **** Thank You ****\n#27. \t\t  Please Come Again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e43c6e46-1f4b-4077-9ce0-022065c66113.png","ctx_1_accepted":{"fields":{"date":{"value":"13-06-2018"},"doc_no_receipt_no":{"value":"V001-540338"},"seller_gst_id":{"value":"000670224384"},"seller_name":{"value":"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD "},"total_amount":{"value":"35.00"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4bc5fc21-dfed-4c32-8c6b-7eb39c0b186c.png","content":"#1. 3  180048\n#2.  Shell ISNI PETRO TRADING\n#3.  Company No : 002643278 - A\n#4.  LOT 2685 JLN GENTING KLANG\n#5.  53300 KL   Site 1066\n#6.  Telephone 03- 40212008\n#7.  GST No : 0010 9010 5344\n#8.  >>>>>>> Receipt <<<<<<<\n#9.  Invoice number : 60000053668\n#10.   35.10 litre Pump # 02\n#11.  V - Power 97   RM  86.00 A\n#12.   2.450 RM \/ litre\n#13.  Total\tRM  86.00\n#14.  Visa\tRM  86.00\n#15.  6.00 % GST  A RM  4.87\n#16.  Total Gross A RM  86.00\n#17.  Shell Loyalty Card\n#18.  6018840126306675\n#19.  Points Awarded : 35\n#20.  Date   Time Num  OPT\n#21.  18\/03\/18 15:17 06051 02\n#22.  Diesel & Petrol RON 95\n#23.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014\n#24.  Thank You\n#25.  Pleasae Come Again","accepted":{"fields":{"date":{"value":"18\/03\/18"},"doc_no_receipt_no":{"value":"60000053668"},"seller_gst_id":{"value":"0010 9010 5344"},"seller_name":{"value":"Shell ISNI PETRO TRADING "},"total_amount":{"value":"86.00"},"total_tax":{"value":"4.87"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. PETRODELI ENTERPRISE\n#2.  Company Site  No : 2395 : SA0127959 - D\n#3.  LOT 485 , TMN LEMBAH KERAMAT\n#4.  JLN ULU KELANG\n#5.  54200 KUALA LUMPUR\n#6.  Telephone : 03-41056485\n#7.  GST No : 000145047552\n#8.  Invoice number : 60000152273\n#9.  FuelSave 39.42 95 litre RM Pump 85.54 # 09 C\n#10.   2.170 RM \/ litre\n#11.  Total\tRM  85.54\n#12.  Visa\tRM  85.54\n#13.  Relief GST  CRM  0.00\n#14.  Total Gross C RM  85.54\n#15.  Shell Loyalty Card\n#16.  6018840059147765\n#17.  Points Awarded : 39\n#18.  Date   Time Num  OPT\n#19.  26\/02\/18 08:28 10886 09\n#20.  Diesel & Petrol RON95\n#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014\n#22.  Thank Please you\n#23.     come again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/adca7805-a750-42ce-8a28-030b1be7b10d.png","ctx_1_accepted":{"fields":{"date":{"value":"26\/02\/18"},"doc_no_receipt_no":{"value":"60000152273 "},"seller_gst_id":{"value":"000145047552"},"seller_name":{"value":"PETRODELI ENTERPRISE"},"total_amount":{"value":"85.54"},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3f1feff-64b0-4e09-a887-383869d3a840.png","content":"#1. UPE wann ?\n#2. \t\tLIGHTROOM GALLERY SDN BHD No : 28 , JALAN ASTANA 1C ,\n#3. \t\t\t\t\t 41050 BANDAR BUKIT RAJA , MALAYSIA\n#4. \t\t\tSELANGOR D. E , KLANG  No .: ( 1072825 - A )\n#5. \t\t   ROC GST No .: 000584089600\n#6. \t\t\t  4395 Tel : 03-3362    Fax : 03-3362 4395\n#7. \t\t\t CREDIT NOTE\n#8.  Station : CASHIER\t C \/ N No : LCN00211 1\n#9.  Cashier : ANGELA\t Cover  :\n#10.  Bill Date  20\/11\/2017 20\/11\/2017 03:55:07 PM\n#11.  Bill Start :\n#12.  Code    : 300 - E0009\n#13.  Name    : ESWARAN 012-6369400\n#14.  Address  :\n#15.  GST No.\n#16. \t\t\t\t\t\t   SR\n#17.  REFER LCS03158\n#18.  0\t *\t UNIT\n#19.  YT51775\t\t\t\t SR\n#20.  1059 18W SQ WW BK SUR LED LIGHT\n#21.  1059 SQUARE BLACK FRAME\n#22.  2  * RM  18. 77 UNI (  2.25 ) = RM  37.55\n#23.  Sub 1  al\t\t\tRM  37.55\n#24.  Service Charge\t\tRM   0.00\n#25.  GST \/ TAX 6 %\t\tRM   2.25\n#26.  TOTAL :\tRM   39.80\n#27.  CASH  :\tRM   39.80\n#28.  CHANGE :\tRM   0.00\n#29.  Item Count : 2\n#30.  Qty  int  2.0\n#31.  Closed Bill : 20\/11\/2017 03:55:56 PM\n#32.  Goods Thank Sold You , Please are not come refundable again . , returnable\n#33.  BANK ACC MBB 5128 4851 2118\n#34.  BANK ACC MBB 5626 4732 1744\n#35.  BANK ACC AMBANK 888 100 123 3706\n#36.  GST Summary  Amount ( RM )  Tax ( RM )\n#37.  SR @ 6 %\t37.55    2.25\n#38.  ZR \/ OS \/ EZ\t0.00    0.00\n#39.     800   cunt to gub  8  aids bonect","accepted":{"fields":{"date":{"value":"20\/11\/2017"},"doc_no_receipt_no":{"value":"LCN00211"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"39.80"},"total_tax":{"value":"2.25"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. LIGHTROOM GALLERY SDN BHD\n#2. \t\t No : 28 , JALAN ASTANA 1C ,\n#3. \t\t BANDAR BUKIT RAJA KLANG\t , 41050\n#4. \t\t   SELANGOR D. E , MALAYSIA\n#5. \t\t  ROC No .: ( 1072825 - A )\n#6. \t\t  GST No Tel\t  .: 000584089600\n#7. \t\t: 03-3362 4395 Fax : 03-3362 4395\n#8. \t\tCREDIT NOTE\n#9.  Station : CASHIER    C \/ N No : LCN00212\n#10.  Cashier : ANGELA\tCover  : 1\n#11.  Bill Date : 20\/11\/2017\n#12.  Bill Start : 20\/11\/2017 03:57:01 PM\n#13.  Code    : 300 - E0009\n#14.  Name    : ESWARAN 012-6369400\n#15.  Address\n#16.  GST No.\n#17.  YT51129\t\t\t\tSR\n#18.  YE36 BK 12W WW LED TRACK LIGHT\n#19.  2  * RM 45. 29 UNI (  5. 43 ) = RM  90.57\n#20.  YT52683\t\t\t\tSR\n#21.  YE44 35W WW BK TRACK HOLDER\n#22.  1  * RM 155.66 UNI (  9 , 34 ) = RM  155.66\n#23.  CH50688\t\t\t\tSR\n#24.  1METER TRACK - BK\n#25.  1  * RM  16.99 UNI (  1.01 ) = RM  16.79\n#26. \t\t\t\t\t\t SR\n#27.  RM39 . 80 CONTRA W LCN00211\n#28.  0\t\tUNIT\n#29.  Sub Total\t\tRM 263.02\n#30.  Item Discount\t\tRM   0:20\n#31.  Service Charge\t\tRM   0.00\n#32.  GST \/ TAX 6 %\t\tRM  15.78\n#33.  TOT '\t\tRM  278.80\n#34.  CASI ,\t\tRM  278.80\n#35.  CHANGE :\tRM   0.00\n#36.  Item Count : 4\n#37.  Qty Count : 4.0\n#38.  Closed Bill : 20\/11\/2017 04:01:23 PM\n#39.  Thank You , Please come again . Sold are not refundable , returnable\n#40.  Goods\t5128 4851 2118\n#41.  BANK ACC MBB MBB 5626 4732 1744\n#42.  BANK ACC AMBANK 888 100 123 3706\n#43.  BANK ACC\n#44.  GST Summary  Amount ( RM )  Tax ( RM )\n#45.  SR @ 6 %\t263 , 02   15.78 EZ\t0.00    0.00\n#46.  ZR \/ OS \/","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfbdaeab-94f0-4201-928a-5f02bc927107.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/11\/2017"},"doc_no_receipt_no":{"value":"LCN00212"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"278.80"},"total_tax":{"value":"15.78"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/392e3dd3-5596-4c1a-bee7-fcb936301b5e.png","content":"#1. LIGHTROOM GALLERY SDN BHD\n#2. \t\t No : 28 , JALAN ASTANA 1C ,\n#3. \t\t BANDAR BUKIT RAJA KLANG\t , 41050\n#4. \t\t   SELANGOR D. E , MALAYSIA ROC\n#5. \t\t\tNo .: ( 1072825 - A )\n#6. \t\t  GST No .: 000584089600\n#7.    Tel : 03-3362 4395 Fax : 03-3362 4395\n#8. \t\t    TAX INVOICE\n#9.  Station : CASHIER    Bill No : LCS03908\n#10.  Cas  r : ANGELA\tCover  : 1\n#11.  Bill Date : 20\/12\/2017\n#12.  Bill Start : 20\/12\/2017 07:10:35 PM\n#13.  Code    : 300 - C0001\n#14.  Name    : CASH\n#15.  Address  :\n#16.  GST No.\n#17.  CH50514\t\t\t\tSR\n#18.  T5 JOINT 2PIN 2PCS\n#19.  1  * RM  2.83 UNI (  0.17 ) = RM  2.83\n#20.  YT51874\t\t\t\tSR\n#21.  YE30 BK 7W WW LED TRACK LIGHT\n#22.  2  * RM  33. 02 UNI (  3.96 ) = RM  66.04\n#23.  Sub Total\t\tRM  68.87\n#24.  Service Charge\t\tRM   0.00\n#25.  GST \/ TAX 6 %\t\tRM   4.13\n#26.  TOTAL :\tRM  73.00\n#27.  CAL\t\tRM  73.00\n#28.  CHANGE :\tRM   0.00\n#29.  Item Count : 2\n#30.  Qty Count : 3.0\n#31.  Closed Bill : 20\/12\/2017 07:10:51 PM\n#32.  Thank You , Please come again . , returnable\n#33.  Goods Sold are not refundable\n#34.  BANK ACC MBB 5128 4851 2118\n#35.  BANK ACC MBB 5626 4732 1744\n#36.  BANK ACC AMBANK 888 100 123 3706\n#37.  GST Summary  Amount ( RM )  Tax ( RM )\n#38.  SR @ 6 %\t68.87    4.13\n#39.  ZR \/ OS \/ EZ\t0.00    0.00","accepted":{"fields":{"date":{"value":"20\/12\/2017"},"doc_no_receipt_no":{"value":"LCS03908"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"73.00"},"total_tax":{"value":"4.13"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. LIGHTROOM GALLERY SDN BHD\n#2. \t\t No : 28 , JALAN ASTANA 1C ,\n#3. \t\t BANDAR BUKIT RAJA KLANG\t , 41050\n#4. \t\t   SELANGOR D. E , MALAYSIA ROC\n#5. \t\t\tNo .: ( 1072825 - A )\n#6. \t\t  GST No .: 000584089600\n#7.    Tel : 03-3362 4395 Fax : 03-3362 4395\n#8. \t\t    TAX INVOICE\n#9.  Station : CASHIER    Bill No : LCS03908\n#10.  Cas  r : ANGELA\tCover  : 1\n#11.  Bill Date : 20\/12\/2017\n#12.  Bill Start : 20\/12\/2017 07:10:35 PM\n#13.  Code    : 300 - C0001\n#14.  Name    : CASH\n#15.  Address  :\n#16.  GST No.\n#17.  CH50514\t\t\t\tSR\n#18.  T5 JOINT 2PIN 2PCS\n#19.  1  * RM  2.83 UNI (  0.17 ) = RM  2.83\n#20.  YT51874\t\t\t\tSR\n#21.  YE30 BK 7W WW LED TRACK LIGHT\n#22.  2  * RM  33. 02 UNI (  3.96 ) = RM  66.04\n#23.  Sub Total\t\tRM  68.87\n#24.  Service Charge\t\tRM   0.00\n#25.  GST \/ TAX 6 %\t\tRM   4.13\n#26.  TOTAL :\tRM  73.00\n#27.  CAL\t\tRM  73.00\n#28.  CHANGE :\tRM   0.00\n#29.  Item Count : 2\n#30.  Qty Count : 3.0\n#31.  Closed Bill : 20\/12\/2017 07:10:51 PM\n#32.  Thank You , Please come again . , returnable\n#33.  Goods Sold are not refundable\n#34.  BANK ACC MBB 5128 4851 2118\n#35.  BANK ACC MBB 5626 4732 1744\n#36.  BANK ACC AMBANK 888 100 123 3706\n#37.  GST Summary  Amount ( RM )  Tax ( RM )\n#38.  SR @ 6 %\t68.87    4.13\n#39.  ZR \/ OS \/ EZ\t0.00    0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ad4170f-3a4d-42b4-84b3-ed65935f2193.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/12\/2017"},"doc_no_receipt_no":{"value":"LCS03908"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"73.00"},"total_tax":{"value":"4.13"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/07a5adfc-3da6-4699-a17f-92df222ab5c8.png","content":"#1. 3180301\n#2.  SECURE PARKING\n#3.  CORPORATION S \/ B\n#4.  Riverwalk Village\n#5.  Batu 3 , Jalan Ipoh\n#6.  51200 KL .\n#7.  GSTNo.000296652800\n#8.  TEL No : 1300881698\n#9.  RECEIPT   C13\n#10.  Receipt Number :\n#11.  K0131800235697\n#12.  ENTRY TIME :\n#13.  23.03.18   14:59\n#14.  EXIT TIME :\n#15.  23.03.18   15:27\n#16.  PARK - DUR .  D : HH : MM\n#17. \t\t  0:00:28\n#18.  KIND OF PAYMENT :\n#19.  CASH\n#20.  Parking Fee   RM\n#21. \t\t    0.94\n#22.  Add GST\t RM\n#23. \t\t    0.06\n#24.  * AMT\t RM\n#25. \t\t    1.00\n#26.  * Rate incl . 6 % GST\n#27.  THANK YOU FOR YOUR\n#28.     VISIT","accepted":{"fields":{"date":{"value":"23.03.18"},"doc_no_receipt_no":{"value":"K0131800235697"},"seller_gst_id":{"value":"000296652800 "},"seller_name":{"value":"SECURE PARKING\nCORPORATION S \/ B"},"total_amount":{"value":"1.00"},"total_tax":{"value":"0.06"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Dion Realties Sdn Bhd ( Co. No : 20154 - T )\n#2.  ( GST Registration No : 000650247680 )\n#3.  Menara Dion # 02-03 , Level 2 ,\n#4.  27 , Jalan Sultan Ismail ,\n#5.  50250 Kuala Lumpur .\n#6.  Tel : +6 03 2026 6386\n#7.  Fax : +6 03 2026 6387\n#8.  >>> TAX INVOICE <<<\n#9.  Tax Invoice no . 3521\/0602\/00602\n#10. \t\t    30\/05\/18 11:01\n#11.  010100 Pay parking ticket  5.00 RM\n#12.  30\/05\/18 10:45  30\/05\/18 11:01\n#13.  Length of stay : 0 Dy . 0 Hr . 16 Min .\n#14.    02992887002011018150387040 ??\n#15.     Amount Incl . GST   5.00 RM\n#16.     Accepted total    5.00 RM\n#17.     GST 6 %\t   0.28 RM\n#18.  **\tThank you\t**\n#19.  ***\t\t\t\t***","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fba12ed8-11f3-4440-8214-f704472de608.png","ctx_1_accepted":{"fields":{"date":{"value":"30\/05\/18"},"doc_no_receipt_no":{"value":"3521\/0602\/00602"},"seller_gst_id":{"value":"000850247680"},"seller_name":{"value":"Dion Realties Sdn Bhd"},"total_amount":{"value":"5.00 "},"total_tax":{"value":"0.28"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4e584619-f5f6-49a3-914f-1b2aa91b20a9.png","content":"#1. RESTORAN HASSANBISTRO\n#2.    NO.2-1-1 JALAN SETIA PRIMA Q\n#3. \t\tU 13 \/ Q SETI AL AM 40170\n#4. \t\t   SHAN A ! AM\n#5. \t\t   SELANGOR\n#6. \t\t\t *******\n#7. \t\t   TAX INVOICE\n#8.  ***\n#9.  TERMINAL : C1\n#10.  CASHIER  : HASSAN\n#11.  BILL NO  : C1-0170778\n#12.  DATE   : 12\/28\/2017 10:17:32 PM\n#13.  TOKEN   : CT1\n#14.  TABLE   : CI\n#15.  Proct   Qty U.Price  GST   Total\n#16.  MAKANAN\n#17. \t\t  1  15.00   0  15.00 ZR\n#18.  Total Items =  1.00\n#19.  Total Qty  =  1.00\n#20. \t\tSub Total\tRM   15.00\n#21. \t\tDiscount\tRM   0.00\n#22.     Total Excl.6 % GST RM   15.00\n#23. \t\tGST 6 %\tRM   0.00\n#24. \t\tTotal Incl.6 % GST RM   15.00\n#25. \t\tRounding\tRM   0.00\n#26. \t\tCASH\tRM   15.00\n#27. \t\tCHANGE\tRM\n#28. \t\t\t\t\t 0.00\n#29. \t\t Thank You.Come Again\n#30. \t\t  2017-12-28 22:17 PM","accepted":{"fields":{"date":{"value":"2017-12-28"},"doc_no_receipt_no":{"value":"C1-0170778"},"seller_name":{"value":"RESTORAN HASSANBISTRO"},"total_amount":{"value":"15.00"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. SANYO STATIONERY SHOP\n#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 \/ X\n#3.   40170 SETIA ALAM\n#4.   Mobile \/ Whatsapps : + 6012-918 7937\n#5.   Tel : + 603-3362 4137\n#6.   GST ID No : 001531760640\t TAX INVOICE\n#7.  Owned By :\n#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9.  CASH SALES COUNTER\n#10.   1. 2012-0029\t  RESTAURANT ORDER CHIT NCR\n#11. \t\t\t\t\t\t3.5 \" x6 \"\n#12. \t\t3 X 2.9000\t\t\t\t\t\t8.70   SR\n#13.  Total Sales Inclusive GST   6 %\t\t8.70\n#14. \t\t\t\t\t  Discount\t\t\t  0.00\n#15. \t\t\t\t\t  Total\t\t\t  8.70\n#16. \t\t\t\t\t  Round Adj\t\t  0.00\n#17. \t\t\t\t\t  Final Total\t\t  8.70\n#18. \t\t\t\t\t  CASH\t\t\t  10.00\n#19. \t\t\t\t\t  CHANGE\t\t\t  1.30\n#20.  GST Summary\tAmount ( RM )\t\tTax ( RM )\n#21.  SR   6 %\t\t\t\t8.21\t\t0.49\n#22.  INV NO :  CS - SA - 0074035   Date :  27\/03\/2017\n#23.     Goods sold are not Returnable & Refundable\n#24. \t\t    THANK YOU FOR YOUR PATRONAGE\n#25. \t\t\t\t  PLEASE COME AGAIN .\n#26. \t\t    TERIMA KASIH   SILA DATANG LAGI\n#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF\n#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY\n#29. \t\t\t\t\t   PURPOSE **\n#30. \t\t  Follow us in Facebook : Sanyu.Stationery","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b0c0160-6d55-44e1-b4c0-012e1089e431.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/03\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0074035"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"8.70"},"total_tax":{"value":"0.49"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfbdaeab-94f0-4201-928a-5f02bc927107.png","content":"#1. LIGHTROOM GALLERY SDN BHD\n#2. \t\t No : 28 , JALAN ASTANA 1C ,\n#3. \t\t BANDAR BUKIT RAJA KLANG\t , 41050\n#4. \t\t   SELANGOR D. E , MALAYSIA\n#5. \t\t  ROC No .: ( 1072825 - A )\n#6. \t\t  GST No Tel\t  .: 000584089600\n#7. \t\t: 03-3362 4395 Fax : 03-3362 4395\n#8. \t\tCREDIT NOTE\n#9.  Station : CASHIER    C \/ N No : LCN00212\n#10.  Cashier : ANGELA\tCover  : 1\n#11.  Bill Date : 20\/11\/2017\n#12.  Bill Start : 20\/11\/2017 03:57:01 PM\n#13.  Code    : 300 - E0009\n#14.  Name    : ESWARAN 012-6369400\n#15.  Address\n#16.  GST No.\n#17.  YT51129\t\t\t\tSR\n#18.  YE36 BK 12W WW LED TRACK LIGHT\n#19.  2  * RM 45. 29 UNI (  5. 43 ) = RM  90.57\n#20.  YT52683\t\t\t\tSR\n#21.  YE44 35W WW BK TRACK HOLDER\n#22.  1  * RM 155.66 UNI (  9 , 34 ) = RM  155.66\n#23.  CH50688\t\t\t\tSR\n#24.  1METER TRACK - BK\n#25.  1  * RM  16.99 UNI (  1.01 ) = RM  16.79\n#26. \t\t\t\t\t\t SR\n#27.  RM39 . 80 CONTRA W LCN00211\n#28.  0\t\tUNIT\n#29.  Sub Total\t\tRM 263.02\n#30.  Item Discount\t\tRM   0:20\n#31.  Service Charge\t\tRM   0.00\n#32.  GST \/ TAX 6 %\t\tRM  15.78\n#33.  TOT '\t\tRM  278.80\n#34.  CASI ,\t\tRM  278.80\n#35.  CHANGE :\tRM   0.00\n#36.  Item Count : 4\n#37.  Qty Count : 4.0\n#38.  Closed Bill : 20\/11\/2017 04:01:23 PM\n#39.  Thank You , Please come again . Sold are not refundable , returnable\n#40.  Goods\t5128 4851 2118\n#41.  BANK ACC MBB MBB 5626 4732 1744\n#42.  BANK ACC AMBANK 888 100 123 3706\n#43.  BANK ACC\n#44.  GST Summary  Amount ( RM )  Tax ( RM )\n#45.  SR @ 6 %\t263 , 02   15.78 EZ\t0.00    0.00\n#46.  ZR \/ OS \/","accepted":{"fields":{"date":{"value":"20\/11\/2017"},"doc_no_receipt_no":{"value":"LCN00212"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"278.80"},"total_tax":{"value":"15.78"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. LIGHTROOM GALLERY SDN BHD\n#2. \t\t No : 28 , JALAN ASTANA 1C ,\n#3. \t\t BANDAR BUKIT RAJA KLANG\t , 41050\n#4. \t\t   SELANGOR D. E , MALAYSIA\n#5. \t\t  ROC No .: ( 1072825 - A )\n#6. \t\t  GST No Tel\t  .: 000584089600\n#7. \t\t: 03-3362 4395 Fax : 03-3362 4395\n#8. \t\tCREDIT NOTE\n#9.  Station : CASHIER    C \/ N No : LCN00212\n#10.  Cashier : ANGELA\tCover  : 1\n#11.  Bill Date : 20\/11\/2017\n#12.  Bill Start : 20\/11\/2017 03:57:01 PM\n#13.  Code    : 300 - E0009\n#14.  Name    : ESWARAN 012-6369400\n#15.  Address\n#16.  GST No.\n#17.  YT51129\t\t\t\tSR\n#18.  YE36 BK 12W WW LED TRACK LIGHT\n#19.  2  * RM 45. 29 UNI (  5. 43 ) = RM  90.57\n#20.  YT52683\t\t\t\tSR\n#21.  YE44 35W WW BK TRACK HOLDER\n#22.  1  * RM 155.66 UNI (  9 , 34 ) = RM  155.66\n#23.  CH50688\t\t\t\tSR\n#24.  1METER TRACK - BK\n#25.  1  * RM  16.99 UNI (  1.01 ) = RM  16.79\n#26. \t\t\t\t\t\t SR\n#27.  RM39 . 80 CONTRA W LCN00211\n#28.  0\t\tUNIT\n#29.  Sub Total\t\tRM 263.02\n#30.  Item Discount\t\tRM   0:20\n#31.  Service Charge\t\tRM   0.00\n#32.  GST \/ TAX 6 %\t\tRM  15.78\n#33.  TOT '\t\tRM  278.80\n#34.  CASI ,\t\tRM  278.80\n#35.  CHANGE :\tRM   0.00\n#36.  Item Count : 4\n#37.  Qty Count : 4.0\n#38.  Closed Bill : 20\/11\/2017 04:01:23 PM\n#39.  Thank You , Please come again . Sold are not refundable , returnable\n#40.  Goods\t5128 4851 2118\n#41.  BANK ACC MBB MBB 5626 4732 1744\n#42.  BANK ACC AMBANK 888 100 123 3706\n#43.  BANK ACC\n#44.  GST Summary  Amount ( RM )  Tax ( RM )\n#45.  SR @ 6 %\t263 , 02   15.78 EZ\t0.00    0.00\n#46.  ZR \/ OS \/","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ad0c6de2-34bd-4861-a544-4e97083b7306.png","ctx_1_accepted":{"fields":{"date":{"value":"20\/11\/2017"},"doc_no_receipt_no":{"value":"LCN00212"},"seller_gst_id":{"value":"000584089600"},"seller_name":{"value":"LIGHTROOM GALLERY SDN BHD"},"total_amount":{"value":"278.80"},"total_tax":{"value":"15.78"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce7fc4b5-c6a5-480b-8449-e442b0afddc2.png","content":"#1. HOME MASTER HARDWARE &\n#2. \t\t\t\t\t ELECTRICAL\n#3.   NO.113G & 115G , JALAN SETIA GEMBILANG\n#4. \t\t\t U13 \/ BG BANDAR SETIA ALAM ,\n#5. \t\t\t 40170 BANDAR SETIA ALAM ,\n#6. \t\t\t\t\t  SELANGOR .\n#7. \t\t   Company Reg No.:SA03711551-P\n#8. \t\t\t  GST Reg No. : 001637511168\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Invoice No .:\tCS 67832\n#11.  Date :\t\t22\/12\/2017 14:03\n#12.  Cashler # :\tCASHIER\n#13. \t\t\t\t\t\t\t\t\t  RM\t  Code\n#14.  24MMX7Y M.ONE TAPE\n#15.    1.00\t\t  X   15.90\t  15.90\t  GR\n#16. \t\t\t  Subtotal :\t\t\t  15.90\n#17.    Total Excl . of GST\t\t\t  15.00\n#18.    Total Incl . of GST\t\t\t   15.90\n#19.   Total Amt Rounded\t\t\t 15.90\n#20. \t\t\t  Payment :\t\t\t  50.00\n#21. \t\t  Change Due :\t\t\t  34.10\n#22.  Total Item ( s ) : 1\n#23. \t\t   ummary   Amount ( RM )\t   Tax ( RM )\n#24.  SR\t 6 %\t\t 15.00\t\t 0.90\n#25. \t\t\t\t\t THANK YOU 444444444\n#26.   ANY GOODS RETURN PLEASE DO WITHIN\n#27.     7 DAYS WITH ORIGINAL RECEIPT TO","accepted":{"fields":{"date":{"value":"22\/12\/2017"},"doc_no_receipt_no":{"value":"CS 67832"},"seller_gst_id":{"value":"001637511168"},"seller_name":{"value":"HOME MASTER HARDWARE &\nELECTRICAL"},"total_amount":{"value":"15.90"},"total_tax":{"value":"0.90"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. HOME MASTER HARDWARE &\n#2. \t\t\t\t\t ELECTRICAL\n#3.   NO.113G & 115G , JALAN SETIA GEMBILANG\n#4. \t\t\t U13 \/ BG BANDAR SETIA ALAM ,\n#5. \t\t\t 40170 BANDAR SETIA ALAM ,\n#6. \t\t\t\t\t  SELANGOR .\n#7. \t\t   Company Reg No.:SA03711551-P\n#8. \t\t\t  GST Reg No. : 001637511168\n#9. \t\t\t\t\t TAX INVOICE\n#10.  Invoice No .:\tCS 67832\n#11.  Date :\t\t22\/12\/2017 14:03\n#12.  Cashler # :\tCASHIER\n#13. \t\t\t\t\t\t\t\t\t  RM\t  Code\n#14.  24MMX7Y M.ONE TAPE\n#15.    1.00\t\t  X   15.90\t  15.90\t  GR\n#16. \t\t\t  Subtotal :\t\t\t  15.90\n#17.    Total Excl . of GST\t\t\t  15.00\n#18.    Total Incl . of GST\t\t\t   15.90\n#19.   Total Amt Rounded\t\t\t 15.90\n#20. \t\t\t  Payment :\t\t\t  50.00\n#21. \t\t  Change Due :\t\t\t  34.10\n#22.  Total Item ( s ) : 1\n#23. \t\t   ummary   Amount ( RM )\t   Tax ( RM )\n#24.  SR\t 6 %\t\t 15.00\t\t 0.90\n#25. \t\t\t\t\t THANK YOU 444444444\n#26.   ANY GOODS RETURN PLEASE DO WITHIN\n#27.     7 DAYS WITH ORIGINAL RECEIPT TO","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/52770696-6891-47c4-b4c2-2ded0374ce99.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/12\/2017"},"doc_no_receipt_no":{"value":"CS 67832"},"seller_gst_id":{"value":"001637511168"},"seller_name":{"value":"HOME MASTER HARDWARE &\nELECTRICAL"},"total_amount":{"value":"15.90"},"total_tax":{"value":"0.90"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e90b7a8-5e8d-4351-921c-3dfd58a3d308.png","content":"#1. AIK ENTERPRISE HUAT  HARDWARE\n#2. \t\tALAM )  SDN ( BHD SETIA\n#3.     NO . 17 - G , 822737 JALAN - X SETIA INDAH\n#4. \t\t ( X ) U13 \/ X , SETIA ALAM SEKSYEN U13\t ,\n#5. \t\t\t , 40170 SHAH ALAM TEL : 012 - 6651783 FAX :\t ,\n#6. \t\t\t\t  03-33623608 GST NO : 000394528768\n#7. \t\t SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  SALESPERSON RECEIPT # : CSP0393921 : AH002  TIME DATE : : 15:28:00 15\/06\/2017\n#10.  ITEM\tQTY   U \/ P  AMOUNT\n#11.  2000160000024\t15.00 ( RM ) 1\t15.00 ( RM ) S\n#12.  20 \" 1.6KG X 500MM  BIG STRETCH FILM ???\n#13.  .TAL QUANTITY\t1\n#14. \t\t\tSUB - TOTAL ( GST )   15.00\n#15. \t\t\t   DISC\t   0.00\n#16. \t\t\t   ROUNDING    0.00\n#17.   TOTAL\t\t 15.00\n#18.   CASH\t\t 13.00\n#19.   CHANGE\t\t 0.00\n#20.     * GST @ 6Z INCLUDED IN TOTAL\n#21. \t\t    GST SUMMARY\n#22.  CODE\tAMOUNT   %   TAX \/ AMT\n#23.  SR\t\t14.15   6    0.85\n#24. \t\t\t   TAX TUTAL :    0.85\n#25.    GOODS SOLD ARE NOT REFUNDABLE ,\n#26.     THANE YOU FOR CHOOSING US .\n#27.   _FROVIDE ORIGINAL BILL FOR GOODS\n#28.  EXCHANGE WITHIN 1 WEEK FROM TRANSNATION\n#29.  GOODS MUST ENTITLED BE IN ORIGINAL EXCHANGE STATE TO BE FOR\t .","accepted":{"fields":{"date":{"value":"15\/06\/2017"},"doc_no_receipt_no":{"value":"CSP0393921"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE ENTERPRISE ( SETIA ALAM ) SDN BHD "},"total_amount":{"value":"15.00"},"total_tax":{"value":"0.85"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. AIK  HUAT HARDWARE\n#2.   ENTERPRISE  ( SETIA\n#3.     ALAM )  SDN BHD\n#4. \t\t    822737 - X\n#5.     NO . 17 - G , JALAN SETIA INDAH\n#6. \t\t ( X ) U13 \/ X SEKSYEN U13 , , 40170 SETIA ALAM ,\n#7. \t\t\t    SHAH ALAM TEL : 012 - 6651783\t    ,\n#8. \t\t\t  FAX : 03 - 33623608\n#9. \t\t GST ND : 000394528768\n#10. \t\tSIMPLIFIED TAX INVOICE\n#11.  CASH\n#12.  RECEIPT # : CSP0422102 DATE : 25\/12\/2017\n#13.  SALESPERSON : AH019  TINE : 15:46:00\n#14.  ITEN\tQTY   U \/ P  AMOUNT\n#15. \t\t\t\t( RM )   ( RM )\n#16.  4536000000012   1   2.00   2.00 S\n#17.  1\/2 \" PVC BIB TAP ??\n#18.  2000070000010   1   0.50   0.30 S\n#19.  9001 BM SEALING TAPE ( YELLOW ) ???\n#20.  TOTAL QUANTITY\t2\n#21. \t\t   SUB - TOTAL ( UST )   2.50\n#22. \t\t\t  DISC\t  0.00\n#23. \t\t\t  ROUNDING    0.00\n#24.   TOTAL\t\t 2.50\n#25.   CASH\t\t 10.00\n#26.   CHANGE\t\t 7.50\n#27.     * GST  6 % INCLUDED IN TOTAL\n#28. \t\t   GST SUMMARY\n#29.  CODE\tAMOUNT   %   TAX \/ AMT\n#30.  SR\t2.36   6    0.14\n#31. \t\t\t TAX TOTAL :   0.14\n#32.    GOODS SOLD ARE NOT REFUNDABLE ,\n#33.     THANK YOU FOR CHOOSING US .\n#34.   PLS PROVIDE ORIGINAL BILL FOR OOODS\n#35.  EXCHANGE WITHIN 1 WEEK FROM TRANSACTION\n#36.  GOODS MUST BE IN ORIGINAL STATE TO LE\n#37. \t\tENTITLED FOR EXCHANGE .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ca8eccad-0ad8-43d7-84f4-ea7bd20e5dad.png","ctx_1_accepted":{"fields":{"date":{"value":"25\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0422102"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE \nENTERPRISE ( SETIA \nALAM ) SDN BHD "},"total_amount":{"value":"2.50"},"total_tax":{"value":"0.14"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eed5ccf0-3117-4148-9945-8452a8f64647.png","content":"#1. SAM  SAM  TRADING  CO\n#2. \t\t\t( 742016 - W )\n#3.    67 , JLN MEWAH 25\/63 TMN SRI MUDA ,\n#4. \t\t  40400 SHAH ALAM .\n#5. \t\t TEL \/ FAX : 03-51213881\n#6. \t\t GST NO : 001006288896\n#7. \t\t    TAX INVOICE\n#8.  HE EDG UNICORN TWIN SUPER GLUE USG - 99-\n#9.  9557368063013    1 X  5.20   5.20 S\n#10.  SS EZL A4 CYBER MIX COLOR PAPER 100'58\n#11.  2008\t1 X  8.90   8.90 S\n#12.  No. Qtys :\t2 No. Items :   2\n#13.  TAX AMT ( S ) 6 %\t\tRM 13.30\n#14.  GST 6 %\t\t\tRM 0.80\n#15.  TAX AMT ( Z )  0 %\t\tRM 0.00\n#16.  GST 0 %\t\t\tRM 0.00\n#17.  TAX AMT ( E ) 6 %\t\tRM 0.00\n#18.  EXC GST 6 %\t\tRM 0.00\n#19.  TOTAL\tRM  14.10\n#20.  CASH\t\t\tRM 20.00\n#21.  CHANGE\tRM  5.90\n#22. \t\t THANK YOU FOR SHOPPING\n#23.    GOODS SOLD ARE NOT RETURNABLE .\n#24.  Friday , 29-12-2017 Time : 20:17\n#25.  Cas .  r : SAM SAM\n#26.  Wc5  SWH  01  Inv : R000721136","accepted":{"fields":{"date":{"value":"29-12-2017"},"doc_no_receipt_no":{"value":"R000721136"},"seller_gst_id":{"value":"001006288896"},"seller_name":{"value":"SAM SAM TRADING CO"},"total_amount":{"value":"14.10"},"total_tax":{"value":"0.80"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 31803057\n#2. \t\tMR . D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 860671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7.     ( GST ID NO : 000306020352 )\n#8. \t\t  ( IOI PUCHONG )\n#9. \t\t  -TAX INVOICE-\n#10.  DOUBLE EXT BOX 10Y 40\/016 CBD4110   * S\n#11.  WA21 - 20\n#12.  9553114461423\t1 X 25.90 25.90\n#13.  PLASTIC BAGS\t\t\t* S\n#14.  99999\t\t1 X 0.20  0.20\n#15.  Item ( s ) : 2\t\tQty ( s ) : 2\n#16.  Total Incl . GST @ 6 %\tRM 26.10\n#17.  CASH\t\t\tRM 50.00\n#18.  CHANGE\t\t\tRM 23.90\n#19.  GST @ 6 % included in total   RM 1.48\n#20. \t\t\t\t\t  -- *\n#21.  23-03-18 18:09 SH01 ZJ86  T1 R000111754\n#22.  OPERATOR TRAINEE CASHIER\n#23.    EXCHANGE ARE ALLOWED WITHIN\n#24. \t\t 7 DAY WITH RECEIPT .\n#25.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e44f54a-7cf4-48d5-a189-c29fbd5d29c9.png","ctx_1_accepted":{"fields":{"date":{"value":"23-03-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"26.10"},"total_tax":{"value":"1.48"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a8a625b7-61b9-4672-9935-ae0a271fe4eb.png","content":"#1. SWC ENTERPRISE SDN BHD\n#2. \t\t  ( 1125830 - V )\n#3.   No. 5-7 , Jalan Mahagoni 7\/1 ,\n#4.  Sekysen 4 , Bandar Utama , 44300\n#5.    Batang Kali , Selangor .\n#6.     Tel : 03-6057 1377\n#7. \t\t  TAX INVOICE\n#8.   ( GST ID No. : 002017808384 )\n#9.  08\/01\/2018\tCashier : 123\n#10.  11:07:06\tNo : 0100080332\n#11.  Item \/ Desc .   Qty  Price  Amt .\n#12.  20X30 BEG 1KG91X30 )\n#13.  20X30 1KG\t8.00  8.00\n#14.   Total Qty :   1\n#15.  TOTAL AMOUNT\t8.00\n#16.  CASH\t\t10.00\n#17.  CHANGE\t\t2.00\n#18.  G  20 % Included In Totel\t0.45\n#19.  Thank You ! Please Come Again !\n#20.   Goods Sold Only Exchangable\n#21. \t\t Within 3 Days !","accepted":{"fields":{"date":{"value":"08\/01\/2018"},"doc_no_receipt_no":{"value":"0100080332"},"seller_gst_id":{"value":"002017808384"},"seller_name":{"value":"SWC ENTERPRISE SDN BHD"},"total_amount":{"value":"8.00"},"total_tax":{"value":"0.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. KFA SUPPLY\n#2. \t\t\t( ROC : SA0416111 - K )\n#3. \t\t   ( GST No : 002126950400 )\n#4.  125A TINGKAT BAWAH  PT 1961 JALAN MALINJA\n#5.     SITE B 45400 SEKINCHAN SELANGOR\n#6. \t\t   TAX  INVOICE\n#7.  Bill No  : CS0032277\n#8.  Date    : 27\/05\/2018  8:07 PM\n#9.  Cashier  : CT001 \/ 0001\n#10.  Item\t\t Qty  Price  Amount\n#11.  STAR 74CM X79CM 10KEPING\n#12.  9555794100234    1  11.60   11.60 SR\n#13.  Qty : 1\t Total RM\t 11.60\n#14. \t\t\t  CASH\t\t  12.00\n#15. \t\t\t  Change\t\t  0.40\n#16.  GST Summary\tAmount   Tax\n#17.  SR @ 6 %\t\t 10.94   0.66\n#18.  Total\t\t\t 10.94   0.66\n#19. \t\t\t  THANK YOU\n#20. \t\t  PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36ba55dd-a846-4957-93af-43c3ea7e9392.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/05\/2018"},"doc_no_receipt_no":{"value":"CS0032277"},"seller_gst_id":{"value":"002126950400"},"seller_name":{"value":"KFA SUPPLY"},"total_amount":{"value":"11.60"},"total_tax":{"value":"0.66"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ebce191-1b72-4144-b4b1-8452c7e01f58.png","content":"#1. CROSS CHANNEL NETWORK SDN . BHD .\n#2. \t\t\t  47 , JALAN MERANTI 1 , SEK . 3 ,\n#3. \t\t\t BANDAR UTAMA BATANG KALI ,\n#4. \t\t\t44300 BATANG KALI , SELANGOR .\n#5. \t\t Tel : 03-6057 9688   Fax : 03-6057 9678\n#6. \t\t\t\tGST ID : 001151500288\n#7. \t\t\t\t   Tax Invoice  No.  BTG - 050036\n#8. \t\t\t\t\t\t\t\t  Qty   RM Tax\n#9.  20MM HERO PVC CONDUIT PIPE   1    1.80  SR\n#10.  @ 1.7000\n#11.  15A PVC CONNECTOR @ 1.8000   1    1.91  SR\n#12.  R & B - C \/ CLIP 8MM X 100PCS\t1   3.71  SR\n#13.  CABLE CLIPS @ 3.5000\n#14.  3 \" X 3 \" 2862 A1 PVC NUT BOX\t1    0.53  SR\n#15.  0.5000\n#16.     Total Amt Incl . GST @ 6 % :    7.95\n#17. \t\t    Rounding Total  Adjustment :\n#18. \t\t\t\t   Amt Payable    7.95\n#19. \t\t\t\t   Paid Change Amount :   10 00\n#20. \t\t\t   Total\t\t\t   205 Qty Ten ender .    4.00\n#21. \t\tGST Summary\tAmount\t\tTax\n#22. \t\t\t\t\t\t    ( RM ) .\t    ( RM )\n#23. \t\tSR @A\t\t\t7.50\t\t0.45\n#24. \t\tTotal\t\t\t7.50\t\t0.45\n#25. \t\t\t\t\t   THANK YOU\n#26. \t\t\t   For any enquiry , please e - mail us : gowa9688@gmail.com\n#27. \t\t\t\t   31\/12\/2017 10:33:59 AM","accepted":{"fields":{"date":{"value":"31\/12\/2017"},"doc_no_receipt_no":{"value":"BTG - 050036"},"seller_gst_id":{"value":"001151500288"},"seller_name":{"value":"CROSS CHANNEL NETWORK SDN . BHD ."},"total_amount":{"value":"7.95 "},"total_tax":{"value":"0.45"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. CROSS CHANNEL NETWORK SDN . BHD .\n#2. \t\t\t   47 , JALAN MERANTI 1 , SEK . 3 ,\n#3. \t\t\t   BANDAR UTAMA BATANG KALI ,\n#4. \t\t\t  44300 BATANG KALI , SELANGOR .\n#5. \t\t  Tel : 03-6057 9688   Fax : 03-6057 9678\n#6. \t\t\t\t   GST ID : 001151500288\n#7. \t\t\t\t\t  Tax Invoice  No .: BTG - 052332\n#8. \t\t\t\t\t\t\t\t\t    Qty   RM Tax\n#9.  SCHNEIDER E15R 13A SWITCH\t1    6.36  SR\n#10.  SOCKET OUTLET @ 6.0000\n#11. \t\tTotal Rounding Amt Incl . GST Adjustment @ 6 % :    -0.01 6.36\n#12. \t\t\t\tTotal Amt Paid Payable Amount : :   10.00 6.35\n#13. \t\t\t\t\t\t   Change :    3.65 Total Qty Tender :    1.00\n#14. \t\t\t\t\t\t\t\t\t\t    .\n#15. \t\t GST Summary\t Amount\t\t Tax\n#16. \t\t\t\t\t\t\t\t ( RM ) .\t\t ( RM )\n#17. \t\t SR @A\t\t\t\t 6.00\t\t 0.36\n#18. \t\t Total\t\t\t\t 6.00\t\t 0.36\n#19. \t\t\t\t\t\t   THANK YOU\n#20.     Goods sold are not refundable nor exchangeble .\n#21. \t\t\t   For any enquiry , please e - mail us :\n#22. \t\t\t\t    29\/01\/2018 gowa9688@gmail.com 4:40:40 PM","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7dde807f-b03e-49a1-9452-62e34e7f29a0.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"BTG - 052332"},"seller_gst_id":{"value":"001151500288"},"seller_name":{"value":"CROSS CHANNEL NETWORK SDN . BHD ."},"total_amount":{"value":"6.36 "},"total_tax":{"value":"0.36"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7dde807f-b03e-49a1-9452-62e34e7f29a0.png","content":"#1. CROSS CHANNEL NETWORK SDN . BHD .\n#2. \t\t\t   47 , JALAN MERANTI 1 , SEK . 3 ,\n#3. \t\t\t   BANDAR UTAMA BATANG KALI ,\n#4. \t\t\t  44300 BATANG KALI , SELANGOR .\n#5. \t\t  Tel : 03-6057 9688   Fax : 03-6057 9678\n#6. \t\t\t\t   GST ID : 001151500288\n#7. \t\t\t\t\t  Tax Invoice  No .: BTG - 052332\n#8. \t\t\t\t\t\t\t\t\t    Qty   RM Tax\n#9.  SCHNEIDER E15R 13A SWITCH\t1    6.36  SR\n#10.  SOCKET OUTLET @ 6.0000\n#11. \t\tTotal Rounding Amt Incl . GST Adjustment @ 6 % :    -0.01 6.36\n#12. \t\t\t\tTotal Amt Paid Payable Amount : :   10.00 6.35\n#13. \t\t\t\t\t\t   Change :    3.65 Total Qty Tender :    1.00\n#14. \t\t\t\t\t\t\t\t\t\t    .\n#15. \t\t GST Summary\t Amount\t\t Tax\n#16. \t\t\t\t\t\t\t\t ( RM ) .\t\t ( RM )\n#17. \t\t SR @A\t\t\t\t 6.00\t\t 0.36\n#18. \t\t Total\t\t\t\t 6.00\t\t 0.36\n#19. \t\t\t\t\t\t   THANK YOU\n#20.     