{"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/d926b36b-57f4-4bbc-af9a-21d33b9a77f1.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 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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/d926b36b-57f4-4bbc-af9a-21d33b9a77f1.png"} {"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/be6f5b4d-8846-476c-9064-365f7d0567ad.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 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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/be6f5b4d-8846-476c-9064-365f7d0567ad.png"} {"image_path":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/bf7efc22-a65d-45cb-a431-a0b2cbf653a0.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 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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/bf7efc22-a65d-45cb-a431-a0b2cbf653a0.png"} {"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. 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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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4bfe5240-c9fe-439d-92c5-1c43660adc8a.png"} {"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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6.png"} {"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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/f7b9e81f-e82e-4e9b-b3af-6681d6efff00.png"} {"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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/8e9f6e68-feb8-427a-9dc5-b291075c4b04.png"} {"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. 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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. 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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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/d5c3a02b-d89e-416f-98c3-39060108f30f.png"} {"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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/4257db84-454b-4a27-bb98-52aa2685cf99.png"} {"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":{}},"file_name":"imagesets\/f70eae06-45ce-4a2a-9671-d17ea405aed7\/13174a48-437c-4306-802e-0d38a4f8bf4b.png"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/8abc19a4-f825-4bb1-b5f5-3355d1435183.jpg"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/3a744980-ead2-4386-8c66-79930052fe04.jpg"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/9b2eaa3e-bde8-4ed5-91b2-669236869862.jpg"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/dd74df41-11e6-4a16-ab04-60e473566559.jpg"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/40f6d678-3820-4ed6-bbad-6df13b403157.jpg"} {"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":{}},"file_name":"imagesets\/b83672d1-e0ee-404f-96e0-bb6d3045afd9\/313f902c-688b-4c4b-b281-ad34513609c9.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bc606d14-5d60-4196-b401-204f9f6e021e.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bde64225-6234-479b-9135-03a2abf49627.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/32dc73ce-2192-4e40-b479-4101d1e2fa93.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f3f5a668-518b-4336-8a34-029e392fab53.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/fe3fa091-ebae-4dba-9f61-3d7c7422e800.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b387ff90-b46e-4e18-88fa-10f8477ec930.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b40a9815-e393-482b-b6a4-893c748e8d8f.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6e6ee61b-8066-4137-8e0c-5ad431d0b0d8.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/11aff9a8-9e3c-40b4-ba21-719f0f0c9064.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/efeebc55-a879-42ed-bdcf-073fc576d440.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a348e26c-c51e-4ec6-a10a-4dbf44573543.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9089430c-157d-4157-838c-07e2ee6a2d58.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/17a6aee4-517c-4175-b18b-7c1370d5b869.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/058ec498-0663-4034-b447-46fa18edacb3.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/00d08b6a-412b-4f84-8480-ab413522dc91.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/25913726-f53a-4649-8069-ce7d516d915e.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3726a0a8-634e-429a-9707-64ff95bee490.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/572ee01f-93ca-4ae0-9f1c-33f290896fd6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/90c075d9-77d4-4256-96bd-52e400143e4c.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/47c82ee5-720e-416c-8047-a40373179344.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f040549-1bdf-485d-8051-651d61128169.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/16e564fd-acc2-4c59-8369-99e9613cd3b3.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c2639acb-0dd5-4557-9ecc-baf21b52b156.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0f0e14f2-b5ad-4416-9d58-c7ff72c5f9dc.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/de0e0f62-3982-464f-a299-eb6968caa9e3.jpg"} {"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. 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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. 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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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9e6dddc6-5258-4cfb-8393-52694f9fb505.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3a80bfc7-de1f-4a17-bb84-1b1e855efca6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/6bcbe9c8-41b0-461e-b23d-29d3df61a655.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d91027dd-853c-49d4-90f1-0754194272dc.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d188005a-a575-4227-8ece-ee750e4e0242.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/5191d7e8-714a-4ff8-b6c6-b6804a6e2c5e.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/04777845-53b6-4cb8-bf81-35c8551af11c.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/583bd67a-cb16-480c-a737-938e9dc5d416.