Goods sold are not refundable nor exchangeble .\n#21. \t\t\t   For any enquiry , please e - mail us :\n#22. \t\t\t\t    29\/01\/2018 gowa9688@gmail.com 4:40:40 PM","accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"BTG - 052332"},"seller_gst_id":{"value":"001151500288"},"seller_name":{"value":"CROSS CHANNEL NETWORK SDN . BHD ."},"total_amount":{"value":"6.36 "},"total_tax":{"value":"0.36"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. CROSS CHANNEL NETWORK SDN . BHD .\n#2. \t\t\t  47 , JALAN MERANTI 1 , SEK . 3 ,\n#3. \t\t\t BANDAR UTAMA BATANG KALI ,\n#4. \t\t\t44300 BATANG KALI , SELANGOR .\n#5. \t\t Tel : 03-6057 9688   Fax : 03-6057 9678\n#6. \t\t\t\tGST ID : 001151500288\n#7. \t\t\t\t   Tax Invoice  No.  BTG - 050036\n#8. \t\t\t\t\t\t\t\t  Qty   RM Tax\n#9.  20MM HERO PVC CONDUIT PIPE   1    1.80  SR\n#10.  @ 1.7000\n#11.  15A PVC CONNECTOR @ 1.8000   1    1.91  SR\n#12.  R & B - C \/ CLIP 8MM X 100PCS\t1   3.71  SR\n#13.  CABLE CLIPS @ 3.5000\n#14.  3 \" X 3 \" 2862 A1 PVC NUT BOX\t1    0.53  SR\n#15.  0.5000\n#16.     Total Amt Incl . GST @ 6 % :    7.95\n#17. \t\t    Rounding Total  Adjustment :\n#18. \t\t\t\t   Amt Payable    7.95\n#19. \t\t\t\t   Paid Change Amount :   10 00\n#20. \t\t\t   Total\t\t\t   205 Qty Ten ender .    4.00\n#21. \t\tGST Summary\tAmount\t\tTax\n#22. \t\t\t\t\t\t    ( RM ) .\t    ( RM )\n#23. \t\tSR @A\t\t\t7.50\t\t0.45\n#24. \t\tTotal\t\t\t7.50\t\t0.45\n#25. \t\t\t\t\t   THANK YOU\n#26. \t\t\t   For any enquiry , please e - mail us : gowa9688@gmail.com\n#27. \t\t\t\t   31\/12\/2017 10:33:59 AM","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ebce191-1b72-4144-b4b1-8452c7e01f58.png","ctx_1_accepted":{"fields":{"date":{"value":"31\/12\/2017"},"doc_no_receipt_no":{"value":"BTG - 050036"},"seller_gst_id":{"value":"001151500288"},"seller_name":{"value":"CROSS CHANNEL NETWORK SDN . BHD ."},"total_amount":{"value":"7.95 "},"total_tax":{"value":"0.45"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5594ec0d-f7a2-4d91-8b4c-4fe18c4a6563.png","content":"#1. perary 0598\n#2. \t\t\t 1950\n#3.   Gerbang Alaf Restaurants Sdn Bhd\n#4. \t\t    ( 65351 - M )\n#5. \t\t formerly known as\n#6.   Golden Arches Restaurants Sdn Bhd\n#7. \t\tLicensee of McDonald's\n#8.  Level 6 , Bangunan TH , Damansara Uptown3\n#9.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#10. \t\t    Selangor\n#11.     ( GST ID No : 000504664064 )\n#12.   McDonald's BHP Taman Melawati ( # 328 )\n#13. \t\t Tel No.  03-4162-2318\n#14. \t\t   TAX INVOICE\n#15. \t\t    MFY Side 1\n#16.  INV # 003281900229170\n#17.  ORD # 50 -REG # 19- 18\/01\/2018 10:27:03\n#18.  QTY ITEM\t\t\tTOTAL\n#19.   2 ChicMcMuffin\t\t 11.00\n#20.   1 M Porridge\t\t 5.60\n#21.   1 BM 2HotCakes\t\t 10.00\n#22.    1 L Coke\n#23.  TakeOut Total ( incl GST )\t26.60\n#24.  Total Rounded\t\t26.60\n#25.  Cash Tendered\t\t100.00\n#26.  Change\t\t\t53.40\n#27.  TOTAL INCLUDES 6 % GST\t1.51\n#28.   We'd love to hear your feedback !\n#29.     sit www.mcdfeedback.com.my\n#30. \t\t\t OR\n#31.    Download My McD Feedback from\n#32. \t\t Google Play \/ App Store\n#33.     to share your experience\n#34.   Thank You and Please Come Again .\n#35.  Customer Service Hotline : 03-2726-5600","accepted":{"fields":{"date":{"value":"18\/01\/2018"},"doc_no_receipt_no":{"value":"003281900229170"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"26.60"},"total_tax":{"value":"1.51"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Golden Arches Restaurants Sdn Bhd\n#2. \t\t    ( 65351 - M )\n#3.  Level 6 , Bangunan TH , Damansara Uptown3\n#4.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#5. \t\t    Selangor\n#6.     ( GST ID No : 000504664064 )\n#7.    McDonald's MRR2 Kepong DT ( # 251 )\n#8. \t\t Tel No.  03-6259-6498\n#9. \t\t   TAX INVOICE\n#10. \t\t    MFY Side 1\n#11.  INV # 002511900048269\n#12.  ORD # 95 -REG # 19- 24\/07\/2016 14:21:51\n#13.  QTY ITEM\t\t\tTOTAL\n#14.   2 VM McChicken\t\t 15.90\n#15.   2 M Coke\n#16.   2 M Fries\n#17.   1 McChicken\t\t 4.00\n#18.   2 SundaeChoc\t\t 6.40\n#19.   1 ChocTop\t\t\t 1.90\n#20.  TakeOut Total ( incl GST )\t28.20\n#21.  Total Rounded\t\t28.20\n#22.  Cash Tendered\t\t100.00\n#23.  Change\t\t\t71.80\n#24.  TOTAL INCLUDES 6 % GST\t1.60\n#25.   Thank You and Please Come Again .\n#26.  Customer Service Hotline : 03-2726-5600","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c887b97f-2be5-434d-a365-68140aef97d7.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/07\/2016"},"doc_no_receipt_no":{"value":"002511900048269"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Golden Arches Restaurants Sdn Bhd"},"total_amount":{"value":"28.20"},"total_tax":{"value":"1.60"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9fff0732-ef20-4412-949f-6c1451aaa5e9.png","content":"#1. Q 10583 .\n#2. \t\t\t 190\n#3.   Gerbang Alaf Restaurants Sdn Bhd\n#4. \t\t   ( 65351 - M )\n#5. \t\t formerly known as\n#6.   Golden Arches Restaurants Sdn Bhd\n#7. \t\tLicensee of McDonald's\n#8.  Level 6 , Bangunan TH , Damansara Uptown3\n#9.  No.3 , Jalan SS21 \/ 39,47400 Petaling Jaya\n#10. \t\t    Selangor\n#11.     ( GST ID No : 000504664064 )\n#12.   McDonald's Petronas Taman Melati DT\n#13. \t\tTel No. : 03-4147-3107\n#14. \t\t   TAX INVOICE\n#15. \t\t    MFY Side 1\n#16.  INV #   141900016842\n#17.  ORD # 90 -REG # 19- 18\/01\/2018 17:09:21\n#18.  QTY ITEM\t\t\tTOTAL\n#19.  2 M SpicyDeluxe\t\t 25.40\n#20.    2 M Coke\n#21.    2 M Fries\n#22.  2 M GrilChicBgr\t\t 25.50\n#23.    1 M Coke\n#24.    1 M Fries\n#25.   1 Small Cone\t\t 1.00\n#26.  TakeOut Total ( incl GST )\t38.90\n#27.  Total Rounded\t\t38.90\n#28.  Cash Tendered\t\t50.00\n#29.  Change\t\t\t11.10\n#30.  TOTAL INCLUDES 6 % GST\t2.20\n#31. \t\tlove to hear your feedback !\n#32.    Visit www.mcdfeedback.com.my\n#33. \t\t\t OR\n#34.    Download My McD Feedback from\n#35. \t\t Google Play \/ App Store\n#36.     to share your experience\n#37.   Thank You and Please Come Again .\n#38.  Customer Service Hotline : 03-2726-5600","accepted":{"fields":{"date":{"value":"18\/01\/2018"},"doc_no_receipt_no":{"value":"141900016842"},"seller_gst_id":{"value":"000504664064"},"seller_name":{"value":"Gerbang Alaf Restaurants Sdn Bhd"},"total_amount":{"value":"38.90"},"total_tax":{"value":"2.20"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. Nando's\n#2. \t\t\tPERI - PERI CHICKEN\n#3.     Nando's Chickenland Malaysia\n#4. \t\t   Sdn Bhd\n#5. \t\t  Nando's 1 Mont Kiara\n#6.     Unit G - 13 , Ground Floor , No.1\n#7. \t\t  Jln Kiara , Mont Kiara\n#8. \t\t   50480 Kuala Lumpur\n#9.   Tel : 1300-88-6555 Fax : 603-6203 6355\n#10. \t\t\t Tax Invoice\n#11. \t\t  GST ID : 000097492992\n#12.  4 NANDOS3\t\t\t76 SYAFIQ 2\n#13.  Chk 8660\t\t\tGuest\n#14. \t\t   28 Mar 18 18:32:36\n#15.  1  DELIVERY CHG\t\t4.00 S\n#16.  4  1\/4 Chic + 1sd - T @ 17.90    71.60 S SSS\n#17.  4   1 \/ 4 - H\t\t\t\tS\n#18.  4   CharGrill Veg ( R ) -TC\tS\n#19.     GrillVeg - H\n#20.     GrillVeg - H\n#21.     GrillVeg - H\n#22.     GrillVeg - H\n#23.  3  1\/4 Chic + 1sd - T @ 17.90    53.70 SSS S\n#24.  3   Coleslaw ( R ) -TC\t\tS\n#25.  3   1 \/ 4 - M\n#26.   Sub Total\t\t  129.30\n#27.   Amt  Due    129.30\n#28.   GST @ 6 %\t\t\t  7.30\n#29. \t\t  How was it for you ?\n#30.     Your feedback is important ,\n#31. \t\t _ so please complete our\n#32. \t\t www.howwasit4you-my.net\n#33.     A meal for you & 10 friends .\n#34. \t\t   is up for grabs .\n#35. \t\t   Survey Code : MAL025\n#36. \t\t\t T & C apply .\n#37.     For Take Away and Delivery ,\n#38.   food is best consumed within 2 hours\n#39.   GSTSummary  Amount ( RM )  GST ( RM )\n#40.   S = GST @ 6 % :  122.00    7.30\n#41.   Z = GST @ 0 % :  0.00\t  0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/975764c3-40f1-4084-a647-be9378ab976c.png","ctx_1_accepted":{"fields":{"date":{"value":"28 Mar 18"},"doc_no_receipt_no":{"value":"8660"},"seller_gst_id":{"value":"000097492992"},"seller_name":{"value":"Nando's Chickenland Malaysia\nSdn Bhd"},"total_amount":{"value":"129.30"},"total_tax":{"value":"7.30"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d85104e1-dbbf-4a5f-a591-69bdf6947252.png","content":"#1. PETRON BKT LANJAN SB\n#2. \t\t ALSERKAM ENTERPRISE\n#3.  Tel : 03-6156 8757  Co No :  001083069 -- M\n#4.     KM 458.4 BKT LANJAN UTARA ,\n#5.    L \/ RAYA UTARA SELATAN , SG BULOH\n#6. \t\t  47000 SUNGAI BUL\n#7.     GST ID No : 001210736640\n#8. \t\t   TAX INVOICE\n#9.  TAX INVOICE NO : 19729058\n#10.  POS :\n#11.  Store No .:  129077\t\tBabu\n#12.  01\/02\/2018  4:43:17 PM\n#13.  A 2 double , mint te\t3.00\n#14.  A 1 sandwich vanill\t1.90\n#15.   GST RM :\t\t\t  0.28\n#16.   Total RM inc GST :\t 4.90\n#17.   Cash\t\t\t 5.00\n#18.   Change\t\t\t 0.10\n#19.  GST Summary   Amount ( RM )   Tax ( RM )\n#20.  A = 6.00 %\t4.62\t0.28\n#21.    ITAL INCLUDES 6.00 % GST\n#22. \t\tUse 3000 Petron Miles\n#23. \t\t points to pay for\n#24. \t\t   RM45 Fuel","accepted":{"fields":{"date":{"value":"01\/02\/2018"},"doc_no_receipt_no":{"value":"19729058"},"seller_gst_id":{"value":"001210736640"},"seller_name":{"value":"ALSERKAM ENTERPRISE"},"total_amount":{"value":"4.90"},"total_tax":{"value":"0.28"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. THONG RECIPE\n#2.     16G BLOCK B , ZENITH CORPORATE PARK\n#3. \t\t   JALAN SS7 \/ 26 , 47301\n#4. \t\t  PETALING JAYA SELANGOR\n#5. \t\t    TEL 03-7886 4877\n#6. \t\t   GST NO : 001076076544\n#7. \t\t\t TAX INVOICE\n#8.  OrderNo # 001-1112563\t27\/06\/18\n#9.  Cashier : WINNIE\n#10.  1   SET C RM49.90\t49.90 SR\n#11.  3  HERBAL TEA \/ BARLI MADU  6.00 SR\n#12.  Item Count\t\t\t4\n#13.  SUBTOTAL :\t\t\t55.90\n#14.  SPVC 5 %\t\t\t2.80\n#15.  TOTAL :\t\t58.70\n#16. \t\t Payment Details\n#17.  CASH\t\t\t100.00\n#18.  CASH CHANGE\t\t\t1.30\n#19.  27\/06\/18 14:30 # 001-1112563 #\n#20.  WINNIE\n#21.  GST Summary   Amount ( RM )    Tax ( RM )\n#22.  SR    ( @ 0 % )    55.90\t0.00\n#23. \t\t\t\t\t\tJK\n#24. \t\t\t  Thank you\n#25. \t\t    Please come again","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2f3db7e-2a73-40da-9355-85e2228588f1.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/06\/18"},"doc_no_receipt_no":{"value":"001-1112563"},"seller_gst_id":{"value":"001076076544"},"seller_name":{"value":"THONG RECIPE"},"total_amount":{"value":"55.90 "},"total_tax":{"value":"0.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4238b579-00f0-42e9-b3e5-56ea7a8df1a6.png","content":"#1. A02045\n#2. \t\t\tPERNIAGAAN ZHENG HUI\n#3. \t\t\t\t\t JM0325955 - V\n#4. \t\t\t    NO.59 JALAN PERMAS 9\/5\n#5. \t\t\t  BANDAR BARU PERMAS JAYA\n#6. \t\t\t\t 81760 JOHOR BAHRU\n#7. \t\t\tTEL : 07-386 7524  FAX : 07-386 3793\n#8. \t\t\t\t  GST NO : 000800589824\n#9. \t\t\tSIMPLIFIED TAX INVOICE\n#10.   GOGIANT ENGINEERING ( M ) SDN BHD\n#11.   Receipt # :  CS00082552\n#12.   Salesperson :\t\t\t\t Date : 12\/02\/2018\n#13.  Cashier : USER\t\t\t\t Time : 08:30:00\n#14. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#15.  Item\t\t\t\t Qty    RSP   Amount\n#16.  8239\t\t\t GB   1\t 15.00\t 15.00\n#17.  SR : 11 \" PROWESS H \/ DUTY SILICONE GUN G - DZ\n#18.  9555075109147\t GA   3\t 7.00\t 21.00\n#19.  SR : X'TRASEAL RIV ACETIC SILICONE SA - 107\n#20.  9744\t\t\t GB   1\t 18.00\t 18.00\n#21.  SR : CENTRAL PUNCH SET 3PCS - 1 \/ 4 \" , 5 \/ 32 \" .1 \/ 4 \"\n#22.  12525\t\t\t GB   1\t 50.00\t 50.00\n#23.  SR . 24 \" MARKSMAN PIPE WRENCH\n#24.  2016\t\t\tGA    3\t0.70\t2.10\n#25.  SR : PVC WIRE TAPE 1PC X 7YD\n#26. \t\t TOT QTY :   9\t\t\t\t\t 106.10\n#27. \t\t   ( Excluded GST ) Sub Total ( RM ) :\t   106.10\n#28. \t\t\t\t\t   Discount ( RM )  :\t   0.00\n#29. \t\t\t\t\t  Total GST ( RM ) :\t  6.37\n#30. \t\t\t\t   Rounding ( RM )  :\t   -0.02\n#31. \t\t\t\t\t    Total ( RM )  :    112.46\n#32. \t\t\t\t\t\t    CASH  :    112.48\n#33. \t\t\t\t\t Change ( RM )  :\t 0.00\n#34.  GST SUMMARY\n#35.  Tax Code\t %\t Amount\t GST\n#36.   SR\t\t\t 6\t 106.10\t 6.37\n#37. \t\t\t\tTotal :\t106.10\t6.37\n#38. \t\t GOODS SOLD ARE NOT RETURNABLE .\n#39. \t\t\t\t   THANK YOU .","accepted":{"fields":{"date":{"value":"12\/02\/2018"},"doc_no_receipt_no":{"value":"CS00082552"},"seller_gst_id":{"value":"000800589824"},"seller_name":{"value":"PERNIAGAAN ZHENG HUI"},"total_amount":{"value":"112.46"},"total_tax":{"value":"6.37"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. ho >  38\n#2. \t\t    PERNIAGAAN ZHENG HU !\n#3. \t\t\t\t\tJM0325955 - V\n#4. \t\t\t   NO.59 JALAN PERMAS 9\/5\n#5. \t\t\t  BANDAR BARU PERMAS JAYA\n#6. \t\t\t\t 81750 JOHOR BAHRU\n#7. \t\t    TEL : 07-386 7524   FAX : 07-386 3793\n#8. \t\t\t\t GST NO : 000800689824\n#9. \t\t\t    SIMPLIFIED TAX INVOICE\n#10.  GOGIANT ENGINEERING ( M ) SDN BHD\n#11.  Receipt # : CS00082258\n#12.  Salesperson :\t\t\t\t Date . 09\/02\/2018\n#13.  Cashier : USER\t\t\t\t Time : 08:32:00\n#14. \t\t\t\t\t\t\t\t  ( RM )\t  ( RM )\n#15.  \u012etem\t\t\t\t\tQty    RSP   Amount\n#16.  6783\t\t\t1809    5\t3.50\t17.50\n#17.  SR CERAMIC CAP\n#18.  2954\t\t\t1809   30\t3.80\t114.0C\n#19.  SR : S \/ STEEL 1\/2 \" STREET ELBOW\n#20.  1760\t\t\t GA  1\t 55.00\t 55.DC\n#21.  SR : 2.4MM STARWELD RED HEAD TUNGSTEN ROD\n#22.  3496\t\t\tGA   3    33.00\t99.00\n#23.  SR : ESICUT 4 \" CUTTING DISC ( 1BOX ) -50PCS\n#24.  2460\t\t\tGA  2    43.00\t86.00\n#25.  SR : WELDRO PICKLING GEL 1KG\n#26.  9428\t\t\tGB   4\t10.00\t40.00\n#27.  SR : 13.5 \" WELDING GLOVE - GREEN ( GS )\n#28. \t\t TOT QTY :   45\t\t\t\t\t 411.50\n#29. \t\t  ( Excluded GST ) Sub Total ( RM )\t  411.50\n#30. \t\t\t\t\t   Discount ( RM ) :\t   0.00\n#31. \t\t\t\t\t  Total GST ( RM ) :\t  24.69\n#32. \t\t\t\t   Rounding ( RM )  :\t   0.01\n#33. \t\t\t\t\t   Total ( RM ) :    436.20\n#34. \t\t\t\t\t\t    CASH  :   436.20\n#35. \t\t\t\t\tChange ( RM )  :\t0.00\n#36.  GST SUMMARY\n#37.  Tax Code\t %\t Amount\t GST\n#38.   SR\t\t\t\t\t 411.50\t 24.69\n#39. \t\t\tTotal :\t411.50\t24.69\n#40. \t\tGOODS SOLD ARE NOT RETURNABLE ,\n#41. \t\t\t\t   THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8c3a6c6b-fa40-4305-af5a-90b15268c298.png","ctx_1_accepted":{"fields":{"date":{"value":"09\/02\/2018"},"doc_no_receipt_no":{"value":"CS00082258"},"seller_gst_id":{"value":"000800689824"},"seller_name":{"value":"PERNIAGAAN ZHENG HUI"},"total_amount":{"value":"436.20"},"total_tax":{"value":"24.69"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/468f6a7c-dbef-47bd-aa67-07eb9b3a17bb.png","content":"#1. tan chay yee\n#2.    S.H.H. MOTOR ( 801580 ( SUNGAI - T RENGIT )    ) SDN . BHD .\n#3.     No. 343 , Jalan Kurau , Sungai Rengit ,\n#4. \t\t  81620 Pengerang , Johor .\n#5. \t\tTel : 07-8263254 Fax : 07-8266888\n#6. \t\t\t  INVOICE\n#7.  ITEM \/ DESC .\t\tQTY U.PRICE RM ( TOTAL )\n#8.  4132\t\t\t1  20.00   20.00\n#9.  CROCS 300X17 TUBES\n#10. \t\t\t\t  SUB TOTAL :  20.00\n#11. \t\t\t ROUNDING ADJUSTMENT :   0.00\n#12. \t\t\t\t GRAND TOTAL :  20.00\n#13. \t\t\t\t\tCASH :  20.00\n#14. \t\t\t\t   CHANGE :   0.00\n#15.  23-01-2019 13:14:15 PM , PRINT BY : root\n#16.  TOKEN NO : 0 , STATION ID : A1 , PID : POS\n#17.  INVOICE NO : 22497\n#18.  Thanks Your Support\t20-00","accepted":{"fields":{"date":{"value":"23-01-2019"},"doc_no_receipt_no":{"value":"22497"},"seller_name":{"value":"tan chay yee \nS.H.H. MOTOR ( SUNGAI RENGIT ) SDN . BHD . "},"total_amount":{"value":"20.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. tan  chay yee\n#2.     OJC MARKETING SDN BHD\n#3. \t\t    ROC NO : 538358 - H\n#4. \t\t  NO 2 & 4 , JALAN BAYU 4 ,\n#5. \t\t    BANDAR SERI ALAM ,\n#6. \t\t   81750 MASAI , JOHOR\n#7.    Tel : 07-388 2218 Fax : 07-388 8218\n#8. \t\t  Email : ng@ojcgroup.com\n#9. \t\t\tCash Bill\n#10.  Invoice No   : PEGIV - 1030531\n#11.  Date\t02\/01\/2019 2:47:14 PM\n#12.  Cashier    : RHYS TAN\n#13.  Sales Persor : FATIN\n#14.  Description\tQty   Price   Amount\n#15.  000000111\t\t1  170.00   170.00\n#16.  KINGS SAFETY\tP004\n#17.  SHOES KWD 805\n#18.  Qty : 1 Total Item Discount :\t0.00\n#19. \t\t\t  Total Amount :\t  170.00\n#20. \t\t\t   Round Amt :\t   0.00\n#21. \t\t\t\t TOTAL :    170.00\n#22. \t\t\t  VISA CARD\t  170.00\n#23. \t\t XXXXXXXXXXXX4318\n#24. \t\t Approval Code : 123\t\t 170.00\n#25.  Goods Sold Are Not Returnable & Refundable\n#26.   **** Thank You . Please Come Again . *","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b4dd25ab-71e8-48b0-ba0a-73b6436898bf.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/01\/2019"},"doc_no_receipt_no":{"value":"PEGIV - 1030531"},"seller_name":{"value":"OJC MARKETING SDN BHD"},"total_amount":{"value":"170.00"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9f321da-6148-4f73-b9c0-6e66c3a83c65.png","content":"#1. tan woon yann\n#2. \t\tMR D.I.Y. ( M ) SDN BHD\n#3. \t\t ( CO.REG : 86Q671 - D )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7. \t\t ( TESCO PUTRA NILAI )\n#8. \t\t   -INVOICE-\n#9.  KILAT AUTO ECO WASH & SHINE ES1000 IL\n#10.  WA45 \/ 2A - 12\n#11.  9555916500133\t1 X 3.11  3.11\n#12.  KILAT  ECO AUTO WASH & NAX EW - 1000-1L\n#13.  WA44 - A - 12\n#14.  9555916500126\t1 X 4.62  4.62\n#15.  WD40 277ml MOQ 2572\n#16.  WA43 - A - 24\n#17.  079567600084\t1 X 11.23  11.23\n#18.  KLEENSO AJAIB 99 SERAI WANYI 900G\n#19.  WD00 - 15\n#20.  9555651400385\t1 X 7.45  7.45\n#21.  HANDKERCHIEF 71386 # 2PCS\n#22.  PI12PJ11-4 - 6\/300\n#23.  9090822\t1 X 4.50  4.50\n#24.  Item ( s ) : 5\t\tQty ( s ) : 5\n#25.  Total\t\t\tRM 30.91\n#26.  ROUNDING ADJUSTMENT\t-RM 0.01\n#27.  TOTAL ROUNDED\t\tRM 30.90\n#28.  CASH\t30.90 )   RM 51.00\n#29.  CHANGE\t\t\tRM 20.10\n#30.  +\t\t\t\t*\n#31.  18-11-18 13:58 SH01 ZI53  T2 R000002902\n#32.  OPERATOR TRAINEE CASHIER\n#33.    EXCHANGE ARE ALLOWED WITHIN\n#34. \t\t 7 DAYS WITH RECEIPT .\n#35.     STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"18-11-18"},"seller_name":{"value":"MR D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"30.91 "}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. tan woon yann\n#2.     MR D.I.Y. ( JOHOR ) SDN BHD\n#3. \t\t ( CO.REG : 933109 - X )\n#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,\n#5.   KAWASAN PERINDUSTRIAN BALAKONG ,\n#6.    43300 SERI KEMBANGAN , SELANGOR\n#7. \t\t( MR DIY TESCO TERBAU )\n#8. \t\t   -INVOICE-\n#9.  CHOPPING BOARD 35.5x25.5CM 803M #\n#10.  EZ10HD05  24\n#11.  8970669\t1 X 19.00  19.00\n#12.  AIR PRESSURE SPRAYER SX - 575-1 1.5L\n#13.  HC03-7-15\n#14.  9066468\t1 X 8.02  8.02\n#15.  WAXCO WINDSHILED CLEANER 120ML\n#16.  WA14-3A - 48\n#17.  9557031100236\t1 X 3.02  3.02\n#18.  BOPP TAPE 48MM * 100M CLEAR\n#19.  FZ - 04 - 36\n#20.  6935818350846\t1 X 3.88  3.88\n#21.  Item ( s ) : 4\t\tQty ( s ) : 4\n#22.  TOTAL\t\t\tRM 33.92\n#23.  ROUNDING ADJUSTMENT '33 .90 '  -RM 0.02\n#24.  TOTAL ROUNDED\t\tRM 33.90\n#25.  CASH\t\t\tRM 50.00\n#26.  CHANGE\t\t\tRM 16.10\n#27.  * ----\t\t\t- *\n#28.  12-01-19 21:13 SH01 ZK09  T4 R000027830\n#29.  OPERATOR TRAINEE CASHIER\n#30.    EXCHANGE ARE ALLOWED WITHIN\n#31. \t\t 7 DAYS WITH RECEIPT .\n#32.     STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cac694c7-450d-4ac0-83c3-e298d467012a.png","ctx_1_accepted":{"fields":{"date":{"value":"12-01-19"},"seller_name":{"value":"MR D.I.Y. ( JOHOR ) SDN BHD"},"total_amount":{"value":"33.92 "}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/faa9c42e-6ff1-40cd-beff-5a738cec7bb2.png","content":"#1. tan woon yann\n#2. \t\t YONGFATT ENTERPRISE\n#3. \t\t\t   ( JM0517726 )\n#4. \t\t  NO 122,124 JALAN DEDAP 13 .\n#5. \t\t\t81100 JOHOR BAHRU\n#6. \t\t\t  TEL 07-3523888\n#7. \t\t\tGST ID : 000849813504\n#8. \t\t   SIMPLIFIED TAX INVOICE\n#9.  CASH\n#10.  Doc No\tCS00031663   Date  25\/12\/2018\n#11.  Cashier\tUSER\tTime  12:31:00\n#12.  Salesperson\t\tRef .\n#13.  Itum\t\tQty   S \/ Price  Amount  Tax\n#14.  E8318\t1    8891    88.91  SR\n#15.  ELEGANT SCH TR BAG 15\n#16.     Total Qty    1\t\t   8891\n#17.     Total Sales ( Excluding GST ) .   88.91\n#18. \t\t\t\t Discount\t 0.00\n#19. \t\t\t\t Total GST\t 0.00\n#20. \t\t\t\t Rounding\t -0.01\n#21.  Total Sales ( inclusive of GST ) :   88.90\n#22. \t\t 180.90 '    CASH    100.00 Change\t 11.10\n#23.    GST SUMMARY\n#24.    Tax Code   %   Amt ( RM )   Tax ( RM )\n#25.    SR\t   0\t   88.91\t   0.00\n#26. \t\t\t Total :    88.91\t 0.00\n#27.     GOODS SOLD ARE NOT REFUNDABLE ONLY","accepted":{"fields":{"date":{"value":"25\/12\/2018"},"doc_no_receipt_no":{"value":"CS00031663"},"seller_gst_id":{"value":"000849813504"},"seller_name":{"value":"YONGFATT ENTERPRISE"},"total_amount":{"value":"88.90"},"total_tax":{"value":"0.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. 3180201.6\n#2.    SYARIKAT PERNIAGAAN GIN KEE\n#3. \t\t\t\t   ( 81109 - A )\n#4. \t\t\t NO 290 , JALAN AIR PANAS ,\n#5. \t\t\t\t   SETAPAK ,\n#6. \t\t\t  53200 , KUALA LUMPUR .\n#7. \t\t\t\tTEL : 03-40210276\n#8. \t\t\t   GST ID : 000750673920\n#9. \t\t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  Doc No.\tCS00013104   Date : 02\/02\/2018\n#12.  Cashier\t:  USER\tTime :  16:30:00\n#13.  Salesperson\t\t\tRef .:\n#14.  Item\t\tQty    S \/ Price   Amount  Tax\n#15.  1796\t\t2\t12.72\t25.44   SR\n#16.  10'2 X 2\n#17.  1816\t\t2\t34.34\t68.69   SR\n#18.  18'2 X 3\n#19. \t\tTotal Qty :    4\t\t\t94.13\n#20. \t\tTotal Sales ( Excluding GST )\t88.80\n#21. \t\t\t\t\t Discount :\t 0.00\n#22. \t\t\t\t\tTotal GST :\t5.33\n#23. \t\t\t\t\t Rounding\t 0.00\n#24.   Total Sales ( Inclusive of GST ) :    94.13\n#25. \t\t\t\t\t   CASH :    94.13\n#26. \t\t\t\t\t Change :\t 0.00\n#27.    GST SUMMARY\n#28.     Tax Code    %    Amt ( RM )   Tax ( RM )\n#29.     SR\t\t   6\t   88.80\t   5.33\n#30. \t\t\t    Total :\t    88.80\t    5.33\n#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png","ctx_1_accepted":{"fields":{"date":{"value":"02\/02\/2018"},"doc_no_receipt_no":{"value":"CS00013104"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.13"},"total_tax":{"value":"5.33"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6347ea12-db08-4e99-a8f6-11b41f476a3d.png","content":"#1. tan woon yann\n#2.     BOOK TA K ( TAMAN DAYA ) SDN BHD\n#3. \t\t\t\t   789417 - W\n#4. \t\t   NO.5  55,57 & 59 , JALAN SAGU 18 ,\n#5. \t\t\t\t  TAMAN DAYA ,\n#6. \t\t\t   81100 JOHOR BAHRU ,\n#7. \t\t\t\t    JOHOR .\n#8.   Document No :  TD01167104\n#9.   Date :\t  22\/12\/2018 8:13:39 AM\n#10.   Cashier :    MANIS\n#11.   Member :\n#12. \t\t\t\t  CASH BILL\n#13.  CODE \/ DESC\tPRICE   Disc\tAMOUNT\n#14.     QTY\t\t    RM .\t\t\t    RM\n#15.  9556939040118 .  KF MODELLING CLAY KIDDY FISH\n#16.     1 PC   *\t    9.000   0.00\t\t    9.00\n#17. \t\t\t\t\t  Total :\t\t  9.00\n#18. \t\t    Rour ding Adjustment :\t\t    0.00\n#19. \t\t Rounded Total ( RM ) :\t\t 9.00\n#20. \t\t\t\t   Cash\t\t\t   10.00\n#21. \t\t\t\t   CHANGE\t   9.00 100\n#22. \t\t  GOODS SOLD ARE NOT RETURNABLE OR\n#23. \t\t\t\t  EXCHANGEABLE\n#24. \t\t\t \u767b \u7269 \u51fa\u95e8 , \u60f3 \u4e0d \u9000\u8fd8 \u6216 \u66f4\u6362\n#25. \t\t\t \u5982\u6709 \u4e0d\u4fbf , \u656c\u8bf7 \u539f\u8c05 , \u8c22\u8c22 !\n#26. \t\t\t\t  THANK YOU\n#27. \t\t\t   PLEASE COME AGAIN !","accepted":{"fields":{"date":{"value":"22\/12\/2018"},"doc_no_receipt_no":{"value":"TD01167104"},"seller_name":{"value":"TA K ( TAMAN DAYA ) SDN BHD"},"total_amount":{"value":"9.00"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. TED HENG STATIONERY & BOOKS\n#2. \t\t\t\t\t  ( 001451637 - M )\n#3. \t\t   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI\n#4. \t\t\t\t   SELANGOR DARUL EHSAN\n#5. \t\t\t  TEL : 03-3271 9872   FAX : 03-3271 9481\n#6. \t\t\t\t GST No .: 000689913856\n#7. \t\t   SIMPLIFIED TAX INVOICE\n#8.  CASH\n#9.  Receipt No.   CS1801 \/ 27224   Date :  29\/01\/2018\n#10.     ITEM\t   QTY  UP   DISC %    AMOUNT ( RM )\n#11.  1\t\t\t2\t0.50    0.00\t\t1.00 *\n#12.   - CARBON PAPER\n#13.  Total Qty . :\t2\t\t\t\t\t1.00\n#14.  SUB - TOTAL ( EX )\t\t\t\t\t 1.00\n#15.  TOTAL TAX\t\t\t :\t\t\t 0.06\n#16.  ROUNDING\t\t\t:\t\t\t-0.01\n#17.  TOTAL\t\t\t\t:\t\t\t1.05\n#18.  CASH\t\t\t\t\t\t\t1.05\n#19.  CHANGE\t\t\t\t\t\t0.00\n#20. \t\t\t\t   GST SUMMARY\n#21.  TAX CODE\t %\t AMOUNT\t TAX ( RM )\t\t ( RM )\n#22.   SR\t\t  6.00\t\t  1.00\t  0.06\n#23.  TOTAL :\t\t\t\t\t1.00\t0.06\n#24.  Note : ( * ) Indicated The Item Sold Has Been Related\n#25.  To GST ( Goods & Services Tax ) .\n#26. \t\t  GOODS SOLD ARE NOT RETURNABLE ,\n#27. \t\t\t\t\t  THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e5988e09-31ac-429e-a3ab-6c838698e571.png","ctx_1_accepted":{"fields":{"date":{"value":"29\/01\/2018"},"doc_no_receipt_no":{"value":"CS1801 \/ 27224"},"seller_gst_id":{"value":"000689913856"},"seller_name":{"value":"TED HENG STATIONERY & BOOKS"},"total_amount":{"value":"1.05"},"total_tax":{"value":"0.06"}},"tables":{}}}
+{"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2325ed6a-f106-41d6-8024-40d21e95977d.png","content":"#1. tan woon yann\n#2. \t\t INDAH GIFT & HOME DECO\n#3. \t\t  27 , JALAN DEDAP 13 ,\n#4. \t\t  TAMAN JOHOR JAYA ,\n#5. \t\t81100 JOHOR BAHRU , JOHOR .\n#6.    Tel : 07-3507405 Fax : 07-3558160\n#7. \t\t\tRECEIPT\n#8.  19\/10\/2018  20:49:59 # 01\n#9.  Cashier : CN    Location \/ SP : 05\/0531\n#10.  MB : M026588\n#11.  Room No : 01\t\t050100035279\n#12.  Desc \/ Item\tQty  Price  Amt \/ RM )\n#13.  ST - PRIVILEGE CARD \/ GD INDAH\n#14.  88888\t1  10.00   10.00\n#15.  GF - TABLE LAMP \/ STITCH < i >\n#16.  62483\t1  55.90   55.90\n#17. \t\t   @DISC  10.00 %    -5.59\n#18.  #Total Qty   2\n#19.  TOTAL AMT ...\tRM   60.31\n#20.  ROUNDING ADJ ..\t\t-0.01\n#21. \t\t\t\t RM   60.30\n#22.  CASH ...\t\tRM   70.30\n#23.  CHANGE ..\t\tRM   10.00\n#24.    Thank You ! Please Come Again !\n#25.    Goods Sold Are Not Returnable\n#26.    Dealing In Wholesale And Retail .","accepted":{"fields":{"date":{"value":"19\/10\/2018"},"doc_no_receipt_no":{"value":"01"},"seller_name":{"value":"INDAH GIFT & HOME DECO"},"total_amount":{"value":"60.31 "},"total_tax":{"value":"-0.01"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#1. AIK  HUAT  HARDWARE\n#2.   ENTERPRISE ALAM )\t  ( SETIA\n#3. \t\t\t  SDN  BHD\n#4. \t\t\t822737 - X\n#5.     NO . 17 - G , JALAN SETIA INDAH\n#6. \t\t ( X ) U13 \/ X , SETIA ALAM SEKSYEN U13 , 40170 SHAH ALAM ,  ,\n#7.  TEL : 012-6651783 FAX : 03 - 33623608\n#8. \t\t GST NO : 000394528768\n#9. \t\t SIMPLIFIED TAX INVOICE\n#10.  CASH\n#11.  RECEIPT # : CSP0420207 DATE : 13\/12\/2017\n#12.  SALESPERSON : AH019  TIME : 17:58:00\n#13.  ITEM\tQTY   U \/ P  AMOUNT\n#14.  8710163220987\t( RM )   24.00 ( RM 2   12.00\tS\n#15. \t\t\t\t\t   )\n#16.  PHILIPS 18W \/ E27 \/ 827 ESSENTIAL BULB W \/ WHI\n#17.  TOTAL QUANTITY\t2\n#18. \t\t    SUB - TOTAL ( GST )   24.00\n#19. \t\t\t   DISC\t   0.00\n#20.   TOTAL\t ROUNDING    0.00 24.00\n#21.   CASH\t\t 100.00\n#22.   CHANGE\t\t 76.00\n#23.     * GST @ 6 % INCLUDED IN TOTAL\n#24. \t\t    GST SUMMARY\n#25.  CODE\tAMOUNT   %   TAX \/ ANT\n#26.  SR\t22.64   6    1.36\n#27. \t\t\t  TAX TOTAL :    1.36\n#28.    GOODS SOLD ARE NOT REFUNDABLE ,.\n#29.     THANK YOU FOR CHOOSING US .\n#30.   PLS PROVIDE ORIGINAL BILL FOK COOUS\n#31.  EXCHANGE WITHIN 1 WEEK FROM TRANSACTION\n#32.  GOODS MUST BE IN ORIGINAL STATE TO BE\n#33. \t\t ENTITLED FOR EXCHANGE .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f473247f-ba97-4182-bdff-7cf981c890f8.png","ctx_1_accepted":{"fields":{"date":{"value":"13\/12\/2017"},"doc_no_receipt_no":{"value":"CSP0420207"},"seller_gst_id":{"value":"000394528768"},"seller_name":{"value":"AIK HUAT HARDWARE \nENTERPRISE ALAM ( SETIA \n) SDN BHD"},"total_amount":{"value":"24.00"},"total_tax":{"value":"1.36"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/c1b71f22-2872-4e33-a6bf-b38c6072d6b4.jpg","content":"#1. ABC  BANK    Statement Ending 09\/21\/2021 Page 2 of 2\n#2. \t\tLook over all transactions\n#3.  ABC RELATIONSHIP CHEKING XXXXX  XX1284 ( continued )\n#4.  Primary Cheking\t\t\t\t\t\t\t\t\t\t\t\tPaycheck\n#5.  Account Activity\n#6.  Post Date\t\t\t\t\t\t\t\tDebits\tCredits\t\tBalance\n#7.  09\/10\/2021 Signature POS Debit 09\/08 GIANT FOOD I\t$ 78.22\t\t\t\t\t6,806.09\n#8.  09\/10\/2021 LA FITNESS\t\t\t\t\t\t$ 15.38\t\t\t\t\t6,790.71\n#9.  09\/11\/2021 FT & T MOBILITY ONLINE PMT\t\t$ 100.30\t\t\t\t\t6,690.41\n#10.  09\/14\/2021 DEPOSIT\t\t\t\t\t\t\t\t\t$ 500.48\t\t7,190.89\n#11.  09\/14\/2021 DIRECT DEP\t\t\t\t\t\t\t\t$ 2,576.34\t\t9,767.23\n#12.  09\/14\/2021 Signature POS Debit 09\/13 MD GIANT FOOD\t$ 15.40\t\t\t\t\t9,751,83\n#13.  09\/17\/2021 ATM Withdrawal 09\/15 WV INWOOD\t$ 350.00\t\t\t\t\t9,401.83\n#14.  09\/17\/2021 Signature POS Debit 09\/16 MD GIANT FOOD\t$ 12.48\t\t\t\t\t9,389.35\n#15.  09\/17\/2021 Signature POS Debit 09\/15 MD GIANT FOOD\t$ 35.80\t\t\t\t\t9,353.55\n#16.  09\/18\/2021 THE HOME DEPOT ONLINE PMT POS\t\t$ 8.35\t\t\t\t\t9,345.20\n#17.  09\/18\/2021  00RETIRE 0503R3030\t\t\t\t$ 528.12\t\t\t\t\t8,817.08\n#18.  09\/20\/2021  3 ? 3LA @ 71557195\t\t\t\t\t$ 489.57\t\t\t\t\t8,327.51\n#19.  09\/21\/2021  Ending Balance\t\t\t\t\t\t\t\t\t\t\t\t8,327.51\n#20.  Daily Balances\n#21.  Date\t\t\tAmount    Date\t\t\tAmount  Date\t\t\tAmount\n#22.  09\/04\/2021\t\t19,120.43   09\/10\/2021\t\t6,790.71  09\/18\/2021\t\t8,817.08\n#23.  09\/05\/2021\t\t7,017.64   09\/11\/2021\t\t6,690.41  09\/20\/2021\t\t8,327.51\n#24.  09\/06\/2021\t\t6,562.32   09\/14\/2021\t\t9,751,83\n#25.  09\/07\/2021\t\t7,039.31   09\/17\/2021\t\t9,353.55\n#26.  Overdraft and Returned Item Fees\t\t\t\t\t\tWatch for unexpected fees\n#27. \t\t\t\t\t\t\t    Total for this period\t    Total year - to - date\n#28.   Total Overdraft Fees\t\t\t\t\t\t $ 0.00\t\t\t\t $ 0.00\n#29.   Total Returned Tem Fees\t\t\t\t\t $ 0.00\t\t\t\t $ 0.00","accepted":{"fields":{"account_number":{"value":"XXXXXXXX1284"},"bank_name":{"value":"ABC BANK"},"closing_balance":{"value":"8,327.51"},"statement_date":{"value":"09\/21\/2021"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. HOWARD\n#2. \t\t\t  BANK\t\t\t\t\t\t\t\t  Statement Ending 09\/21\/2018 Page 1 of 4\n#3.     RETURN SERVICE REQUESTED\t\t\t\t\t\t    Managing Your Accounts\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Primary Branch   Canton\n#5.     John Doe\t\t\t\t\t\t\t\t\t\t\t    Phone Number   443-573-4800\n#6.     123 Main Street\n#7.     Baltimore , MD 21224\t\t\t\t\t\t\t\t\t    Online Banking   HowardBank.com\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telephone\t   1-877-527-2703\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Banking\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mailing Address  3301 Boston Street Baltimore , MD 21224\n#11.   Summary of Accounts\n#12.   Account Type\t\t\t\t\t\t\t\t\t\t Account Number\t\t\t Ending Balance\n#13.   HOWARD RELATIONSHIP CHECKING\t\t\t\t\t\t XXXXXXXX4101\t\t\t\t $ 5,684.22\n#14.  HOWARD  RELATIONSHIP CHECKING\t\t\tX4101\n#15.  Primary Checking\n#16.  Account Summary\n#17.  Date\tDescription\t\t\t\t\t\tAmount\n#18.  09\/01\/2018    Beginning Balance\t\t\t\t$ 18,805.47\n#19. \t\t\t   3 Credit ( s ) This Period\t\t\t\t   $ 4,293.20\n#20. \t\t\t   20 Debit ( s ) This Period\t\t\t\t   $ 17,414.45\n#21.  09\/21\/2018    Ending Balance\t\t\t\t\t$ 5,684.22\n#22.  Account Activity\n#23.  Post Date\tDescription\t\t\t\t\t\t\t\t\t\tDebits\t\tCredits\t\tBalance\n#24.  09\/01\/2018    Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 18,805.47\n#25.  09\/04\/2018    Signature POS Debit 09\/02 MD BALTIMORE GIANT FOOD\t\t$ 57.48\t\t\t\t\t$ 18,747.99\n#26. \t\t\t   INC SEQ # 071582\n#27.  09\/04\/2018    Nationstar dba Mr Cooper XXXXXX6179\t\t\t\t$ 1,989.60\t\t\t\t\t$ 16,758.39\n#28.  09\/05\/2018    HMS WARRANTY 8002473680 5829389\t\t\t\t\t$ 42.99\t\t\t\t\t$ 16,715.40\n#29.  09\/05\/2018    SAMS CLUB MC ONLINE PMT CKF426104254POS\t\t$ 4,671.42\t\t\t\t\t$ 12,043.98\n#30.  09\/05\/2018    DISCOVER BANK ETRANSFER\t\t\t\t\t\t$ 8,212.00\t\t\t\t\t$ 3,831.98\n#31.  09\/06\/2018    BLTMORE GAS ELEC ONLINE PMT\t\t\t\t\t$ 160.75\t\t\t\t\t$ 3,671.23\n#32.  09\/06\/2018    AMAZON\t\t\t\t\t\t\t\t\t\t$ 170.00\t\t\t\t\t$ 3,501.23\n#33.  09\/06\/2018    DEVONSHIRE II CO CONS CP BC5198\t\t\t\t\t$ 195.00\t\t\t\t\t$ 3,306.23\n#34.  09\/07\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 653.25\t\t$ 3,959.48\n#35.  09\/07\/2018    TARGET ONLINE PMT\t\t\t\t\t\t\t\t$ 88.59\t\t\t\t\t$ 3,870.89\n#36.  09\/10\/2018    ATM Withdrawal 09\/07 MD BALTIMORE 10101\t\t\t$ 180.00\t\t\t\t\t$ 3,690.89\n#37. \t\t\t   PHILDELPHIA RD SEQ # 008838\n#38.  09\/10\/2018    Signature POS Debit 09\/08 MD BALTIMORE GIANT FOOD\t\t$ 70.11\t\t\t\t\t$ 3,620.78\n#39. \t\t\t   I\n#40.  09\/10\/2018    LA FITNESS\t\t\t\t\t\t\t\t\t\t$ 12.98\t\t\t\t\t$ 3,607.80\n#41.  09\/11\/2018    AT & T MOBILITY ONLINE PMT\t\t\t\t\t\t$ 116.22\t\t\t\t\t$ 3,491.58\n#42.  09\/14\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 606.62\t\t$ 4,098.20\n#43.  09\/14\/2018    DIRECT DEP\t\t\t\t\t\t\t\t\t\t\t\t$ 3,033.33\t\t$ 7,131.53\n#44.  09\/14\/2018    Signature POS Debit 09\/13 MD BALTIMORE GIANT\t\t\t$ 19.86\t\t\t\t\t$ 7,111.67\n#45.  09\/17\/2018    ATM Withdrawal 09\/15 WV INWOOD\t\t\t\t\t$ 400.00\t\t\t\t\t$ 6,711.67\n#46. \t\t\t   MARTINSBURG - INWOOD\n#47.  09\/17\/2018    Signature POS Debit 09\/16 MD BALTIMORE GIANT\t\t\t$ 14.06\t\t\t\t\t$ 6,697.61\n#48. \t\t   Member\n#49.  EQUAL HOUSING FDIC\n#50.  LENDER","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/c0697936-4f47-4f9a-9170-27911cbd8ec0.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"123 Main Street\nBaltimore , MD 21224"},"account_name":{"value":"John Doe"},"account_number":{"value":"XXXXXXXX4101"},"bank_name":{"value":"HOWARD BANK"},"closing_balance":{"value":"5,684.22 "},"currency":{"value":"$"},"statement_date":{"value":"09\/21\/2018"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8018dbe1-fe37-49cd-b0cc-3c5afe17beef.jpg","content":"#1. ICICI Bank    khayaal aapka\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 2 M - 181439\n#2.  157909 \/ 105429 \/ 1-2 \/ RESGE \/ 04-03\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Your Base Branch : ICICI BANK LTD , EXPRESS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TRADE TOWERS 2 , PLOT NO . B 36 , SECTOR 132 ,\n#5.  MS.MEHAK AGARWAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 201303\n#6.  H.NO.\n#7. \t\t\t\t  15\n#8.  SOUTH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Visit  www.icicibank.com\n#9. \t\t\tEXTN\n#10. \t\t\t\t\t\t.\n#11. \t\t\t\t\t\t  PART\n#12. \t\t\t\t\t\t\t\t  1\n#13.  DELHI\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Dial your Bank 8081667777\n#14.  DELHI - INDIA -  110049\n#15.    NEVER to be a bank SHARE employee your Card . Sharing number these . CVV details , PIN , OTP can , lead Internet to unauthorised Banking User access ID , Password to your account or URN . with anyone , even if the caller claims\n#16.  Summary of Accounts held under CustID : 537406785 as on March 31 , 2017\n#17.  ACCOUNT DETAILS   INR\n#18.   ACCOUNT TYPE\t\t\t\t\t\t\t\t\t\t  A \/ C . BALANCE 10\t  FIXED DEPOSITS  LINKED ) BAL  00\t\t\t  TOTAL BALANCE  ( 1 + 10 )    NOMINATION\n#19.   Savings Ave 157901617848\t\t\t\t\t\t\t\t\t\t  4279.36\t\t\t\t\t\t\t\t\t\t\t  0.00\t\t\t\t\t\t\t  4267824   Not Re\n#20.   TOTAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  42,470.26\t\t\t\t\t\t\t\t\t\t\t  0.00\t\t\t\t\t\t\t  4267026\n#21.  Statement of Transactions in Savings Account Number : 157901517948 in INR for the period March 01 , 2017 - March 31 , 2017\n#22.   DATE\t\t\t\t\t\t\t\t  PARTICULARS\n#23. \t\t\t\t\t  MODE\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DEPOSITS\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   WITHDRAWALS\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE\n#27.   01-00-2017\n#28.   01-08-2017\t\t\t\t\t\t  DE2017 MULTICONSERS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  17.60\t\t\t\t\t\t\t\t\t\t\t  1.307292\n#29.   08-00-2017\t\t\t\t\t\t\t  L00114120ForNSP\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  20,200.00\n#30. \t\t\t\t\t  NET\n#31. \t\t\t\t\t\t    BANKING\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1132030\n#33.   09-03-2017\t\t\t\t\t\t  BL00110400433\t\t  and  18220044170001\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  50426.00\t\t\t\t  93.29\n#34. \t\t\t\t\t  NET\n#35. \t\t\t\t\t\tBANKING\n#36.   17-09-2013\n#37. \t\t\t\t\t  OTHER\n#38. \t\t\t\t\t\t\t    ATMS\n#39. \t\t\t\t\t\t\t\t\t\t\t  NFS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  10,000.00\n#40. \t\t\t\t\t\t\t\t\t\t\t\t    CASH\n#41. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   WOL\n#42. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\/\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  13-03-17\n#44. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  45.123.24\n#45.   17-00-2017\n#46. \t\t\t\t\t  OTHER\n#47. \t\t\t\t\t\t\t   ATMS\n#48. \t\t\t\t\t\t\t\t\t\t\t  NFS \/ CASH WOL \/ 13-03-17\n#49. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   4,000.00\n#50. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  41,103.25\n#51.  31-08-2017\n#52. \t\t\t\t\t\t\t\t\t\t\t  15780151780-12-2018\n#53. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t30-03-2017\n#54. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 157506\n#55. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  42872\n#56. \t\t\t\t\t\t\t\t\t\t\t  Total\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  90,42400\t\t\t\t  4247826\n#57. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t167240\n#58.   REWARD\n#59. \t\t\t\t\tPOINTS\n#60. \t\t\t\t\t\t\t\t  SUMMARY\n#61.   SAVINGS\t\t\t\t\t\t  LINKED PAYBACK\t\t\t\t\t  Points earned for the month of February , 2017\t\t\t\t\t\t  POINTS BALANCE\n#62. \t\t\t\t   ACCOUNT\n#63.   NUMBER\t\t\t\t\t\t  NUMBER\t\t\t\t\t\t\t  My Savings REWARD\t\t  DEBIT CARD\n#64.   157901517948\n#65. \t\t\t\t\t\t\t\t\t\t\t 9401161067226406\n#66. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   1110\n#67. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   7500\n#68.  * To As get on current March reward 20 , 2017 points , includes balance points and eamed for other through queries other at PAYBACK www.bank.com partners  or call \/ C \/ C \/ Back Ca Fointed for the month will reflect with a lag of upto 50 days in the po\n#69.  Account Related Other Information\n#70.   ACCOUNT\t\t\t\t\t\t  ACCOUNT NUMBER\t\t\t\t\t  \u041c\u0456\u0441\u044f  \u0441\u043e\u0432\u0435\t\t\t\t\t\t\t\t\t\t\t  NAME OF NOMINEE\n#71. \t\t\t\t\tTYPE\n#72. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   IFSC\n#73. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CODE\n#74.   Savings\t\t\t\t\t\t\t  157901517948\t\t\t\t\t\t\t\t  110025150\t\t\t\t  ICIC0001579\n#75.  * Nominee name is displayed only on space consent of customer\n#76.  from * Now your update registered your Aadhar mobile number number by or sending visit our an branch SMS AADHAR < space > 12 digit Aadhaar number < space > last   digits of Savings Account noto 9222200","accepted":{"fields":{"account_address":{"value":"H.NO. 15 \nSOUTH EXTN . PART 1 \nDELHI \nDELHI - INDIA - 110049 "},"account_name":{"value":"MS.MEHAK AGARWAL"},"account_number":{"value":"157901517948"},"bank_branch_name":{"value":"ICICI BANK LTD "},"bank_name":{"value":"ICICI Bank"},"currency":{"value":"INR"},"customer_id":{"value":"537406785"},"customer_mobile":{"value":"8061667777"},"statement_date":{"value":"March 31 , 2017"},"statement_period":{"value":"March 01 , 2017 - March 31 , 2017"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. ICICI Bank    khayaal aapka\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 2 M - 181439\n#2.  157909 \/ 105429 \/ 1-2 \/ RESGE \/ 04-03\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Your Base Branch : ICICI BANK LTD , EXPRESS\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   TRADE TOWERS 2 , PLOT NO . B 36 , SECTOR 132 ,\n#5.  MS.MEHAK AGARWAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 201303\n#6.  H.NO.\n#7. \t\t\t\t  15\n#8.  SOUTH\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Visit  www.icicibank.com\n#9. \t\t\tEXTN\n#10. \t\t\t\t\t\t.\n#11. \t\t\t\t\t\t  PART\n#12. \t\t\t\t\t\t\t\t  1\n#13.  DELHI\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Dial your Bank 8081667777\n#14.  DELHI - INDIA -  110049\n#15.    NEVER to be a bank SHARE employee your Card . Sharing number these . CVV details , PIN , OTP can , lead Internet to unauthorised Banking User access ID , Password to your account or URN . with anyone , even if the caller claims\n#16.  Summary of Accounts held under CustID : 537406785 as on March 31 , 2017\n#17.  ACCOUNT DETAILS   INR\n#18.   ACCOUNT TYPE\t\t\t\t\t\t\t\t\t\t  A \/ C . BALANCE 10\t  FIXED DEPOSITS  LINKED ) BAL  00\t\t\t  TOTAL BALANCE  ( 1 + 10 )    NOMINATION\n#19.   Savings Ave 157901617848\t\t\t\t\t\t\t\t\t\t  4279.36\t\t\t\t\t\t\t\t\t\t\t  0.00\t\t\t\t\t\t\t  4267824   Not Re\n#20.   TOTAL\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  42,470.26\t\t\t\t\t\t\t\t\t\t\t  0.00\t\t\t\t\t\t\t  4267026\n#21.  Statement of Transactions in Savings Account Number : 157901517948 in INR for the period March 01 , 2017 - March 31 , 2017\n#22.   DATE\t\t\t\t\t\t\t\t  PARTICULARS\n#23. \t\t\t\t\t  MODE\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t DEPOSITS\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   WITHDRAWALS\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    BALANCE\n#27.   01-00-2017\n#28.   01-08-2017\t\t\t\t\t\t  DE2017 MULTICONSERS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  17.60\t\t\t\t\t\t\t\t\t\t\t  1.307292\n#29.   08-00-2017\t\t\t\t\t\t\t  L00114120ForNSP\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  20,200.00\n#30. \t\t\t\t\t  NET\n#31. \t\t\t\t\t\t    BANKING\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1132030\n#33.   09-03-2017\t\t\t\t\t\t  BL00110400433\t\t  and  18220044170001\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  50426.00\t\t\t\t  93.29\n#34. \t\t\t\t\t  NET\n#35. \t\t\t\t\t\tBANKING\n#36.   17-09-2013\n#37. \t\t\t\t\t  OTHER\n#38. \t\t\t\t\t\t\t    ATMS\n#39. \t\t\t\t\t\t\t\t\t\t\t  NFS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  10,000.00\n#40. \t\t\t\t\t\t\t\t\t\t\t\t    CASH\n#41. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   WOL\n#42. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\/\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  13-03-17\n#44. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  45.123.24\n#45.   17-00-2017\n#46. \t\t\t\t\t  OTHER\n#47. \t\t\t\t\t\t\t   ATMS\n#48. \t\t\t\t\t\t\t\t\t\t\t  NFS \/ CASH WOL \/ 13-03-17\n#49. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   4,000.00\n#50. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  41,103.25\n#51.  31-08-2017\n#52. \t\t\t\t\t\t\t\t\t\t\t  15780151780-12-2018\n#53. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t30-03-2017\n#54. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 157506\n#55. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  42872\n#56. \t\t\t\t\t\t\t\t\t\t\t  Total\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  90,42400\t\t\t\t  4247826\n#57. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t167240\n#58.   REWARD\n#59. \t\t\t\t\tPOINTS\n#60. \t\t\t\t\t\t\t\t  SUMMARY\n#61.   SAVINGS\t\t\t\t\t\t  LINKED PAYBACK\t\t\t\t\t  Points earned for the month of February , 2017\t\t\t\t\t\t  POINTS BALANCE\n#62. \t\t\t\t   ACCOUNT\n#63.   NUMBER\t\t\t\t\t\t  NUMBER\t\t\t\t\t\t\t  My Savings REWARD\t\t  DEBIT CARD\n#64.   157901517948\n#65. \t\t\t\t\t\t\t\t\t\t\t 9401161067226406\n#66. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   1110\n#67. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   7500\n#68.  * To As get on current March reward 20 , 2017 points , includes balance points and eamed for other through queries other at PAYBACK www.bank.com partners  or call \/ C \/ C \/ Back Ca Fointed for the month will reflect with a lag of upto 50 days in the po\n#69.  Account Related Other Information\n#70.   ACCOUNT\t\t\t\t\t\t  ACCOUNT NUMBER\t\t\t\t\t  \u041c\u0456\u0441\u044f  \u0441\u043e\u0432\u0435\t\t\t\t\t\t\t\t\t\t\t  NAME OF NOMINEE\n#71. \t\t\t\t\tTYPE\n#72. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   IFSC\n#73. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CODE\n#74.   Savings\t\t\t\t\t\t\t  157901517948\t\t\t\t\t\t\t\t  110025150\t\t\t\t  ICIC0001579\n#75.  * Nominee name is displayed only on space consent of customer\n#76.  from * Now your update registered your Aadhar mobile number number by or sending visit our an branch SMS AADHAR < space > 12 digit Aadhaar number < space > last   digits of Savings Account noto 9222200","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8018dbe1-fe37-49cd-b0cc-3c5afe17beef.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"H.NO. 15 \nSOUTH EXTN . PART 1 \nDELHI \nDELHI - INDIA - 110049 "},"account_name":{"value":"MS.MEHAK AGARWAL"},"account_number":{"value":"157901517948"},"bank_branch_name":{"value":"ICICI BANK LTD "},"bank_name":{"value":"ICICI Bank"},"currency":{"value":"INR"},"customer_id":{"value":"537406785"},"customer_mobile":{"value":"8061667777"},"statement_date":{"value":"March 31 , 2017"},"statement_period":{"value":"March 01 , 2017 - March 31 , 2017"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d.jpg","content":"#1. BankStatements.net\n#2. \t\t\t   5\n#3.    SuttonBank\t\t\t\t\t\t\t\t\t  Contact tel 800-422-3641\n#4. \t\t   Old - fashioned Innovation\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tsee reverse for call times\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Text phone 800-422-3641\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   used by deaf or speech impaired customers\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\twww.suttonbank.com\/\n#9. \t\t 2 Post Alley ,\n#10. \t\t Seattle ,\t\t\t\t\t\t\t\t\t\t Account Summary\n#11. \t\t WA 98101\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Opening Balance\t\t  9985.50\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Payments in\t\t\t  6000.00\n#14. \t\t  YYWYMH\t\t\t\t\t  Payments Out\t\t\t  3700.00\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Closing Balance\t\t  12285.50\n#16.   01 Apr to 29 Apr 2021\n#17.   Account name\t\t\t\t\t\t\t\t  Rounting   Account number\t  Sheet Number\n#18.   Mr John Doe\t\t\t\t\t\t\t\t  041215663   .......... 1234\t\t  1\n#19.  Your Bank Account details\n#20.  Date\t\t Details\t\t\t\t\t\t\t Paid out\t\t\t Paid in\t\t Balance\n#21.  01 Apr 2021\tBALANCE BROUGHT\t\t\t\t\t\t\t\t\t\t\t\t9985.50\n#22. \t\t\t\t   FORWARD\n#23.  01 Apr 2021\t WINDIXIE FOOD MARKET\t\t\t 300.00\t\t\t\t\t\t 9685.50\n#24.  03 Apr 2021\t FPL BILL PAYMENT # ACH2133\t\t\t 70.00\t\t\t\t\t\t 9615.50\n#25. \t\t\t\t   CODE 343.0\n#26.  06 Apr 2021\t FL DISTRICT DESIGN\t\t\t\t 200.00\t\t\t\t\t\t 9415.50\n#27. \t\t\t\t   FL , 33313\n#28.  06 Apr 2021\t PAYROLL PAYMENT 22765556\t\t\t\t\t\t\t 2950.00\t 12365.50\n#29. \t\t\t\t   GRABBA GUMMY\n#30.  08 Apr 2021\t 36ONLINE TRANSFER\t\t\t\t 2000.00\t\t\t\t\t\t 10365.50\n#31. \t\t\t\t   TRANSFER TO Property\n#32. \t\t\t\t   Priorities LLC\n#33. \t\t\t\t   *** - ** 8652\n#34.  08 Apr 2021\t ELECTRONIC DBT\t\t\t\t\t\t\t\t\t 50.00\t 10415.50\n#35. \t\t\t\t   EMPLOYMENT DEVEL EDD\n#36. \t\t\t\t   EFTPMT 413020 1582349784\n#37. \t\t\t\t   CCD\n#38.  10 Apr 2021\t ELECTRONIC DBT\t\t\t\t\t 100.00\t\t\t\t\t\t 10315.50\n#39. \t\t\t\t   T-MOBILE.COM PCS SVC\n#40. \t\t\t\t   102620WEB\n#41.  12 Apr 2021\t DEBIT CARD POS\t\t\t\t\t 280.00\t\t\t\t\t\t 10035.50\n#42. \t\t\t\t   Luckys Food Market\n#43. \t\t\t\t   Plantation , FL\n#44. \t\t\t\t   POS 3435 # 4235\n#45.  15 Apr 2021\t ELECTRONIC DBT Xfinity\t\t\t 150.00\t\t\t\t\t\t 9885.50\n#46. \t\t\t\t   6034XFIN 13232 4367452\n#47. \t\t\t\t   CCD","accepted":{"fields":{"account_address":{"value":"2 Post Alley ,\nSeattle ,\nWA 98101"},"account_name":{"value":"Mr John Doe"},"account_number":{"value":"......... 1234"},"bank_name":{"value":"SuttonBank"},"closing_balance":{"value":"12285.50"},"customer_phone":{"value":"800-422-3641"},"statement_period":{"value":"01 Apr to 29 Apr 2021"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2.    SuttonBank\t\t\t\t\t\t\t\t\t  Contact tel 800-422-3641\n#3. \t\t   Old - fashioned Innovation\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t see reverse for call times\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tText phone 800-422-3641\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   used by deaf or speech impaired customers\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t www.suttonbank.com\/\n#8. \t\t 2 Post Alley ,\n#9. \t\t Seattle ,\t\t\t\t\t\t\t\t\t\t Account Summary\n#10. \t\t WA 98101\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Opening Balance\t\t   9985.50\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Payments in\t\t\t   6000.00\n#13. \t\t  YYYYYH\t\t\t\t\t  Payments Out\t\t\t  3700.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Closing Balance\t\t   12285.50\n#15.   01 Apr to 29 Apr 2021\n#16.   Account name\t\t\t\t\t\t\t\t  Rounting   Account number\t  Sheet Number\n#17.   Mr John Doe\t\t\t\t\t\t\t\t  041215663\t\t  1234\t\t  1\n#18.  Your Bank Account details\n#19.  Date\t\t Details\t\t\t\t\t\t\t Paid out\t\t\t Paid in\t\t Balance\n#20.  01 Apr 2021\tBALANCE BROUGHT\t\t\t\t\t\t\t\t\t\t\t\t9985.50\n#21. \t\t\t\t    FORWARD\n#22.  01 Apr 2021\t WINDIXIE FOOD MARKET\t\t\t 300.00\t\t\t\t\t\t 9685.50\n#23.  03 Apr 2021\t FPL BILL PAYMENT # ACH2133\t\t\t 70.00\t\t\t\t\t\t 9615.50\n#24. \t\t\t\t   CODE 343.0\n#25.  06 Apr 2021\t FL DISTRICT DESIGN\t\t\t\t 200.00\t\t\t\t\t\t 9415.50\n#26. \t\t\t\t    FL , 33313\n#27.  06 Apr 2021\t PAYROLL PAYMENT 22765556\t\t\t\t\t\t\t 2950.00\t 12365.50\n#28. \t\t\t\t    GRABBA GUMMY\n#29.  08 Apr 2021\t 36ONLINE TRANSFER\t\t\t\t 2000.00\t\t\t\t\t\t 10365.50\n#30. \t\t\t\t    TRANSFER TO Property\n#31. \t\t\t\t    Priorities LLC\n#32. \t\t\t\t   ****** 8652\n#33.  08 Apr 2021\t ELECTRONIC DBT\t\t\t\t\t\t\t\t\t 50.00\t 10415.50\n#34. \t\t\t\t   EMPLOYMENT DEVEL EDD\n#35. \t\t\t\t   EFTPMT 413020 1582349784\n#36. \t\t\t\t   CCD\n#37.  10 Apr 2021\t ELECTRONIC DBT\t\t\t\t\t 100.00\t\t\t\t\t\t 10315.50\n#38. \t\t\t\t   T-MOBILE.COM PCS SVC\n#39. \t\t\t\t    102620WEB\n#40.  12 Apr 2021\t DEBIT CARD POS\t\t\t\t\t 280.00\t\t\t\t\t\t 10035.50\n#41. \t\t\t\t    Luckys Food Market\n#42. \t\t\t\t    Plantation , FL\n#43. \t\t\t\t   POS 3435 # 4235\n#44.  15 Apr 2021\t ELECTRONIC DBT Xfinity\t\t\t 150.00\t\t\t\t\t\t 9885.50\n#45. \t\t\t\t    6034XFIN 13232 4367452\n#46. \t\t\t\t   CCD","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/aa976c8a-1095-4b0f-92ff-e4694b1fbfa7.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"2 Post Alley ,\nSeattle ,\nWA 98101"},"account_name":{"value":"Mr John Doe"},"account_number":{"value":"......... 1234 "},"bank_name":{"value":"SuttonBank"},"closing_balance":{"value":"12285.50"},"customer_phone":{"value":"800-422-3641"},"statement_period":{"value":"01 Apr to 29 Apr 2021"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cc2c5ade-3df9-4df2-9a7d-702325b3b4c2.jpg","content":"#1. TD   Bank\n#2. \t\t\t  America's Most Convenient Bank\u00ae\t\t  E\t  STATEMENT OF ACCOUNT\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t  Page :\t\t\t\t\t  1 of  3\n#4.    ADAM STEIN\t\t\t\t\t\t\t\t\t   Statement Period :  Nov 01 2019 - Nov 30 2019\n#5.    141-12 70TH AVE\t\t\t\t\t\t\t\t\t   Cust Ref # :\t\t   3077408-081 - E - *** :\n#6.    FLUSHING , NY 11367\t\t\t\t\t\t\t\t   Primary Account #\t\t   00-4324930654\n#7.  KEEPING TRACK OF YOUR BANKING ACTIVITY JUST GOT EASIER !\n#8.  ON NOV 01 WE BEGAN PROCESSING TRANSACTIONS ( INCLUDING PENDING ) IN THE ORDER YOU MAKE THEM .\n#9.  CHECKS YOU WRITE THAT ARE CASHED OR DEPOSITED AT ANOTHER BANK , HOWEVER , PROCESS AT 11PM ON\n#10.  THE DATE WE RECEIVE THEM . DEPOSITS NO LONGER PROCESS FIRST SO WATCH YOUR AVAILABLE BALANCE .\n#11.  TRECK YPOR ACCOUNT ANYTIME WITH FREE ONLINE OR MOBILE BANKING . VISIT TDBANK.COM\/NEWPROCESS OR\n#12.  CALL 1-888-888-0130 FOR DETAILS .\n#13.  TD Convenience Checking\n#14.  ADAM STEIN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount # 00-4324930654\n#15.  ACCOUNT SUMMARY\n#16.  Statement Balance as of 11\/30\t\t\t\t\t\t\t\t\t\t\t\t\t\t45,000.00\n#17.     Plus\t    2   Deposits and Other Credits\t\t\t\t\t\t\t\t\t\t\t    1.02\n#18.     Less\t    8   Checks and Other Debits\t\t\t\t\t\t\t\t\t\t\t    5,300.19\n#19.  Statement Balance as of 11\/30\t\t\t\t\t\t\t\t\t\t\t\t\t\t39,700.83\n#20.  ACCOUNT ACTIVITY\n#21.  Transactions by Date\n#22.  DATE   DESCRIPTION\t\t\t\t\t\t\t\t\t\t\tDEBIT\tCREDIT\tBALANCE\n#23.  11\/10    INTEREST CREDIT\t\t\t\t\t\t\t\t\t\t\t\t\t0.06\t44,999.94\n#24.  11\/11    DUE ACH ONLINE\t\t\t\t\t\t\t\t\t\t\t\t\t0.10\t44,999.84\n#25.  11\/16   FNBO DIRECT TRIALCREDT\t\t\t\t\t\t\t\t0.56\t\t\t\t45,000.40\n#26.  11\/16   WALMART\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.124\t44,876.40\n#27.  11\/16   FNBO DIRECT TRIALCREDT\t\t\t\t\t\t\t\t0.46\t\t\t\t44,876.86\n#28.  11\/17   FNBO DIRECT NEWACCOUNT\t\t\t\t\t\t\t\t\t\t\t3.200\t40,676.86\n#29.  11\/19   WALMART\t\t\t\t\t\t\t\t\t\t\t\t\t\t173.74\t40,503.12\n#30.  11\/19    AMAZON\t\t\t\t\t\t\t\t\t\t\t\t\t\t12.00\t40,491.12\n#31.  11\/20   INTEREST CREDIT\t\t\t\t\t\t\t\t\t\t\t\t\t4.06\t40,487.06\n#32.  11\/21    AMAZON\t\t\t\t\t\t\t\t\t\t\t\t\t\t786.23\t39,700.83\n#33.  Call 1-800-937-2000 for 24 - hour Bank - by - Phone services or connect to www.tdbank.com\n#34.  Bank Deposits FDIC Insured | TD Bank , N.A. | Equal Housing Lender A","accepted":{"fields":{"account_address":{"value":"141-12 70TH AVE\nFLUSHING , NY 11367"},"account_name":{"value":"ADAM STEIN"},"account_number":{"value":"00-4324930654"},"bank_name":{"value":"TD Bank"},"closing_balance":{"value":"39,700.83"},"customer_phone":{"value":"1-800-937-2000"},"statement_period":{"value":"Nov 01 2019 - Nov 30 2019 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. CHASE\t\t\t\t\t\t\t\t\t\t October 01 , 2019 through October 31 , 2019\n#2. \t\t JPMorgan Chase Bank , N.A.\t\t\t\t\t\t\t\t\t\t\t\t 000000794285656\n#3. \t\t PO Box 182050\t\t\t\t\t\t\t\t\t\t Account Number :\n#4. \t\t Houston , TX 77001\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CUSTOMER SERVICE INFORMATION\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Web site :\t\t\t\t  Chase.com\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Service Center :\t\t  1-800-935-9935\n#8.     00118078 DRE 201 219 26919 NNNNNNNNNNN 1 000000000 17 0000\t\t\t    Deaf and Hard of Hearing :  1-800-242-7383\n#9. \t\tDERREK ALEXANDER\t\t\t\t\t\t\t\t\tPara Espanol :\t\t1-877-312-4273\n#10.     6817 FALL BREEZE CT\t\t\t\t\t\t\t\tInternational Calls :\t1-713-262-1679\n#11.     ELK GROVE CA 95758\n#12.  CHECKING SUMMARY  Chase Total Checking\t\t\t\t\t\t\t\t\t\t\t\t\t01180780101000000021\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#14.  Beginning Balance\n#15.  Deposits and Additions\n#16.  ATM & Debit Card Withdrawl\n#17.  Ending Balance\n#18.  TRANSACTION DETAIL\n#19.  DATE\tDESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\tAMOUNT\tBALANCE\n#20. \t\t\t Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 33,730.03\n#21.  10\/05\tTransfers\t\tTransfer to Amazon transaction WEB ID 2ES52014UU903703F\t-550.00\t33,180.03\n#22.  10\/06\tTransfers\t\tTransfer to Amazon transaction WEB ID 2ES34086YU903703F\t-100.00\t33,080.03\n#23.  10\/06\tTransfers\t\tTransfer to Amazon transaction WEB ID 5TS37776YU9098031\t-1,088.20\t31,991.83\n#24.  10\/08\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-1,218.10\t30,773.73\n#25.  10\/08\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-1,000.00\t29,773.73\n#26.  10\/09\tTransfers\t\tVENMO CASHOUTPPD\t\t\t\t\t\t\t14,400.88\t44,174.61\n#27.  10\/10\tTransfers\t\tPayment to Chase card ending in 2166\t\t\t\t\t-2,020.80\t42,153.81\n#28.  10\/17\tTransfers\t\tVENMO CASHOUTPPD\t\t\t\t\t\t\t13,489.11\t55,642.92\n#29.  10\/27\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-2,000.00\t53,642.92\n#30.  10\/30\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-2,517.09\t51,125.02\n#31. \t\t\t Ending Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 51,125.02\n#32.  A monthly Service Fee was not charged to your Chase Total Checking account .  Here are the three ways you can avoid\n#33.  this fee during any statement period .\n#34. \t\tHave direct deposits totaling $ 500.00 or more .\n#35. \t\t( Your total direct deposits this period were $ 2,936.90 . Note : some deposits may be listed on your previous statement )\n#36. \t\tOR , keep a minimum daily balance in this checking account of  $ 1,500.00 or more\n#37. \t\t( Your minimum daily balance was $ 0.00 )\n#38.   \u2022   OR , keep an average daily balance of qualifying linked deposits and investments of  $ 5,000.00 or more\n#39. \t\t( Your average daily balance of qualifying linked deposits and investments was $ 16.07 )\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 1","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cae5214d-0f02-4124-88b2-be7f57afaf94.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"6817 FALL BREEZE CT\nELK GROVE CA 95758"},"account_name":{"value":"DERREK ALEXANDER"},"account_number":{"value":"000000794285656 "},"bank_name":{"value":"JPMorgan Chase Bank , N.A."},"closing_balance":{"value":"51,125.02"},"currency":{"value":"$"},"statement_period":{"value":"October 01 , 2019 through October 31 , 2019"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/49cb3047-034f-4010-adee-919b25b1af18.jpg","content":"#1. uspank\t\t\t\t\t\t\t\t\t\t\t\t\t    Account Number :\n#2. \t\t\t    PO Box 1800\t\t\t\t\t\t\t\t\t\t\t    BankStatements.net\t    1 234 3456 6789\n#3. \t\t\t    Saint Paul , Minnesota 55101-0800\t\t\t\t\t\t\t\t\t\t\t\t    Statement Period :\n#4. \t\t\t    7086    TRN\t\t\t    S\t    X   ST01\t\t\t\t\t\t\t\t\t    Jul 17 , 2019\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t through\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Aug 15 , 2019\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Page 1 of 3\n#8. \t\t\t\t 444 ||||||||||||||||||||| --- |||\n#9. \t\t\t000096466 01  SP    000638117810813 E\n#10. \t\t\tMR JOHN DOE\t\t\t\t\t\t\t\t\tF\t\t\t\tTo Contact U.S. Bank\n#11. \t\t\t2 POST ALLEY ,\t\t\t\t\t\t\t\t\tBy Phone :\t\t\t\t1-800 - US BANKS\n#12. \t\t\tSEATTLE , WA 98101\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 1-800-872-2657 )\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  St. Louis\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Metro Area :\t\t\t\t  314-425-2000\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  U.S. Bank accepts Relay Calls\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Internet :\t\t\t\t\t  usbank.com\n#17.  STUDENT CHECKING\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMember FDIC\n#18.  U.S. Bank National Association\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Number 1-234-3456-6789\n#19.  Account Summary\n#20.  Beginning Balance on Jul 17\t\t$\t\t405.75\tNumber of Days in Statement Period\t\t\t\t30 Credits\n#21.  Deposits |\t\t\t\t\t\t\t1,150.00\n#22.  Card Withdrawals\t\t\t\t\t\t907.75-\n#23.  Other Withdrawals\t\t\t\t\t\t263.50-\n#24. \t\t Ending Balance on Aug 15 , 2019    $\t\t 384.50\n#25.  Deposits | Credits\n#26.  Date    Description of Transaction\t\t\t\t\t\t\t\t\t\tRef Number\t\t\t\tAmount\n#27.  Jul  17  Visa Direct\t\t\t\tPAYPAL * Perlow Al\t\t\t\t\t8607171056\t\t$\t\t99.00\n#28.  Jul  18  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t100.00\n#29. \t\t\tOn 07\/18\/19\t\t\t\tPMT ID = PNC013608186\n#30.  Jul 19  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t100.00\n#31. \t\t\tOn 07\/19\/19\t\t\t\tPMT ID = PNC013684985\n#32.  Jul  19  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t100.00\n#33. \t\t\tOn 07\/19\/19\t\t\t\tPMT ID = PNC013699296\n#34.  Jul  22  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t50.00\n#35. \t\t\tOn 07\/20\/19\t\t\t\tPMT ID = PNC013717143\n#36.  Jul 26  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t100.00\n#37. \t\t\tOn 07\/26\/19\t\t\t\tPMT ID = PNC013933305\n#38.  Jul  29  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t100.00\n#39. \t\t\tOn 07\/27\/19\t\t\t\tPMT ID = PNC013979006\n#40.  Jul  30  Electronic Deposit\t\t\tFrom VENMO\t\t\t\t\t\t\t\t\t\t\t\t1.00\n#41. \t\t\tREF 192100184060920NOO\tCASHOUT 5264681992\n#42.  Aug  1  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t200.00\n#43. \t\t\tOn 08\/01\/19\t\t\t\tPMT ID = PNC014193438\n#44.  Aug 12  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t50.00\n#45. \t\t\tOn 08\/10\/19\t\t\t\tPMT ID = PNC014611386\n#46.  Aug 12  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t200.00\n#47. \t\t\tOn 08\/10\/19\t\t\t\tPMT ID = PNC014631937\n#48.  Aug 15  Zelle Instant\t\t\t\tPMT From ARNO PERLOW\t\t\t\t\t\t\t\t\t\t50.00\n#49. \t\t\tOn 08\/15\/19\t\t\t\tPMT ID = PNC014823113\n#50. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Deposits \/ Credits    $\t\t\t 1,150.00\n#51.  Card Withdrawals\n#52.  Card Number : XXXX - XXXX - XXXX - 6789\n#53.  Date    Description of Transaction\t\t\t\t\t\t\t\t\t\tRef Number\t\t\t\tAmount\n#54.  Jul  17  Debit Purchase - VISA\t\tOn 071719 866-712-7753 CA\t\t\t8100093189\t$\t\t14.43-\n#55. \t\t\tAPL * ITUNES.COM\/\t\tREF # 24692169198100093189880\n#56.  Jul  18  Debit Purchase - VISA\t\tOn 071719 RICHMOND HEI MO\t\t9100655200\t\t\t\t23.57-\n#57. \t\t\tPANERA BREAD # 60\t\tREF # 24692169199100655200744\n#58.  Jul  22  Debit Purchase\t\t\tWALGREENS STORE RICHMOND HEIMO\t1907191849\t\t\t\t3.91-\n#59. \t\t\t431919\t\t\t\tOn 071919 ILK1TERM REF 920023431919\n#60.  Jul  22  Debit Purchase\t\t\tWALGREENS STORE RICHMOND HEIMO\t4707201309\t\t\t\t17.01-\n#61. \t\t\t044547\t\t\t\tOn 072019 ILK1TERM REF 920118044547","accepted":{"fields":{"account_address":{"value":"2 POST ALLEY ,\nSEATTLE , WA 98101"},"account_name":{"value":"MR JOHN DOE"},"account_number":{"value":"1 234 3456 6789"},"bank_name":{"value":"U.S. Bank"},"closing_balance":{"value":"384.50 "},"currency":{"value":"$"},"customer_phone":{"value":"1-800 - US BANKS"},"statement_period":{"value":"Jul 17 , 2019 \nthrough \nAug 15 , 2019"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. HOWARD\n#2. \t\t\t  BANK\t\t\t\t\t\t\t\t  Statement Ending 09\/21\/2018 Page 1 of 4\n#3.     RETURN SERVICE REQUESTED\t\t\t\t\t\t    Managing Your Accounts\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Primary Branch   Canton\n#5.     John Doe\t\t\t\t\t\t\t\t\t\t\t    Phone Number   443-573-4800\n#6.     123 Main Street\n#7.     Baltimore , MD 21224\t\t\t\t\t\t\t\t\t    Online Banking   HowardBank.com\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telephone\t   1-877-527-2703\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Banking\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mailing Address  3301 Boston Street Baltimore , MD 21224\n#11.   Summary of Accounts\n#12.   Account Type\t\t\t\t\t\t\t\t\t\t Account Number\t\t\t Ending Balance\n#13.   HOWARD RELATIONSHIP CHECKING\t\t\t\t\t\t XXXXXXXX4101\t\t\t\t $ 5,684.22\n#14.  HOWARD  RELATIONSHIP CHECKING\t\t\tX4101\n#15.  Primary Checking\n#16.  Account Summary\n#17.  Date\tDescription\t\t\t\t\t\tAmount\n#18.  09\/01\/2018    Beginning Balance\t\t\t\t$ 18,805.47\n#19. \t\t\t   3 Credit ( s ) This Period\t\t\t\t   $ 4,293.20\n#20. \t\t\t   20 Debit ( s ) This Period\t\t\t\t   $ 17,414.45\n#21.  09\/21\/2018    Ending Balance\t\t\t\t\t$ 5,684.22\n#22.  Account Activity\n#23.  Post Date\tDescription\t\t\t\t\t\t\t\t\t\tDebits\t\tCredits\t\tBalance\n#24.  09\/01\/2018    Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 18,805.47\n#25.  09\/04\/2018    Signature POS Debit 09\/02 MD BALTIMORE GIANT FOOD\t\t$ 57.48\t\t\t\t\t$ 18,747.99\n#26. \t\t\t   INC SEQ # 071582\n#27.  09\/04\/2018    Nationstar dba Mr Cooper XXXXXX6179\t\t\t\t$ 1,989.60\t\t\t\t\t$ 16,758.39\n#28.  09\/05\/2018    HMS WARRANTY 8002473680 5829389\t\t\t\t\t$ 42.99\t\t\t\t\t$ 16,715.40\n#29.  09\/05\/2018    SAMS CLUB MC ONLINE PMT CKF426104254POS\t\t$ 4,671.42\t\t\t\t\t$ 12,043.98\n#30.  09\/05\/2018    DISCOVER BANK ETRANSFER\t\t\t\t\t\t$ 8,212.00\t\t\t\t\t$ 3,831.98\n#31.  09\/06\/2018    BLTMORE GAS ELEC ONLINE PMT\t\t\t\t\t$ 160.75\t\t\t\t\t$ 3,671.23\n#32.  09\/06\/2018    AMAZON\t\t\t\t\t\t\t\t\t\t$ 170.00\t\t\t\t\t$ 3,501.23\n#33.  09\/06\/2018    DEVONSHIRE II CO CONS CP BC5198\t\t\t\t\t$ 195.00\t\t\t\t\t$ 3,306.23\n#34.  