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/86a8730a-590e-43e5-b6e7-5b84126cba7c.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0066a81a-708b-45be-86a4-8f0ab3798d72.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/7317bd1f-a32a-456c-b8cc-565dc809a3e0.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/407f710d-43df-47a7-ac2a-714cd285bcc6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ffe7e0e8-553e-4562-9620-b1c3182102ff.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e87c90f1-571d-4674-81ea-0ecd0f935e02.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bdfb8a2e-a5ba-4c4c-83d4-7ed070df1d78.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/c62b77f6-0992-4cd9-bf90-e7b62469a99a.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/96fc5f4a-3088-481d-a77b-0b2d064c163e.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/90ccab14-11f3-4e2b-bb3b-dd1b574d5a8a.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0954f9a7-7234-4f4d-8cbc-b78b775acf56.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/abe01c08-f954-4a1e-b92a-acf8e4859eb1.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4a71adcc-76c1-4ed0-ac54-ed94eb34f10d.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/569659bc-676b-4d3c-b842-7244006b2dc4.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/62277bf3-bb2d-46cd-b417-cc15b22b3a11.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/db1f735f-b423-4e95-be5c-f6914523b061.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f821b0c-af2f-4931-9c07-d5da0bcaccae.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/38428019-e783-48c1-81d9-6101f7f2b4ca.jpg"} {"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":"$"},"due_date":{"value":"24 - Jun - 2016"},"invoice_date":{"value":"15 - Dec - 2004"},"invoice_number":{"value":"5Y4M7d - 280"},"seller_name":{"value":"Jensen Group"},"shipto_address":{"value":"6263 Emily Trafficway \nLeblanchaven , MT 61542 US "}},"tables":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/af9a19f9-3ba9-4923-9198-e6833d0d0786.jpg"} {"image_path":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9ceea46b-13f3-4b59-a8d7-ff74ef42c9ba.jpg","content":"#1. Buyer : Adrienne Baxter\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 87889 Hart Square\n#3. Kelly - Moss\t\t\t\t\t\t\t\t\t\t\t\t\t Ryanfurt , GU 40053 US\n#4. Address : 6030 Willie Shores Suite 354\t\t\t\t Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com\n#5. Guerraton , TX 60058 US\t\t\t\t\t\t\t\t\t Site : https : \/\/www.dodson.org\/\n#6. Email : meghan88@example.net\n#7. INVOICE ID INV04693801\t\t\t\t\t\t\t Due Date : 15 - May - 2005\n#8. Invoice Date : 06 - Sep - 1996\n#9. Item\t\t\t\t\t\t\t\t\t\t\t\t\tPrice\t\t\tQty\t\t\tAmount\n#10. Federal bank staff .\t\t\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9ceea46b-13f3-4b59-a8d7-ff74ef42c9ba.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8e394fc7-195e-41e5-8b4b-bfd22a18317d.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0cb2a5a9-df10-454e-a1ab-817dc02e1963.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a48441c2-583a-42d6-ba12-e0bb5c593344.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/20e85d79-2bb4-4db0-88a0-c93fdaa23423.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4c9e94cf-6302-4965-81a0-6117f41dc3bf.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/bf4a7c95-c4ee-41ce-8636-aa794d9182c7.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/99fe26c1-69c1-4ae0-bc36-8795f6c21d5a.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9946feb7-dddc-440e-8e1a-d3dc9317bba0.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/266e586a-025d-42a8-9156-099ca9b46803.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/d80e4590-3fe3-4fd9-b437-22118867c3b0.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/79a77f78-9e3e-4671-bd8e-df760bf8ee43.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/524460c5-ca6b-4ed8-9ad0-43d7d8543173.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3f749bb5-f404-48c3-b638-bbe867882bd7.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/784707ea-6cb8-4428-a33a-3192c1f26bc6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/706d8205-c01e-4e75-b61b-a48c5393beca.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/51dcd77d-ef78-48ec-9dde-d0a5681309bb.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/3eaf0ee3-04fb-4c31-9eb7-fbbc627b1eac.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/2c6406ea-fa77-414e-8a79-91502907e0a6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/93485481-941b-4782-90c1-fd89269745ee.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/593784cd-631e-44c3-b8a9-1f7338419f5b.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/495a3abd-79b4-451b-ac5d-9b78ae328fd0.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8d964c69-9807-443a-9a0f-567147d564f6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/571e98ad-8d93-4956-a09e-21ba446723f8.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/21cf8c97-4af2-49e0-841b-e70d438ad6f4.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/227bdfa0-bbae-4590-a832-d55283423846.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/847688f6-ab92-40f4-b65c-a9cd9787aa9f.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/8ef3df57-eee2-46a0-ac63-73a9d9ea2002.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9f2a7824-d53e-4024-9076-c8b6bd824b8b.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/88992322-a05b-49b5-8959-3d8ac8af886a.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/0f9a580e-fea7-4ea6-878f-16c87d3ff17d.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f88ebe2e-6c41-4759-9362-188befa8c5df.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/61fc62f3-97ea-4200-8845-0edf80892996.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b86b2be3-57a1-4bbc-acc5-e3af8325292c.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/60d25b36-0e60-4a31-91c3-ec809164e912.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/07996b00-ea98-4310-827f-a19951b3469d.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/7975ba84-5b5e-480d-a041-5d1ea1a84090.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/4354389a-9107-44d9-a4e8-586a51626bef.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e9c8eae1-561a-4b5a-b329-de61145a8038.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/2e9d6af7-87e2-4993-8fe8-927890e19396.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/346c54c3-2daf-45dd-95ff-6d649ab10123.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b12b6217-cdc4-40b6-9117-9853d952d669.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/cb02c83e-7b90-4fe5-8106-88e0837f5cc3.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/e2680bd5-3354-4dcd-af6c-d9f8ad45939f.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/a64b6276-f63a-46b2-82d8-f272636da01a.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/1b730032-3059-4386-98df-15d57bb55b15.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/9850bbca-ea85-4921-a501-d0d49bb59ef6.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/ddb5e3ce-a76c-4492-9714-ad9d02bd318f.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/dc7f8cb5-84aa-444f-8e25-59d95ffb0907.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/f11e0bc3-e8da-4354-bf08-d86124c671f1.jpg"} {"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":{}},"file_name":"imagesets\/92301579-a4e3-4b3e-bbdc-8748423268f0\/b5198669-f312-46a0-a920-9e51007d9fb9.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/da21ad32-47de-4f15-89b2-1fb489665a59.jpg"} {"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. 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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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/93b850fe-e38f-4347-8987-76e6dc2bda20.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/991cb7f7-6cb1-4d7c-8ed8-8ed323aa8701.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/af378cc2-c567-4bea-a53f-094886bf0bab.jpg"} {"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. 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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/6f4c9bf9-9789-4673-a643-20dd88e6f81c.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/66e806ca-5011-45c2-8cb2-10bd303a30be.jpg","content":"#1. Rechnung\n#2. Berechnet an :\n#3. Imani Olowe\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 16 Juni 2025 Rechnungsnummer . 12345\n#4. + 123-456-7890\n#5. 63 Ivy Road , Hawkville , GA , USA 31036\n#6. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#7. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#8. Website Design\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\t100 \u20ac \/ Std\t\t10\t\t1000 \u20ac\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#11. \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 Gesamtbetrag 2750 \u20ac\n#13. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#14. Studio Shodwe\t\t\t\t\t\t\t\t\t123 Anywhere St , Any City , ST 12345\n#15. Bank : Really Great Bank\t\t\t\t\t\t\t+ 123-456-7890\n#16. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"Imani Olowe"},"buyer_phone":{"value":"+ 123-456-7890"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2750 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2750"},"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 16 Juni 2025 1234545\n#4. + 49-456-4465465\t\t\t\t\t\t\t\t\t\t Rechnungsnummer .\n#5. 395 , Neustad , Bremen , DE\n#6. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#7. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#8. Website Design\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\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 Gesamtbetrag 2800 \u20ac\n#11. \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 Gesamtbetrag 2800 \u20ac\n#13. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#14. Studio MRT\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+ 49-1761520364\n#16. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/349a2697-ec05-4c78-be74-c4a0ed96f5bf.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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/66e806ca-5011-45c2-8cb2-10bd303a30be.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/94b4d6fa-d38f-42a7-a47e-258fe1f5bce2.jpg","content":"#1. Rechnung\t\t\t16 Juni 2025\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsnummer . 12345\n#3. Berechnet an :\n#4. Imani Olowe\n#5. + 123-456-7890\n#6. 63 Ivy Road , Hawkville , GA , USA 31036\n#7. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#8. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#9. Website Design\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t15\t\t1500 \u20ac\n#10. Website Development\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t10\t\t1000 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Steuern ( 0 % )\t 0 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#14. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#15. Studio Shodwe\t\t\t\t\t\t\t\t\t123 Anywhere St , Any City , ST 12345\n#16. Bank : Really Great Bank\t\t\t\t\t\t\t + 123-456-7890\n#17. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"Imani Olowe"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2750 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2750"},"tax_amount":{"value":"0 \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. Rechnung\t\t\t16 Juni 2025\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsnummer . 12345\n#3. Berechnet an :\n#4. Imani Olowe\n#5. + 123-456-7890\n#6. 63 Ivy Road , Hawkville , GA , USA 31036\n#7. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#8. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#9. Website Design\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t15\t\t1500 \u20ac\n#10. Website Development\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t10\t\t1000 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Steuern ( 0 % )\t 0 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#14. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#15. Studio Shodwe\t\t\t\t\t\t\t\t\t123 Anywhere St , Any City , ST 12345\n#16. Bank : Really Great Bank\t\t\t\t\t\t\t + 123-456-7890\n#17. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2ce28bda-bd6f-481c-8214-5c4f70429b37.