09\/07\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 653.25\t\t$ 3,959.48\n#35.  09\/07\/2018    TARGET ONLINE PMT\t\t\t\t\t\t\t\t$ 88.59\t\t\t\t\t$ 3,870.89\n#36.  09\/10\/2018    ATM Withdrawal 09\/07 MD BALTIMORE 10101\t\t\t$ 180.00\t\t\t\t\t$ 3,690.89\n#37. \t\t\t   PHILDELPHIA RD SEQ # 008838\n#38.  09\/10\/2018    Signature POS Debit 09\/08 MD BALTIMORE GIANT FOOD\t\t$ 70.11\t\t\t\t\t$ 3,620.78\n#39. \t\t\t   I\n#40.  09\/10\/2018    LA FITNESS\t\t\t\t\t\t\t\t\t\t$ 12.98\t\t\t\t\t$ 3,607.80\n#41.  09\/11\/2018    AT & T MOBILITY ONLINE PMT\t\t\t\t\t\t$ 116.22\t\t\t\t\t$ 3,491.58\n#42.  09\/14\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 606.62\t\t$ 4,098.20\n#43.  09\/14\/2018    DIRECT DEP\t\t\t\t\t\t\t\t\t\t\t\t$ 3,033.33\t\t$ 7,131.53\n#44.  09\/14\/2018    Signature POS Debit 09\/13 MD BALTIMORE GIANT\t\t\t$ 19.86\t\t\t\t\t$ 7,111.67\n#45.  09\/17\/2018    ATM Withdrawal 09\/15 WV INWOOD\t\t\t\t\t$ 400.00\t\t\t\t\t$ 6,711.67\n#46. \t\t\t   MARTINSBURG - INWOOD\n#47.  09\/17\/2018    Signature POS Debit 09\/16 MD BALTIMORE GIANT\t\t\t$ 14.06\t\t\t\t\t$ 6,697.61\n#48. \t\t   Member\n#49.  EQUAL HOUSING FDIC\n#50.  LENDER","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/c0697936-4f47-4f9a-9170-27911cbd8ec0.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"123 Main Street\nBaltimore , MD 21224"},"account_name":{"value":"John Doe"},"account_number":{"value":"XXXXXXXX4101"},"bank_name":{"value":"HOWARD BANK"},"closing_balance":{"value":"5,684.22 "},"currency":{"value":"$"},"statement_date":{"value":"09\/21\/2018"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a7f749a2-488e-4bbd-b9ae-ad36010999c6.jpg","content":"#1. FINANCE BANK\n#2.  0987 Second Street , Austin , TX 12345-6789\n#3.  1-000-222-3456\n#4.  Photography Business , LLC\t\t\t\t\tAccount Name :   Photography Business , LLC\n#5.  Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number :  0000000098765\n#6.  123 Abraham Street\t\t\t\t\t\tAccount Type :   Checking\n#7.  Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8.  111-222-3333\n#9.  ACCOUNT SUMMARY\n#10.  Balance on June 1 :\t\t$ 34,572.23\n#11.  Total money in :\t\t\t$ 12,193.75\n#12.  Total money out :\t\t$ 9,254.52\n#13.  Balance on June 30 :\t\t$ 37,511.46\n#14.    DATE\t\t   DESCRIPTION\t\t   WITHDRAWAL    DEPOSIT\t   BALANCE\n#15. \t\t\t  Previous Balance\t\t\t\t\t\t\t\t\t\t  34,572.23\n#16.    06\/01    Rent Bill\t\t\t\t\t\t\t   670.00\t\t\t   33,902.23\n#17.    06\/03   Check No. 3456 Payment from Nala Spencer\t\t\t\t\t\t\t   740.00  34,642.23\n#18.    06\/08   Electric Bill\t\t\t\t\t\t\t   347.85\t\t\t   34,294.38\n#19.     06\/13    Phone Bill\t\t\t\t\t\t\t   75.45\t\t\t   34,218.93\n#20.     06\/15    Deposit\t\t\t\t\t\t\t\t\t\t   7,245.00  41,463.93\n#21.     06\/18    Debit Transaction Photography Tools Warehouse\t\t\t\t   339.96\t\t\t   41,123.97\n#22.    06\/24    Deposit\t\t\t\t\t\t\t\t\t\t   3,255.00  44,378.97\n#23.    06\/25   Internet Bill\t\t\t\t\t\t\t   88.88\t\t\t   44,290.09\n#24.    06\/28    Check No. 0231 Payment from Kyubi Tayler\t\t\t\t\t\t\t   935.00  45,225.09\n#25.    06\/29    Payroll Run\t\t\t\t\t\t   6,493.65\t\t\t   38,731.44\n#26.    06\/30   Debit Transaction Picture Perfect Equipments\t\t\t\t   1,234.98\t\t\t   37,496.46\n#27.    06\/30   Interest Earned\t\t\t\t\t\t\t\t\t\t   18.75  37,515.21\n#28.    06\/30   Withholding Tax\t\t\t\t\t\t   3.75\t\t\t   37,511.46\n#29. \t\t\t  Ending Balance\t\t\t\t\t\t\t\t\t\t  37,511.46\n#30. \t\t\t\t\t\t\t\t\t  FINANCE\n#31. \t\t\t\t\t\t\t\t\t  STRATEGISTS","accepted":{"fields":{"account_address":{"value":"123 Abraham Street\nAustin City , Tx 12345-6789"},"account_name":{"value":"Photography Business , LLC "},"account_number":{"value":"0000000098765"},"bank_name":{"value":"FINANCE BANK"},"closing_balance":{"value":"$ 37,511.46"},"currency":{"value":"$"},"customer_phone":{"value":"111-222-3333"},"statement_period":{"value":"06\/01\/2022 to 06\/30\/2022"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. FINANCE BANK\n#2.  0987 Second Street , Austin , TX 12345-6789\n#3.  1-000-222-3456\n#4.  Photography Business , LLC\t\t\t\t\tAccount Name :   Photography Business , LLC\n#5.  Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number :  0000000098765\n#6.  123 Abraham Street\t\t\t\t\t\tAccount Type :   Checking\n#7.  Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8.  111-222-3333\n#9.  ACCOUNT SUMMARY\n#10.  Balance on June 1 :\t\t$ 34,572.23\n#11.  Total money in :\t\t\t$ 12,193.75\n#12.  Total money out :\t\t$ 9,254.52\n#13.  Balance on June 30 :\t\t$ 37,511.46\n#14.    DATE\t\t   DESCRIPTION\t\t   WITHDRAWAL    DEPOSIT\t   BALANCE\n#15. \t\t\t  Previous Balance\t\t\t\t\t\t\t\t\t\t  34,572.23\n#16.    06\/01    Rent Bill\t\t\t\t\t\t\t   670.00\t\t\t   33,902.23\n#17.    06\/03   Check No. 3456 Payment from Nala Spencer\t\t\t\t\t\t\t   740.00  34,642.23\n#18.    06\/08   Electric Bill\t\t\t\t\t\t\t   347.85\t\t\t   34,294.38\n#19.     06\/13    Phone Bill\t\t\t\t\t\t\t   75.45\t\t\t   34,218.93\n#20.     06\/15    Deposit\t\t\t\t\t\t\t\t\t\t   7,245.00  41,463.93\n#21.     06\/18    Debit Transaction Photography Tools Warehouse\t\t\t\t   339.96\t\t\t   41,123.97\n#22.    06\/24    Deposit\t\t\t\t\t\t\t\t\t\t   3,255.00  44,378.97\n#23.    06\/25   Internet Bill\t\t\t\t\t\t\t   88.88\t\t\t   44,290.09\n#24.    06\/28    Check No. 0231 Payment from Kyubi Tayler\t\t\t\t\t\t\t   935.00  45,225.09\n#25.    06\/29    Payroll Run\t\t\t\t\t\t   6,493.65\t\t\t   38,731.44\n#26.    06\/30   Debit Transaction Picture Perfect Equipments\t\t\t\t   1,234.98\t\t\t   37,496.46\n#27.    06\/30   Interest Earned\t\t\t\t\t\t\t\t\t\t   18.75  37,515.21\n#28.    06\/30   Withholding Tax\t\t\t\t\t\t   3.75\t\t\t   37,511.46\n#29. \t\t\t  Ending Balance\t\t\t\t\t\t\t\t\t\t  37,511.46\n#30. \t\t\t\t\t\t\t\t\t  FINANCE\n#31. \t\t\t\t\t\t\t\t\t  STRATEGISTS","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bdb93cbc-3ab5-4f55-8d7c-bf4b29c1ec19.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"123 Abraham Street\nAustin City , Tx 12345-6789"},"account_name":{"value":"Photography Business , LLC"},"account_number":{"value":"0000000098765"},"bank_name":{"value":"FINANCE BANK"},"closing_balance":{"value":"$ 37,511.46"},"currency":{"value":"$"},"customer_phone":{"value":"111-222-3333"},"statement_period":{"value":"06\/01\/2022 to 06\/30\/2022"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bdb93cbc-3ab5-4f55-8d7c-bf4b29c1ec19.jpg","content":"#1. FINANCE BANK\n#2.  0987 Second Street , Austin , TX 12345-6789\n#3.  1-000-222-3456\n#4.  Photography Business , LLC\t\t\t\t\tAccount Name :   Photography Business , LLC\n#5.  Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number :  0000000098765\n#6.  123 Abraham Street\t\t\t\t\t\tAccount Type :   Checking\n#7.  Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8.  111-222-3333\n#9.  ACCOUNT SUMMARY\n#10.  Balance on June 1 :\t\t$ 34,572.23\n#11.  Total money in :\t\t\t$ 12,193.75\n#12.  Total money out :\t\t$ 9,254.52\n#13.  Balance on June 30 :\t\t$ 37,511.46\n#14.    DATE\t\t   DESCRIPTION\t\t   WITHDRAWAL    DEPOSIT\t   BALANCE\n#15. \t\t\t  Previous Balance\t\t\t\t\t\t\t\t\t\t  34,572.23\n#16.    06\/01    Rent Bill\t\t\t\t\t\t\t   670.00\t\t\t   33,902.23\n#17.    06\/03   Check No. 3456 Payment from Nala Spencer\t\t\t\t\t\t\t   740.00  34,642.23\n#18.    06\/08   Electric Bill\t\t\t\t\t\t\t   347.85\t\t\t   34,294.38\n#19.     06\/13    Phone Bill\t\t\t\t\t\t\t   75.45\t\t\t   34,218.93\n#20.     06\/15    Deposit\t\t\t\t\t\t\t\t\t\t   7,245.00  41,463.93\n#21.     06\/18    Debit Transaction Photography Tools Warehouse\t\t\t\t   339.96\t\t\t   41,123.97\n#22.    06\/24    Deposit\t\t\t\t\t\t\t\t\t\t   3,255.00  44,378.97\n#23.    06\/25   Internet Bill\t\t\t\t\t\t\t   88.88\t\t\t   44,290.09\n#24.    06\/28    Check No. 0231 Payment from Kyubi Tayler\t\t\t\t\t\t\t   935.00  45,225.09\n#25.    06\/29    Payroll Run\t\t\t\t\t\t   6,493.65\t\t\t   38,731.44\n#26.    06\/30   Debit Transaction Picture Perfect Equipments\t\t\t\t   1,234.98\t\t\t   37,496.46\n#27.    06\/30   Interest Earned\t\t\t\t\t\t\t\t\t\t   18.75  37,515.21\n#28.    06\/30   Withholding Tax\t\t\t\t\t\t   3.75\t\t\t   37,511.46\n#29. \t\t\t  Ending Balance\t\t\t\t\t\t\t\t\t\t  37,511.46\n#30. \t\t\t\t\t\t\t\t\t  FINANCE\n#31. \t\t\t\t\t\t\t\t\t  STRATEGISTS","accepted":{"fields":{"account_address":{"value":"123 Abraham Street\nAustin City , Tx 12345-6789"},"account_name":{"value":"Photography Business , LLC"},"account_number":{"value":"0000000098765"},"bank_name":{"value":"FINANCE BANK"},"closing_balance":{"value":"$ 37,511.46"},"currency":{"value":"$"},"customer_phone":{"value":"111-222-3333"},"statement_period":{"value":"06\/01\/2022 to 06\/30\/2022"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. FINANCE BANK\n#2.  0987 Second Street , Austin , TX 12345-6789\n#3.  1-000-222-3456\n#4.  Photography Business , LLC\t\t\t\t\tAccount Name :   Photography Business , LLC\n#5.  Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number :  0000000098765\n#6.  123 Abraham Street\t\t\t\t\t\tAccount Type :   Checking\n#7.  Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8.  111-222-3333\n#9.  ACCOUNT SUMMARY\n#10.  Balance on June 1 :\t\t$ 34,572.23\n#11.  Total money in :\t\t\t$ 12,193.75\n#12.  Total money out :\t\t$ 9,254.52\n#13.  Balance on June 30 :\t\t$ 37,511.46\n#14.    DATE\t\t   DESCRIPTION\t\t   WITHDRAWAL    DEPOSIT\t   BALANCE\n#15. \t\t\t  Previous Balance\t\t\t\t\t\t\t\t\t\t  34,572.23\n#16.    06\/01    Rent Bill\t\t\t\t\t\t\t   670.00\t\t\t   33,902.23\n#17.    06\/03   Check No. 3456 Payment from Nala Spencer\t\t\t\t\t\t\t   740.00  34,642.23\n#18.    06\/08   Electric Bill\t\t\t\t\t\t\t   347.85\t\t\t   34,294.38\n#19.     06\/13    Phone Bill\t\t\t\t\t\t\t   75.45\t\t\t   34,218.93\n#20.     06\/15    Deposit\t\t\t\t\t\t\t\t\t\t   7,245.00  41,463.93\n#21.     06\/18    Debit Transaction Photography Tools Warehouse\t\t\t\t   339.96\t\t\t   41,123.97\n#22.    06\/24    Deposit\t\t\t\t\t\t\t\t\t\t   3,255.00  44,378.97\n#23.    06\/25   Internet Bill\t\t\t\t\t\t\t   88.88\t\t\t   44,290.09\n#24.    06\/28    Check No. 0231 Payment from Kyubi Tayler\t\t\t\t\t\t\t   935.00  45,225.09\n#25.    06\/29    Payroll Run\t\t\t\t\t\t   6,493.65\t\t\t   38,731.44\n#26.    06\/30   Debit Transaction Picture Perfect Equipments\t\t\t\t   1,234.98\t\t\t   37,496.46\n#27.    06\/30   Interest Earned\t\t\t\t\t\t\t\t\t\t   18.75  37,515.21\n#28.    06\/30   Withholding Tax\t\t\t\t\t\t   3.75\t\t\t   37,511.46\n#29. \t\t\t  Ending Balance\t\t\t\t\t\t\t\t\t\t  37,511.46\n#30. \t\t\t\t\t\t\t\t\t  FINANCE\n#31. \t\t\t\t\t\t\t\t\t  STRATEGISTS","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bdb93cbc-3ab5-4f55-8d7c-bf4b29c1ec19.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"123 Abraham Street\nAustin City , Tx 12345-6789"},"account_name":{"value":"Photography Business , LLC"},"account_number":{"value":"0000000098765"},"bank_name":{"value":"FINANCE BANK"},"closing_balance":{"value":"$ 37,511.46"},"currency":{"value":"$"},"customer_phone":{"value":"111-222-3333"},"statement_period":{"value":"06\/01\/2022 to 06\/30\/2022"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/3bcaaa87-009c-4283-873c-4a48ed6d01d9.jpg","content":"#1. BankStatements.net\n#2. \t\t\t  monzo\t\t\t\t\t\t\t\t\t\t\t\t\t  Statement\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  01\/11\/2020   16\/11\/2020\n#4.  Mr John Doe\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#5.  20 Sherwood St ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal balance\n#6.  London W1F 7ED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( including pots )\n#7.  United Kingdom\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBalance held with Monzo\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u00a3 0.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Balance held with Paragon\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t - \u00a3 192.58\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal outgoings\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t+ \u00a3 271.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total deposits\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Sort Code : 04-00-04\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account Number : 123456789\n#17.   Date\t\t  Description\t\t\t\t\t\t\t\t\t\t  ( GBP ) Amount\t  ( GBP ) Balance\n#18.   16\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  80.00\t\t\t  86.69\n#19.   15\/11\/2020\t  SumUp \" waihong chines sheffield GBR\t\t\t\t\t  -18.50\t\t\t  6.69\n#20.   15\/11\/2020\t  SAINSBURYS SACAT 4468 SHEFFIELD GBR\t\t\t\t  -1.30\t\t\t  25.19\n#21.   14\/11\/2020\t  DRINKS STOP SHEFFIELD GBR\t\t\t\t\t\t\t  -0.78\t\t\t  26.49\n#22.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -11.68\t\t\t  27.27\n#23.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -30.36 .\t\t\t  38.95\n#24.   13\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  60.00\t\t\t  69.31","accepted":{"fields":{"account_address":{"value":"20 Sherwood St ,\nLondon W1F 7ED\nUnited Kingdom"},"account_name":{"value":"Mr John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"monzo"},"closing_balance":{"value":"\u00a3 86.69"},"currency":{"value":"GBP"},"sort_code":{"value":"04-00-04"},"statement_period":{"value":"01\/11\/2020 16\/11\/2020"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t\t  monzo\t\t\t\t\t\t\t\t\t\t\t\t\t  Statement\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  01\/11\/2020   16\/11\/2020\n#4.  Mr John Doe\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#5.  20 Sherwood St ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal balance\n#6.  London W1F 7ED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( including pots )\n#7.  United Kingdom\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBalance held with Monzo\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u00a3 0.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Balance held with Paragon\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t - \u00a3 192.58\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal outgoings\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t+ \u00a3 271.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total deposits\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Sort Code : 04-00-04\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account Number : 123456789\n#17.   Date\t\t  Description\t\t\t\t\t\t\t\t\t\t  ( GBP ) Amount\t  ( GBP ) Balance\n#18.   16\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  80.00\t\t\t  86.69\n#19.   15\/11\/2020\t  SumUp \" waihong chines sheffield GBR\t\t\t\t\t  -18.50\t\t\t  6.69\n#20.   15\/11\/2020\t  SAINSBURYS SACAT 4468 SHEFFIELD GBR\t\t\t\t  -1.30\t\t\t  25.19\n#21.   14\/11\/2020\t  DRINKS STOP SHEFFIELD GBR\t\t\t\t\t\t\t  -0.78\t\t\t  26.49\n#22.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -11.68\t\t\t  27.27\n#23.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -30.36 .\t\t\t  38.95\n#24.   13\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  60.00\t\t\t  69.31","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bc619d1f-c42f-4d02-9813-52802a332c01.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"20 Sherwood St ,\nLondon W1F 7ED\nUnited Kingdom"},"account_name":{"value":"Mr John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"monzo"},"closing_balance":{"value":"\u00a3 86.69"},"currency":{"value":"GBP"},"sort_code":{"value":"04-00-04"},"statement_period":{"value":"01\/11\/2020 16\/11\/2020"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/178d2c77-1b3d-4781-a97f-901d05d20e22.jpg","content":"#1. BankStatements.net\n#2.  Current Account\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNationwide\n#3.  Statement\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Building Society\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t 0572\n#6. \t\tMr. John Doe\n#7. \t\t    20 Sherwood St ,\n#8. \t\t    London W1F 7ED\n#9. \t\t\u00a3\tYour FlexAccount\t\t\tStatementdate : 16 July 2020  Sort code\t\t\t07-04-35 transactions\t\t\t\t\tStatement  no :\t22  1 of 4   Account no\t\t123456789\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tStart balance\t\t\u00a3 603.84\n#11.   Date\t Description\t\t\t\t\t\t\t\t\t \u00a3 Out\t\t \u00a3 In\t \u00a3 Balance\t End balance\t\t \u00a3 1,164.53\n#12.   2020\t Balance from statement 21 dated 16\/06\/2020\t\t\t\t\t\t\t\t 603.84\t Average credit\t\t \u00a3 balance\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t427.86\n#14.   16 Jun   PAYPAL * DSGRETAIW EB 3531436900\t  179.99\t\t\t\t\t\t\t\t  Average debit balance\t\t\t\t  \u00a3 0.00\n#15. \t\t\t  PAYBYPHONE RE : BARNET BARNET OFF\t\t  1.76\t\t\t\t\t\t\t\t  Receiving an\n#16. \t\t\t  Contactless Payment\t\t\t\t\t\t\t\t\t\t\t\t\t  415.28\t  International Payment\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  6.81\n#18. \t\t\t  THE ROSE SUPER MARKET\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BIC\t\t\t\t  NAIABB\n#19.   17 Jun   Contactless Payment\t\t\t\t\t\t  10.06\t\t\t\t\t\t\t\t  IBAN  G611 NAIA 074 1234 1234\n#20. \t\t\t  SAINSBURYS S \/ MKTS FINCHLEY REGE\t\t\t\t\t\t\t\t\t\t\t  Swift Intermediary Bank    MIDLGB22\n#21. \t\t\t  KETOCUSTOMPLAN.COM  VANCOUVER\t  27.00\t\t\t\t\t  378.22\n#22.   18 Jun   Payment to BIANCA ELENA ION\t\t\t 200.00\t\t\t\t\t\t\t\t Stop  and\n#23. \t\t\t  Effective Date 17Jun 2020\n#24. \t\t\t  Transfer from 071660 60408617\t\t\t\t\t\t\t  100.00\t\t\t\t\t  think\n#25. \t\t\t  Transfer to 070436 45929999\t\t\t\t  170.00\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWe want to do everything we\n#27. \t\t\t  Transfer to 070436 45929999\t\t\t\t  30.00\t\t\t\t\t\t\t\t  can to alert , educate and protect\n#28. \t\t\t  Contactless Payment\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  you from fraud . That's why , when you set up a new payee you'll\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 11.79\n#30. \t\t\t  IHE ROSE SUPER MARKET\t\t\t\t\t\t\t\t\t\t\t\t\t\t  soon be given some guidance to\n#31. \t\t\t  PAYPAL * PEACHQUEENL 35314369001\t\t  18.00\t\t\t\t\t  48.43\t  help you decide whether to make that payment before it\n#32.   20 Jun   Transfer from 071660 60408617\t\t\t\t\t\t\t 100.00\t\t 148.43\t goes through .\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFor more information about\n#34. \t\t\t  Effective Date 19 Jun 2020\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  fraud and scams , go to\n#35.   22 Jun   Transfer from 071660 60408617\t\t\t\t\t\t\t 200.00\t\t\t\t\t nationwide.co.uk\/fraudaware\n#36. \t\t\t  Effective Date 20 Jun 2020\n#37. \t\t\t  EUROTUNNEL PRESALE  FOLKESTONE\t  72.00\t\t\t\t\t\t\t\t  Please help us to\n#38. \t\t\t  E \/ TUNNEL INTERNET FOLKESTONE\t\t  103.00\t\t\t\t\t\t\t\t  keep your details up to date and let us\n#39. \t\t\t  TOTAL PL 4650052 67SAVERNE\t\t\t  74.06\t\t\t\t\t\t\t\t  know if your name ,\n#40. \t\t\t  81.630000EUR at 1.10221\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  telephone numbers\n#41. \t\t\t  Non - Sterling transaction fee\t\t\t\t\t  2.21\t\t\t\t\t\t\t\t  or address changes .\n#42. \t\t\t  Transfer from 070436 45929999\t\t\t\t\t\t\t  600.00\t\t  697.16\t  \u2022 Log in to the Internet Bank\n#43.   23 Jun   SANEF 422100160SENUS\t\t\t\t\t 14.60\t\t\t\t\t\t\t\t \u2022 Visit your local branch \u2022 Visit nationwide.co.uk\/update-\n#44. \t\t\t  16.100000EUR at 1.10274\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  details for more information\n#45. \t\t\t  Non - Sterling transaction fee\t\t\t\t\t  0.44\t\t\t\t\t  682.12\n#46.   24 Jun   Contactless Payment\t\t\t\t\t\t\t 1.66\n#47. \t\t\t  NSL LTD - BARNET BIRMINGHAM\n#48.  Nationwide Building Society is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number\n#49.  106078. Head Office Nationwide Building Society , Nationwide House , Pipers Way , Swindon , SN38 INW","accepted":{"fields":{"IBAN":{"value":"G611 NAIA 074 1234 1234"},"account_address":{"value":"20 Sherwood St ,\nLondon W1F 7ED"},"account_name":{"value":"Mr. John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"Nationwide Building Society"},"closing_balance":{"value":"\u00a3 1,164.53"},"currency":{"value":"\u00a3"},"sort_code":{"value":"07-04-35"},"statement_date":{"value":"16 July 2020"},"statement_period":{"value":"16 July 2020"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t\t  monzo\t\t\t\t\t\t\t\t\t\t\t\t\t  Statement\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  01\/11\/2020   16\/11\/2020\n#4.  Mr John Doe\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#5.  20 Sherwood St ,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal balance\n#6.  London W1F 7ED\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( including pots )\n#7.  United Kingdom\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\u00a3 86.69\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tBalance held with Monzo\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u00a3 0.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Balance held with Paragon\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t - \u00a3 192.58\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal outgoings\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t+ \u00a3 271.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total deposits\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Sort Code : 04-00-04\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account Number : 123456789\n#17.   Date\t\t  Description\t\t\t\t\t\t\t\t\t\t  ( GBP ) Amount\t  ( GBP ) Balance\n#18.   16\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  80.00\t\t\t  86.69\n#19.   15\/11\/2020\t  SumUp \" waihong chines sheffield GBR\t\t\t\t\t  -18.50\t\t\t  6.69\n#20.   15\/11\/2020\t  SAINSBURYS SACAT 4468 SHEFFIELD GBR\t\t\t\t  -1.30\t\t\t  25.19\n#21.   14\/11\/2020\t  DRINKS STOP SHEFFIELD GBR\t\t\t\t\t\t\t  -0.78\t\t\t  26.49\n#22.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -11.68\t\t\t  27.27\n#23.   13\/11\/2020\t  LIDL GB SHEFFIELD SHEFFIELD GBR\t\t\t\t\t  -30.36 .\t\t\t  38.95\n#24.   13\/11\/2020\t  SAMUEL CLEMENTS ( Faster Payments )\t\t\t\t\t  60.00\t\t\t  69.31","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/3bcaaa87-009c-4283-873c-4a48ed6d01d9.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"20 Sherwood St ,\nLondon W1F 7ED\nUnited Kingdom"},"account_name":{"value":"Mr John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"monzo"},"closing_balance":{"value":"\u00a3 86.69"},"currency":{"value":"GBP"},"sort_code":{"value":"04-00-04"},"statement_period":{"value":"01\/11\/2020 16\/11\/2020"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/159ec635-5c39-4e74-9114-227bc158fa66.jpg","content":"#1. BankStatements.net\n#2. \t\t   RBS  Statement\t\t\t\t\t   Account Number : 1111111 Sort Code : 16-10-00 BIC : RBOSGB2L\n#3.  The Royal Bank of Scotland   SELECT ACCOUNT\t\t\t\tIBAN : GB11RBOS 1610 0011 1111 11\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMR TEST TESTER\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CURRENT ACCOUNT\n#6.  Branch Details\t\t Your Details\t\t\t Period\t\t 22 Oct 2014 to 21 Dec 2014\n#7.  ANY BRACH\t\t\tMR T TESTER\t\t\tPrevious Balance\t\t\u00a3 1803.90\n#8.  ANY STREET\t\t1 TEST STREET\n#9.  ANY TOWN\t\t\tTEST TOWN\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#10.  AN1 TWN\t\t\tTE5 7ER\t\t\t\tPaid In\t\t\t\t\u00a3 2,180.40\n#11. \t\t\t\t\t\t\t\t\t\t\t    New Balance\t\t\t    \u00a3 300.20\n#12.  Date\tType\t\tDescription\t\t\t\tPaid In\tPaid Out\tBalance\n#13.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#14.  22 Oct 2014  AUTOMATED PAY IN 650274051211 - CHB\t\t\t\t\t\t190.40\t1803.9\n#15.  22 Oct 2014  DIGITAL BANKING   CALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t140.00\t1613.5\n#16.  24 Oct 2014  Faster Payment\tAmazon\t\t\t\t\t\t\t\t132.30\t1473.5\n#17.  24 Oct 2014  BACS\t\tTebay Trading Co.\t\t\t\t\t\t515.22\t1341.2\n#18.  25 Oct 2014  Faster Payment\tMorrisons Petrol\t\t\t\t\t\t80.00\t825.98\n#19.  25 Oct 2014  BACS\t\tBusiness Loan\t\t\t20,000.00\t\t\t\t745.98\n#20.  26 Oct 2014  BACS\t\tJames White Media\t\t\t\t\t2,461.55\t20745.98\n#21.  27 Oct 2014  Faster Payment\tATM High Street\t\t\t\t\t\t100.00\t18284.43\n#22.  01 Nov 2014 BACS\t\tAcorn Advertising Studies\t\t\t\t\t150.00\t18184.43\n#23.  01 Nov 2014 BACS\t\tMarriott Hotel\t\t\t\t\t\t\t177.00\t18034.43\n#24.  01 Nov 2014 Faster Payment\tAbellio Scotrail Ltd\t\t\t\t\t\t122.22\t17857.43\n#25.  01 Nov 2014 CHQ\t\tCheque 0000234\t\t\t\t\t\t1,200.00\t17735.21\n#26.  01 Dec 2014 Int . Bank\t\tInterest Paid\t\t\t\t\t9.33\t\t\t16535.21\n#27.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t2470.00\t16544.54\n#28.  21 Dec 2014 BACS\t\tVarious Payment\t\t\t\t\t\t10,526.40\t14074.54\n#29.  21 Dec 2014 BACS\t\tHMRC\t\t\t\t\t\t\t1,000.00\t3548.14\n#30.  21 Dec 2014 DD\t\t\tDVLA\t\t\t\t\t\t\t\t280.00\t2548.14\n#31. \t\t\t\t\t\t    Balance Received Forward\n#32.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#33.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"The Royal Bank of Scotland"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. CREATED TemplateLAB\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BY\n#3.  XX  RBS  Statement\t\t\t\t\t\tAccount Number : 1111111 Sort Code : 16-10-00 BIC : RBOSGB2L\n#4.  The Royal Bank of Scotland   SELECT ACCOUNT\t\t\t\tIBAN : GB11RBOS 1610 0011 1111 11\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MR TEST TESTER\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CURRENT ACCOUNT\n#7.  Branch Details\t\t Your Details\t\t\t Period\t\t 22 Oct 2014 to 21 Dec 2014\n#8.  ANY BRACH\t\t\tMR T TESTER\t\t\tPrevious Balance\t\t\u00a3 1803.90\n#9.  ANY STREET\t\t\t1 TEST STREET\n#10.  ANY TOWN\t\t\tTEST TOWN\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#11.  AN1 TWN\t\t\tTE5 7ER\t\t\t\tPaid In\t\t\t\t\u00a3 2,180.40\n#12. \t\t\t\t\t\t\t\t\t\t\t\t   New Balance\t\t\t   \u00a3 300.20\n#13.  Date\t Type\t\t Description\t\t\t\t Paid In\t Paid Out\t Balance\n#14.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#15.  22 Oct 2014  AUTOMATED PAY IN 650274051211 - CHB\t\t\t\t\t\t190.40\t1803.9\n#16.  22 Oct 2014  DIGITAL BANKING   CALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t140.00\t1613.5\n#17.  24 Oct 2014  Faster Payment\tAmazon\t\t\t\t\t\t\t\t132.30\t1473.5\n#18.  24 Oct 2014  BACS\t\tTebay Trading Co.\t\t\t\t\t\t515.22\t1341.2\n#19.  25 Oct 2014  Faster Payment\tMorrisons Petrol\t\t\t\t\t\t\t80.00\t825.98\n#20.  25 Oct 2014  BACS\t\tBusiness Loan\t\t\t\t20,000.00\t\t\t\t745.98\n#21.  26 Oct 2014  BACS\t\tJames White Media\t\t\t\t\t\t2,461.55\t20745.98\n#22.  27 Oct 2014  Faster Payment\tATM High Street\t\t\t\t\t\t\t100.00\t18284.43\n#23.  01 Nov 2014 BACS\t\tAcorn Advertising Studies\t\t\t\t\t150.00\t18184.43\n#24.  01 Nov 2014 BACS\t\tMarriott Hotel\t\t\t\t\t\t\t177.00\t18034.43\n#25.  01 Nov 2014 Faster Payment\tAbellio Scotrail Ltd\t\t\t\t\t\t122.22\t17857.43\n#26.  01 Nov 2014  CHQ\t\t\tCheque 0000234\t\t\t\t\t\t1,200.00\t17735.21\n#27.  01 Dec 2014  Int . Bank\t\tInterest Paid\t\t\t\t\t9.33\t\t\t\t16535.21\n#28.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t2470.00\t16544.54\n#29.  21 Dec 2014  BACS\t\tVarious Payment\t\t\t\t\t\t10,526.40\t14074.54\n#30.  21 Dec 2014 BACS\t\tHMRC\t\t\t\t\t\t\t\t1,000.00\t3548.14\n#31.  21 Dec 2014  DD\t\t\tDVLA\t\t\t\t\t\t\t\t280.00\t2548.14\n#32. \t\t\t\t\t\t\t Balance Received Forward\n#33.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#34.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/eb2c4fab-1b48-464d-8006-b178fda47d65.jpg","ctx_1_accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"The Royal Bank of Scotland"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/eb2c4fab-1b48-464d-8006-b178fda47d65.jpg","content":"#1. CREATED TemplateLAB\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BY\n#3.  XX  RBS  Statement\t\t\t\t\t\tAccount Number : 1111111 Sort Code : 16-10-00 BIC : RBOSGB2L\n#4.  The Royal Bank of Scotland   SELECT ACCOUNT\t\t\t\tIBAN : GB11RBOS 1610 0011 1111 11\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MR TEST TESTER\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CURRENT ACCOUNT\n#7.  Branch Details\t\t Your Details\t\t\t Period\t\t 22 Oct 2014 to 21 Dec 2014\n#8.  ANY BRACH\t\t\tMR T TESTER\t\t\tPrevious Balance\t\t\u00a3 1803.90\n#9.  ANY STREET\t\t\t1 TEST STREET\n#10.  ANY TOWN\t\t\tTEST TOWN\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#11.  AN1 TWN\t\t\tTE5 7ER\t\t\t\tPaid In\t\t\t\t\u00a3 2,180.40\n#12. \t\t\t\t\t\t\t\t\t\t\t\t   New Balance\t\t\t   \u00a3 300.20\n#13.  Date\t Type\t\t Description\t\t\t\t Paid In\t Paid Out\t Balance\n#14.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#15.  22 Oct 2014  AUTOMATED PAY IN 650274051211 - CHB\t\t\t\t\t\t190.40\t1803.9\n#16.  22 Oct 2014  DIGITAL BANKING   CALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t140.00\t1613.5\n#17.  24 Oct 2014  Faster Payment\tAmazon\t\t\t\t\t\t\t\t132.30\t1473.5\n#18.  24 Oct 2014  BACS\t\tTebay Trading Co.\t\t\t\t\t\t515.22\t1341.2\n#19.  25 Oct 2014  Faster Payment\tMorrisons Petrol\t\t\t\t\t\t\t80.00\t825.98\n#20.  25 Oct 2014  BACS\t\tBusiness Loan\t\t\t\t20,000.00\t\t\t\t745.98\n#21.  26 Oct 2014  BACS\t\tJames White Media\t\t\t\t\t\t2,461.55\t20745.98\n#22.  27 Oct 2014  Faster Payment\tATM High Street\t\t\t\t\t\t\t100.00\t18284.43\n#23.  01 Nov 2014 BACS\t\tAcorn Advertising Studies\t\t\t\t\t150.00\t18184.43\n#24.  01 Nov 2014 BACS\t\tMarriott Hotel\t\t\t\t\t\t\t177.00\t18034.43\n#25.  01 Nov 2014 Faster Payment\tAbellio Scotrail Ltd\t\t\t\t\t\t122.22\t17857.43\n#26.  01 Nov 2014  CHQ\t\t\tCheque 0000234\t\t\t\t\t\t1,200.00\t17735.21\n#27.  01 Dec 2014  Int . Bank\t\tInterest Paid\t\t\t\t\t9.33\t\t\t\t16535.21\n#28.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t2470.00\t16544.54\n#29.  21 Dec 2014  BACS\t\tVarious Payment\t\t\t\t\t\t10,526.40\t14074.54\n#30.  21 Dec 2014 BACS\t\tHMRC\t\t\t\t\t\t\t\t1,000.00\t3548.14\n#31.  21 Dec 2014  DD\t\t\tDVLA\t\t\t\t\t\t\t\t280.00\t2548.14\n#32. \t\t\t\t\t\t\t Balance Received Forward\n#33.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#34.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"The Royal Bank of Scotland"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t   RBS  Statement\t\t\t\t\t   Account Number : 1111111 Sort Code : 16-10-00 BIC : RBOSGB2L\n#3.  The Royal Bank of Scotland   SELECT ACCOUNT\t\t\t\tIBAN : GB11RBOS 1610 0011 1111 11\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMR TEST TESTER\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CURRENT ACCOUNT\n#6.  Branch Details\t\t Your Details\t\t\t Period\t\t 22 Oct 2014 to 21 Dec 2014\n#7.  ANY BRACH\t\t\tMR T TESTER\t\t\tPrevious Balance\t\t\u00a3 1803.90\n#8.  ANY STREET\t\t1 TEST STREET\n#9.  ANY TOWN\t\t\tTEST TOWN\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#10.  AN1 TWN\t\t\tTE5 7ER\t\t\t\tPaid In\t\t\t\t\u00a3 2,180.40\n#11. \t\t\t\t\t\t\t\t\t\t\t    New Balance\t\t\t    \u00a3 300.20\n#12.  Date\tType\t\tDescription\t\t\t\tPaid In\tPaid Out\tBalance\n#13.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#14.  22 Oct 2014  AUTOMATED PAY IN 650274051211 - CHB\t\t\t\t\t\t190.40\t1803.9\n#15.  22 Oct 2014  DIGITAL BANKING   CALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t140.00\t1613.5\n#16.  24 Oct 2014  Faster Payment\tAmazon\t\t\t\t\t\t\t\t132.30\t1473.5\n#17.  24 Oct 2014  BACS\t\tTebay Trading Co.\t\t\t\t\t\t515.22\t1341.2\n#18.  25 Oct 2014  Faster Payment\tMorrisons Petrol\t\t\t\t\t\t80.00\t825.98\n#19.  25 Oct 2014  BACS\t\tBusiness Loan\t\t\t20,000.00\t\t\t\t745.98\n#20.  26 Oct 2014  BACS\t\tJames White Media\t\t\t\t\t2,461.55\t20745.98\n#21.  27 Oct 2014  Faster Payment\tATM High Street\t\t\t\t\t\t100.00\t18284.43\n#22.  01 Nov 2014 BACS\t\tAcorn Advertising Studies\t\t\t\t\t150.00\t18184.43\n#23.  01 Nov 2014 BACS\t\tMarriott Hotel\t\t\t\t\t\t\t177.00\t18034.43\n#24.  01 Nov 2014 Faster Payment\tAbellio Scotrail Ltd\t\t\t\t\t\t122.22\t17857.43\n#25.  01 Nov 2014 CHQ\t\tCheque 0000234\t\t\t\t\t\t1,200.00\t17735.21\n#26.  01 Dec 2014 Int . Bank\t\tInterest Paid\t\t\t\t\t9.33\t\t\t16535.21\n#27.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t2470.00\t16544.54\n#28.  21 Dec 2014 BACS\t\tVarious Payment\t\t\t\t\t\t10,526.40\t14074.54\n#29.  21 Dec 2014 BACS\t\tHMRC\t\t\t\t\t\t\t1,000.00\t3548.14\n#30.  21 Dec 2014 DD\t\t\tDVLA\t\t\t\t\t\t\t\t280.00\t2548.14\n#31. \t\t\t\t\t\t    Balance Received Forward\n#32.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#33.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/159ec635-5c39-4e74-9114-227bc158fa66.jpg","ctx_1_accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"The Royal Bank of Scotland"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/37822e5d-3588-47c5-8412-9cd8e2271b08.jpg","content":"#1. BankStatements.net\n#2. \t\t\t\t\t\tRoyal Bank of Canada\t\t\tYour  RBC  personal  banking\n#3. \t\t\t\t\t\tP.O. Box4047 Terminal A\n#4. \t\t\t\t\t\tToronto ON MSWIL5 RBC\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t account  statement\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    From April 2 , 2019 to May 2 , 2019\n#7. \t\t\t    RBPDA10020_2625390_041 E D 002  02064\t    00147\n#8. \t\t\t    Mr. John Doe\t\t\t\t\t\t\t\t\t\t\t\t\t    Your account number :\t    123456789\n#9. \t\t\t    408 Queen St W ,\n#10. \t\t\t    Toronto , ON\t\t\t\t\t\t\t\t\t\t\t\t    How to reach us :\t    1-800 ROYAL\u00ae 1-1\n#11. \t\t\t    M5V 2A7\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( 1-800-769-2511 )\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t www.rbcroyalbank.com\/deposits\n#13. \t\t Summary of your account for this period\n#14. \t\t RBC Day to Day Banking TM  02064-123456789\n#15. \t\t Royal Bank of Canada\n#16. \t\t 11805 BRAMALEA RD , BRAMPTON , ON L6R 3S9\n#17. \t\t Your opening balance on April 2 , 2019\t\t\t\t\t\t $ 5,575.83\n#18. \t\t Total deposits into your account\t\t\t\t\t\t\t + 4,263.31\n#19. \t\t Total withdrawals from your account\t\t\t\t\t\t - 8,139.80\n#20. \t\t Your closing balance on May 2 , 2019\t\t\t\t\t = $ 1,699.34\n#21. \t\t Details of your account activity\n#22. \t\t Date\t Description\t\t\t\t\t\t\t\t Withdrawals ( $ )\t\t Deposits ( $ )\t\t\t\t Balance ( $ )\n#23. \t\t\t\t  Opening Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5,575.83\n#24. \t\t 3 Apr\t e - Transfer- Autodeposit\t\t\t\t\t\t\t\t\t\t\t\t 700.00\t\t\t\t 6,275.83\n#25.  00-2-171-10-\t\t\tMisc Payment Lyft 04-02 Wkly\t\t\t\t\t\t\t\t\t\t\t204.97 Online Banking payment - 1602 RBC MASTERCARD\t\t\t\t\t\t\t\t400.00 Online Banking payment - 1240 VISA TD BANK\t\t\t\t\t\t\t\t\t500.00\t\t\t\t\t\t\t\t5,580.80 4 Apr\tInterac purchase  0771 PHOENIX PHARMAC\t\t\t\t52.54\t\t\t\t\t\t\t\t\t5,528.26\n#26.  -\n#27.  HRI\t\t\tContactless Interac purchase - 6768\n#28.  RBPDA10020_2625390_041-0199447\t\t\tSUBWAY # 31897\t\t\t\t\t\t\t\t23.26\t\t\t\t\t\t\t\t\t5,505.00 5 Apr\te - Transfer  Autodeposit\t\t\t\t\t\t\t\t\t\t\t\t125.00\t\t\t\t5,630.00 8 Apr\tInterac purchase - 0994 NIKE FACTORY OU\t\t\t\t384.80\t\t\t\t\t\t\t\t\t5,245.20 Online Banking payment - 0306 RBC MASTERCARD\t\t\t\t\t\t\t\t500.00 Online Banking payment - BANK\t2850 VISA TD\t\t\t\t\t\t\t\t\t\t500.00 Online Banking payment - 3022 VISA - CIBC\t\t\t\t\t\t\t\t\t500.00\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1 of 4","accepted":{"fields":{"account_address":{"value":"408 Queen St W , \nToronto , ON \nM5V 2A7"},"account_name":{"value":"Mr. John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"Royal Bank of Canada"},"closing_balance":{"value":"$ 1,699.34"},"currency":{"value":"$"},"statement_period":{"value":"April 2 , 2019 to May 2 , 2019"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t\t\t  ROYAL BANK OF CANADA\t\t\t\t\t\t  Business Account Statement\n#3. \t\t\t\t  P.O. BOX 6011 STATIONA\n#4. \t\t\t\t  MONTREAL QC H3C 3B8\n#5. \t\t   RBC\n#6. \t\t RBBDA30000 3990171 E D 03762    00582\t\t\t\t\t\t\t\t\t\t July 3 , 2018 to August 2 , 2018\n#7. \t\t MR JOHN DOE\n#8. \t\t 408 QUEEN ST W ,\t\t\t\t\t\t\t\t\t\t Account number :    01234 567-890-1\n#9. \t\t TORONTO , ON\t\t\t\t\t\t\t\t\t\t How to reach us :\n#10. \t\t M5V 2A7\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Please contact your RBC Banking representative or call\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1-800 - Royal\u00ae2-0\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 1-800-769-2520 )\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    www.rbcroyalbank.com\/business\n#15.  Account Summary for this Period\n#16.  RBC Business Essentials\u00ae Variable Pricing Account\n#17.  Royal Bank of Canada\n#18.  44 GORE ST E , PERTH , ON K7H 1H7\n#19.  Opening balance on July 3 , 2018\t\t\t\t\t\t$ 280,692.25\n#20.  Total deposits & credits ( 0 )\t\t\t\t\t\t\t\t+ 0.00\n#21.  Total cheques & debits ( 10 )\t\t\t\t\t\t\t- 9,667.89\n#22.  Closing balance on August 2 , 2018\t\t\t\t\t= $ 271,024.36\n#23.  Account Activity Details\n#24.  Date\tDescription\t\t\t\t\t\t\tCheques & Debits ( $ )    Deposits & Credits ( $ )\t\tBalance ( $ )\n#25. \t\t\t Opening balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 280,692.25\n#26.  03 Jul\tMinimum monthly fee\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t280,686.25\n#27.  04 Jul\tMisc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t280,684.25\n#28.  09 Jul\tInsurance SUN LIFE REGULAR\t\t\t\t\t\t46.35\t\t\t\t\t\t\t280,637.90\n#29.  24 Jul\tMisc Payment RBC CREDIT CARD\t\t\t\t\t86.74\t\t\t\t\t\t\t280,551.16\n#30.  25 Jul\tCheque - 762\t\t\t\t\t\t\t\t\t3,264.56\t\t\t\t\t\t\t277,286.60\n#31.  26 Jul\tCOMMERCIAL INS FEDERATED INSUR\t\t\t\t214.86\n#32. \t\t\t Cheque - 761\t\t\t\t\t\t\t\t\t 5,504.38\t\t\t\t\t\t\t 271,567.36\n#33.  01 Aug    Misc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t271,565.36\n#34. \t\t\t Minimum monthly fee\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t 271,559.36\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1 of 3","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4c758c7d-f2dd-488c-8216-429af0445d91.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"408 QUEEN ST W , \nTORONTO , ON \nM5V 2A7"},"account_name":{"value":"MR JOHN DOE"},"account_number":{"value":"01234 567-890-1"},"bank_name":{"value":"ROYAL BANK OF CANADA"},"closing_balance":{"value":"$ 271,024.36"},"currency":{"value":"$"},"customer_phone":{"value":"1-800-769-2520 "},"statement_period":{"value":"July 3 , 2018 to August 2 , 2018 "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/d1243862-c564-4df7-a197-8c9223d11f44.jpg","content":"#1. 1680 Main St , Rudolph , WI 54475\n#2.    ARVEST    statements@arvest.com\t\t\t\t\t\t\t  STATEMENT OF ACCOUNT\n#3.     BANK\n#4.  Account Number :    0000000000\n#5.  Routing number :    000000000\t\t\t\t\t\t\t\t\t\t\t\t\tPage  1 of 1\n#6.  Statement Date :\t12\/19\/2021\n#7.  Period Covered :\t11\/18\/2021 to 12\/19\/2021\n#8.    Business name\n#9.   Address , state , City , Zip code\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Opening Balance :\t   723,519.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Credit Amount :\t 411,077.39\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total Debit Amount :\t  196,994.39\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tClosing Balance :\t937,602.00\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account Type :  Current Account\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Number of Transactions :\t  28\n#16.  Transactions\n#17. \t\t  Date\t\t\t\t  Description\t\t\t\t  Credit\t\t  Debit\t\t  Balance\n#18.    11\/18\/2021    Payment - Credit Card\t\t\t\t\t\t\t\t  14,300.00\t  709,219.00\n#19.    11\/18\/2021    Credit Card Purchase A15899\t\t\t\t\t\t\t  11,260.06\t  698,012.94\n#20.    11\/18\/2021    Account Transfer\t\t\t\t\t\t  25,000.00\t\t\t\t  723,012.94\n#21.    11\/19\/2021    Auto overdraft transfer account\t\t\t  49,350.01\t\t\t\t  772,262.95\n#22.    11\/19\/2021    Zelle Business PYMT\t\t\t\t\t\t\t\t\t  14,005.06\t  758,357.89\n#23.    11\/21\/2021    Payment - Water Utility Bill\t\t\t\t\t\t\t\t  6,000.00\t  752,357.89\n#24.    11\/25\/2021    Payment - Car Loan PYMT\t\t\t\t\t\t\t\t  21,800.16\t  730,557.73\n#25.    11\/25\/2021    Account Transfer Out\t\t\t\t\t\t\t\t\t  36,504.29\t  694,053.44\n#26.    11\/26\/2021    Debit Card Purchase A1485\t\t\t\t\t\t\t\t  9,918.60\t  684,134.84\n#27.    11\/27\/2021\t  Debit Card Purchase\t\t\t\t\t\t\t\t\t  10,500.00\t  673,634.84\n#28.    11\/27\/2021\t  Payments WePay\t\t\t\t\t\t  23,660.00\t\t\t\t  697,294.84\n#29.    11\/30\/2021    Payments WePay\t\t\t\t\t\t  11,000.00\t\t\t\t  708,294.84\n#30.    12\/01\/2021    Transaction ID25888\t\t\t\t\t\t\t\t\t  4,600.00\t  703,694.84\n#31.    12\/07\/2021    Counter Deposit\t\t\t\t\t\t  15,000.00\t\t\t\t  718,694.84\n#32.    12\/09\/2021\t  Epay PYM AMZ 2258\t\t\t\t\t\t  14,300.00\t\t\t\t  723,594.68\n#33.    12\/09\/2021    Debit Card Purchase\t\t\t\t\t\t\t\t\t  16,700.01\t  706,894.67\n#34.    12\/11\/2021    Debit Card Purchase\t\t\t\t\t\t\t\t\t  11,000.00\t  695,894.67\n#35.    12\/11\/2021\t  Debit Card Purchase\t\t\t\t\t\t\t\t\t  13,500.90\t  682,393.77\n#36.    12\/11\/2021    Deposit 02\/12\/2020\t\t\t\t\t\t  45,500.00\t\t\t\t  727,893.77\n#37.    12\/11\/2021    Zelle Business PYMT 02\/11\/2020\t\t\t\t\t\t\t  4,000.00\t  723,893.77\n#38.    12\/12\/2021\t  Zelle Business PYMT 02\/12\/2020\t\t\t\t\t\t\t  3,945.05\t  719,948.72\n#39.    12\/12\/2021    Transfer To 225852\t\t\t\t\t\t  31,600.00\t\t\t\t  719,948.72\n#40.    12\/13\/2021\t  Transfer From checking B5557DS\t\t\t  13,900.03\t\t\t\t  765,448.75\n#41.    12\/13\/2021    Transfer From checking B225DSD\t\t\t  153,153.25\t\t\t\t  918,602.00\n#42.    12\/13\/2021\t  Debit Card Online Purchase\t\t\t\t\t\t\t  9,614.00\t  908,988.00\n#43. \t\t\t\t   Transfer From Checking\t\t\t\t\t   14,360.16\t\t\t\t   923,348.06","accepted":{"fields":{"account_address":{"value":"1680 Main St , Rudolph , WI 54475"},"account_number":{"value":"0000000000"},"bank_name":{"value":"ARVEST \nBANK"},"closing_balance":{"value":"937,602.00"},"statement_date":{"value":"12\/19\/2021"},"statement_period":{"value":"11\/18\/2021 to 12\/19\/2021"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. FIRST\t    231 Santa Valley Monica Farms Street CITIZENS\t    firstcitizensbank@domain.com , CA 90403\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    STATEMENT OF  ACCOUNT\n#2. \t\t\t\t\tBANK\n#3.  Account  Number :\t\t111-234-567-890\n#4.  Statement Date :\t\tmm \/ dd \/ yyyy\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage    1\tof   1\n#5.  Period Covered :\t\t\t mm \/ dd \/ yyyy to mm \/ dd \/ yyyy\n#6.  John Smith\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOpening  Balance :\t\t\t\t\t175,800.00\n#7.  2450 Courage St , STE  108\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal Credit Amount :\t\t\t\t\t510,000.00\n#8.  Brownsville , TX 78521\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Debit Amount :\t\t\t\t\t 94,000.00\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tClosing Balance :\t\t\t\t\t591,800.00\n#10.  < Branch Name >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Type :    Current Account\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNumber  of Transactions :\t\t\t\t\t8\n#12.  Transactions\n#13. \t\t\t\t\t    Date\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Credit\t\t\t\t\t\t\t    Debit\t\t\t\t\t\t\t    Balance\n#14. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Credit  Card\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5,400.00\t\t\t\t\t  170,400.00\n#15. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Insurance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3,000.00\t\t\t\t\t  167,400.00\n#16. \t\t\t  mm \/ dd \/ yyyy\t\t  Account Transfer In\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  500,000.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  667,400.00\n#17. \t\t\t  mm \/ dd \/ yyyy\t\t  Cheque Deposite\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  10,000.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  677,400.00\n#18. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Electricity\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,500.00\t\t\t\t\t  675,900.00\n#19. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Water Utility\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  600.00\t\t\t\t\t  675,300.00\n#20. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Car Loan\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3,500.00\t\t\t\t\t  671,800.00\n#21. \t\t\t  mm \/ dd \/ yyyy\t\t  Account  Transfer Out\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  80,000.00\t\t\t\t\t  591,800.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t--End  of Transactions ---","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/508fb4f0-7e69-42ab-8b0c-46f34546db37.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"2450 Courage St , STE 108\nBrownsville , TX 78521"},"account_name":{"value":"John Smith"},"account_number":{"value":"111-234-567-890"},"bank_name":{"value":"FIRST \nBANK \nCITIZENS"},"closing_balance":{"value":"591,800.00"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a29edb40-b493-4b05-a547-c6e45a472177.jpg","content":"#1. May 14 , 2014 through June 12 , 2014\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Number :   000000568193226\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CUSTOMER SERVICE INFORMATION\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Web site :\t\t\t\t\t Chase.com\n#5. \t\t  .....................\t\t\t\t\t  Service Center .\t\t\t  1-800-935-9985\n#6. \t\t00036085\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDeaf and Hard of Hearing :   1-800-242-7383\n#7. \t\t\t\tDRE\n#8. \t\t\t\t\t201\n#9. \t\t\t\t\t    141\n#10. \t\t\t\t\t\t   16414\n#11. \t\t\t\t\t\t\t    NNNNNNNNNNNT\n#12. \t\t\t\t\t\t\t\t\t\t\t   1000000000\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t09\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   0000\n#15. \t\t SHAMORROW S SMITH\t\t\t\t\t\t\t\t\t\t\t Para Espanol :\t\t\t 1-877-312-4273\n#16. \t\t2737 BLUE RIDGE DR\t\t\t\t\t\t\t\t\t\t\tInternational Calls\t\t1-713-262-1679\n#17. \t\t MESQUITE TX 75150-3605\n#18.  CHECKING SUMMARY   Chase Premier Plus Checking\n#19. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAMOUNT\n#20.   Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t $ 0.00\n#21.  Deposits and Additions\t\t\t\t\t\t\t\t\t\t\t\t 650.00\n#22.  ATM & Debit Card Withdrawals\t\t\t\t\t\t\t\t\t\t -647.65\n#23.  Ending Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 2.35\n#24.  Annual Percentage Yield Eamed This Period\t\t\t\t\t\t\t 0.00 %\n#25.  The monthly service fee for this account was waived as an added feature of Chase BusinessSelect Checking account .\n#26.  TRANSACTION  DETAIL\n#27.  DATE\t DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t BALANCE\n#29. \t\t\t\tBeginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 0.00\n#30.  05\/14\tATM Cash Deposit\t05\/14 3611 Gus Thomasson Rd Mesquite TX Card\t\t\t45.00\t\t45.00\n#31. \t\t\t  5809\n#32.  05\/16\tCard Purchase\t05\/14 Operations Enterprises 214-7417600 TX Card\t\t\t- 25.00\t\t20.00\n#33. \t\t\t  5809\n#34.  05\/19\tATM Cash Deposit\t05\/18 3611 Gus Thomasson Rd Mesquite TX Card\t\t\t80.00\t\t100.00\n#35. \t\t\t  5809\n#36.  05\/19\tCard Purchase\t05\/17 Craigslist Org 415-566-6394 CA Card 5809\t\t\t\t-5.00\t\t95.00\n#37.  05\/19\tCard Purchase\t05\/17 Craigslist Org 415-566-6394 CA Card 5809\t\t\t\t-5.00\t\t90.00\n#38.  05\/19\tCard Purchase\t05\/17 Craigslist.Org 415-566-6394 CA Card 5809\t\t\t\t-5.00\t\t85.00\n#39.  05\/19\tCard Purchase\t05\/17 Craigslist Org 415-566-6394 CA Card 5809\t\t\t\t- 5.00\t\t80.00\n#40.  05\/19\tCard Purchase\t05\/18 Metropos 888-863-8768 TX Card 5809\t\t\t\t\t-75.00\t\t\t5.00\n#41.  05\/19\tCard Purchase With Pin  05\/18 7 - Eleven Mesquite TX Card 5809\t\t\t\t\t-2.64\t\t\t2.36\n#42.  05\/19\tCard Purchase With Pin  05\/18 80 Food Mart 2 Mesquite TX Card 5809\t\t\t\t-1.25\t\t\t1.11\n#43.  05\/20\tATM Check Deposit    05\/20 3611 Gus Thomasson Rd Mesquite TX Card\t\t\t100.00\t\t101.11\n#44. \t\t\t  5809\n#45.  05\/20\tATM Withdrawal\t05\/20 3611 Gus Thomasson Rd Mesquite TX Card\t\t\t-40.00\t\t61.11\n#46. \t\t\t  5809\n#47.  05\/21\tCard Purchase\t05\/20 Cowboy Bail Bonds Cor 972-845-6900 TX Card\t\t\t-40.00\t\t21.11\n#48. \t\t\t  5809\n#49. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage 1 of 4","accepted":{"fields":{"account_address":{"value":"2737 BLUE RIDGE DR\nMESQUITE TX 75150-3605"},"account_name":{"value":"SHAMORROW S SMITH"},"account_number":{"value":"000000568193226"},"bank_name":{"value":"Chase"},"closing_balance":{"value":"$ 2.35"},"statement_period":{"value":"May 14 , 2014 through June 12 , 2014"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. MIDO ADVIRTUAL\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Credit Union ONE\n#3. \t\t\t\t\t\t\t\t\t\t\t\t   Credit Union   400 E. Nine Mile Road ONE   Femdale , MI 48220-1210\t\t\t\t\t\t\t   Member Number XXXXXXXX9767\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   800-451-4292\t\t\t\t   TUAL From 12\/01\/21 Thru Page 12\/31\/21 1 of 4 www.cuone.org\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   RETURN SERVICE REQUESTED\n#6. \t\t\t\t\t\t\t\t\t\t\t\t  FULL NAME\n#7. \t\t\t\t\t\t\t\t\t\t\t\t  ADDRESS\n#8. \t\t\t\t\t\t\t\t\t\t\t\t  SOUTHFIELD MI 48076-2378\n#9. \t\t\t\t\t\t\t\t\t\t   SUMMARY OF ACCOUNTS\n#10. \t\t\t\t\t\t\t\t\t\t    ACCOUNTS\t\t\t\t\t\t\t\t\t\t    ACCOUNT NUMBER\t    BALANCE\t\t    YTD DIV\n#11. \t\t\t\t\t\t\t\t\t\t    Cash Back Checking\t\t\t\t\t\t\t\t\t\t    XXXXXX1350\t    $ 1,086.35\t\t\t    $ 0.00\n#12. \t\t\t\t\t\t\t\t\t\t    TOTAL ACCOUNTS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    $ 1,086.35\t\t\t    $ 0.00\n#13. \t\t\t\t\t\t\t\t\t\t   DETAIL OF TRANSACTIONS\n#14. \t\t\t\t\t\t\t\t\t\t    Cash Back Checking : XXXXXX1350\n#15. \t\t\t\t\t\t\t\t\t\t   Eff Date   Description\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Amount\t\t\t   Balance\n#16. \t\t\t\t\t\t\t\t\t\t   10\/01\/21  Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   $ 1,458.76\n#17. \t\t\t\t\t\t\t\t\t\t   10\/02\/21  Point Of Sale Withdrawal 11 MILE & LASH 11 MILE & LASHE\t\t\t   - $ 36.00\t\t\t   $ 1,422.76\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\tSOUTHFIELD MIUS\n#19. \t\t\t\t\t\t\t\t\t\t   10\/04\/21  Point Of Sale Withdrawal BP # 9255795EVER BP # 9255795EVERG\t\t   - $ 25.18\t\t\t   $ 1,397.58\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\tSOUTHFIELD MIUS\n#21. \t\t\t\t\t\t\t\t\t\t   10\/04\/21  External Withdrawal The Home Store L - RESIDENT\t\t\t\t\t   - $ 738.50\t\t\t   $ 659.08\n#22. \t\t\t\t\t\t\t\t\t\t   10\/04\/21  Point Of Sale Withdrawal 9640 AMC ONLINE 8884404262 KS US\t\t   - $ 22.96\t\t\t   $ 636.12\n#23. \t\t\t\t\t\t\t\t\t\t   10\/04\/21  Point Of Sale Withdrawal DSW TEL - TWELVE MALL SOUTHFIELD\t\t   - $ 63.59\t\t\t   $ 572.53\n#24. \t\t\t\t\t\t\t\t\t\t\t\t\t MI US\n#25. \t\t\t\t\t\t\t\t\t\t   10\/05\/21  Point Of Sale Withdrawal AMAZON.COM 2C8 AMAZON.COM\t\t\t   - $ 24.33\t\t\t   $ 548.20\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\tSEATTLE WAUS\n#27. \t\t\t\t\t\t\t\t\t\t   10\/05\/21  Point Of Sale Withdrawal METROPCS IVR BELLEVUE WAUS\t\t\t   - $ 40.00\t\t\t   $ 508.20\n#28. \t\t\t\t\t\t\t\t\t\t   10\/06\/21  Point Of Sale Withdrawal SEVEN TEL GASO SEVEN TEL GASOLI\t\t   - $ 15.08\t\t\t   $ 493.12\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t DETROIT MIUS\n#30. \t\t\t\t\t\t\t\t\t\t   10\/06\/21  Point Of Sale Withdrawal AMAZON PRIME 277673LU1\t\t\t\t\t   - $ 6.35\t\t\t   $ 486.77\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\tAMZN.COM\/BIL WA\n#32. \t\t\t\t\t\t\t\t\t\t   10\/07\/21  Point Of Sale Withdrawal Speedway 24701 Northwestern\t\t\t\t   - $ 13.92\t\t\t   $ 472.85\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\tSouthfield MIUS\n#34. \t\t\t\t\t\t\t\t\t\t   10\/07\/21  Point Of Sale Withdrawal GRAND PRICE FO GRAND PRICE FOO\t\t   - $ 1.06\t\t\t   $ 471.79\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\tDETROIT MIUS\n#36. \t\t\t\t\t\t\t\t\t\t   10\/07\/21  Point Of Sale Withdrawal ANYTIME MAILBOX 8664448417 NV US\t\t   - $ 9.99\t\t\t   $ 461.80\n#37. \t\t\t\t\t\t\t\t\t\t   10\/07\/21  Point Of Sale Withdrawal AIRSLATE , INC 6178704200 MA US\t\t\t   - $ 20.00\t\t\t   $ 441.80\n#38. \t\t\t\t\t\t\t\t\t\t   10\/08\/21  Point Of Sale Withdrawal SALS OIL AND F SALS OIL AND FOO\t\t   - $ 16.54\t\t\t   $ 425.26\n#39. \t\t\t\t\t\t\t\t\t\t\t\t\tDEARBORN HEIGMIUS\n#40. \t\t\t\t\t\t\t\t\t\t   10\/08\/21  External Deposit OAKLAND COMMUNIT DEPOSITS - PAYMENT\t\t   $ 2,227.00\t\t\t   $ 2,652.26\n#41. \t\t\t\t\t\t\t\t\t\t   10\/09\/21  Point Of Sale Withdrawal 10 MILE CITGO 29420 W 10 MILE RD\t\t\t   - $ 19.03\t\t\t   $ 2,633 23\n#42. \t\t\t\t\t\t\t\t\t\t\t\t\tFARMINGTON HIMIUS\n#43. \t\t\t\t\t\t\t\t\t\t   10\/10\/21  Point Of Sale Withdrawal COMCAST 800-934-6489 MI US\t\t\t\t   - $ 30.00\t\t\t   $ 2,603.23\n#44.  W\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tINSTANT\n#45. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDOWNLOAD","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/90957ba4-e0e2-4e94-bd94-af1282a0c3c9.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"400 E. Nine Mile Road \nFemdale , MI 48220-1210 "},"bank_name":{"value":"Credit Union ONE"},"customer_phone":{"value":"800-451-4292 "},"statement_period":{"value":"12\/01\/21 Thru 12\/31\/21 "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/e48345c0-bae5-4885-a75a-06f2bdb7b138.jpg","content":"#1. BankStatements.net\n#2.   CIBC\n#3.  CIBC Account Statement\n#4.  MR JOHN DOE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tFor Jan 1 to Jan 31 , 2021\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount number\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t123456789\n#7.  The names shown are based on our current records , as of February 17 ,\t\t\tBranch transit number :\n#8.  2021. This statement does not reflect any changes in account holders and\t\t\t00011\n#9.  account holder names that may have occurred prior to this date .\n#10.  Account summary\t\t\t\t\t\t\t\t\t\t\t\tContact information\n#11.  Opening balance on Jan 1 , 2021\t\t\t\t\t\t\t\t\t$ 35.00\t\t1800 465 CIBC ( 2422 )\n#12.  Withdrawals\t\t\t\t\t\t\t\t\t\t\t\t\t6,320.92\t\tContact us by phone for questionson\n#13.  Deposits\t\t\t\t\t\t\t\t\t\t\t\t\t6,345.00\t\tthis update , change of personal information , and general inquiries ,\n#14.  Closing balance on Jan 31 , 2021\t\t\t\t\t\t\t$ 59.08\t\t24 hours a day , 7 days a week . TTY hearing impaired\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1 800 465 7401\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Outside Canada and the U.S.\n#17. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    1 902 420 CIBC ( 2422 )\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    www.cibc.com\n#19.  Transaction details\n#20.  Date\tDescription\t\t\t\t\t\t\tWithdrawals ( $ )\t\tDeposits ( $ )\t\t\tBalance ( $ )\n#21.  Jan 1\tOpening balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 35.00\n#22.  Jan 4\t\tE - TRANSFER\t103301687272\t\t\t\t6.00\t\t\t\t\t\t\t\t\t29.00\n#23. \t\t\t\t Jerry\n#24. \t\t\t\t  RETAIL PURCHASE   000001001755\t\t\t\t  8.43\t\t\t\t\t\t\t\t\t  20.57\n#25. \t\t\t\t WALMART STORE #\n#26. \t\t\t\t RETAIL PURCHASE   000001001756\t\t\t 12.29\t\t\t\t\t\t\t\t\t\t 8.28\n#27. \t\t\t\t WALMART STORE #\n#28. \t\t\t\t CREDIT MEMO\t\t\t\t\t\t\t\t\t\t\t\t\t 5,985.00\t\t\t 5,993.28\n#29. \t\t\t    \u2022 ATM DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t    350.00\t\t\t\t    6,343.28\n#30. \t\t\t\t KINGSWAY + MCKERCHER    1G0V\n#31. \t\t\t\t  RETAIL PURCHASE 365001001084\t\t\t\t  33.30\t\t\t\t\t\t\t\t\t  6,309.98\n#32. \t\t\t\t TT SUPERMARKET\n#33.  Jan 5\t\tE - TRANSFER\t103305552267\t\t\t\t1,470.00\t\t\t\t\t\t\t\t\t4,839.98\n#34. \t\t\t\t lyrmx\n#35. \t\t\t\t INTERNET BILL PAY 000000268582\t\t\t 3,300.00\t\t\t\t\t\t\t\t\t 1,539.98\n#36. \t\t\t\t ALEXANDER COLLEGE\n#37. \t\t\t\t VISA DEBIT RETAIL PURCHASE\t\t\t\t 126.90\t\t\t\t\t\t\t\t\t 1,413.08\n#38. \t\t\t\t ROGERS   *** 100532235275\n#39. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( continued on next page )\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 4","accepted":{"fields":{"account_name":{"value":"MR JOHN DOE"},"account_number":{"value":"123456789"},"bank_name":{"value":"CIBC"},"closing_balance":{"value":"$ 59.08"},"statement_period":{"value":"Jan 1 to Jan 31 , 2021"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t\t\t  ROYAL BANK OF CANADA\t\t\t\t\t\t  Business Account Statement\n#3. \t\t\t\t  P.O. BOX 6011 STATIONA\n#4. \t\t\t\t  MONTREAL QC H3C 3B8\n#5. \t\t   RBC\n#6. \t\t RBBDA30000 3990171 E D 03762    00582\t\t\t\t\t\t\t\t\t\t July 3 , 2018 to August 2 , 2018\n#7. \t\t MR JOHN DOE\n#8. \t\t 408 QUEEN ST W ,\t\t\t\t\t\t\t\t\t\t Account number :    01234 567-890-1\n#9. \t\t TORONTO , ON\t\t\t\t\t\t\t\t\t\t How to reach us :\n#10. \t\t M5V 2A7\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Please contact your RBC Banking representative or call\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1-800 - Royal\u00ae2-0\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 1-800-769-2520 )\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    www.rbcroyalbank.com\/business\n#15.  Account Summary for this Period\n#16.  RBC Business Essentials\u00ae Variable Pricing Account\n#17.  Royal Bank of Canada\n#18.  44 GORE ST E , PERTH , ON K7H 1H7\n#19.  Opening balance on July 3 , 2018\t\t\t\t\t\t$ 280,692.25\n#20.  Total deposits & credits ( 0 )\t\t\t\t\t\t\t\t+ 0.00\n#21.  Total cheques & debits ( 10 )\t\t\t\t\t\t\t- 9,667.89\n#22.  Closing balance on August 2 , 2018\t\t\t\t\t= $ 271,024.36\n#23.  Account Activity Details\n#24.  Date\tDescription\t\t\t\t\t\t\tCheques & Debits ( $ )    Deposits & Credits ( $ )\t\tBalance ( $ )\n#25. \t\t\t Opening balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 280,692.25\n#26.  03 Jul\tMinimum monthly fee\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t280,686.25\n#27.  04 Jul\tMisc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t280,684.25\n#28.  09 Jul\tInsurance SUN LIFE REGULAR\t\t\t\t\t\t46.35\t\t\t\t\t\t\t280,637.90\n#29.  24 Jul\tMisc Payment RBC CREDIT CARD\t\t\t\t\t86.74\t\t\t\t\t\t\t280,551.16\n#30.  25 Jul\tCheque - 762\t\t\t\t\t\t\t\t\t3,264.56\t\t\t\t\t\t\t277,286.60\n#31.  26 Jul\tCOMMERCIAL INS FEDERATED INSUR\t\t\t\t214.86\n#32. \t\t\t Cheque - 761\t\t\t\t\t\t\t\t\t 5,504.38\t\t\t\t\t\t\t 271,567.36\n#33.  01 Aug    Misc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t271,565.36\n#34. \t\t\t Minimum monthly fee\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t 271,559.36\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1 of 3","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4c758c7d-f2dd-488c-8216-429af0445d91.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"408 QUEEN ST W , \nTORONTO , ON \nM5V 2A7"},"account_name":{"value":"MR JOHN DOE"},"account_number":{"value":"01234 567-890-1"},"bank_name":{"value":"ROYAL BANK OF CANADA"},"closing_balance":{"value":"$ 271,024.36"},"currency":{"value":"$"},"customer_phone":{"value":"1-800-769-2520 "},"statement_period":{"value":"July 3 , 2018 to August 2 , 2018 "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/0d657672-f719-4b96-be32-ecf8792c4011.jpg","content":"#1. vbs\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   HEAD OFFICE 25A Erasmus Street POBox 2018\n#2. \t\t\t\t\t    mutual bank\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Louis Trichard\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0920\n#4. \t\tAuthorised financial services and registered credit provider .\t\t\t\t\t\t\t\t\t\t\t\t\t\tTet  015 510 3542 Fac 015 516 3541\n#5. \t\tVOS Mutual Bark Reg . No. 1051  NCR No. NCRCP2  FSP No. 30857\t\t\t\t\t\t\t\t\t\t\t\tvbembank@vbamutusbank.co.za\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\twww.vbsmutabank.co.za\n#7. \t\t\t SGAMEKA PROJECTS\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INTERIM STATEMENT ( PTY ) LTD\n#8. \t\t\t C \/ O B.A. SHIVAMBU\n#9. \t\t\t 14349 BRAAMFISCHER\n#10. \t\t\t EXTENSION 10\n#11. \t\t\tDOBSONVILLE\t\t\t\t\t\t\t\t\t\t\tPRODUCT\t\t\t\t\t\tCLASSIC BUSINESS\n#12. \t\t\t 1885\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ACCOUNT NUMBER\t\t\t\t\t\t  010082048001\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  DATE\t\t\t\t\t\t\t\t\t\t  2017\/09\/19\n#15.     Statement for the period 2017\/03\/01 to 2017\/09\/19\n#16.     DATE\t\t\tDESCRIPTION\t\t\t\t\t\t\t\t\tDEBIT\t\t\tCREDIT\tBALANCE\n#17.     2017\/08\/08\t\t    Trf from 10070139002\t\t\t\t\t\t\t\t    0.00\t\t\t    5000 000.00\t    5000 000.00\n#18.     2017\/06\/09\t\t   MAHUNA INVESTMENTS\t\t\t\t\t   -500 000.00\t\t\t\t   0.00\t   4500 000.00\n#19. \t\t  17\/08\/13\t\t  Fee - Internet RTC Withdrw\t\t\t\t\t\t  -55.00\t\t\t\t  0.00\t  4499 945.00\n#20.     2017\/06\/13\t\t   RTC - GA\t\t\t\t\t\t\t\t\t   -400 000.00\t\t\t\t   0.00\t   4099 945.00\n#21.     2017\/08\/21\t\t   MAHUMA\t\t\t\t\t\t\t\t   -1000 000.00\t\t\t\t   0.00\t   3099 945.00\n#22.     2017\/08\/22\t\t   Fee - Internet RTC Withdrw\t\t\t\t\t\t   -65.00\t\t\t\t   0.00\t   3099 890.00\n#23.    2017\/06\/22\t\t   RTC - GRAND AZANIA\t\t\t\t\t\t   -500 000.00\t\t\t\t   0.00\t   2599 890.00\n#24.    2017\/08\/30\t\t   Fee - Administration\t\t\t\t\t\t\t\t   -65.00\t\t\t\t   0.00\t   2599 835.00\n#25.    2017\/06\/30\t\t   Int Earned\t\t\t\t\t\t\t\t\t\t   0.00\t\t\t   4391.02\t   2604 220.02\n#26.    2017\/07\/08\t\t   WESBANK\t\t\t\t\t\t\t\t   -388 078.17\t\t\t\t   0.00\t   2216 147.85\n#27.    2017\/07\/07\t\t   VBS\t\t\t\t\t\t\t\t\t\t   -8000.00\t\t\t\t   0.00\t   2210 147.85\n#28.    2017\/07\/07\t\t  MAHUNA\t\t\t\t\t\t\t\t\t  -1000 000.00\t\t\t\t  0.00\t  1210 147.85\n#29.    2017\/07\/08\t\t  Fee - Inlemet RTC Withdrw\t\t\t\t\t\t  -55.00\t\t\t\t  0.00\t  1210 092.85\n#30.    2017\/07\/08\t\t  RTC - GA\t\t\t\t\t\t\t\t\t  -60 000.00\t\t\t\t  0.00\t  1150 092.85\t  J\n#31.    2017\/07\/09\t\t  Fee - Internet RTC Withdrw\t\t\t\t\t\t  -55.00\t\t\t\t  0.00\t  1160 037.85\n#32.    2017\/07\/09\t\t  RTC - VBS\t\t\t\t\t\t\t\t\t\t  -500.00\t\t\t\t  0.00\t  1149 537.85\n#33.    2017\/07\/10\t\t  GRAND AZANIA\t\t\t\t\t\t\t  -600 000.00\t\t\t\t  0.00\t\t  549 537.85\n#34.   2017\/07\/17\t\t  MC CARTHY BURCHMORE'S CAR AUC\t\t  -185 950.00\t\t\t\t  0.00\t\t  363 687.85\n#35.   2017\/07\/27\t\t  Fee - Internet RTC Withdrw\t\t\t\t\t\t  -65.00\t\t\t\t  0.00\t\t  363 532.85\n#36.   2017\/07\/27\t\t  RTC - VBS\t\t\t\t\t\t\t\t\t  -5 000.00\t\t\t\t  0.00\t\t  358 532.85\n#37.    917\/07\/28\t\t   Trf from 10070139002\t\t\t\t\t\t\t\t   0.00\t\t\t   1000 000.00\t   1358 532.85\n#38.   2017\/07\/28\t\t Fee - Txn Notify - SMS\t\t\t\t\t\t\t\t -0.40\t\t\t\t 0.00\t 1358 532.45\n#39.   2017\/07\/28\t\t  Fee - Internet RTC Withdrw\t\t\t\t\t\t  -55.00\t\t\t\t  0.00\t  1358 477.45\n#40.   2017\/07\/28\t\t RTC - Eyadini\t\t\t\t\t\t\t\t -100 000.00\t\t\t\t 0.00\t 1258 477.45\n#41.   2017\/07\/28\t\t Fee - Internet RTC Withdrw\t\t\t\t\t\t - 55.00\t\t\t\t 0.00\t 1258 422.45\n#42.  2017\/07\/28\t\t RTC - EFF\t\t\t\t\t\t\t\t\t -400 000.00\t\t\t\t 0.00\t\t 858 422.45\n#43.  2017\/07\/28\t\t VBS\t\t\t\t\t\t\t\t\t\t\t -2000.00\t\t\t\t 0.00\t\t 858 422.45\n#44.  2017\/07\/31\t\t Fee - Internet RTC Withdrw\t\t\t\t\t\t\t -55.00\t\t\t\t 0.00\t\t 856 367.45\n#45.  2017\/07\/31\t\t RTC - EFF Donation\t\t\t\t\t\t\t -200 000.00\t\t\t\t 0.00\t\t 656 387.45\n#46.  2017\/07\/31\t\t Fee - Administration\t\t\t\t\t\t\t\t -55.00\t\t\t\t 0.00\t\t 656 312.45\n#47.  2017\/07\/31\t\tInt Earned\t\t\t\t\t\t\t\t\t\t\t0.00\t\t\t1429.43\t\t657 741.88\n#48.  2017\/08\/02\t\tFee - Internet RTC Withdrw\t\t\t\t\t\t\t-55.00\t\t\t\t0.00\t\t657 688.88\n#49.  