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"Imani Olowe"},"buyer_phone":{"value":"+ 123-456-7890"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2750 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2750"},"tax_amount":{"value":"0 \u20ac"}},"tables":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/94b4d6fa-d38f-42a7-a47e-258fe1f5bce2.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2ce28bda-bd6f-481c-8214-5c4f70429b37.jpg","content":"#1. Rechnung\t\t\t16 Juni 2025\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsnummer . 12345\n#3. Berechnet an :\n#4. Imani Olowe\n#5. + 123-456-7890\n#6. 63 Ivy Road , Hawkville , GA , USA 31036\n#7. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#8. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#9. Website Design\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t15\t\t1500 \u20ac\n#10. Website Development\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t10\t\t1000 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Steuern ( 0 % )\t 0 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#14. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#15. Studio Shodwe\t\t\t\t\t\t\t\t\t123 Anywhere St , Any City , ST 12345\n#16. Bank : Really Great Bank\t\t\t\t\t\t\t + 123-456-7890\n#17. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"Imani Olowe"},"buyer_phone":{"value":"+ 123-456-7890"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2750 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2750"},"tax_amount":{"value":"0 \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. Rechnung\t\t\t16 Juni 2025\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Rechnungsnummer . 12345\n#3. Berechnet an :\n#4. Imani Olowe\n#5. + 123-456-7890\n#6. 63 Ivy Road , Hawkville , GA , USA 31036\n#7. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#8. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#9. Website Design\t\t\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t15\t\t1500 \u20ac\n#10. Website Development\t\t\t\t\t\t\t100 \u20ac \/ Std\t\t10\t\t1000 \u20ac\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#12. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Steuern ( 0 % )\t 0 \u20ac\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Gesamtbetrag 2750 \u20ac\n#14. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#15. Studio Shodwe\t\t\t\t\t\t\t\t\t123 Anywhere St , Any City , ST 12345\n#16. Bank : Really Great Bank\t\t\t\t\t\t\t + 123-456-7890\n#17. Account No : 0123 4567 8901\t\t\t\t\t\thello@reallygreatsite.com","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/94b4d6fa-d38f-42a7-a47e-258fe1f5bce2.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901"},"bank_name":{"value":"Really Great Bank"},"buyer_name":{"value":"Imani Olowe"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"2750 \u20ac"},"invoice_date":{"value":"16 Juni 2025"},"invoice_number":{"value":"12345"},"seller_email":{"value":"hello@reallygreatsite.com"},"seller_name":{"value":"Samira Hadid"},"subtotal":{"value":"2750"},"tax_amount":{"value":"0 \u20ac"}},"tables":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2ce28bda-bd6f-481c-8214-5c4f70429b37.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/3fd7a2af-5ca1-4158-89d9-169c8a9c06be.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/349a2697-ec05-4c78-be74-c4a0ed96f5bf.jpg","content":"#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 16 Juni 2025 1234545\n#4. + 49-456-4465465\t\t\t\t\t\t\t\t\t\t Rechnungsnummer .\n#5. 395 , Neustad , Bremen , DE\n#6. Beschreibung\t\t\t\t\t\t\t\t\t\tRate\tStunden\tBetrag\n#7. Texterstellung\t\t\t\t\t\t\t\t\t50 \u20ac \/ Std\t\t5\t\t250 \u20ac\n#8. Website Design\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\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 Gesamtbetrag 2800 \u20ac\n#11. \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 Gesamtbetrag 2800 \u20ac\n#13. Zahlungsinformationen\t\t\t\t\t\t\tSamira Hadid\n#14. Studio MRT\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+ 49-1761520364\n#16. Account No : 0123 4567 8901\t\t\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 \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":{}},"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/349a2697-ec05-4c78-be74-c4a0ed96f5bf.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/63b0120e-8b5b-4a18-97ad-3e1e4be68572.jpg","content":"#1. 1 :\n#2. \t\t SHAWON\n#3. \t\t FOTOSTUDIO\n#4. \t\t\t\t\t\t\t\t Rechnung\n#5. \t\t\t\t\t\t\t\t RECHNUNGS - NR .: 1009-01\n#6. \t\t\t\t\t\t\t\t DATUM : 01\/01\/21\n#7. \t\t\t\t\t\t\t\t\t\t HERR FRITZ STIEGLER\n#8. \t\t\t\t\t\t\t\t LOHBERGWEG 19 , 45689 MITTERSTADT\n#9. \t\t BESCHREIBUNG\t PREIS\t ANZAHL\t BETRAG\n#10. \t\t FAMILIEN - FOTO-\t 30,00 \u20ac\t 1\t\t 30,00 \u20ac\n#11. \t\t SESSION\n#12. \t\t SCHULABSCHLUSS-\t 32,00 \u20ac\t 1\t\t\t 32,00 \u20ac\n#13. \t\t FOTO - SESSION\n#14. \t\t\t\t\t\t\t\t\tSUMME\t62,00 \u20ac\n#15. \t\t\t\t\t\t\t\t\tSTEUERN\t11,78 \u20ac\n#16. \t\t\t\t\t\t\t\t\tSUMME\t73,78 \u20ac\n#17. SHAWON FOTOSTUDIO\n#18. MUSTERSTRASSE 123\n#19. 12345 MUSTERSTADT\n#20. 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Bei Problemen wenden Sie sich bitte an : ( 0221 ) 1234-56","ctx_1_image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/abfc4c82-9479-4bc0-b501-cd025971b846.jpg","ctx_1_accepted":{"fields":{"account_number":{"value":"0123 4567 8901 2345"},"buyer_name":{"value":"Hannah Morales"},"currency":{"value":"\u20ac"},"invoice_amount":{"value":"280,00 \u20ac"},"invoice_date":{"value":"02.05.2021"},"invoice_number":{"value":"01234"},"po_number":{"value":"01234 "},"seller_email":{"value":"hallo@superduperseite.de"},"seller_name":{"value":"Studio Shodwe"}},"tables":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/12aebe72-93b1-4864-8c6c-57c9002d8467.jpg"} {"image_path":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/cabea695-bd2e-41c5-82d3-49c302de48b1.jpg","content":"#1. Martin\t M\u00fcller\n#2. \t\t\t\t\t\t\t\t\t Coach \/ Trainer f\u00fcr New Work \u2022 Agile Management\n#3. Martin M\u00fcller Musterstra\u00dfe 123 12345 Muster\n#4. M\u00fcller GmbH\n#5. Hauptstra\u00dfe 131\n#6. 60488 Frankfurt am Main\n#7. Deutschland\n#8. Rechnungs - Nr .: R - 00002 \u2022 Agile Coaching\n#9. Rechnungs - Nummer\t Rechnungsdatum\t Kunden - Nummer\t USt - IdNr .