2017\/08\/02\t\tRTC - ISH\t\t\t\t\t\t\t\t\t-200 000.00\t\t\t\t0.00\t\t457 688.88\n#50.  2017\/08\/03\t\tSURE GULLIVERS\t\t\t\t\t\t\t-59 074.00\t\t\t\t0.00\t\t398 812.88\n#51.  2017\/08\/03\t\tFee - Internet RTC Withdrw\t\t\t\t\t\t\t- 55.00\t\t\t\t0.00\t\t398 567.88\n#52. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage 1 of 2\n#53.  Mutual Bank Directores T. Matodel ( Chairperson ) , B.L. Mapongwana ( Deputy Chairperson Ramawa ) , A.M.A. Company Ramavhunge Secretary : ( CEO P.N. ) , Truter P.N. Truter ( CFO ) , P.A. Ramikost , L.N. Mudeu ,\n#54.  MW . Muvhulawa , T .. Nesane , P.N. Magula , M.V. Hevhuhuli , M. Manwadu , T.A.\n#55. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3  months  overage R2 500 000 nord's","accepted":{"fields":{"account_address":{"value":"C \/ O B.A. SHIVAMBU \n14349 BRAAMFISCHER \nEXTENSION 10 \nDOBSONVILLE"},"account_name":{"value":"SGAMEKA PROJECTS ( PTY ) LTD "},"account_number":{"value":"010082048001"},"bank_name":{"value":"VBS Mutual Bank"},"statement_date":{"value":"2017\/09\/19"},"statement_period":{"value":"2017\/03\/01 to 2017\/09\/19"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Bank name\n#2.  COMPANY   NAME   AND\t\t\t\t\t\t\t\tAddress 1 Address 2\n#3.  LOGO\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAddress 3 SWIFT :\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  E - mail :\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Website :\n#6.  CUSTOMER  NAME\n#7.  ADDRESS  1\n#8.  ADDRESS  2\n#9.  ADDRESS  3\n#10.  ADDRESS  4\n#11.  ADDRESS  5\n#12.  Ref :  INB  0000-30001-\t\t\t\t\t\t\t\t\t\tCustomer  Id   :  01111113\n#13.  000000\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount  No\t:  4304567890987\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account  Type  :  CURRENT  ACCOUNT\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Currency\t  :  BDT\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Issue  Date\t  January  12 ,  2019\n#17.  STATEMENT  OF  ACCOUNT  FOR  THE  PERIOD  OF  29 - Dec - 2018  TO  12 - Jan - 2019\n#18.  DATE\t\t PARTICULARS\t\t\t\t\t\t CHQ.NO\t\t WITHDRAW\t\t DEPOSIT\t\t BALANCE\n#19. \t\t\t\t   Balance  Forward\t\t\t\t\t\t\t\t\t\t\t   0.00\t\t\t   0.00\t\t   419.08\n#20.  01 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t\t 319.08\n#21. \t\t\t\t   D \/ 4301201810853001\n#22.  01 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t\t 219.08\n#23. \t\t\t\t   D \/ 4301201810853001\n#24.  01 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t\t 119.08\n#25. \t\t\t\t   D \/ 4301201810853001\n#26.  01 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t\t 19.08\n#27. \t\t\t\t   D \/ 4301201810853001\n#28.  02 - Jan - 2019   EFT \/ IC \/ BANK ASIA \/ FRD  BEFTN\t\t\t\t\t\t\t\t 0.00\t 10 , 103.66\t 10 , 122.74\n#29. \t\t\t\t   ACCOUN \/ FR\n#30.  02 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t 10,022.74\n#31. \t\t\t\t   D \/ 4301201810853001\n#32.  02 - Jan - 2019   PRCR \/ easy\t\t\t\t\t\t\t\t\t\t\t\t 100.00\t\t\t 0.00\t\t 9,922.74\n#33. \t\t\t\t   D \/ 4301201810853001\n#34.  03 - Jan - 2019   CWDR \/ MOKKA - MODINA TOWER\t CT\t\t\t\t\t\t 9,500.00\t\t\t 0.00\t\t 422.74\n#35. \t\t\t\t   G \/ 4301201810853001\n#36.  07 - Jan - 2019   EFT \/ IC \/ BANK ASIA \/ FRD  BEFTN\t\t\t\t\t\t\t\t 0.00\t\t 6,490.89\t\t 6,913.63\n#37. \t\t\t\t   ACCOUN \/ FR\n#38.  07 - Jan - 2019   CWDR \/ MOKKA - MODINA TOWER\t CT\t\t\t\t\t\t 6,000.00\t\t\t 0.00\t\t 913.63\n#39. \t\t\t\t   G \/ 4301201810853001\n#40.  10 - Jan - 2019   CWDR \/ MOKKA - MODINA TOWER\t CT\t\t\t\t\t\t 500.00\t\t\t 0.00\t\t 413.63\n#41. \t\t\t\t   G \/ 4301201810853001\n#42. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   16,600.00\t\t   16,594.55\t\t\t   413.63\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 2","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/44497ea6-0dab-4351-911f-90e8828497d7.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"4304567890987"},"closing_balance":{"value":"413.63"},"currency":{"value":"BDT"},"customer_id":{"value":"01111113"},"statement_date":{"value":"January 12 , 2019"},"statement_period":{"value":"29 - Dec - 2018 TO 12 - Jan - 2019"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f0bf7427-f6f7-4cbf-b17f-55c9b199df5d.jpg","content":"#1. Jio\t  LTE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  12:36\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  45 %\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Punjab   National  Bank\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u092a\u0902\u091c\u093e\u092c \u0928\u0948\u0936\u0928\u0932  \u092c\u0948\u0902\u0915   |  punjab national bank\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Account Statement For Account : 8753000100001933\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Name : BHOLA  RAM  MEENA S \/ O  MURARI LAL MEENA\n#6.  Branch  Details\n#7.  Branch Name :\t\t\tSIKRAI DISTT - DAUSA\n#8.  Bank Address :\t\t\tSMT SAVITA MEENA\n#9. \t\t\t\t\t\t\t\t\t\t  MAIN SIKRAI RD , GRAM SI\n#10.  City\t\t\t\t\t\t\tDAUSA\n#11.  Pin :\t\t\t\t\t\t\t303508\n#12.  IFSC Code :\t\t\t\tPUNB0875300\n#13.  Customer Details\n#14.  Customer Name :\t\tBHOLA RAM MEENA SIO MURARI LAL  MEENA\n#15.  Customer Address :\tNICHLI MEENA PATTI , SIKRAI\n#16. \t\t\t\t\t\t\t\t\t\t  TEH SIKRAI  DISTT DAUSA\n#17.  City\t\t\t\t\t\t\tDAUSA\n#18.  Pin\n#19. \t\t\t\t\t\t\t\t\t\t  303508\n#20.  Nominee\t\t\t\t MURARI LAL MEENA\n#21.  Statement Period  :\t\t\t\t01\/05\/2018\tto\t\t04\/05\/2018\n#22.    Transaction\t\t   Cheque\t\t\t   Withdrawal\t\t\t\t\t   Deposit\t\t\t\t\t\t   Balance\t\t\t\t\t\t\t\t\t\t\t\t\t   Narration\n#23. \t\t\t  Date\t\t\t  Number\n#24. \t\t 03\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 0.00 Cr .   SHORTFAL  REC - Ledger Folio Charges from 01-0 2018\n#25. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 404.25\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.00 Cr .   ACCOUNT  MAINTENANCE  CHARGES  LF 28-04- 2018\n#26. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 405.25 Cr .    UPI \/ 811402404063 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM MEEN\n#27. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 627.25 Cr .   UPI \/ 811402403838 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM  MEEN\n#28. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 849.25 Cr .    UPV \/ 811402403657 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM MEEN\n#29. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,071.25  Cr .   UPI \/ 811401318479 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM  MEEN\n#30. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,293.25 Cr .   UPV \/ 811401318026 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM  MEEN\n#31. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,515.25 Cr .   UPI \/ 811400172808 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM  MEEN\n#32. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 263.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,737.25 Cr .   UPV811400170084 \/ P2V \/ 9785552441 @ upiBHOLA RAM  MEE\n#33. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.00\t\t\t\t\t 2,000.25 Cr .   UPI \/ 812211964125 \/ P2A \/ 9785552441 \/ BHOLA RAN MEENA\n#34. \t\t 01\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 318.34\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.999.25 Cr .    SHORTFAL  REC- Ledger Folio Charges from  01-0 2018\n#35.     Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of\n#36.     Account , & will be taken that he has found the account correct .\n#37.     \" COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY\n#38.     AUTHENTICATION \/ INITIAL FROM THE BANK OFFICIAL PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN\n#39.     YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Page No 1\n#41.     * PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH YOUR\n#42.     16 DIGITS ACCOUNT NUMBER\n#43.     * CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT\n#44.    ADEQUATE CLEAR FUNDS ARRANGEMENTS . SUCH CHEQUES CAN BE RETURNED WITHOUT MAKING\n#45.     ANY FURTHER REFERENCE TO THEM .\n#46.     * PLEASE MAINTAIN MINIMUM AVERAGE BALANCE TO AVOID LEVY OF CHARGES .\n#47.     \" Pis note Penal interest may be charged in loan accounts due to financial reasons such as over\n#48.    drawings , non receipt of install on the rates prescribed by bank from time to time and for non financial\n#49.     reasons like non submission  of , QMS forms , non adherence to terms and conditions etc.\n#50.    Abbreviations are as under :\n#51.     BR : Branch Name , Csh : Cash , Cig  Clearing , ISO : Inter Sol ( WW )\n#52.     QAB Quarterly Average Balances , LF Chg : Ledger Folio Charges , Intt Interest , Chrg  Charges\n#53.     Ret : Returning . Chq : Cheque , St : Standing Instruction , Stx Stmt : Stock Statement , Tri : Transfer , POSP - POINT OF SALE","accepted":{"fields":{"account_address":{"value":"SMT SAVITA MEENA \nMAIN SIKRAI RD GRAM SI "},"account_name":{"value":"BHOLA RAM MEENA S \/ O MURARI LAL MEENA "},"account_number":{"value":"8753000100001933"},"bank_branch_name":{"value":"SIKRAI DISTT - DAUSA"},"bank_name":{"value":"Punjab National Bank"},"statement_period":{"value":"01\/05\/2018 to 04\/05\/2018"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. \u092a\u0902\u091c\u093e\u092c \u0928\u0948\u0936\u0928\u0932  \u092c\u0948\u0902\u0915    |  punjab national  bank\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Statement For Account : 8753000100001933\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Account Name : BHOLA  RAM  MEENA  SIO  MURARI LAL MEENA\n#4.  Branch Details\n#5.  Branch Name\t\t\t\tSIKRAI DISTT - DAUSA\n#6.  Bank Address :\t\t\t SMT SAVITA MEENA\n#7. \t\t\t\t\t\t\t\t\t\t   MAIN SIKRAI RD GRAM SI\n#8. \t\t\t\t\t\t\t\t\t\t   DAUSA\n#9.  Pin :\t\t\t\t\t\t\t303508\n#10.  IFSC Code :\t\t\t\tPUNB0875300\n#11.  Customer Details\n#12.  Customer Name\t\t\tBHOLA RAM MEENA SIO MURARI LAL  MEENA\n#13.  Customer Address :\tNICHLI MEENA PATTI , SIKRAI\n#14. \t\t\t\t\t\t\t\t\t\t   TEH SIKRAI DISTT DAUSA\n#15. \t\t\t\t\t\t\t\t\t\t   DAUSA\n#16.  Ph\t\t\t\t\t\t\t\t303508\n#17.  Nominee :\t\t\t MURARI LAL MEENA\n#18.  Statement Period  :\t\t\t\t01\/05\/2018\tto\t\t04\/05\/2018\n#19.    Transaction\t\t   Cheque\t\t\t\t   Withdrawal\t\t\t\t\t\t   Deposit\t\t\t\t\t\t   Balance\t\t\t\t\t\t\t\t\t\t\t\t\t   Narration\n#20. \t\t\t  Date\t\t\t  Number\n#21. \t\t  03\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  0.00 Cr .   SHORTFAL REC - Ledger Folio Charges from 01-0 2018\n#22. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 404.25\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.00 Cr    ACCOUNT MAINTENANCE CHARGES LF 28-04- 2018\n#23. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  405.25 Cr .    UPI \/ 811402404063 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM MEEN\n#24. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  627.25 Cr .   UPV811402403838 \/ P2V \/ 9785552441 @ upBHOLA RAM MEEN\n#25. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  849.25 Cr .   UPV811402403857 \/ P2V \/ 9785552441 @ upi \/ BHOLA RAM  MEEN\n#26. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,071.25 Cr .   UPI811401318479P2V \/ 9785552441 @ upiBHOLA RAM MEEN\n#27. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,293.25 Cr    UPV811401318026 \/ P2V \/ 9785552441 @ upiBHOLA RAM MEEN\n#28. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  222.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,515.25 Cr .   UPI811400172808 \/ P2V \/ 9785552441 @ upiBHOLA RAM  MEEN\n#29. \t\t 02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 263.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1,737.25 Cr\t UPV811400170084 \/ P2V \/ 9785552441 @ upiBHOLA RAM  MEE\n#30. \t\t  02\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1.00\t\t\t\t\t  2,000.25 Cr .   UPV812211964125 \/ P2A \/ 9785552441 \/ BHOLA RAM MEENA\n#31. \t\t 01\/05\/2018\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 318.34\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1.999.25 Cr .   SHORTFAL REC - Ledger Follo Charges from 01-0 2018\n#32.     Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of\n#33.     Account , it will be taken that he has found the account correct\n#34.     \" COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY\n#35.     AUTHENTICATION \/ INITIAL FROM THE BANK OFFICIAL PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN\n#36.     YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT\n#37. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage No 1\n#38.     * PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH YOUR\n#39.     16 DIGITS ACCOUNT NUMBER\n#40. \t\t  CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT\n#41.     ADEQUATE CLEAR FUNDS ARRANGEMENTS . SUCH CHEQUES CAN BE RETURNED WITHOUT MAKING\n#42.     ANY FURTHER REFERENCE TO THEM .\n#43.     * PLEASE MAINTAIN MINIMUM AVERAGE BALANCE TO AVOID  LEVY OF CHARGES .\n#44.     \" Pis note Penal interest may be charged in loan accounts due to financial reasons such as over\n#45.     drawings , non receipt of install on the rates prescribed by bank from time to time and for non financial\n#46.     reasons like non submission of , QMS forms , non adherence to terms and conditions etc.\n#47.     Abbreviations are as under\n#48.     BR : Branch Name , Cah : Cash , Cig : Clearing , 180 : Inter Sol ( WW )","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/6ec80515-134e-4ed2-92f0-f0bc658460f6.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"SMT SAVITA MEENA \nMAIN SIKRAI RD GRAM SI "},"account_name":{"value":"BHOLA RAM MEENA S \/ O MURARI LAL MEENA "},"account_number":{"value":"8753000100001933"},"bank_branch_name":{"value":"SIKRAI DISTT - DAUSA"},"bank_name":{"value":"punjab national bank"},"statement_period":{"value":"01\/05\/2018 to 04\/05\/2018"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8fb40fb7-2b37-4b81-8c5a-f55cf56ff477.jpg","content":"#1. SBI   anywhere\n#2. \t\t\t\t\t\t\t\t\t\t\t\t PERSONAL\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVer 5.3.11\n#4.  \u2190\t\t\t\t\tMini  Statement\n#5.     01 - JAN - 2018\t\t\t\t\t\t\t\t\t\t\t\t\t    5,000.00  ( Cr )\n#6.     MAA0000860    BY TRANSFER INB\n#7.     IMPS800117398347 \/ 9494821060 \/ XX6549 \/ five thous\n#8.     31 - DEC - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#9.     Monthly Ave - Bal No\n#10.     25 - DEC - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2.00 ( Cr )\n#11.     CREDIT  INTEREST\n#12.     30 - NOV - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#13.     Monthly Ave - Bal  No\n#14.     31 - OCT - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#15.     Monthly Ave - Bal No\n#16.     30 - SEP - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    88.50  ( Dr )\n#17.     Monthly Ave - Bal  No\n#18.     25 - SEP - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    5.00 ( Cr )\n#19.     CREDIT  INTEREST\n#20.     31 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    88.50  ( Dr )\n#21.     Monthly Ave - Bal  No\n#22.     29 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    23.60  ( Dr )\n#23.     TO  TRANSFER INSUF BAL ATM  DECLINE  CHARGE - 220817\n#24.     27 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    23.60  ( Dr )\n#25.     TO  TRANSFER INSUF BAL ATM  DECLINE CHARGE - 220817\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t D","accepted":{"fields":{"bank_name":{"value":"SBI"},"currency":{"value":"\u20b9"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. SBI  anywhere\n#2. \t\t\t\t\t\t\t    PERSONAL\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Ver 5.3.12\n#4.  \u2190\t\t\tMini Statement\n#5.    Date \/ Remarks\t\t\t\t\t\t\t  Amount\n#6.    28 - FEB - 2018\t\t\t\t\t\t\t\t\t  35.40 ( Dr )\n#7.    Monthly Ave - Bal No\n#8.    25 - FEB - 2018\t\t\t\t\t\t\t\t\t  147.50 ( Dr )\n#9.    DEBIT  Annual Card FEE 2017-18 - 5196190179894243\n#10.    25 - FEB - 2018\t\t\t\t\t\t\t\t\t  147.50 ( Dr )\n#11.    DEBIT  Annual Card FEE 2017-18 - 6069860008278774","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/addfe647-c5db-4b6b-9777-a794e283d861.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"SBI"},"currency":{"value":"\u20b9"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4d6ae34d-362a-42d1-93ef-ff7221688d81.jpg","content":"#1. KCB  | Making the Difference\t\t\t\t\t\t\t\t\t\t\t  JOSHUA NYAMWEYA OIGARA\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  KCB BANK KENYA LTD .\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  KCB MOI AVENUE - 4001\n#4.   ACCOUNT NO .\t\t\t\t CURRENCY\t\t\t\t\t\t\t P.O BOX 30081 , 00100 NAIROBI\n#5.   1131706366\t\t\t\t\t\t  KES\t\t\t\t\t\t\t\t  TEL : 20244939\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  FAX : 20244939\n#7. \t\t\t\t\t\t\t\t   ACCOUNT TYPE CURRENT\t\t\t\t   SHEET NO :\t   000040\n#8.    DATE\t\t  TRANSACTION DETAILS\t\t\t\t  MONEY OUT\t  MONEY IN   LEDGER BAL\n#9.   28\/02\/2015\t  BALANCE B \/ FWD\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5,190,822.38\n#10.   01\/03\/2015\t  KCB Mobi Charge AT - DPC AC - PL55221\t\t\t  3.00\t\t\t\t  5,190,819.38\n#11.   01\/03\/2015\t  Mobi AT - DPC MOBI Enq Charge\t\t\t\t\t  30.00\n#12.    02\/03\/2015\t  KCB Mobi Charge AT - DPC AC - PL55221\t\t\t\t\t\t\t\t\t  5,190,789.38 3.00\n#13.    02\/03\/2015\t  Mobi AT - DPC MOBI Enq Charge\t\t\t\t\t\t\t\t\t\t\t  5,190,786.38 30.00\n#14.    02\/03\/2015\t  KCB Mobi Charge AT - DPC AC - PL55221\t\t\t\t\t\t\t\t\t  5,190,756.38\n#15.    02\/03\/2015\t  Mobi AT - DPC\t\t\t\t\t\t\t\t\t  3.00 MOBI Enq Charge\t\t\t\t\t\t\t\t\t\t  5,190,753.38\n#16.    02\/03\/2015\t  Outward SWIFT\t\t\t\t\t\t\t\t  30.00 PAT - MOIAV ABIGAEL\t\t\t\t\t\t\t\t\t  5,190,723.38 4,500,000.00\n#17. \t\t\t\t\t  MUTHEUNSW - KCO\t\t\t\t\t\t\t\t\t\t\t\t\t  690,723.38 04\/03\/2015\n#18. \t\t\t\t\t  KCB Mobi Charge AT - DPC 254706111191\t\t\t  33.00\t\t\t\t\t  690,690.38\n#19. \t\t\t\t\t  AC - KES14526\n#20.    04\/03\/2015\t  Mobi AT - DPC 254706111191  MPESA\t\t\t  70,000.00\n#21. \t\t\t\t\t  254706111191 103\t\t\t\t\t\t\t\t\t\t\t\t\t\t  620,690.38 04\/03\/2015\n#22. \t\t\t\t\t  KCB Mobi Charge AT - DPC AC - PL55221\t\t\t  3.00\t\t\t\t  620,687.38\n#23.   04\/03\/2015\t  Mobi AT - DPC MOBI Enq Charge\t\t\t\t  30.00\n#24.   04\/03\/2015\t  KCB Mobi Charge AT - DPC 254706111191\t\t\t\t\t\t\t\t\t  620,657.38 33.00\n#25. \t\t\t\t\t\t KES14526 AC -\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 620,624.38 04\/03\/2015\n#26. \t\t\t\t\t  Mobi AT - DPC 254706111191 MPESA\t\t\t  20,000.00\t\t\t\t  600,624.38\n#27. \t\t\t\t\t 254706111191 012\n#28.  04\/03\/2015\t Adjustment Cred AT - KCBHO DAILY ALL\t\t\t\t\t 27,390.00\n#29. \t\t\t\t\t TO RWANDA\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 628,014.38\n#30.  04\/03\/2015\tCharges AT - DPC 254706 Alert\t\t\t\t\t5.50\t\t\t\t628,008.88\n#31. \t\t\t\t\t LARGE CREDIT\n#32.  09\/03\/2015\tKCB Mobi Charge AT - DPC AC - PL55221\t\t\t3.00\t\t\t\t\t628,005.88\n#33.  09\/03\/2015\tMobi AT - DPC MOBI Enq Charge\t\t\t\t30.00\t\t\t\t627,975.83\n#34.  09\/03\/2015\tDirect Debit AT - DPC 163 1304 163 1305\t\t44,011.10\t\t\t\t583,964,78\n#35.  10\/03\/2015\tCard Payment AT - DPC\t\t\t\t\t\t100,000.00\t\t\t\t483,964.78\n#36. \t\t\t\t\t5173350000129428\/1012536281\n#37.  11\/03\/2015\tKCB Mobi Charge AT - DPC AC - PL55221\t\t\t3.00\t\t\t\t483,961.78\n#38.  11\/03\/2015\tMobi AT - DPC MOBI Enq Charge\t\t\t\t30.00\t\t\t\t483,931.78\n#39. \t\t\t\t\t\t\t\t JOSHUA NYAMWEYA OIGARA\n#40. \t\t\t\t\t\t\t\t P.O BOX 48400\n#41. \t\t\t\t\t\t\t\t 00100  NAIROBI\n#42.   June 22 , 2017\t  12:49:49 pm\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Page\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1 of 3","accepted":{"fields":{"account_address":{"value":"P.O BOX 48400 \n00100 NAIROBI"},"account_name":{"value":"JOSHUA NYAMWEYA OIGARA"},"account_number":{"value":"1131706366"},"bank_name":{"value":"KCB BANK KENYA LTD . "},"currency":{"value":"KES"},"customer_phone":{"value":"20244939"},"statement_date":{"value":"June 22 , 2017"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. TemplateLAB\n#2.  One of the Global One money management products or services\n#3.  Savings Account Statement\t\t\t\t\t\t\t\t\t\tCAPITEC BANK\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTax Invoice\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Capitec Bank\t\t\t\t\t\t VAT Registration Number\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t4680173723\n#7. \t\t\t\t\t\t\t\t\t\t\t\t  30\/09\/2018\n#8.  Capitec Bank Limited\t\t\t\t\tBranch : 470010\n#9.  1 Quantum Street\t\t\t\t\t\tDevice : 9003\t\tFrom Date :   08\/12\/2018\n#10.  Stellenbosch\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTo Date :   07\/01\/2019\n#11.  7600\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPrint Date :   07\/01\/2019\n#12.  Personal Details\n#13.  Miss Itumeleny Moshayi\t\t\t\t\t\t\t\t\t\t\t\tAccount Number   1262299940\n#14.  1 STUART PLACE\n#15.  NORTHCLIFF EXT1\n#16.  JOHANNESBURG\n#17.  2195\n#18.  Posting Date   Transaction Date\t\tDescription\t\t\t\t\t\t\tMoney In ( R )  Money Out ( R )\t\tBalance ( R )\n#19.  31\/08\/2018\t19\/08\/2018\tCorrection : Cash Withdrawal Cpc\t\t\t\t100.00\t\t\t\t\t\t132.27\n#20.  31\/08\/2018\t19\/08\/2018\tCorrection : ATM Cash Withdrawal Fee\t\t\t\t6.56\t\t\t\t\t\t138.83\n#21.  31\/08\/2018\t31\/08\/2018\tBanking App Payment Received A Pieterse\t\t1 000.00\t\t\t\t\t\t1138.83\n#22.  31\/08\/2018\t31\/08\/2018\tBanking App Payment Luno\t\t\t\t\t\t\t\t\t100.00\t\t\t1038.83\n#23.  31\/08\/2018\t31\/08\/2018\tBanking App Payment Fee\t\t\t\t\t\t\t\t\t1.60\t\t1037 23\n#24.  31\/08\/2018\t31\/08\/2018\tATM Balance Enquiry Fee\t\t\t\t\t\t\t\t\t5.55\t\t1 031.68\n#25.  31\/08\/2018\t31\/08\/2018\tATM Cash Withdrawal Spar Panorama ( Card\t\t\t\t\t1000.00\t\t\t31.68\n#26. \t\t\t\t\t\t\t 1551 )\n#27.  31\/08\/2018\t31\/08\/2018\tCash Withdrawal Fee ( ATM )\t\t\t\t\t\t\t\t\t8.83\t\t\t22.85\n#28.  31\/08\/2018\t31\/08\/2018\tInterest Received\t\t\t\t\t\t\t\t1.49\t\t\t\t\t\t24.34\n#29.  31\/08\/2018\t31\/08\/2018\tSMS Notification Fee\t\t\t\t\t\t\t\t\t\t0.80\t\t\t23.54\n#30.  31\/08\/2018\t31\/08\/2018\tMonthly Account Admin Fee\t\t\t\t\t\t\t\t\t5.80\t\t\t17.74\n#31.  01\/09\/2018\t01\/09\/2018\tBanking App Payment Received A Pieterse\t\t\t200.00\t\t\t\t\t\t217.74\n#32.  01\/09\/2018\t01\/09\/2018\tATM Cash Withdrawal Spar Panorama ( Card\t\t\t\t\t\t190.00\t\t\t27.74\n#33. \t\t\t\t\t\t\t 1551 )\n#34.  01\/09\/2018\t01\/09\/2018\tCash Withdrawal Fee ( ATM )\t\t\t\t\t\t\t\t\t8.83\t\t\t18.91\n#35.  01\/09\/2018\t01\/09\/2018\tBanking App Payment Received A Pieterse\t\t\t200.00\t\t\t\t\t\t218.91\n#36.  01\/09\/2018\t\t\t\tBanking 01\/09\/2018\tPurchase & Cash : Model Melkwinkel N 16227\t\t\t\t\t1031.70\t\t\t187.21\n#37.  01\/09\/2018\t01\/09\/2018\t\tApp Payment Received A Pieterse\t\t1.000.00\t\t\t\t\t\t1218.91\n#38. \t\t\t\t\t\t\t Brits ( Card 1551 )\n#39.  01\/09\/2018\t01\/09\/2018\tTill Cash Withdrawal Fee\t\t\t\t\t\t\t\t\t\t1.61\t\t\t185.60\n#40.  01\/09\/2018\t01\/09\/2018\tBanking App Payment Received A Pieterse\t\t\t400.00\t\t\t\t\t\t585.60\n#41.  01\/09\/2018\t01\/09\/2018\tBanking App Payment Received A Pieterse\t\t\t100.00\t\t\t\t\t\t685.60\n#42.  01\/09\/2018\t01\/09\/2018\tATM Balance Enquiry Fee\t\t\t\t\t\t\t\t\t5.55\t\t\t680.05\n#43.  01\/09\/2018\t01\/09\/2018    ATM Cash Withdrawal Spar Panorama ( Card\t\t\t\t\t\t600.00\t\t\t80.05\n#44. \t\t\t\t\t\t\t 1551 )\n#45.  01\/09\/2018\t01\/09\/2018\tCash Withdrawal Fee ( ATM )\t\t\t\t\t\t\t\t\t8.83\t\t\t71.22\n#46.  01\/09\/2018\t01\/09\/2018\tSMS Notification Fee\t\t\t\t\t\t\t\t\t\t2.80\t\t\t68.42\n#47.  02\/09\/2018\t02\/09\/2018\tBanking App Payment Received A Pieterse\t\t1 600.00\t\t\t\t\t\t1 668.42\n#48.  02\/09\/2018\t02\/09\/2018\tATM Balance Enquiry Fee\t\t\t\t\t\t\t\t\t5.55\t\t1 662.87\n#49.  02\/09\/2018\t02\/09\/2018\tATM Cash Withdrawal Absa Magalies Centre\t\t\t\t\t1350.00\t\t\t312.87\n#50. \t\t\t\t\t\t\t ( Card 1551 )\n#51.  02\/09\/2018\t02\/09\/2018\tCash Withdrawal Fee ( ATM )\t\t\t\t\t\t\t\t\t8.83\t\t\t304.04\n#52.  02\/09\/2018\t02\/09\/2018\tSMS Notification Fee\t\t\t\t\t\t\t\t\t\t1.20\t\t\t302.84\n#53.  03\/09\/2018\t01\/09\/2018\tLulu's Liquors Brits ( Card 1551 )\t\t\t\t\t\t\t\t50.00\t\t\t252.84\n#54.  04\/09\/2018\t04\/09\/2018\tBanking App Payment Received J Bronn\t\t\t150.00\t\t\t\t\t\t402.84\n#55.  04\/09\/2018\t04\/09\/2018\tATM Cash Withdrawal Absa Panorama Centre\t\t\t\t\t140.00\t\t\t262.84\n#56. \t\t\t\t\t\t\t ( Card 1551 )\n#57.  04\/09\/2018\t04\/09\/2018\tCash Withdrawal Fee ( ATM )\t\t\t\t\t\t\t\t\t8.83\t\t\t254.01\n#58.  04\/09\/2018\t04\/09\/2018\tSMS Notification Fee\t\t\t\t\t\t\t\t\t\t0.40\t\t\t253.61\n#59.  05\/09\/2018\t02\/09\/2018\tOklahoma Supermar Brits ( Card 1551 )\t\t\t\t\t\t\t230.00\t\t\t23.61\n#60.  05\/09\/2018\t05\/09\/2018\tPayment Received : Absa Bank Deon Transfer\t\t500.00\t\t\t\t\t\t523.61\n#61. \t\t\t\t\t\t\t 1319444263\n#62.  05\/09\/2018\t05\/09\/2018\tBanking App Prepaid Purchase MTN\t\t\t\t\t\t\t70.00\t\t\t453.61\n#63.   Capitec Bank is an authorised financial services ( FSP46669 ) and registered credit provider ( NCRCP 13 ) . Capitec Bank Limited Reg . No .: 1980 \/ 003695 \/\n#64. \t\t\t\t\t Unique Document No .: 2c05a1ce - 6b84-4769-9863-1fde19b1ea8e \/ 204 \/ V6.0-01 \/ 04 \/ 2018 ( ddmmccyy )\n#65. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage 1 of 1","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/55a28882-5c93-4d28-b967-90dc4e5e3325.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"1 STUART PLACE\nNORTHCLIFF EXT1\nJOHANNESBURG\n2195"},"account_name":{"value":"Miss Itumeleny Moshayi"},"account_number":{"value":"1262299940"},"bank_id":{"value":"4680173723"},"bank_name":{"value":"Capitec Bank"},"currency":{"value":"R"},"statement_date":{"value":"07\/01\/2019"},"statement_period":{"value":"08\/12\/2018 to 07\/01\/2019"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/addfe647-c5db-4b6b-9777-a794e283d861.jpg","content":"#1. SBI  anywhere\n#2. \t\t\t\t\t\t\t    PERSONAL\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t   Ver 5.3.12\n#4.  \u2190\t\t\tMini Statement\n#5.    Date \/ Remarks\t\t\t\t\t\t\t  Amount\n#6.    28 - FEB - 2018\t\t\t\t\t\t\t\t\t  35.40 ( Dr )\n#7.    Monthly Ave - Bal No\n#8.    25 - FEB - 2018\t\t\t\t\t\t\t\t\t  147.50 ( Dr )\n#9.    DEBIT  Annual Card FEE 2017-18 - 5196190179894243\n#10.    25 - FEB - 2018\t\t\t\t\t\t\t\t\t  147.50 ( Dr )\n#11.    DEBIT  Annual Card FEE 2017-18 - 6069860008278774","accepted":{"fields":{"bank_name":{"value":"SBI"},"currency":{"value":"\u20b9"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. SBI   anywhere\n#2. \t\t\t\t\t\t\t\t\t\t\t\t PERSONAL\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tVer 5.3.11\n#4.  \u2190\t\t\t\t\tMini  Statement\n#5.     01 - JAN - 2018\t\t\t\t\t\t\t\t\t\t\t\t\t    5,000.00  ( Cr )\n#6.     MAA0000860    BY TRANSFER INB\n#7.     IMPS800117398347 \/ 9494821060 \/ XX6549 \/ five thous\n#8.     31 - DEC - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#9.     Monthly Ave - Bal No\n#10.     25 - DEC - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    2.00 ( Cr )\n#11.     CREDIT  INTEREST\n#12.     30 - NOV - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#13.     Monthly Ave - Bal  No\n#14.     31 - OCT - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    *  47.20  ( Dr )\n#15.     Monthly Ave - Bal No\n#16.     30 - SEP - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    88.50  ( Dr )\n#17.     Monthly Ave - Bal  No\n#18.     25 - SEP - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    5.00 ( Cr )\n#19.     CREDIT  INTEREST\n#20.     31 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    88.50  ( Dr )\n#21.     Monthly Ave - Bal  No\n#22.     29 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    23.60  ( Dr )\n#23.     TO  TRANSFER INSUF BAL ATM  DECLINE  CHARGE - 220817\n#24.     27 - AUG - 2017\t\t\t\t\t\t\t\t\t\t\t\t\t\t    23.60  ( Dr )\n#25.     TO  TRANSFER INSUF BAL ATM  DECLINE CHARGE - 220817\n#26. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t D","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8fb40fb7-2b37-4b81-8c5a-f55cf56ff477.jpg","ctx_1_accepted":{"fields":{"bank_name":{"value":"SBI"},"currency":{"value":"\u20b9"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a8a551d-2459-4f4b-b066-c631dca8da8f.jpg","content":"#1. Bank Statement ::\n#2. \t\t\t\t\t\t\t    BANK STATEMENT\n#3.  Select Bank  ICICI BANK - KAMLA NAGAR\t\t\tChange   Transaction DEPOSIT\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Bank \/ Account No .: 002132554454\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Period   Filter On   Greater than\n#6.  From Date    02-04-2017\tTo Date :  13-04-2017\t\t\tAmount    Greater than\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Less than\n#8.     Date\t\t\t   Description\t\t\t   Deposits   Withdrawls\t   Equal to\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Not Equal to\n#10.   14-04-2017 Ref . No ZZZ5\t\t\t\t\t\t 1250.00\t\t 112 Greater than & equal\n#11.  10-04-2017 Part Prd Cr Int\t\t\t\t\t\t 300.00\t\t 113 Less than & equal to\n#12.  07-04-2017  Ref . No. 055444 Cash deposit\t\t\t 10000.00\t\t 1132000.00 Cr\n#13.  02-04-2017 Ref . No. 015414\t\t\t\t\t 5000.00\t\t 1122000.00 Cr","accepted":{"fields":{"account_number":{"value":"002132554454"},"bank_branch_name":{"value":"KAMLANAGAR"},"bank_name":{"value":"ICICI BANK"},"statement_date":{"value":"13-04-2017"},"statement_period":{"value":"02-04-2017 To Date : 13-04-2017"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Savings Account ( s )\n#2.   Summary\n#3.   Account No.\t\t  Branch\t\t\t\t\t  IFSC Code\t  MICR Code\t  CRN\t  Balance\t\t  Type\n#4.   913010056515105    AHMEDABAD ( GJ )\t\t\t  UTIB0000003   380211002\t  INR\t\t\t  419,398.39   Cr\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total\t\t  419,398.39\n#6.   Statement for Account No. 913010056515105 for the period from 01-05-2017 to 31-05-2017\n#7.   Scheme Name : BURGUNDY  SAVINGS ACCOUNT  SALARY\t  Joint Holder :\n#8.   Lien amount : 0.00\t\t\t\t\t\t\t\t\t\t  Nominee : KIRAN JAIN\n#9.   Average balance maintained : 1,638,819.36\n#10.   Date\t  Transaction Details\t\t\t\t  Chq No.  Withdrawal\t  Deposits\n#11. \t\t\t\t  Opening Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,755,149.39\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Balance\n#13.   02-05-2017   INB \/ NEFT \/ AXR171226301733 \/ 851071350\t\t\t\t  40,000.00\t\t\t  0.00\t\t  1,715,149.39\n#14. \t\t\t\t  \/\n#15. \t\t\t\t   NKJ\n#16.   03-05-2017   INB \/ CREDIT\t\t\t\t\t\t\t\t\t\t  5,160.00\t\t\t  0.00\t\t  1,709,989.39\n#17. \t\t\t\t  CARD \/ 0000000000004430 \/ 4906511930\n#18.   04-05-2017   BRN - CLG - CHQ PAID TO AAROHI\t\t  685685\t\t  18,000.00\t\t\t  0.00\t\t  1,691,989.39\n#19. \t\t\t\t  VIHAR2 BOPAL OWNE\n#20.   08-05-2017   BY CLG 982666 SBI AHMEDABAD\t\t\t\t\t\t\t  0.00\t  3,500,000.00\t\t  5,191,989.39\n#21. \t\t\t\t\t\t\t\t\t\t\t\t\t   982666\n#22.   15-05-2017   INB \/ NEFT \/ AXR171350135761 \/ 851071350\t\t\t\t  20,000.00\t\t\t\t\t\t  5,171,989.39\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t0.00\n#24. \t\t\t\t  \/ TRF\n#25.   15-05-2017   INB \/ FIXED DEPOSIT \/ 150517 \/ 285466206\t\t\t\t  5,000,000.00\t\t\t  0.00\t\t  171,989.39\n#26.   25-05-2017   INB \/ NEFT \/ AXR171452465191 \/ 851071350\t\t\t\t  100,000.00\t\t\t  0.00\t\t  71,989.39\n#27. \t\t\t\t  \/ FEE\n#28.   27-05-2017   ATM - CASH - AXIS \/ BPCN289201 \/ 1964 \/ 270\t\t\t\t  10,000.00\t\t\t  0.00\t\t  61,989.39\n#29. \t\t\t\t  517 \/ AHMEDABAD\n#30.   29-05-2017   ATM - CASH \/ BOI\t\t\t\t\t\t\t\t\t  10,000.00\t\t\t  0.00\t\t  51,989.39\n#31. \t\t\t\t  VASTRAPUR \/ AHMEDABAD \/ 290517\n#32.   31-05-2017   INTAS PHARMACEU \/ MAY17 SALARY\t\t\t\t\t\t  0.00\t  367,409.00\t\t  419,398.39\n#33. \t\t\t\t  Closing Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  419,398.39\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal\t5,203,160.00\t3,867,409.00\n#35.  To know your Tariff Plan , Click here\n#36.   Deposit ( s )\n#37.   Summary Deposit number   Type of  Interest  CRN\n#38. \t\t\t\t\t\t\t\t\t\t\t\t  Principal\t  Maturity\t\t  Outstanding  Term\t  End Date\n#39. \t\t\t\t\t   Deposit  Rate\t\t\t   Amount\t   Value\t\t\t   Balance   Period\n#40. \t\t\t\t\t\t\t\t( % )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t( Month\n#41. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \/ Days )\n#42.   917040023417466  STD\t  6.25    INR\t\t  850,000.00\t  864,555.00\t  854,192.00  3\/11\t  08-06-2017\n#43.   917040025875565  STD\t  6.25   INR\t  3,000,000.00    3,052,397.00\t  3,008,322.00  3\/10\t  24-06-2017\n#44.   917040037381054  STD\t  6.25    INR\t  5,000,000.00    5,087,329.00\t  5,000,000.00  3\/10\t  25-08-2017\n#45.  * Outstanding Balance represents Closing Balance as on month end\n#46.   Credit Cards\n#47.   Summary\n#48.   Card Type\t  Card No.\t\t  Bill Date    Minimum\t\t  Unbilled\t\t  Total Amount\t  Due Date\n#49. \t\t\t\t\t\t\t\t\t\t\t\t\t Amount Due\t Amount\t\t Due\n#50.   AXIS Bank\t  x000000000004430\t  18-05-2017\t\t  0.00 ( CR )\t  920.00 ( DR )\t\t  11.00 ( CR )  07-06-2017\n#51.   Signature Card\n#52. \t\t\t\t\t\t\t\t\t\t\t\t\t\t  Total\t\t\t\t  920.00\t\t\t  11.00\n#53.   * As on 31-05-2017 . Unbilled amount represents your card spend offer the last bill generation date and which is yet to be billed Unbilled amount does not include","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/fc212e39-3fbf-4aea-b60a-13703b978747.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"913010056515105"},"bank_branch_name":{"value":"AHMEDABAD ( GJ "},"closing_balance":{"value":"419,398.39"},"currency":{"value":"INR"},"statement_date":{"value":"18-05-2017"},"statement_period":{"value":"01-05-2017 to 31-05-2017"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a00fdc44-1dd2-4a0c-b3f9-b511dbcd76e0.jpg","content":"#1. Example Bank Statement\n#2.  Business Cheque Statement\n#3.  Customer Number\t\t\t\t\t\tAccount Summary\n#4. \t\t\t\t\t\t\t\t\t\t\t Opening Balance\t\t\t $ 6,713.87\n#5. \t\t\t\t\t\t\t\t\t\t\t Total credits\t\t\t + $ 1,510.28\n#6. \t\t\t\t\t\t\t\t\t\t\t Total debits\t\t\t\t - $ 5,070.38\n#7.  Account enquiries   132 032\n#8.  Call Westpac Telephone Banking\t\t\t\tClosing Balance\t\t\t+ $ 3,153.77\n#9.  Details of your account\tFor the period from\t\t\t31 Jul 1997 to 31 Aug 1997\n#10.    Date   Description of transaction\t\t\t\t  Debit\t  Credit\t  Balance\n#11.    1997   STATEMENT OPENING BALANCE\t\t\t\t\t\t\t  6,713.87\n#12.   1 - Aug   DEPOSIT CAPALABA OLD\t\t\t\t\t\t  235.15\t  6,949.02\n#13. \t\t\tSTATE GOVT TAX ON\n#14.   1 - Aug\t\t\t\t\t\t\t\t\t  38.90\t\t\t  6,910.12 WITHDRAWALS\n#15.   1 - Aug  WITHDRAWAL \/ CHEQUE 301095\t\t\t  45.00\t\t\t  6,865.12\n#16.   1 - Aug  WITHDRAWAL \/ CHEQUE 301096\t\t  883.30\t\t\t  5,981.82\n#17.   5 - Aug  WITHDRAWAL \/ CHEQUE 301086\t\t\t  36.00\t\t\t  5,945.82\n#18.   7 - Aug  WITHDRAWAL \/ CHEQUE 301099\t\t  855.10\t\t\t  5,090.72\n#19.   8 - Aug  WITHDRAWAL \/ CHEQUE 301100\t\t  566.60\t\t\t  4,524.12\n#20.   10 - Aug  WITHDRAWAL \/ CHEQUE 301097\t\t 141.80\t\t\t 4,382.32\n#21.   12 - Aug  WITHDRAWAL \/ CHEQUE 301098\t\t  253.80\t\t\t  4,128.52\n#22.   13 - Aug  DEPOSIT CAPALABA QLD\t\t\t\t\t\t  656.20\t  4,784.72\n#23.   15 - Aug  WITHDRAWAL \/ CHEQUE 300903\t\t  362.50\t\t\t  4,422.22\n#24.   18 - Aug  WITHDRAWAL \/ CHEQUE 300902\t\t\t  90.40\t\t\t  4,331.82\n#25.   18 - Aug  WITHDRAWAL \/ CHEQUE 301050\t\t\t  10.00\t\t\t  4,321.82\n#26.   18 - Aug  WITHDRAWAL \/ CHEQUE 300906\t\t 883.30\t\t\t 3,438.52\n#27.   20 - Aug  DEPOSIT CAPALABA QLD\t\t\t\t\t\t\t 9.68\t 3,448.20\n#28.   21 - Aug  DEPOSIT CAPALABA QLD\t\t\t\t\t\t 369.25\t 3,817.45\n#29.   22 - Aug  WITHDRAWAL \/ CHEQUE 300905\t\t 266.98\t\t\t 3,550.47\n#30.   24 - Aug  DEPOSIT CAPALABA QLD\t\t\t\t\t\t 240.00\t 3,790.47\n#31.   25 - Aug  WITHDRAWAL \/ CHEQUE 300910\t\t\t 38.30\t\t\t 3,752.17\n#32.   29 - Aug  WITHDRAWAL \/ CHEQUE 300911\t\t 598.40\t\t\t 3,153.77","accepted":{"fields":{"closing_balance":{"value":"$ 3,153.77 "},"currency":{"value":"$"},"customer_phone":{"value":"132 032"},"statement_period":{"value":"Jul 1997 to 31 Aug 1997 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Electronic Statement\n#2.  W\t\t\t\t\t\t\t\t\tStatement Period 03 March 2021-01 April 2021\n#3.  Westpac Choice\t\t\t\t\t Account Name\n#4. \t\t\t\t\t\t\t\t\t\t\t\t   John Peter\n#5. \t\t\t\t\t\t\t\t\t\t\t\t   Customer ID\n#6.   ABC\t\t\t\t\t\t\t\t\t\t 2555 8730\n#7.   XYZ\t\t ST\t\t\t\t\t\t\t BSB\n#8.   BALACLAVA VIC 3183\t\t\t\t\t\t\t\t\t\t\t\t Account Number\n#9. \t\t\t\t\t\t\t\t\t\t\t\t   0321-146\t\t\t\t   4427594903\n#10. \t\t\t\t\t\t\t\t\t\t\t\t   Opening Balance\t\t\t\t   + $ 130.78\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   Total Credits\t\t\t\t\t   + $ 1,020.00\n#12. \t\t\t\t\t\t\t\t\t\t\t\t   Total Debits\t\t\t\t\t\t   - $ 847.01\n#13. \t\t\t\t\t\t\t\t\t\t\t\t   Closing Balance\t\t\t\t\t   + $ 303.77\n#14.   Tax  File  Number \/ Australian  Business  Number  Information :  Tax  File  Numbers  or  Australian\n#15.   Business Numbers are not held and Pay As You Go withholding tax may be deducted from interest .\n#16.   TRANSACTIONS\n#17. \t\t  Please check all entries on this statement and promptly inform Westpac of any possible error or unauthorised transaction\n#18.   DATE\t TRANSACTION DESCRIPTION\t\t\t\t\t\t\t\t DEBIT\t CREDIT  BALANCE\n#19.   03\/03\/21    STATEMENT OPENING BALANCE\t\t\t\t\t\t\t\t\t\t\t 130.78\n#20.   26\/03\/21    Deposit Tipu Ismail transfer\t\t\t\t\t\t\t\t\t\t\t 200.00\t 338.78\n#21.   26\/03\/21    Debit Card Purchase Mightytext Santa Clara\n#22. \t\t\t   Usa Usd 9.99 incl . Westpac Foreign\n#23. \t\t\t   Transaction Fee Aud $ 0.39\t\t\t\t\t\t\t\t   13.60\t\t\t   317.18\n#24.   26\/03\/21    Debit Card Purchase Coles Mobile Sydney Aus\t\t\t\t 20.00\t\t\t 297.18\n#25.   26\/03\/21    Debit Card Purchase Airtasker * 8442054X\n#26. \t\t\t   Sydney Aus\t\t\t\t\t\t\t\t\t\t\t   73.45\t\t\t   223.73\n#27.   29\/03\/21    Deposit Civica Bpo 00336 Deposit - Salary\t\t\t\t\t\t\t\t 320.00\t 543.73\n#28.   29\/03\/21    Debit Card Purchase Vicroads Online Paymen\n#29. \t\t\t   Kew Aus\t\t\t\t\t\t\t\t\t\t\t\t   24.73\t\t\t   519.00\n#30.   29\/03\/21    Debit Card Purchase Airtasker * 8467549X\n#31. \t\t\t   Sydney Aus\t\t\t\t\t\t\t\t\t\t\t   84.75\t\t\t   434.25\n#32.   30\/03\/21    Deposit - Osko Payment 2798167 Mr Tipu Ismail\n#33. \t\t\t   Deposit - Salary\t\t\t\t\t\t\t\t\t\t\t\t\t   200.00\t   634.25\n#34.   30\/03\/21    Debit Card Purchase Airtasker * 8451721X\n#35. \t\t\t   Sydney Aus\t\t\t\t\t\t\t\t\t\t\t   10.00\t\t\t   624.25\n#36.   30\/03\/21    Debit Card Purchase Ezi * commercial Credit\n#37. \t\t\t   Brisbane Aus\t\t\t\t\t\t\t\t\t\t\t   20.81\t\t\t   603.44\n#38.   30\/03\/21    Debit Card Purchase Airtasker * 8474033X\n#39. \t\t\t   Sydney Aus\t\t\t\t\t\t\t\t\t\t\t   79.10\t\t\t   524.34\n#40.   Westpac Banking Corporation ABN 33 007 457 141 AFSL and Australian credit licence 233714\t Statement No. 53   Page 1 of 3","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4f5e611a-c5af-4a7b-8ffd-c0da52b4d366.jpg","ctx_1_accepted":{"fields":{"account_name":{"value":"John Peter"},"account_number":{"value":"4427594903"},"bank_name":{"value":"Westpac Choice "},"closing_balance":{"value":"303.77"},"currency":{"value":"$"},"customer_id":{"value":"2555 8730"},"sort_code":{"value":"0321-146"},"statement_period":{"value":"03 March 2021 - 01 April 2021 "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/086e870e-3b3d-4e6a-8f13-7772dd4b5d35.jpg","content":"#1. Account Number\n#2.    SUNIL  VERMA - 30000100003115\t\t\t\t\t\t\t\t\t  Account Query\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Show Details\n#3. \t\tAccount Number\t\t\tAccount Name\t\t\tFrom :\t\tTo :\n#4. \t\t\t 30000100003115\t\t\t SUNIL  VERMA\t\t\t 16\/10\/15\t 17\/10\/15\n#5.    Transactions\t  ( 1-4 of 4 )\n#6. \t\t  Sr.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Cheque\t\t\t\t\t\t\t  Debit\n#7. \t\t  No.\t\t\t\t  Date\t\t\t  Description ( Remark )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  No.\t\t\t\t\t  Amount\n#8. \t\t\t\t\t\t\t    17\/10\/15\t\t    PGDR \/ Paytm.com \/ 17-10-2015  13 : 23 : 44 \/ SWT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    450.00\n#9. \t\t    2\t\t\t    16\/10\/15\t\t    PGDR \/ ONE97  COMMUNICATIONS L \/ 16-10-2015 19 : 16 : 22 \/ S\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    974.00\n#10. \t\t3\t\t\t16\/10\/15\t\tPGDR \/ Paytm.com \/ 16-10-2015  19 : 12 : 24 \/ SWT\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1,148.00\n#11. \t\t4\t\t\t\t17\/10\/15\t\tBY CASH\n#12.  Select Format-\t\t\t\t\t\t\t\t\t\tSave\t\t\tBack","accepted":{"fields":{"account_address":{"value":"SUNIL VERMA - 30000 100003115 "},"account_name":{"value":"SUNIL VERMA"},"account_number":{"value":"30000100003115"},"statement_date":{"value":"17\/10\/15"},"statement_period":{"value":"16\/10\/15 17\/10\/15 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Bank Statement ::\n#2. \t\t\t\t\t\t\t    BANK STATEMENT\n#3.  Select Bank  ICICI BANK - KAMLA NAGAR\t\t\tChange   Transaction DEPOSIT\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Bank \/ Account No .: 002132554454\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Period   Filter On   Greater than\n#6.  From Date    02-04-2017\tTo Date :  13-04-2017\t\t\tAmount    Greater than\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Less than\n#8.     Date\t\t\t   Description\t\t\t   Deposits   Withdrawls\t   Equal to\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Not Equal to\n#10.   14-04-2017 Ref . No ZZZ5\t\t\t\t\t\t 1250.00\t\t 112 Greater than & equal\n#11.  10-04-2017 Part Prd Cr Int\t\t\t\t\t\t 300.00\t\t 113 Less than & equal to\n#12.  07-04-2017  Ref . No. 055444 Cash deposit\t\t\t 10000.00\t\t 1132000.00 Cr\n#13.  02-04-2017 Ref . No. 015414\t\t\t\t\t 5000.00\t\t 1122000.00 Cr","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a8a551d-2459-4f4b-b066-c631dca8da8f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"002132554454"},"bank_branch_name":{"value":"KAMLANAGAR"},"bank_name":{"value":"ICICI BANK"},"statement_date":{"value":"13-04-2017"},"statement_period":{"value":"02-04-2017 To Date : 13-04-2017"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4c758c7d-f2dd-488c-8216-429af0445d91.jpg","content":"#1. BankStatements.net\n#2. \t\t\t\t  ROYAL BANK OF CANADA\t\t\t\t\t\t  Business Account Statement\n#3. \t\t\t\t  P.O. BOX 6011 STATIONA\n#4. \t\t\t\t  MONTREAL QC H3C 3B8\n#5. \t\t   RBC\n#6. \t\t RBBDA30000 3990171 E D 03762    00582\t\t\t\t\t\t\t\t\t\t July 3 , 2018 to August 2 , 2018\n#7. \t\t MR JOHN DOE\n#8. \t\t 408 QUEEN ST W ,\t\t\t\t\t\t\t\t\t\t Account number :    01234 567-890-1\n#9. \t\t TORONTO , ON\t\t\t\t\t\t\t\t\t\t How to reach us :\n#10. \t\t M5V 2A7\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Please contact your RBC Banking representative or call\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1-800 - Royal\u00ae2-0\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  ( 1-800-769-2520 )\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    www.rbcroyalbank.com\/business\n#15.  Account Summary for this Period\n#16.  RBC Business Essentials\u00ae Variable Pricing Account\n#17.  Royal Bank of Canada\n#18.  44 GORE ST E , PERTH , ON K7H 1H7\n#19.  Opening balance on July 3 , 2018\t\t\t\t\t\t$ 280,692.25\n#20.  Total deposits & credits ( 0 )\t\t\t\t\t\t\t\t+ 0.00\n#21.  Total cheques & debits ( 10 )\t\t\t\t\t\t\t- 9,667.89\n#22.  Closing balance on August 2 , 2018\t\t\t\t\t= $ 271,024.36\n#23.  Account Activity Details\n#24.  Date\tDescription\t\t\t\t\t\t\tCheques & Debits ( $ )    Deposits & Credits ( $ )\t\tBalance ( $ )\n#25. \t\t\t Opening balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 280,692.25\n#26.  03 Jul\tMinimum monthly fee\t\t\t\t\t\t\t\t6.00\t\t\t\t\t\t\t280,686.25\n#27.  04 Jul\tMisc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t280,684.25\n#28.  09 Jul\tInsurance SUN LIFE REGULAR\t\t\t\t\t\t46.35\t\t\t\t\t\t\t280,637.90\n#29.  24 Jul\tMisc Payment RBC CREDIT CARD\t\t\t\t\t86.74\t\t\t\t\t\t\t280,551.16\n#30.  25 Jul\tCheque - 762\t\t\t\t\t\t\t\t\t3,264.56\t\t\t\t\t\t\t277,286.60\n#31.  26 Jul\tCOMMERCIAL INS FEDERATED INSUR\t\t\t\t214.86\n#32. \t\t\t Cheque - 761\t\t\t\t\t\t\t\t\t 5,504.38\t\t\t\t\t\t\t 271,567.36\n#33.  01 Aug    Misc Payment PAY - FILE FEES\t\t\t\t\t\t2.00\t\t\t\t\t\t\t271,565.36\n#34. \t\t\t Minimum monthly fee\t\t\t\t\t\t\t\t 6.00\t\t\t\t\t\t\t 271,559.36\n#35. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1 of 3","accepted":{"fields":{"account_address":{"value":"408 QUEEN ST W , \nTORONTO , ON \nM5V 2A7"},"account_name":{"value":"MR JOHN DOE"},"account_number":{"value":"01234 567-890-1"},"bank_name":{"value":"ROYAL BANK OF CANADA"},"closing_balance":{"value":"$ 271,024.36"},"currency":{"value":"$"},"customer_phone":{"value":"1-800-769-2520 "},"statement_period":{"value":"July 3 , 2018 to August 2 , 2018 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. BankStatements.net\n#2. \t\t\t\t\t\tRoyal Bank of Canada\t\t\tYour  RBC  personal  banking\n#3. \t\t\t\t\t\tP.O. Box4047 Terminal A\n#4. \t\t\t\t\t\tToronto ON MSWIL5 RBC\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t account  statement\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    From April 2 , 2019 to May 2 , 2019\n#7. \t\t\t    RBPDA10020_2625390_041 E D 002  02064\t    00147\n#8. \t\t\t    Mr. John Doe\t\t\t\t\t\t\t\t\t\t\t\t\t    Your account number :\t    123456789\n#9. \t\t\t    408 Queen St W ,\n#10. \t\t\t    Toronto , ON\t\t\t\t\t\t\t\t\t\t\t\t    How to reach us :\t    1-800 ROYAL\u00ae 1-1\n#11. \t\t\t    M5V 2A7\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ( 1-800-769-2511 )\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t www.rbcroyalbank.com\/deposits\n#13. \t\t Summary of your account for this period\n#14. \t\t RBC Day to Day Banking TM  02064-123456789\n#15. \t\t Royal Bank of Canada\n#16. \t\t 11805 BRAMALEA RD , BRAMPTON , ON L6R 3S9\n#17. \t\t Your opening balance on April 2 , 2019\t\t\t\t\t\t $ 5,575.83\n#18. \t\t Total deposits into your account\t\t\t\t\t\t\t + 4,263.31\n#19. \t\t Total withdrawals from your account\t\t\t\t\t\t - 8,139.80\n#20. \t\t Your closing balance on May 2 , 2019\t\t\t\t\t = $ 1,699.34\n#21. \t\t Details of your account activity\n#22. \t\t Date\t Description\t\t\t\t\t\t\t\t Withdrawals ( $ )\t\t Deposits ( $ )\t\t\t\t Balance ( $ )\n#23. \t\t\t\t  Opening Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5,575.83\n#24. \t\t 3 Apr\t e - Transfer- Autodeposit\t\t\t\t\t\t\t\t\t\t\t\t 700.00\t\t\t\t 6,275.83\n#25.  00-2-171-10-\t\t\tMisc Payment Lyft 04-02 Wkly\t\t\t\t\t\t\t\t\t\t\t204.97 Online Banking payment - 1602 RBC MASTERCARD\t\t\t\t\t\t\t\t400.00 Online Banking payment - 1240 VISA TD BANK\t\t\t\t\t\t\t\t\t500.00\t\t\t\t\t\t\t\t5,580.80 4 Apr\tInterac purchase  0771 PHOENIX PHARMAC\t\t\t\t52.54\t\t\t\t\t\t\t\t\t5,528.26\n#26.  -\n#27.  HRI\t\t\tContactless Interac purchase - 6768\n#28.  RBPDA10020_2625390_041-0199447\t\t\tSUBWAY # 31897\t\t\t\t\t\t\t\t23.26\t\t\t\t\t\t\t\t\t5,505.00 5 Apr\te - Transfer  Autodeposit\t\t\t\t\t\t\t\t\t\t\t\t125.00\t\t\t\t5,630.00 8 Apr\tInterac purchase - 0994 NIKE FACTORY OU\t\t\t\t384.80\t\t\t\t\t\t\t\t\t5,245.20 Online Banking payment - 0306 RBC MASTERCARD\t\t\t\t\t\t\t\t500.00 Online Banking payment - BANK\t2850 VISA TD\t\t\t\t\t\t\t\t\t\t500.00 Online Banking payment - 3022 VISA - CIBC\t\t\t\t\t\t\t\t\t500.00\n#29. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 1 of 4","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/37822e5d-3588-47c5-8412-9cd8e2271b08.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"408 Queen St W , \nToronto , ON \nM5V 2A7"},"account_name":{"value":"Mr. John Doe"},"account_number":{"value":"123456789"},"bank_name":{"value":"Royal Bank of Canada"},"closing_balance":{"value":"$ 1,699.34"},"currency":{"value":"$"},"statement_period":{"value":"April 2 , 2019 to May 2 , 2019"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cae5214d-0f02-4124-88b2-be7f57afaf94.jpg","content":"#1. CHASE\t\t\t\t\t\t\t\t\t\t October 01 , 2019 through October 31 , 2019\n#2. \t\t JPMorgan Chase Bank , N.A.\t\t\t\t\t\t\t\t\t\t\t\t 000000794285656\n#3. \t\t PO Box 182050\t\t\t\t\t\t\t\t\t\t Account Number :\n#4. \t\t Houston , TX 77001\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  CUSTOMER SERVICE INFORMATION\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Web site :\t\t\t\t  Chase.com\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Service Center :\t\t  1-800-935-9935\n#8.     00118078 DRE 201 219 26919 NNNNNNNNNNN 1 000000000 17 0000\t\t\t    Deaf and Hard of Hearing :  1-800-242-7383\n#9. \t\tDERREK ALEXANDER\t\t\t\t\t\t\t\t\tPara Espanol :\t\t1-877-312-4273\n#10.     6817 FALL BREEZE CT\t\t\t\t\t\t\t\tInternational Calls :\t1-713-262-1679\n#11.     ELK GROVE CA 95758\n#12.  CHECKING SUMMARY  Chase Total Checking\t\t\t\t\t\t\t\t\t\t\t\t\t01180780101000000021\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT\n#14.  Beginning Balance\n#15.  Deposits and Additions\n#16.  ATM & Debit Card Withdrawl\n#17.  Ending Balance\n#18.  TRANSACTION DETAIL\n#19.  DATE\tDESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\tAMOUNT\tBALANCE\n#20. \t\t\t Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $ 33,730.03\n#21.  10\/05\tTransfers\t\tTransfer to Amazon transaction WEB ID 2ES52014UU903703F\t-550.00\t33,180.03\n#22.  10\/06\tTransfers\t\tTransfer to Amazon transaction WEB ID 2ES34086YU903703F\t-100.00\t33,080.03\n#23.  10\/06\tTransfers\t\tTransfer to Amazon transaction WEB ID 5TS37776YU9098031\t-1,088.20\t31,991.83\n#24.  10\/08\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-1,218.10\t30,773.73\n#25.  10\/08\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-1,000.00\t29,773.73\n#26.  10\/09\tTransfers\t\tVENMO CASHOUTPPD\t\t\t\t\t\t\t14,400.88\t44,174.61\n#27.  10\/10\tTransfers\t\tPayment to Chase card ending in 2166\t\t\t\t\t-2,020.80\t42,153.81\n#28.  10\/17\tTransfers\t\tVENMO CASHOUTPPD\t\t\t\t\t\t\t13,489.11\t55,642.92\n#29.  10\/27\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-2,000.00\t53,642.92\n#30.  10\/30\tTransfers\t\tSuntrust Bank Trialdebit Web Id\t\t\t\t\t\t-2,517.09\t51,125.02\n#31. \t\t\t Ending Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 51,125.02\n#32.  A monthly Service Fee was not charged to your Chase Total Checking account .  Here are the three ways you can avoid\n#33.  this fee during any statement period .\n#34. \t\tHave direct deposits totaling $ 500.00 or more .\n#35. \t\t( Your total direct deposits this period were $ 2,936.90 . Note : some deposits may be listed on your previous statement )\n#36. \t\tOR , keep a minimum daily balance in this checking account of  $ 1,500.00 or more\n#37. \t\t( Your minimum daily balance was $ 0.00 )\n#38.   \u2022   OR , keep an average daily balance of qualifying linked deposits and investments of  $ 5,000.00 or more\n#39. \t\t( Your average daily balance of qualifying linked deposits and investments was $ 16.07 )\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 1","accepted":{"fields":{"account_address":{"value":"6817 FALL BREEZE CT\nELK GROVE CA 95758"},"account_name":{"value":"DERREK ALEXANDER"},"account_number":{"value":"000000794285656 "},"bank_name":{"value":"JPMorgan Chase Bank , N.A."},"closing_balance":{"value":"51,125.02"},"currency":{"value":"$"},"statement_period":{"value":"October 01 , 2019 through October 31 , 2019"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. TD   Bank\n#2. \t\t\t  America's Most Convenient Bank\u00ae\t\t  E\t  STATEMENT OF ACCOUNT\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t  Page :\t\t\t\t\t  1 of  3\n#4.    ADAM STEIN\t\t\t\t\t\t\t\t\t   Statement Period :  Nov 01 2019 - Nov 30 2019\n#5.    141-12 70TH AVE\t\t\t\t\t\t\t\t\t   Cust Ref # :\t\t   3077408-081 - E - *** :\n#6.    FLUSHING , NY 11367\t\t\t\t\t\t\t\t   Primary Account #\t\t   00-4324930654\n#7.  KEEPING TRACK OF YOUR BANKING ACTIVITY JUST GOT EASIER !\n#8.  ON NOV 01 WE BEGAN PROCESSING TRANSACTIONS ( INCLUDING PENDING ) IN THE ORDER YOU MAKE THEM .\n#9.  CHECKS YOU WRITE THAT ARE CASHED OR DEPOSITED AT ANOTHER BANK , HOWEVER , PROCESS AT 11PM ON\n#10.  THE DATE WE RECEIVE THEM . DEPOSITS NO LONGER PROCESS FIRST SO WATCH YOUR AVAILABLE BALANCE .\n#11.  TRECK YPOR ACCOUNT ANYTIME WITH FREE ONLINE OR MOBILE BANKING . VISIT TDBANK.COM\/NEWPROCESS OR\n#12.  CALL 1-888-888-0130 FOR DETAILS .\n#13.  TD Convenience Checking\n#14.  ADAM STEIN\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount # 00-4324930654\n#15.  ACCOUNT SUMMARY\n#16.  Statement Balance as of 11\/30\t\t\t\t\t\t\t\t\t\t\t\t\t\t45,000.00\n#17.     Plus\t    2   Deposits and Other Credits\t\t\t\t\t\t\t\t\t\t\t    1.02\n#18.     Less\t    8   Checks and Other Debits\t\t\t\t\t\t\t\t\t\t\t    5,300.19\n#19.  Statement Balance as of 11\/30\t\t\t\t\t\t\t\t\t\t\t\t\t\t39,700.83\n#20.  ACCOUNT ACTIVITY\n#21.  Transactions by Date\n#22.  DATE   DESCRIPTION\t\t\t\t\t\t\t\t\t\t\tDEBIT\tCREDIT\tBALANCE\n#23.  11\/10    INTEREST CREDIT\t\t\t\t\t\t\t\t\t\t\t\t\t0.06\t44,999.94\n#24.  11\/11    DUE ACH ONLINE\t\t\t\t\t\t\t\t\t\t\t\t\t0.10\t44,999.84\n#25.  11\/16   FNBO DIRECT TRIALCREDT\t\t\t\t\t\t\t\t0.56\t\t\t\t45,000.40\n#26.  11\/16   WALMART\t\t\t\t\t\t\t\t\t\t\t\t\t\t1.124\t44,876.40\n#27.  11\/16   FNBO DIRECT TRIALCREDT\t\t\t\t\t\t\t\t0.46\t\t\t\t44,876.86\n#28.  11\/17   FNBO DIRECT NEWACCOUNT\t\t\t\t\t\t\t\t\t\t\t3.200\t40,676.86\n#29.  11\/19   WALMART\t\t\t\t\t\t\t\t\t\t\t\t\t\t173.74\t40,503.12\n#30.  11\/19    AMAZON\t\t\t\t\t\t\t\t\t\t\t\t\t\t12.00\t40,491.12\n#31.  11\/20   INTEREST CREDIT\t\t\t\t\t\t\t\t\t\t\t\t\t4.06\t40,487.06\n#32.  11\/21    AMAZON\t\t\t\t\t\t\t\t\t\t\t\t\t\t786.23\t39,700.83\n#33.  Call 1-800-937-2000 for 24 - hour Bank - by - Phone services or connect to www.tdbank.com\n#34.  Bank Deposits FDIC Insured | TD Bank , N.A. | Equal Housing Lender A","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cc2c5ade-3df9-4df2-9a7d-702325b3b4c2.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"141-12 70TH AVE\nFLUSHING , NY 11367"},"account_name":{"value":"ADAM STEIN"},"account_number":{"value":"00-4324930654"},"bank_name":{"value":"TD Bank"},"closing_balance":{"value":"39,700.83"},"customer_phone":{"value":"1-800-937-2000"},"statement_period":{"value":"Nov 01 2019 - Nov 30 2019 "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a28148b-6fba-4ab8-9f4c-b5354486bfec.jpg","content":"#1. HSBC    BANKING WITH    HSBC INVESTMENT  BANK   PLC .\n#2. \t\t\t\t\t\t\t\t\t\t\t   Branch :\t   8 Canada Square London E14 5HQ United Kingdom\n#3. \t\t    Current account statement\n#4. \t\t    Account name   Mr. Nikolaou lakovos\t\t\t\t\t\t    Summary for Account Balance 2000 .\n#5. \t\t   Account number  35127972\t\t\t\t\t\t\t\t   Start balance\t\t\t   \u20ac 600,200.000\n#6. \t\t    Branch Tel\t    +44 2032398259  Branch Fax : +44 2032 : 198260\t    Paid in\t\t\t\t    \u20ac 90,000,000\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTransfer Received\t\t\u20ac 510,201,000\n#8. \t\t\t   1391  1 of   2 G051 UMA4  38 1053   002238 .\t\t\t   Last received\t\t\t   \u20ac 8,000,000\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCost of Transfer\t\t\t\t0.1 %\n#10.  |||\n#11. \t\t\t Transactions\n#12. \t\t\t Date    Description\t\t\t\t Details .\t\t\t Paid In\t Transfer\t Balance\n#13. \t\t\t\t    Start balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    600.201,000\n#14. \t\t\t 1 Sept.  Bill payment from 201053 90168238 On - line Banking\t\t\t\t 50,250,000\t 549,951,000\n#15. \t\t\t\t    Ref : Sade\n#16. \t\t\t 9 Sept.  Payment from West Mtge Payt\t On - line Banking\t\t\t\t 20,150,000\t 529,801,000\n#17. \t\t\t\t    Ref : 0015879054\n#18. \t\t\t 19 Sept  Withdrawal at Barclays , Rotherhithe Cash Debit\t\t 82,000,000\t\t\t\t 611,801,000\n#19. \t\t\t\t    Timed at 12.03 on 19 Sept\n#20. \t\t\t 21 Sept. Transfer from Sort Code 20-10-53   On - line Banking\t\t\t\t 102.000.000\t 509,801,000\n#21. \t\t\t\t    Account 102,000,000\n#22. \t\t\t\t    Transfer from Sort Code 20-10-53   On - line Banking\t\t\t\t    200,000.00\t    509,601,000\n#23. \t\t\t\t    Account  200,000.00\n#24. \t\t\t\t    Received from Walsall NHS Trust   Bank Gori Credit\t\t\t\t    30,600,421 .\t    479,000,579\n#25. \t\t\t\t    Ref : 30500258971\n#26. \t\t\t 2 Oct.   Withdrawal at Barclays , Four Oaks\t\t\t\t\t\t\t 60.000.00\t 478.940,579\n#27. \t\t\t\t    Timed at 18.36\n#28. \t\t\t 9 Oct. Bill payment from Barclays . Four Oaks\t\t\t\t 32.000,560\t\t\t\t 510,941,139\n#29. \t\t\t\tRef : 4929433867172002\n#30. \t\t\t19 Nov.   Withdrawal at Nat west Hill Rd\tCash Debit\t\t\t\t8,000,000\t560,446,579\n#31. \t\t\t\t    Ref : 8320300761\n#32. \t\t\t End balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 502.941.139\n#33. \t\t\t Correspondence Hsbc bank ple :\t\t\t\t\t\t Sort Code 20-10-53    Statement pages 220","accepted":{"fields":{"account_name":{"value":"Mr. Nikolaou lakovos"},"account_number":{"value":"35127972"},"bank_branch_name":{"value":"8 Canada Square London"},"bank_name":{"value":"HSBC BANK PLC"},"closing_balance":{"value":"502.941.139"},"currency":{"value":"\u20ac"},"customer_phone":{"value":"+44 2032398259"},"sort_code":{"value":"20-10-53"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Current Account Statement\n#2. \t\t\t Account Name  AHMAD MUSTAPHA DAFER\n#3. \t\t\t\t   Account number 00990275\n#4. \t\t\t\t   Sort Code\t   40-06-15\n#5. \t\t   502   2 \/\/  3  4562  004562  00684 00506\n#6. \t\t\t\t\t\t 200015\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t  Opening Balance\t  \u20ac 3,000,000,000.00\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t  Payments In\t  \u20ac 1,995,000,000.00\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t  Payments Out\t  \u20ac 1,895,000,000.00\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t  Closing Balance\t  \u20ac 3,100,000,000.00\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t  Account Type\t  CURRENT \/ EUROPEAN\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t CURRENCY\n#13. \t\t\t\t 07th February 2014\t\t\t\t\t\t International Bank Account Number\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\tIDLGB225278 \/ 00990274\n#15. \t\t\t   AHMAD MUSTAPHA DAFER\n#16. \t\t  43 Great Sutton Street , London ECIV 2DB ,\t\t\t\t\t\t  HSBCGB2LXXX\n#17. \t\t\t\t   United Kingdom\n#18. \t\t\t\t\t\t\t\t\t\tTransactions\n#19. \t\t\t\t    Description\t\t    Details\t    Money out\t    Money in\t\t    Balance\n#20.    Date\t\t  Continued\n#21.  11 Jan 13\t\tBalance B \/ F\t\t\t\t\t\t\t\t\t\t3,000,000,000.00\n#22.  18 Jan 13\tReceived from IBM UK\tCredit\t\t\t\t1,000,000,000.00  4,000,000,000.00\n#23. \t\t\t\t\t\t Jan. 2010\n#24.  14 Feb 13    Payment to NatWest Mage    Debit   300,000,000.00\t\t\t\t3,700,000,000.00\n#25. \t\t\t\t\t  Pay\n#26. \t\t\t\t  Ref : 001587905\n#27.  28 Feb 13    Payment to UK provident    Debit   200,000,000.00\t\t\t\t3,500,000,000.00\n#28. \t\t\t\t   Fund by Draft\n#29.  05 Mar 13\tDirect Debit HSBC UK\tDebit  1,000,000,000.00\t\t\t\t2,500,000,000.00\n#30.  21 Mar 13    Received from Microsoft UK   Credit\t\t\t\t300,000,000.00   2,800,000,000.00\n#31. \t\t\t\t Account 504X0649\n#32.  29 Mar 13   Transfer from Sort Code 20-   Credit\t\t\t\t500,000,000.00   3,300,000,000.00\n#33. \t\t\t\t\t 10-53\n#34.  08 May 13\tPayment to Exxon Mobil\tDebit   100,000,000.00\t\t\t\t3,200,000,000.00\n#35. \t\t\t\t\tUnlimited\n#36.  15 May 13\tReceived from British\tCredit\t\t\t\t55,000,000.00    3,255,000,000.00\n#37. \t\t\t\tPetroleum\n#38.  29 May 13   Payment to Board of Internal   Debit    5,000,000.00\t\t\t\t3,250,000,000.00\n#39.  02 July 13\tDirect Debit HSBC China    Debit    10,000,000.00\t\t\t\t3.240,000,000.00\n#40.  20 Aug 13\tReceived from Shell BP\tCredit\t\t\t\t40,000,000.00    3.280,000,000.00\n#41.  13 Sept 13   Drawn on Cho No. 448960   Debit   280,000,000.00\t\t\t\t3,000,000,000.00\n#42.  09 Oct 13    Transfer from HSBC Dubai    Credit\t\t\t\t100,000,000.00   3,100,000,000.00\n#43.  07 Feb 14\tClosing Balance\t\t\t\t\t\t\t\t\t\t3,100,000,000.00\n#44. \t\t\t  Sort Code 40-05-15\t\t\t\t\t\t  Statement page 1\n#45. \t\t\t\t Ultimate Holding Company : 8 Canada Square London El 4 5HQ United Kingdom","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/00898408-b4af-4948-8ea0-33a954ac792a.jpg","ctx_1_accepted":{"fields":{"IBAN":{"value":"IDLGB225278 \/ 00990274"},"account_address":{"value":"AHMAD MUSTAPHA DAFER \n43 Great Sutton Street , London ECIV 2DB , \nUnited Kingdom "},"account_name":{"value":"AHMAD MUSTAPHA DAFER"},"account_number":{"value":"00990275"},"closing_balance":{"value":"\u20ac 3,100,000,000.00"},"currency":{"value":"\u20ac"},"sort_code":{"value":"40-06-15"},"statement_date":{"value":"07th February 2014"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a0d1eabd-8531-4858-8713-e9466aa213c3.jpg","content":"#1. Statement Criteria\n#2.  Account Title\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAl\n#3.  Account Number\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2059\n#4.  From ( August 01 , 2018 )\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTo ( January 15 , 2019 )\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  Transactions Made\t\t\t\t\t\t\t\t\t\t  [ Details till Tuesday , Ja\n#6.  Srl No.\t\tDate\t\t\t\t\t\t\t\tDescription\t\tCurrency\t\tDebit\t\t\t\tCredit\t\t\t\tBalance Amount\n#7. \t\t 1\t Saturday , August 04 , SMSChargesQtrJAN18 - MAR18 + GS\t\t INR\t\t\t\t\t\t 17.70\t\t\t\t\t\t\t\t\t\t\t\t 1,569.60\n#8. \t\t\t\t   2018 4:10 AM\n#9. \t\t2\tThursday , August 09 ,  Int : 01-05-2018 \/ 31-07-2018\t\t\tINR\t\t\t\t\t\t\t\t\t\t\t\t14.00\t\t\t\t\t\t1,583.60\n#10. \t\t\t\t    2018 5:31 AM\n#11. \t\t 3\t Thursday , November  Int : 31-10-2018 \/ 01-08-2018\t\t\t INR\t\t\t\t\t\t\t\t\t\t\t\t 14.00\t\t\t\t\t\t 1,597.60\n#12. \t\t\t\t08 , 2018 11:14 AM\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Cancel\t    Save As PDF","accepted":{"fields":{"currency":{"value":"INR"},"statement_date":{"value":"( January 15 , 2019 ) "},"statement_period":{"value":"August 01 , 2018 ) To ( January 15 , 2019"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Bank Statement ::\n#2. \t\t\t\t\t\t\t    BANK STATEMENT\n#3.  Select Bank  ICICI BANK - KAMLA NAGAR\t\t\tChange   Transaction DEPOSIT\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Bank \/ Account No .: 002132554454\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Period   Filter On   Greater than\n#6.  From Date    02-04-2017\tTo Date :  13-04-2017\t\t\tAmount    Greater than\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Less than\n#8.     Date\t\t\t   Description\t\t\t   Deposits   Withdrawls\t   Equal to\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Not Equal to\n#10.   14-04-2017 Ref . No ZZZ5\t\t\t\t\t\t 1250.00\t\t 112 Greater than & equal\n#11.  10-04-2017 Part Prd Cr Int\t\t\t\t\t\t 300.00\t\t 113 Less than & equal to\n#12.  07-04-2017  Ref . No. 055444 Cash deposit\t\t\t 10000.00\t\t 1132000.00 Cr\n#13.  02-04-2017 Ref . No. 015414\t\t\t\t\t 5000.00\t\t 1122000.00 Cr","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a8a551d-2459-4f4b-b066-c631dca8da8f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"002132554454"},"bank_branch_name":{"value":"KAMLANAGAR"},"bank_name":{"value":"ICICI BANK"},"statement_date":{"value":"13-04-2017"},"statement_period":{"value":"02-04-2017 To Date : 13-04-2017"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/d8fd426d-b3f6-480a-9354-1dc6d44ca4ad.jpg","content":"#1. BOI\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  mPassbook\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  \u04e8\n#2.  Customer Name : A\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount  Number : 201\t\t\t\t\t\t14\n#3.  