\t\t\t F\u00e4lligkeitsdatum\n#10. R - 00002\t\t\t\t 07.12.2021\t\t\t K - 00001\t\t\t DE123456789\t\t 21.12.2021\n#11. Sehr geehrter Herr M\u00fcller ,\n#12. hiermit erlauben wir uns Ihnen die nachfolgend aufgef\u00fchrte Leistung in Rechnung zu stellen .\n#13. Pos . Beschreibung\t\t\t\t\t USt .\t Menge Einheit\t\t\t\t\t Einzelpreis\t\t Gesamtpreis\n#14. 001. Agile Coach\t\t\t\t\t 19 %\t\t 27 Stunde\t\t\t\t\t 39,900 \u20ac\t\t\t 1.077,29 \u20ac\n#15. \t\t Nr . 10004 Die Ausbildung zum Agile Coach ist darauf ausgerichtet , die daf\u00fcr erforderliche interdisziplin\u00e4re Kompetenz aufzubauen\n#16. \t\t und zu festigen :\n#17. \t\t - methodisch - didaktisch\n#18. \t\t - fachlich - inhaltlich\n#19. \t\t - mental\n#20. 002 . 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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 . 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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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b66f7854-d6fd-495c-9e80-861366d7ebb5.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/e77d392b-17fd-4730-ad89-ced32e058fe6.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/9dce3675-a034-4a6a-860a-cbe8825afaab.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5a90b78e-3eab-40a3-ba4f-72ef5a6a7d19.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/09390b3c-6fc6-4060-9271-afa5985b8a51.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/5230919d-0215-456c-8d20-5ea2adb33474.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/15c14f88-b5a8-4c41-b8a9-c118b502e951.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/d6470376-947e-4af8-92f5-9265cfb425b9.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7c10ba34-35a6-4410-a22f-b5cf063dc63e.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/11f678e3-22b6-45e2-88ce-b09d6accd51c.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/2e8c7062-ad75-4e77-8764-8f4b0d791238.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/0100543e-ec02-4478-ac0d-18ee9bfb5f46.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b222b5f0-a102-444e-b950-3e7d3bc22570.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/7a79da4a-3719-450e-9228-0226b3e176e4.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/02302b7a-a563-4905-bece-2b7506b45ffd.jpg"} {"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. 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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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/cea20153-f99e-4ec2-bf63-f0ab624a5c0c.jpg"} {"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. 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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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/8837a801-b8ed-4c76-b5a7-46743689ec2a.jpg"} {"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":{}},"file_name":"imagesets\/8bc04f5a-09d5-445c-86a3-da61fb764433\/b4575e31-7948-48a8-8002-f3ee1357494b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/83be7f56-5223-42ef-b894-46bd3151cfea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aca4b843-2927-4f17-87cb-10eb60358dac.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e740ab99-b297-478a-a189-ae892af330ba.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb0fb7e1-8f69-410a-a58d-8e2014938282.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/19b2dad1-7fb4-415c-9c46-b4edbc17f577.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fb22964d-2459-4936-b93b-95b4ab1c67ec.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/04ed2f37-772d-4530-9cd6-3ecd3e914e03.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fadb11ce-e5ee-4ab0-9f4b-faba597778db.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/520935e5-f0ca-4b4f-8445-320ca3ae00bf.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca8184c6-7d5b-4c77-af61-1251b94b616a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5998841a-677b-442b-a006-c7ae8df5e187.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/88402ba7-cd68-444f-b42d-a5fffcb9d496.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5132eec0-3581-4632-87cb-195d48c03f0b.jpg"} {"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 . 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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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/144ae15e-6ce4-40c4-8e68-e2c48994769b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5a57a1df-3322-453b-982b-83d9bf6ef794.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c06b8034-7fa7-4254-ae32-027cf262a205.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d2ee0263-d990-4478-a120-971135564aef.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/61d2e785-480c-45ec-86b8-4adfeaf5e0f0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/917e6bcb-959f-4053-8acd-b4d769a53a4f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97e65549-9aab-4657-a3b8-e132404773f6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7cf0b84b-6626-4d2d-81bd-c8d22e15b322.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8d67d7b1-4b81-48ee-9fa8-87d4e9bb95f5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/037bafb5-8990-45a1-8836-1dd28ccbc2c9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68a383a4-a046-4fcb-b0ec-d650f66086e8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed3ea3e1-b053-42e1-8ed0-f6fbc7008091.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6874220b-507e-4a42-9ea0-492d4e36ef67.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7a01662e-7d2e-48b6-acee-57bb4f5a40b0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c192e271-ed5f-44f7-ae16-c8c11c492db1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e5c23135-ae13-4a61-9a70-3daa9001ac52.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a5e9683a-65cc-4907-b2fe-2d211fe3b128.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76641455-a6a4-4b58-ba44-5695b75077bd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8d01245d-988e-491b-b3a3-cb8fa58220ee.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ea51d2e5-4126-4d44-b563-aa9349aec037.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1cf312e7-1fed-4b81-9ba9-0b509d491532.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd6fb356-fb9d-4a57-9fdd-12c29561a2f7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9bec4a37-760d-4c82-8645-1c7ad4fd12ee.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cde05f1d-c661-41a1-98db-cc796605c369.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f72598c1-4a5a-4818-9e3e-a371c73474d9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3f2e1f34-964e-4bfb-8856-fc972f88a1a0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/74cd4ae0-cc7e-46b8-99d8-ddf67436c970.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5dee41f8-6caf-4ee7-8e6f-9e90049c43f5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a548a48-81ff-47d2-bb42-9d06181177f0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2c9a895b-3be1-461d-953c-877942eee0f7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/603fd06b-e441-4058-9e80-b6d76108402e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/66ccf5e8-4ebb-4403-8bfc-78b028c507f6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/42025ea1-23c2-4e77-8d07-4716e67804ee.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f8b15bfb-c661-48e5-895e-2ba00c5bc53e.jpg"} {"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":"$"},"invoice_date":{"value":"12-06-78"},"invoice_number":{"value":"07620- 5 "},"seller_name":{"value":"SRI International "},"total_amount_due":{"value":"1,866.12"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3937243-b0ba-48da-8e2c-ed8345758158.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca926935-1168-4b72-be73-bf8be29d62e8.jpg","content":"#1. HAZLETON Bickechasinies\n#2. \t\t\t XXX\t\t\t INVOICE\n#3. PLEASE SEND PAYMENT TO :\t\t\tINVOICE NO .: 705521\n#4. HAZLETON LABORATORIES AMERICA , INC .\tUSE THIS NUMBER\n#5. PO BOX 25065\t\t\t\tFOR CHECK REMITTANCE\n#6. RICHMOND , VA 23260 USA\t\t\tAND CORRESPONDENCE\n#7. BILLED TO :\t\t\t\t\tDATE : 11-03-86\n#8. DR . J. D. HECK\n#9. LORILLARD RESEARCH CENTER\n#10. 420 ENGLISH STREET\n#11. P.O. BOX 21688\n#12. GREENSBORO , NC 27420\n#13. SPONSOR REFERENCE :\n#14. DATE OF AUTHORIZATION : 06-18-86\n#15. 1DENTIFICATION :\t PURCHASE ORDER NO . 343D ,\n#16. HLA REFERENCE :\n#17. PROJECT AUTHORIZATION NO .: 0734\n#18. COST CENTER :\t 6130\n#19. PROJECT NUMBER :\t 20988\n#20. SERVICES RENDERED :\n#21. SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22. IN TRIPLICATE\n#23. \t\t\t\t\t\t FINAL REPORT\n#24. ASSAY \/ PROT TEST MATERIAL\t\t\tMAILED VALUE\n#25. 9202 0 401 B 198\t\t\t10-03-86 1,250\n#26. 9203 0 401 B 200\t\t\t10-03-86 1,250\n#27. TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca926935-1168-4b72-be73-bf8be29d62e8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1326808e-0b9c-41d5-a2eb-9eaead9395f8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d7f0e8-ae09-4f4b-a1a4-2eade5326bf2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b1b94e49-a6a2-4eb5-9cdc-fd69d4c01e6a.jpg"} {"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":"$"},"invoice_date":{"value":"June 30 , 2001"},"invoice_number":{"value":"209365"},"seller_name":{"value":"BSMG Worldwide , Inc."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9dfde866-0a99-4086-8af3-1f052dbacc24.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/46babd2d-f060-4a0c-8b96-32022b4dd8c3.jpg","content":"#1. NEW YORK UNIVERSITY SCHOOL OF MEDICINE\n#2. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t545 First Avenue\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tNew York , N. Y. 10016\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Restricted Funds SC1\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate :\t\t\t\tJanuary 21 , 2002\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Invoice No .:\t\t\t\t 1\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A \/ C No. CUFS :\t\t 63-1-4954\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A \/ C No. FAME : 15 B2600 49541\n#9. \u00b0 Philip Morris , USA\n#10. \t\t 615 Maury Street\n#11. \u043e Richmond , VA 23224\n#12. \t\t Attn : Research Center\n#13. 0\t\tTapas Sengupta ,\n#14. \t\t\t\tProject Manager\n#15. \t\t Project Title :\t\t\t\t\t\t Genetic Susceptibility to Tobacco Smoke - Induced\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\tLung Cancer\n#17. \t\t Principal Investigator :\t\t\t Dr. GORDON , T.\n#18. \t\t Invoice Period :\t\t\t\t\t\t\t July 1 , 2001\t\t TO September 30 , 2001\n#19. \t\t Contract Number :\n#20. \t\t\t\t\t\t\t\t\t\t\t\t\t1st Quarterly Payment request as per Article 3 of Contract\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/46babd2d-f060-4a0c-8b96-32022b4dd8c3.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4322367-51de-422e-b225-95f9ffe5dd3b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7be2ccf1-a793-45f0-8411-4ed5f9f93fcd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2b13ba44-0abb-4a63-8ca7-b77dfaa3ad6b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9cd8be5-d0ba-41d5-bba7-f43c86e69e71.jpg"} {"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":"$"},"due_date":{"value":"May 2 , 1983"},"invoice_amount":{"value":"5,000.00 "},"invoice_date":{"value":"April 20 , 1983"},"invoice_number":{"value":"806411"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b63b297-5340-44e9-a852-1684375ace47.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/428b3ddb-5ab0-40ec-96c3-f6edee8c717f.jpg","content":"#1. 15818\n#2. \t\t\t\t\t\t\t015818 11\/02\/94 S ****** 250.00\n#3. Two Hundred Fifty and no \/ 100 US Dollars\n#4. REPRESENTATIVE HARRY GOODE\t\t\t\tW.\n#5. CAMPAIGN COMMITTEE\n#6. \t\t \u2448015818\u2448 \u2446054000030\u2446 12\u244908219752\u2448\n#7. \t\t\t\t\t\t\t 11744\t 11\/02\/94 015818\n#8. \t\t\t\t\t\t\t\t\t\tCHECK DATEN CHECK NUMBER\n#9. \t\t\t\t\t\t\t\t\t INVOICE AMOUN NET AMOUNT\n#10. PL PC\t\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/428b3ddb-5ab0-40ec-96c3-f6edee8c717f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4fc70ff-70c1-46f1-b6f5-a7c4bf1bf1ef.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/13fcbd88-db77-4a86-a4a8-3fb02b600ec3.