Date\t\t\t\t\t\t\t\t\t\t\t\tParticulars\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDebit \/ Credit ( ? )\t\t\t\t\t\t\t\tTotal Balance ( ? )\n#4.  29 - Nov - 2017\t\t\t\t\t\t\t\tBY CASH - 2059 - VASTRAL\t\t\t\t\t\t\t\t\t\t\t\t2000.00\t\t\t\t\t\t\t\t\t\t2000.00\n#5.  02 - Jan - 2018\t\t\t\t\t\t\t\tCWDR \/\/ 40905 \/ BPRH1658\t\t\t\t\t\t\t\t\t\t\t\t100.00\t\t\t\t\t\t\t\t\t\t1900.00\n#6.  10 - Feb - 2018\t\t\t\t\t\t\t\tInt : 17-05-2017 \/ 31-01-2018\t\t\t\t\t\t\t\t\t\t\t\t\t12.00\t\t\t\t\t\t\t\t\t\t1912.00\n#7.  16 - Mar - 2018\t\t\t\t\t\t\t\tSTUBP - 60096696 \/\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t700.00\t\t\t\t\t\t\t\t\t\t1212.00\n#8.  31 - Mar - 2018\t\t\t\t\t\t\t\tSMSChargesQtrOCT17 - DEC17 +\t\t\t\t\t\t\t\t\t\t17.70\t\t\t\t\t\t\t\t\t\t1194.30\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  GST @ 18 %\n#10.  03 - May - 2018\t\t\t\t\t\t\t\tIMPS \/ RRN :  812318964660 \/ MO BUA60\t\t\t\t\t\t500.00\t\t\t\t\t\t\t\t\t\t1694.30\n#11.  07 - May - 2018\t\t\t\t\t\t\t\tInt 01-02-2018 \/ 30-04-2018\t\t\t\t\t\t\t\t\t\t\t\t\t13.00\t\t\t\t\t\t\t\t\t\t1707.30\n#12. \t\t\t\t\t\t\t\t\t\t\t    GENERATE PDF\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    EMAIL STATEMENT","accepted":{"fields":{"account_name":{"value":"A"},"account_number":{"value":"20 14"},"bank_name":{"value":"BOI"},"currency":{"value":"\u20b9"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. Bank Statement ::\n#2. \t\t\t\t\t\t\t    BANK STATEMENT\n#3.  Select Bank  ICICI BANK - KAMLA NAGAR\t\t\tChange   Transaction DEPOSIT\n#4. \t\t\t\t\t\t\t\t\t\t\t\t Bank \/ Account No .: 002132554454\n#5. \t\t\t\t\t\t\t\t\t\t\t\t Period   Filter On   Greater than\n#6.  From Date    02-04-2017\tTo Date :  13-04-2017\t\t\tAmount    Greater than\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Less than\n#8.     Date\t\t\t   Description\t\t\t   Deposits   Withdrawls\t   Equal to\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Not Equal to\n#10.   14-04-2017 Ref . No ZZZ5\t\t\t\t\t\t 1250.00\t\t 112 Greater than & equal\n#11.  10-04-2017 Part Prd Cr Int\t\t\t\t\t\t 300.00\t\t 113 Less than & equal to\n#12.  07-04-2017  Ref . No. 055444 Cash deposit\t\t\t 10000.00\t\t 1132000.00 Cr\n#13.  02-04-2017 Ref . No. 015414\t\t\t\t\t 5000.00\t\t 1122000.00 Cr","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a8a551d-2459-4f4b-b066-c631dca8da8f.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"002132554454"},"bank_branch_name":{"value":"KAMLANAGAR"},"bank_name":{"value":"ICICI BANK"},"statement_date":{"value":"13-04-2017"},"statement_period":{"value":"02-04-2017 To Date : 13-04-2017"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/adf3488a-7b3f-44c4-b87c-1f10c1c63d86.jpg","content":"#1. Jan 7 , 2022 Page 2 of 5\t\t\t\t\t\t\t\t\t\t BankPlus\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  It's more than a name . It's a promise .\n#3.  Overdraft Protection\n#4.  This account is not currently covered by Overdraft Protection . If you would like more information regarding Overdraft Protection and eligibility requirements\n#5.  please call the number listed on your statement or visit your Bank Plus branch .\n#6.  Transaction history\n#7. \t\t Dates  Reference Number\t Description\t\t\t\t Credits\t Charges\t Balance\n#8. \t\t 01\/12\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 61,739.97\n#9. \t\t 01\/12   054368486BKLGJ1J3   ACCELERATED SERVICES LLC DD  2,307.69\t\t\t 64,047.66\n#10. \t\t 01\/12  0543684832X63KP74   WENDYS # 21300 RIDGELAND MS\t\t\t 7.87\t 64,039.79\n#11. \t\t 02\/12  051404884LYROY8N1   RAMEY'S # 8 BRANDON MS\t\t\t\t 126.13\t 63,913.66\n#12. \t\t 02\/12  054368486BLKGJ1J3   WM SUPERCENTER # 2720\t\t 73.83\t\t\t 63,987.49\n#13. \t\t\t\t\t\t\t  MADISON MS\n#14. \t\t 03\/12  554838286BLH012SM   WAL - MART # 2720 MADISON MS\t\t\t 53.37\t 63,934.12\n#15. \t\t 04\/12  054368487EHTSK3WM  WENDYS # 22800 MADISON MS\t\t\t 4.28\t 63,929.84\n#16. \t\t 04\/12  5543286875SP18VSL   SHELL 0357306 JACKSON MS\t\t\t\t 55.00\t 63,874.84\n#17. \t\t 05\/12  5543286885SRSSXJ4   PUBLIC STORAGE 08052\t\t\t\t 250.20\t 63,624.64\n#18. \t\t\t\t\t\t\t  800-567-0759 GA\n#19. \t\t 05\/12  0543684888PKLVLXS   SHELL # 5388 BRANDON MS\t\t\t\t 40.00\t 63,584.64\n#20. \t\t 06\/12  5526352892LROEN5R   POPEYES 12013 COTTONDALE AL\t\t\t 23.42\t 63,561.22\n#21. \t\t 06\/12  55417348A4E5RBXMW  C SPIRE MADISON MADISON MS\t\t\t 156.00\t 63,405.22\n#22. \t\t 07\/12  55432868B5SMGSQ09  CHEVRON 0205563 MADISON MS\t 2.66\t\t\t 63,407.88\n#23. \t\t 08\/12  05436848A8PKT1TR9   GOLDEN CORRAL 0682 FLOWOOD MS\t\t 54.98\t 63,352.90\n#24. \t\t 08\/12  05486808QB019G7P5   SHELL 99182289 FLOWOOD MS\t\t\t 45.55\t 63,307.35\n#25. \t\t 09\/12  82305098B00023ZYG   NAV TECH 855-226-8388 DRAPER UT\t\t 39.99\t 63,267.36\n#26. \t\t 10\/12  02305378B00FVNT77   AUTOZONE # 2304 CANTON MS\t\t\t 14.97\t 63,252.39\n#27. \t\t 11\/12  55419378QKQE2RREW  VERIZON WRLS P1688-01 FLOWOOD MS\t\t 75.00\t 63,177.39\n#28. \t\t 11\/12  55419378QKQE2RRF4   VERIZON WRLS P1688-01 FLOWOOD MS\t\t 88.25\t 63,089.14\n#29. \t\t 13\/12  55310208B5SZYHKDE   WAFFLE HOUSE 1573 BRANDON MS\t\t 19.80\t 63,069.34\n#30. \t\t 14\/12  05436848D009FHZ74   DOLLARTREE JACKSON MS\t 30.21\t\t\t 63,099.55\n#31. \t\t 15\/12  05436848D8PKSRBHK  B & B THEATRE RIDGELAND\t\t\t\t 65.85\t 63,033.70\n#32. \t\t\t\t\t\t\t  RIDGELAND MS\n#33. \t\t 15\/12   05436848D8PKSBRHK  ACCELERATED SERVICES LLC DD  2,307.69\t\t\t 65,341.39\n#34. \t\t 16\/12  55263528DLAJ9NJAX   RAISING CANE'S # 30 RIDGELAND MS\t\t 90.10\t 65,251.29\n#35. \t\t 16\/12  55263528DRBGHED1E  FAMILY DOLLAR # 3506 CANTON MS\t\t 17.12\t 65,234.17\n#36. \t\t 17\/12  55263528DRBGEHD1E  POS RECURRING DEBIT ATMOS UTILITIES\t 210.32\t 65,023.85\n#37. \t\t 17\/12  02305378B00FNVT77   EXPERIAN CREDIT REPORT\t\t\t\t 24.99\t 64,998.86\n#38. \t\t 08\/12  85586688H36HHRVS5   CITI ONLINE PAYMENT WEST\t\t\t 1,000.00\t 63,998.86\n#39. \t\t\t\t\t\t\t  DES MOIN\n#40. \t\t 19\/12  55421358HVAMES074   MCW867-1-55 JACKSON MS\t\t\t\t 70.00\t 63,928.86\n#41. \t\t 19\/12  85486148LWGPDJJXO   MADISON FINE WINE AND\t\t\t\t 68.46\t 63,860.40\n#42. \t\t\t\t\t\t\t  CANTON MS\n#43. \t\t 20\/12  85486148LWGPJDJXO   POS RECURRING DEBIT AT & T\t\t\t 403.35\t 63,457.05\n#44. \t\t 20\/12  55263528DLAJ9JNAX   POS RECURRING TMX * TERMINIX\t\t\t 69.55\t 63,387.50\n#45. \t\t\t\t\t\t\t  INTL 18008376464\n#46. \t\t 21\/12  55432868K5SZ4AFKW   SHELL # 23421 BRANDON MS\t 50.01\t\t\t 63,437.51\n#47. \t\t 21\/12  52707158K09FM9EP4   THE HOME DEPOT # 2902\t\t\t\t 29.16\t 63,408.35\n#48. \t\t\t\t\t\t\t  JACKSON MS\n#49. \t\t 21\/12  82711168K0002WETQ   SITEGROUND HOSTING\t\t\t\t 29.99\t 63,378.36\n#50. \t\t\t\t\t\t\t  ALEXANDRIA VA\n#51. \t\t 22\/12  82711168K0002W2MB   SITEGROUND HOSTING\t\t\t\t 17.99\t 63,360.37\n#52. \t\t\t\t\t\t\t  ALEXANDRIA VA\n#53. \t\t 22\/12  55453708L173NATBD   ADVANCE AUTO PARTS # 53\t 8.54\t\t\t 63,368.91\n#54. \t\t\t\t\t\t\t  RIDGELAND MS","accepted":{"fields":{"bank_name":{"value":"BankPlus"},"statement_date":{"value":"Jan 7 , 2022"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. HOWARD\n#2. \t\t\t  BANK\t\t\t\t\t\t\t\t  Statement Ending 09\/21\/2018 Page 1 of 4\n#3.     RETURN SERVICE REQUESTED\t\t\t\t\t\t    Managing Your Accounts\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Primary Branch   Canton\n#5.     John Doe\t\t\t\t\t\t\t\t\t\t\t    Phone Number   443-573-4800\n#6.     123 Main Street\n#7.     Baltimore , MD 21224\t\t\t\t\t\t\t\t\t    Online Banking   HowardBank.com\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Telephone\t   1-877-527-2703\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Banking\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   Mailing Address  3301 Boston Street Baltimore , MD 21224\n#11.   Summary of Accounts\n#12.   Account Type\t\t\t\t\t\t\t\t\t\t Account Number\t\t\t Ending Balance\n#13.   HOWARD RELATIONSHIP CHECKING\t\t\t\t\t\t XXXXXXXX4101\t\t\t\t $ 5,684.22\n#14.  HOWARD  RELATIONSHIP CHECKING\t\t\tX4101\n#15.  Primary Checking\n#16.  Account Summary\n#17.  Date\tDescription\t\t\t\t\t\tAmount\n#18.  09\/01\/2018    Beginning Balance\t\t\t\t$ 18,805.47\n#19. \t\t\t   3 Credit ( s ) This Period\t\t\t\t   $ 4,293.20\n#20. \t\t\t   20 Debit ( s ) This Period\t\t\t\t   $ 17,414.45\n#21.  09\/21\/2018    Ending Balance\t\t\t\t\t$ 5,684.22\n#22.  Account Activity\n#23.  Post Date\tDescription\t\t\t\t\t\t\t\t\t\tDebits\t\tCredits\t\tBalance\n#24.  09\/01\/2018    Beginning Balance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 18,805.47\n#25.  09\/04\/2018    Signature POS Debit 09\/02 MD BALTIMORE GIANT FOOD\t\t$ 57.48\t\t\t\t\t$ 18,747.99\n#26. \t\t\t   INC SEQ # 071582\n#27.  09\/04\/2018    Nationstar dba Mr Cooper XXXXXX6179\t\t\t\t$ 1,989.60\t\t\t\t\t$ 16,758.39\n#28.  09\/05\/2018    HMS WARRANTY 8002473680 5829389\t\t\t\t\t$ 42.99\t\t\t\t\t$ 16,715.40\n#29.  09\/05\/2018    SAMS CLUB MC ONLINE PMT CKF426104254POS\t\t$ 4,671.42\t\t\t\t\t$ 12,043.98\n#30.  09\/05\/2018    DISCOVER BANK ETRANSFER\t\t\t\t\t\t$ 8,212.00\t\t\t\t\t$ 3,831.98\n#31.  09\/06\/2018    BLTMORE GAS ELEC ONLINE PMT\t\t\t\t\t$ 160.75\t\t\t\t\t$ 3,671.23\n#32.  09\/06\/2018    AMAZON\t\t\t\t\t\t\t\t\t\t$ 170.00\t\t\t\t\t$ 3,501.23\n#33.  09\/06\/2018    DEVONSHIRE II CO CONS CP BC5198\t\t\t\t\t$ 195.00\t\t\t\t\t$ 3,306.23\n#34.  09\/07\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 653.25\t\t$ 3,959.48\n#35.  09\/07\/2018    TARGET ONLINE PMT\t\t\t\t\t\t\t\t$ 88.59\t\t\t\t\t$ 3,870.89\n#36.  09\/10\/2018    ATM Withdrawal 09\/07 MD BALTIMORE 10101\t\t\t$ 180.00\t\t\t\t\t$ 3,690.89\n#37. \t\t\t   PHILDELPHIA RD SEQ # 008838\n#38.  09\/10\/2018    Signature POS Debit 09\/08 MD BALTIMORE GIANT FOOD\t\t$ 70.11\t\t\t\t\t$ 3,620.78\n#39. \t\t\t   I\n#40.  09\/10\/2018    LA FITNESS\t\t\t\t\t\t\t\t\t\t$ 12.98\t\t\t\t\t$ 3,607.80\n#41.  09\/11\/2018    AT & T MOBILITY ONLINE PMT\t\t\t\t\t\t$ 116.22\t\t\t\t\t$ 3,491.58\n#42.  09\/14\/2018    DEPOSIT\t\t\t\t\t\t\t\t\t\t\t\t\t$ 606.62\t\t$ 4,098.20\n#43.  09\/14\/2018    DIRECT DEP\t\t\t\t\t\t\t\t\t\t\t\t$ 3,033.33\t\t$ 7,131.53\n#44.  09\/14\/2018    Signature POS Debit 09\/13 MD BALTIMORE GIANT\t\t\t$ 19.86\t\t\t\t\t$ 7,111.67\n#45.  09\/17\/2018    ATM Withdrawal 09\/15 WV INWOOD\t\t\t\t\t$ 400.00\t\t\t\t\t$ 6,711.67\n#46. \t\t\t   MARTINSBURG - INWOOD\n#47.  09\/17\/2018    Signature POS Debit 09\/16 MD BALTIMORE GIANT\t\t\t$ 14.06\t\t\t\t\t$ 6,697.61\n#48. \t\t   Member\n#49.  EQUAL HOUSING FDIC\n#50.  LENDER","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/c0697936-4f47-4f9a-9170-27911cbd8ec0.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"123 Main Street\nBaltimore , MD 21224"},"account_name":{"value":"John Doe"},"account_number":{"value":"XXXXXXXX4101"},"bank_name":{"value":"HOWARD BANK"},"closing_balance":{"value":"5,684.22 "},"currency":{"value":"$"},"statement_date":{"value":"09\/21\/2018"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/405ece0a-e56d-410e-a07e-2eabaa308742.jpg","content":"#1. Statement\t\t\t\t\t\t  Account Number : 1111111 Sort Code : 16-10-00\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BIC : RBOSGB2L\n#3. \t\t\t\t\t\t\t  SELECT ACCOUNT\t\t\t\t\t  IBAN : GB11RBOS 1610 0011 1111 11\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  MR TEST TESTER\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CURRENT ACCOUNT\n#6.  Branch Details\t\t\t Your Details\t\t\t\t : Period\t\t 22 Oct 2014 to 21 Dec 2014\n#7.  ANY BRACH\t\t\tMRT TESTER\t\t\t\tPrevious Balance\t\t\t\u00a3 1803.90\n#8.  ANY STREET\t\t\t1 TEST STREET\n#9.  ANY TOWN\t\t\t\tTEST TOWN\t\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#10.  AN1 TWN\t\t\t\t TE5 7ER\t\t\t\t\t Paid In\t\t\t\t\t \u00a3 2,180.40\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t   New Balance\t\t\t\t   \u00a3 300.20\n#12.  Date\tType\t\t\tDescription\t\t\t\t\tPaid In\tPaid Out\tBalance\n#13.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#14.  22 Oct 2014 AUTOMATED PAY IN   650274051211 - CHB\t\t\t\t\t\t\t190.40\t1803.9\n#15.  22 Oct 2014 DIGITAL BANKING\tCALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t\t140.00\t1613.5\n#16.  24 Oct 2014 Faster Payment\tAmazon\t\t\t\t\t\t\t\t\t132.30\t1473.5i\n#17.  24 Oct 2014 BACS\t\t\tTejay Trading Co.\t\t\t\t\t\t\t515.22\t1341.2\n#18.  25 Oct 2014 Faster Payment\tMorrisons Petrol\t\t\t\t\t\t\t\t80.00\t825.98\n#19.  25 Oct 2014 BACS\t\t\tBusiness Loan\t\t\t\t20,000.00\t\t\t\t745.98\n#20.  26 Oct 2014 BACS\t\t\tJames White Media\t\t\t\t\t\t\t2,461.55\t20745.98\n#21.  27 Oct 2014 Faster Payment\tATM High Street\t\t\t\t\t\t\t100.00\t18284.43\n#22.  01 Nov\tBACS\t\t\tAcorn Advertising Studies\t\t\t\t\t\t150.00\t18184.43\n#23.  2014\n#24.  01 Nov\tBACS\t\t\tMarriott Hotel\t\t\t\t\t\t\t\t177.00\t18034.43\n#25.  2014\n#26.  101 Nov\tFaster Payment\tAbellio Scot rail Ltd\t\t\t\t\t\t\t122.22\t17857.43\n#27.  2014\n#28.  01 Nov\tCHQ\t\t\tCheque 0000234\t\t\t\t\t\t\t1,200.00\t17735.21\n#29.  2014\n#30.  01 Dec 2014 Int . Bank\t\tInterest Paid\t\t\t\t\t\t9.33\t\t\t\t16535.21\n#31.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t\t2470.00\t16544.54\n#32.  21 Dec 2014 BACS\t\t\t Various Payment\t\t\t\t\t\t\t 10,526.40\t 14074.54\n#33.  21 Dec 2014 BACS\t\t\tHMRC\t\t\t\t\t\t\t\t\t1,000.00\t3548.14\n#34.  21 Dec 2014 DD\t\t\tDVLA\t\t\t\t\t\t\t\t\t280.00\t2548.14\n#35. \t\t\t\t\t\t\t    Balance Received Forward\n#36.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#37.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"Royal Bank of Scotland Plc"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. CREATED TemplateLAB\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  BY\n#3.  XX  RBS  Statement\t\t\t\t\t\tAccount Number : 1111111 Sort Code : 16-10-00 BIC : RBOSGB2L\n#4.  The Royal Bank of Scotland   SELECT ACCOUNT\t\t\t\tIBAN : GB11RBOS 1610 0011 1111 11\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t MR TEST TESTER\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   CURRENT ACCOUNT\n#7.  Branch Details\t\t Your Details\t\t\t Period\t\t 22 Oct 2014 to 21 Dec 2014\n#8.  ANY BRACH\t\t\tMR T TESTER\t\t\tPrevious Balance\t\t\u00a3 1803.90\n#9.  ANY STREET\t\t\t1 TEST STREET\n#10.  ANY TOWN\t\t\tTEST TOWN\t\t\tPaid Out\t\t\t\t\u00a3 2,684.10\n#11.  AN1 TWN\t\t\tTE5 7ER\t\t\t\tPaid In\t\t\t\t\u00a3 2,180.40\n#12. \t\t\t\t\t\t\t\t\t\t\t\t   New Balance\t\t\t   \u00a3 300.20\n#13.  Date\t Type\t\t Description\t\t\t\t Paid In\t Paid Out\t Balance\n#14.  BRIGHT FORWARD\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1803.90\n#15.  22 Oct 2014  AUTOMATED PAY IN 650274051211 - CHB\t\t\t\t\t\t190.40\t1803.9\n#16.  22 Oct 2014  DIGITAL BANKING   CALL REF . NO . 3442 , FROM A \/ C 22222222\t\t\t\t\t\t\t140.00\t1613.5\n#17.  24 Oct 2014  Faster Payment\tAmazon\t\t\t\t\t\t\t\t132.30\t1473.5\n#18.  24 Oct 2014  BACS\t\tTebay Trading Co.\t\t\t\t\t\t515.22\t1341.2\n#19.  25 Oct 2014  Faster Payment\tMorrisons Petrol\t\t\t\t\t\t\t80.00\t825.98\n#20.  25 Oct 2014  BACS\t\tBusiness Loan\t\t\t\t20,000.00\t\t\t\t745.98\n#21.  26 Oct 2014  BACS\t\tJames White Media\t\t\t\t\t\t2,461.55\t20745.98\n#22.  27 Oct 2014  Faster Payment\tATM High Street\t\t\t\t\t\t\t100.00\t18284.43\n#23.  01 Nov 2014 BACS\t\tAcorn Advertising Studies\t\t\t\t\t150.00\t18184.43\n#24.  01 Nov 2014 BACS\t\tMarriott Hotel\t\t\t\t\t\t\t177.00\t18034.43\n#25.  01 Nov 2014 Faster Payment\tAbellio Scotrail Ltd\t\t\t\t\t\t122.22\t17857.43\n#26.  01 Nov 2014  CHQ\t\t\tCheque 0000234\t\t\t\t\t\t1,200.00\t17735.21\n#27.  01 Dec 2014  Int . Bank\t\tInterest Paid\t\t\t\t\t9.33\t\t\t\t16535.21\n#28.  01 Dec 2014 DD\t\t\tOVO Energy\t\t\t\t\t\t\t2470.00\t16544.54\n#29.  21 Dec 2014  BACS\t\tVarious Payment\t\t\t\t\t\t10,526.40\t14074.54\n#30.  21 Dec 2014 BACS\t\tHMRC\t\t\t\t\t\t\t\t1,000.00\t3548.14\n#31.  21 Dec 2014  DD\t\t\tDVLA\t\t\t\t\t\t\t\t280.00\t2548.14\n#32. \t\t\t\t\t\t\t Balance Received Forward\n#33.  Royal Bank of Scotland Plc . Registered Office , The Mound , Edinburgh EH1 1YZ . Registered in Scotland number SC327000\n#34.  Authorized by the Prudential Regulation Authority and regulated by the Financial Conduct and the Prudential Regulation authority .","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/eb2c4fab-1b48-464d-8006-b178fda47d65.jpg","ctx_1_accepted":{"fields":{"IBAN":{"value":"GB11RBOS 1610 0011 1111 11"},"account_address":{"value":"1 TEST STREET \nTEST TOWN \nTE5 7ER "},"account_name":{"value":"MR TEST TESTER"},"account_number":{"value":"1111111"},"bank_branch_name":{"value":"ANY BRACH"},"bank_name":{"value":"The Royal Bank of Scotland"},"currency":{"value":"\u00a3"},"sort_code":{"value":"16-10-00"},"statement_period":{"value":"22 Oct 2014 to 21 Dec 2014"}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f30dee73-34b1-44e5-b547-aff4cac3c724.jpg","content":"#1. GUARANTY  TRUST  BANK  PLC\n#2. \t\t\t\t\t\t\t CUSTOMER  STATEMENT\t\t\t\t\t\t\t GTBank\n#3. \t\t\t\t\t\t\t\t  CUSTOMER NAME\t\t\t\t\t\t\t  Guaranty Trust Bank plc\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tRC 152321\n#5.  Print Date : 16 \/ Mar \/ 2017\n#6.  Address : HOUSE 33 ECWA CHURCH STREET MALLAM WNA\n#7.  Account No : 012345678   ( 621\/916432\/1\/13\/0 )\n#8.  Currency : Naira\n#9.  Period : 01 \/ Mar \/ 2017 To\t\t16 \/ Mar \/ 2017\n#10.  Opening Balance : 3,039.82\n#11.  Trans Date\t Reference\t Value Date\t\t\t Debit\t\t Credit\t\t Balance Remarks\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TRANSFER BETWEEN CUSTOMERS\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    000016170301074834000150646887\n#14.  01 - Mar - 2017\t 0\t\t\t 01 - Mar - 2017\t\t\t\t\t\t\t 5,000.00\t\t 8,039.82  FBNMOBILE : MOHAMMED MUSA HASKE \/ LIBRACIN\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    636239513140470886 OGUMGBU CHETACHI SIXTUS\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    to MOHAMMED MUSA HASKE\n#17.  01 - Mar - 2017\t 3320004273\t 01 - Mar - 2017\t\t\t 5,000.00\t\t\t\t\t\t 3,039.82  CASH WITHDRAWAL FROM OUR ATM -004273- - GTBank 1902 Ahmadu Bello Jos PLNG\n#18.  03 - Mar - 2017\t 3310001885\t 03 - Mar - 2017\t\t\t 3,000.00\t\t\t\t\t\t 39.82  CASH WITHDRAWAL FROM OUR ATM -001885-- GTBank Jengre Road JOS 1 PLNG\n#19.  06 - Mar - 2017\t 9999812087\t 06 - Mar - 2017\t\t\t\t\t\t 20,000.00\t 20,039.82  ATM \/ POS ACOUNT TO ACCOUNT TRANSFER -812087-- 000027102422 ; Acct  Trsf : musa Mohammedhaske\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NIBSS Instant Payment Outward\n#21.  06 - Mar - 2017\t\t\t\t\t 06 - Mar - 2017\t\t 10,000.00\t\t\t\t\t 10,039.82  000013170306144649000009994924 USSD NIP 0\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Transfer from   07034433706 TO ACCESS \/ TANSI\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    ITAMAN  REF : 000013170306144649000009994924\n#23. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    COMMISSION  000013170306144649000009994924\n#24.  06 - Mar - 2017\t\t\t\t\t 06 - Mar - 2017\t\t\t 100.00\t\t\t\t\t\t 9,939.82  USSD NIP Transfer from   07034433706 TO 0\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ACCESS \/ TANSI ITAMAN\n#25. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REF : 000013170306144649000009994924\n#26.  06 - Mar - 2017\t 0\t\t\t 06 - Mar - 2017\t\t\t\t 5.00\t\t\t\t\t\t 9,934.82 VALUE ADDED TAX USSD NIP Transfer from : 0703\n#27.  08 - Mar - 2017\t 9999008430\t 07 - Mar - 2017\t\t\t 9,800.00\t\t\t\t\t\t 134.82  POS \/ WEB PURCHASE TRANSACTION -008430-- 40252698 www.nairabet.LANG\n#28. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    FASTTRACK CASH DEPOSIT PINPAD - 42220045-\n#29.  08 - Mar - 2017\t 0\t\t\t 08 - Mar - 2017\t\t\t\t\t\t 35,000.00\t 35,134.82  332\/8788 CASH DEPOSIT BY MOHAMMED MUSA\n#30. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    HASKE  000636245691498822226338096987\n#31. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NIBSS Instant Payment Outward\n#32. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  28,134.82  000013170309113623000010650577 TO 09 - Mar - 2017\t  0\t\t\t  09 - Mar - 2017\t\t\t  7,000.00\t\t\t\t\t\t\t\t  FB \/ CHUKWUALUKA ILIEMENE\n#33. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REF : 000013170309113623000010650577\n#34. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    COMMISSION 000013170309113623000010650577\n#35.  09 - Mar - 2017\t 0\t\t\t 09 - Mar - 2017\t\t\t 100.00\t\t\t\t\t 28,034.82  TO FB \/ CHUKWUALUKA ILIEMENE\n#36. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REF : 000013170309113623000010650577\n#37.  09 - Mar - 2017\t 0\t\t\t 09 - Mar - 2017\t\t\t\t 5.00\t\t\t\t\t 28,029.82  VALUE ADDED TAX TO FB \/ CHUKWUALUKA  ILIEMENE\n#38. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NIBSS Instant Payment Outward\n#39. \t\t\t\t\t\t\t\t\t\t   2017\t\t   26,770.00\t\t\t\t\t\t   1,259.82  000013170310063946000010750550  Smartzee 10 - Mar - 2017\t   0\t\t\t   10 - Mar -\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( haske006@gmail.com ) TO STERLING \/ ADESIYAN.COM\n#40. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    LIMITED  REF : 000013170310063946000010750550\n#41. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    COMMISSION  000013170310063946000010750550\n#42.  10 - Mar - 2017\t 0\t\t\t 10 - Mar - 2017\t\t\t 100.00\t\t\t\t\t\t 1,159.82  Smartzee ( haske006@gmail.com ) TO STERLING \/ ADESIYAN.COM LIMITED\n#43. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REF : 000013170310063946000010750550\n#44.  10 - Mar - 2017\t 0\t\t\t 10 - Mar - 2017\t\t\t\t 5.00\t\t\t\t\t\t 1,154.82 VALUE ADDED TAX Smartzee ( haske006@gmail.com )\n#45.  10 - Mar - 2017\t 9999023992\t 10 - Mar - 2017\t\t\t 1,000.00\t\t\t\t\t\t 154.82  POS \/ WEB PURCHASE TRANSACTION -023992- - 40268745 www.nairabet.LANG\n#46.  13 - Mar - 2017\t 9999009251\t 13 - Mar - 2017\t\t\t\t\t\t 10,000.00\t 10,154.82 FUNDS TRANSFER -009251- -FCMB Jos Br Jos PLNG\n#47. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    TRANSFER BETWEEN CUSTOMERS via  Internet\n#48.  13 - Mar - 2017\t 0\t\t\t 13 - Mar - 2017\t\t 10,000.00\t\t\t\t\t\t 154.82 Banking from MOHAMMED MUSA HASKE to SUNDAY\n#49. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    CHUKWUDI VICTOR\n#50. \t\t\t\t\t9999978298\t\t\t2017\t\t\t\t\t\t\t\t\t\t20,154.82  ATM \/ POS ACOUNT TO ACCOUNT TRANSFER -978298-- 13 - Mar - 2017\t\t\t\t\t13 - Mar -\t\t\t\t\t\t\t20,000.00\t\t\t\t000027366089 ; Acct Trsf :\n#51. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    NIBSS Instant Payment Outward\n#52. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 154.82  000013170312195807000011199244 Musa M haske 13 - Mar - 2017\t 0\t\t\t 13 - Mar - 2017\t\t 20,000.00\t\t\t\t\t\t\t\t TO DBN \/ NWANERI ANGUS NNAMDI\n#53. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    REF : 000013170312195807000011199244","accepted":{"fields":{"account_address":{"value":"HOUSE 33 ECWA CHURCH STREET MALLAM WNA"},"account_number":{"value":"012345678"},"bank_name":{"value":"Guaranty Trust Bank plc"},"currency":{"value":"Naira"},"statement_date":{"value":"16 \/ Mar \/ 2017"},"statement_period":{"value":"01 \/ Mar \/ 2017 To 16 \/ Mar \/ 2017 "}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. ICICI Bank\n#2. \t\t\t\t\t\t\t\t\t\t\tDETAILED STATEMENT\n#3.  Search\n#4.  Account Number\t\t003501000453 ( INR )  SIDDHARTH VINAYAK JOSHI\n#5.  Transaction Date from\t17\/04\/2017\tto\t\t18\/10\/2017\n#6.  Transaction Period\t\tLast 1 Month\n#7.  Advanced Search\n#8.  Amount from\t\t\tNA\t\tto\t\tNA\n#9.  Cheque number from\t\tNA\t\tto\t\tNA\n#10.  Transaction remarks\t\tNA\n#11.  Transaction type\t\tAll\n#12.  Transactions List - SIDDHARTH VINAYAK JOSHI - 003501000453\n#13.   S No.\t  Value Date\t  Transaction Date   Cheque Number  Transaction Remarks\t\t  Withdrawal Amount   Deposit Amount   Balance ( INR\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   ( INR\t\t   ( INR\n#15.     1\t   24\/04\/2017\t   24\/04\/2017\t\t\t   BIL \/ 001195684920 \/ NchgRs2.50STRS0 .\t   1616.88\t\t   0.0\t   36546.09 38\n#16.     2\t   01\/05\/2017\t   01\/05\/2017\t\t\t   LBTNE00002093174 - LN INST MAY17\t   23223.0\t\t   0.0\t   13323.09\n#17.     3\t   07\/05\/2017\t   08\/05\/2017\t\t\t   PKT \/ 100030918881 \/ DG - 00350100045\t\t   100.0\t\t   0.0\t   13223.09 3-36620034244345\n#18.     4\t   09\/05\/2017\t   09\/05\/2017\t\t\t   BIL \/ 001207365750 \/ PGMIB-\t\t\t   3516.0\t\t   0.0\t   9707.09 HTTPS : \/\/ SECURE .\n#19.     5\t   09\/05\/2017\t   09\/05\/2017\t\t\t   NEFT - SBIN617129258673 - Mr\t\t\t   0.0\t   1000.0\t   10707.09 SIDDHARTH VINAYAK JOSHI\n#20.     6\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017476 \/ CMS\t\t\t\t   0.0\t   4000.0\t   14707.09\n#21.     7\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017479 \/ CMS\t\t\t\t   0.0\t   3500.0\t   18207.09\n#22.     8\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017478 \/ CMS\t\t\t\t   0.0\t   4000.0\t   22207.09\n#23.     9\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017475 \/ CMS\t\t\t\t   0.0\t   4000.0\t   26207.09\n#24.    10\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017477 \/ CMS\t\t\t\t   0.0\t   4300.0\t   30507.09\n#25.    11\t   15\/05\/2017\t   15\/05\/2017\t\t\t   JOSHI S S \/ 017474 \/ CMS\t\t\t\t   0.0\t   4200.0\t   34707.09\n#26.    12\t   23\/05\/2017\t   23\/05\/2017\t\t\t   TRFR FROM : SHIKHA CHOUHAN\t\t\t   0.0\t   5000.0\t   39707.09\n#27.    13\t   29\/05\/2017\t   29\/05\/2017\t\t\t   PMSBY Renewal Premium FY18\t\t\t   12.0\t\t   0.0\t   39695.09\n#28.    14\t   01\/06\/2017\t   01\/06\/2017\t\t\t   LBTNE00002093174 - LN INST JUN17\t\t   23223.0\t\t   0.0\t   16472.09\n#29.    15\t   06\/06\/2017\t   06\/06\/2017\t\t\t   PKT \/ 100033157177 \/ DG - 00350100045\t\t   100.0\t\t   0.0\t   16372.09 3-36620034244345\n#30.    16\t   06\/06\/2017\t   06\/06\/2017\t\t\t   VPS \/ mVISA \/ TATASKY\t\t\t\t   20.0\t\t   0.0\t   16352.09 20170606201028\/0\n#31.    17\t   13\/06\/2017\t   13\/06\/2017\t\t\t   SMSChgsApr 17 - Jun 17 + Stax2.25\t\t\t   17.25\t\t   0.0\t   16334.84\n#32.    18\t   15\/06\/2017\t   15\/06\/2017\t\t\t   JS VINAYAK \/ 844813 \/ TJS\t\t\t\t   0.0\t   24000.0\t   40334.84\n#33.    19\t   19\/06\/2017\t   19\/06\/2017\t\t\t   BIL \/ 001233731407 \/ ICICI CC\t\t\t   3847.2\t\t   0.0\t   36487.64 Payment \/ 437551171856700\n#34.    20\t   28\/06\/2017\t   29\/06\/2017\t\t\t   003501000453 : Int . Pd : 31-03-2017 to\t\t\t   0.0\t\t   296.0\t   36783.64 28-06-2017\n#35.    21\t   01\/07\/2017\t   01\/07\/2017\t\t\t   LBTNE00002093174 - LN INST JUL17\t\t   23223.0\t\t   0.0\t   13560.64\n#36.    22\t   06\/07\/2017\t   06\/07\/2017\t\t\t   JOSHI S V \/ 182054 \/ TJS\t\t\t\t   0.0\t   20000.0\t   33560.64\n#37.    23\t   22\/07\/2017\t   24\/07\/2017\t\t\t   VIN \/ Book My Sho \/ 20170722115032 \/ 0\t\t   284.28\t\t   0.0\t   33276.36\n#38.    24\t   26\/07\/2017\t   26\/07\/2017\t\t\t   BIL \/ 001258766268 \/\/ MOPS PPSEVA_JI\t\t   3000.0\t\t   0.0\t   30276.36 CI\n#39.    25\t   27\/07\/2017\t   27\/07\/2017\t\t\t   CAM \/ CASH\t\t\t\t\t\t   0.0\t   3000.0\t   33276.36 DEPOSIT \/ PANCHPAKHADI , THANE\n#40.    26\t   01\/08\/2017\t   01\/08\/2017\t\t\t   LBTNE00002093174 - LN INST AUG17\t   23223.0\t\t   0.0\t   10053.36\n#41.    27\t   08\/08\/2017\t   08\/08\/2017\t\t\t   CAM \/ CASH\t\t\t\t\t\t   0.0\t\t   500.0\t   10553.36 DEPOSIT \/ PANCHPAKHADI , THANE\n#42.    28\t   09\/08\/2017\t   09\/08\/2017\t\t\t   BIL \/ 001269477179 \/ NchgRs2.50GSTRs\t\t   452.95\t\t   0.0\t   10100.41 0.45\n#43.    29\t   22\/08\/2017\t   22\/08\/2017\t\t\t   NEFT - SBIN317234728814 - Mr\t\t\t   0.0\t   30000.0\t   40100.41 SIDDHARTH VINAYAK JOSHI","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/86666612-6e66-45d4-828f-4b0a8d49fa6e.jpg","ctx_1_accepted":{"fields":{"account_name":{"value":"SIDDHARTH VINAYAK JOSHI"},"account_number":{"value":"003501000453"},"bank_name":{"value":"ICICI Bank"},"currency":{"value":"INR"},"statement_date":{"value":"18\/10\/2017"},"statement_period":{"value":"17\/04\/2017 \nLast 1 Month "}},"tables":{}}}
+{"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f2a2cab4-f40d-4fa5-85f9-47fd8b043370.jpg","content":"#1. YOUR LOGO\t\t\t\t\t\t\t  Bank Account Statement\n#2. \t\t HERE\t [ Company Slogan ]\n#3.  [ Company Name ]\t\t\t\t\t\t\t\t\t\tDATE : [ CLICK TO SELECT DATE ]\n#4.  [ Street Address , City , ST ZIP Code ]\n#5.  [ phone ] [ fax ]\n#6.  [ email ]\n#7. \t\t\t\tOPENING  BALANCE\t\t\t\t\t\tCLOSING  BALANCE\n#8. \t\t\t\t\t\t 9999\t\t\t\t\t\t\t\t\t\t 9999\n#9. \t\t\t\t\t\tDESCRIPTION\t\t\t\t\tDEBIT\tCREDIT\tTOTAL\n#10.   Finance charge on overdue balance at 1.5 %\n#11. \t\t\t\t\t\t\t\t\t\t\t\t   TOTAL","accepted":{"fields":{"account_address":{"value":"[ Street Address , City , ST ZIP Code ]"},"closing_balance":{"value":"9999"}},"tables":{}},"Queried_labels":"['sort_code', 'bank_branch_name', 'currency', 'customer_mobile', 'statement_date', 'account_number', 'bank_id', 'closing_balance', 'bank_name', 'customer_id', 'customer_phone', 'statement_period', 'IBAN', 'account_address', 'account_name']","Queried_col_headers":"['Date', 'amount', 'balance', 'credit', 'debit', 'transaction_descriptions', 'transaction_type']","ctx_1":"#1. FIRST\t    231 Santa Valley Monica Farms Street CITIZENS\t    firstcitizensbank@domain.com , CA 90403\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    STATEMENT OF  ACCOUNT\n#2. \t\t\t\t\tBANK\n#3.  Account  Number :\t\t111-234-567-890\n#4.  Statement Date :\t\tmm \/ dd \/ yyyy\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tPage    1\tof   1\n#5.  Period Covered :\t\t\t mm \/ dd \/ yyyy to mm \/ dd \/ yyyy\n#6.  John Smith\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tOpening  Balance :\t\t\t\t\t175,800.00\n#7.  2450 Courage St , STE  108\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tTotal Credit Amount :\t\t\t\t\t510,000.00\n#8.  Brownsville , TX 78521\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Total Debit Amount :\t\t\t\t\t 94,000.00\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tClosing Balance :\t\t\t\t\t591,800.00\n#10.  < Branch Name >\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Type :    Current Account\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNumber  of Transactions :\t\t\t\t\t8\n#12.  Transactions\n#13. \t\t\t\t\t    Date\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Description\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t    Credit\t\t\t\t\t\t\t    Debit\t\t\t\t\t\t\t    Balance\n#14. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Credit  Card\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  5,400.00\t\t\t\t\t  170,400.00\n#15. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Insurance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3,000.00\t\t\t\t\t  167,400.00\n#16. \t\t\t  mm \/ dd \/ yyyy\t\t  Account Transfer In\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  500,000.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  667,400.00\n#17. \t\t\t  mm \/ dd \/ yyyy\t\t  Cheque Deposite\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  10,000.00\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  677,400.00\n#18. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Electricity\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  1,500.00\t\t\t\t\t  675,900.00\n#19. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Water Utility\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  600.00\t\t\t\t\t  675,300.00\n#20. \t\t\t  mm \/ dd \/ yyyy\t\t  Payment - Car Loan\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  3,500.00\t\t\t\t\t  671,800.00\n#21. \t\t\t  mm \/ dd \/ yyyy\t\t  Account  Transfer Out\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t  80,000.00\t\t\t\t\t  591,800.00\n#22. \t\t\t\t\t\t\t\t\t\t\t\t\t--End  of Transactions ---","ctx_1_image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/508fb4f0-7e69-42ab-8b0c-46f34546db37.jpg","ctx_1_accepted":{"fields":{"account_address":{"value":"2450 Courage St , STE 108\nBrownsville , TX 78521"},"account_name":{"value":"John Smith"},"account_number":{"value":"111-234-567-890"},"bank_name":{"value":"FIRST \nBANK \nCITIZENS"},"closing_balance":{"value":"591,800.00"}},"tables":{}}}