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed0f2a00-e302-4f93-81da-b7192ae19c5a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/afb09bfa-237c-4072-bdc1-8b71627a353c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3bdac57-b4b5-49e6-9cfd-079d1a9447d6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/41cc165d-db88-4be9-ade7-4edbcad00fd2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6a5a7a59-9730-4af0-903b-a2a0435a16e7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e9e25458-038a-4b69-b8cf-60139719b8c2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bb7c342b-1442-4a80-acbb-3e9399b58e83.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/29367fa9-189a-49cd-8ae0-89e5ba7561c0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b0513575-c2ac-4ba0-9a27-4449ac1dd35c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f7e8f8e-7b49-463c-8259-798bd1baaa3c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ec6f952-4b88-405a-a608-f1e9e201f6eb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/af55cfaf-b312-4c82-bccc-98d6ba91238c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4c206c6d-912c-4315-9348-ae4ff4064554.jpg"} {"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":"$"},"invoice_date":{"value":"FEBRUARY 22 , 1991"},"invoice_number":{"value":"30358"},"seller_name":{"value":"STANDARD COMMERCIAL TOBACCO CO . , INC "},"total_amount_due":{"value":"197,497.99"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b6a7482-bd35-4ac5-a943-4db035a37e94.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5f422f9a-f64a-42a2-aac1-31ac4784f7ab.jpg","content":"#1. HAZLETON BIOTECHNOLOGIES COMPANY\n#2. A DIVISION OF HAZLETON LABORATCHES CORPORATION\t\t\tINVOICE NO . 701325\n#3. 9200 LEESBURG TURNPIKE\t\t\tUSE THIS NUMBER\n#4. VIENNA , VA 22180 USA\t\t\tFOR CHECK REMITTANCE\n#5. PHONE : ( 703 ) 893-5400\t\t\tAND CORRESPONDENCE\n#6. BILLED TO :\t\t\t\t\tDATE : 06-30-86\n#7. DR . J. D. HECK\n#8. LORILLARD RESEARCH CENTER .\n#9. 420 ENGLISH STREET\n#10. P.O. BOX 21688\n#11. GREENSBORO , NC 27420\n#12. \t\t\t\t INVOICE\n#13. SPONSOR REFERENCE :\n#14. DATE OF AUTHORIZATION : 04-18-86\n#15. IDENTIFICATION :\t PO # 343D\n#16. HBC REFERENCE :\n#17. PROJECT AUTHORIZATION NO . 1 0679\n#18. COST CENTER :\t\t 6132 .\n#19. PROJECT NUMBER :\t 20988\n#20. SERVICES RENDERED :\n#21. SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY\n#22. IN TRIPLICATE\n#23. \t\t\t\t\t\t\t FINAL REPORT\n#24. ASSAY \/ PROT TEST MATERIAL\t\t\tMAILED VALUE\n#25. 9107 0 401 A64 LOT NO . OR 82-104\t\t06-25-86 1,250\n#26. TOTAL AMOUNT DUE UPON RECEIPT :\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5f422f9a-f64a-42a2-aac1-31ac4784f7ab.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/458d57c3-736e-4c0d-9014-f2f1d31ce013.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5aff06fc-5d0d-412d-91fa-6127cf2ecd47.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b19fc4ff-215e-4bac-b9a0-e3c3967fc5ea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0c70a52a-6915-43de-901d-42d02c1c9a03.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7dd3980e-07cc-4c0e-ab21-3c25394c7aae.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa45fc59-d97c-43d9-a8a9-0a27b81f0b0e.jpg"} {"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":"$"},"invoice_amount":{"value":"600.00 "},"invoice_date":{"value":"7\/2\/97"},"seller_name":{"value":"POLITICAL CAMPAIGN CONTRIBUTION REQUEST"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/117f9427-4cd3-429d-b7db-c8d6a272c9f9.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/004f2823-a649-4e92-9934-143bb4db27d9.jpg","content":"#1. Donald L. Fowler\n#2. \t\t\t\t\t\t\t\t RECEIVED\n#3. INVOICE 1001\t\t\t\t\t\tSEP 1 1994\n#4. \t\t\t\t\t\t\t\t CORPORATE AFFAIRS\n#5. \t\t\t\t\t\t\t\tBUDGETS & CONTROLS\n#6. August 26 , 1994\n#7. Philip Morris Management Corporation\t\tRECEIVED 120 Park Avenue .\n#8. New York , NY 10017-5592\t\t\t\tSEP 7 1994\n#9. ATTN : Hartina Flournoy\n#10. \t\t\t\t\t\t\t BUDGETS CORPORATE AFFAIRS & CONTROLS\n#11. Personal Services for August 1994\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/004f2823-a649-4e92-9934-143bb4db27d9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc4ab79a-4d84-4619-bfce-80105561c8c6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ac3bcf0-54bf-48f9-89eb-a4c2c22a7be4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ecd400f1-891f-4b3b-a192-5bfca7f730d9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/706ab2ab-a611-4c75-af62-6119e063e818.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b63a859-29c3-4c12-a265-8257b159cd97.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9dd3912d-48a9-44b1-bc69-ca6a59f0a6e6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/68dfc035-dd60-4bdc-a189-f1a5cebcfeba.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6ac6f3ca-e49b-4c3f-be2c-409c3627b1f3.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc09b700-1cfe-4242-9c13-7fd5ecdbcddb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7edd9a25-34e7-45fe-ae0f-b2578216c5f2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ea05a69-3615-4a8b-a1a9-1a6905de358d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/594755c5-df8a-48b4-808f-8c6dd6c6c4e1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1d22e2d6-8123-4925-97ec-4066b67afaf6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/42be13ab-4e68-4753-808d-cf8cad173942.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/498a5677-9717-461a-936e-f8da421d0382.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/98a9b121-faa2-422b-a943-7d944f24370f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1fe43218-50c6-4e69-a5ac-e3eb3dee43c4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fd6dac32-b935-44be-86e4-b4ed242c2fd9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a8c8a496-30be-4429-b33c-fb2322a6c38c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b641d32-2a80-4114-a965-6a1b23843d21.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f6aa957b-dacb-4256-9487-3bf7f501d7bb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/14bede8b-56f8-4a13-afe8-3a227e500c53.jpg"} {"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 . 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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. 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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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/175904df-3e65-4ac0-a034-4fb46f79d9b9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/241ee33b-4b5a-4f9a-b87a-03e3bccea996.jpg"} {"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":"$"},"invoice_amount":{"value":"33,760 "},"seller_name":{"value":"QLM"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/656c8cca-28a0-4160-a89c-911477c71953.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/73e807b8-6f2d-4cc4-a92c-0d138ca56ebe.jpg","content":"#1. BORRISTON\n#2. RESEARCH LABORATORIES , INC .\n#3. \t\t\t\t\t\t INVOICE ****\n#4. November 6 , 1981\n#5. LORILLARD INC .\n#6. 420 English Street Carolina 27420\n#7. Greensboro , North\n#8. Attention : Dr. Harry Minnemeyer\n#9. Ref .:\tP. O. # 312A\n#10. BRL Ref .: 2-22-251R\n#11. Invoice No .: 1R\n#12. \t\t DESCRIPTION\t\t\t\t\t AMOUNT\n#13. For Submission of Final Report\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/73e807b8-6f2d-4cc4-a92c-0d138ca56ebe.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97b86177-14b3-49b2-bbb0-5881d8f41bc1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fde1a156-fc6f-46bc-b91f-290ab289a252.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7c569837-4a0a-4f35-a408-9e55adb80aa9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/78e7d604-347c-4f3a-b68f-9cd58114610c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd3f252b-d1b5-42ce-8105-1632c1bb1565.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/40f8a134-0ad3-4a91-a3ae-bb90a858411e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/142e0b2c-f501-410e-be43-e4d5717bdcbb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bc5c14b7-47b5-42ce-bc7f-aed945ea7159.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7d94d4c9-7d13-43f4-84a0-72c4903765ea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/41ece4fd-790d-4535-9193-62c7fdb20fb8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a6be54d4-8567-41be-9ad6-f06c1e103586.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67153b1b-56f0-4d19-8a94-c7748a67b4d9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/08eb33d5-effe-4922-9226-db791e9834d4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/297015a9-1a68-4e28-9503-d0b5debb02fb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6080d399-07af-4621-884f-89002751cd2a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6d9c68f-c1c5-4910-8190-c83a69615894.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5002aad2-399b-47f9-9fc7-3343b31b70ea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/287d9d1b-6f41-4a30-91a6-b53a78a69723.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/00b73d08-ab7c-4960-ae8e-451238b6c59e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e7926efb-6e77-4ceb-90e7-c14f73b40a0a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a212b694-56eb-4e50-adee-3af9d6984057.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a7b096f6-9693-41f7-bb5b-b54ef9301cbd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c2fb5554-79f7-4c67-b73f-fe7864e9c821.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6230ba5a-ff5f-4ae7-b1cc-cdbaaca32f4a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bf3a7a14-f3fd-49d8-b918-d9a4603641a9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffb3633a-1c14-4155-a0ec-6552d4c04e70.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d8e72c4b-afc3-4738-b54c-3050abbfa4e6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1386c22d-2591-4c38-bb5a-c3dfeb159d92.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/211b44fa-9ab5-440a-8143-12ed2ae7639a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba5b8bb-6973-4ab2-bc5d-7d25f5e58209.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3e8125dc-b008-4769-a95b-21b08e66a510.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b735fb52-0325-495a-88f3-03bb7e2c79b1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/650ca59f-8bbb-4c84-9ce6-be5df03c315a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/325f050d-f8cd-4c9d-af45-7b95d99886cd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5ae89f4f-5cc1-4a07-84c6-c94d027a1046.jpg"} {"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":"$"},"invoice_amount":{"value":"1.450.00"},"invoice_date":{"value":"Rovec \/ ber , 1760"},"invoice_number":{"value":"2357"},"seller_name":{"value":"GIANNINOTO ASSOCIATES , INC ."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/949aab9a-066a-41f2-82ec-cbd8c5562bca.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3822deef-ecb8-4b43-8cf8-9f8fc077bb26.jpg","content":"#1. NOTICE\n#2. IF\n#3. THE\n#4. IMAGE\t\t\t Ted Bates\n#5. IS\t\t\t\t\t a company , inc \/ advertising\n#6. LESS\t\t\t\t\t 1515 Broadway Phone 212 800-331 New - York Car , New Balesword York 10035 , USA , New York\n#7. CLE\t\t\t\t\t\t\t\t\t\t Clien BROWN & WILLIAMSON TOBACCO CORPORATION\t\t Emma\t Rev. 1\n#8. 77709\t\t\t\t\t\t\t\t\t\tProduct : VICEROY Cigarettes\t\t\t\t\t\tD\t9\/20\/73 Supplement Advertising Cost by Months & Quarters\t\t\t\t\t\t\tPage : 1 January February March\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3822deef-ecb8-4b43-8cf8-9f8fc077bb26.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/92492a82-4528-42c1-b346-7582c2f3b3b6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/591b91ca-f2a4-471f-9857-91c27083f117.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9dfc9fa-f3ad-46ca-841d-1a1f63d52ef6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/319c1d88-011d-4b73-9a30-07f0f9b3644f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0b790c5a-5fba-4280-a32a-27d4de29d07f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/edbd41b9-92f4-4898-842c-f2659e6aed8e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a066a5eb-34e6-40e0-a8e3-90ac5f505b5c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cce58d64-26f2-4849-80d1-410b48ea2e79.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/33b4cf67-1bff-4893-85f6-87cdcb50ed28.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f991311c-e544-41c2-89f1-112dce784ec2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f584234d-1957-41c0-a7f0-a0b80e71c52d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1ae55899-1c96-4086-a960-4bcfa821a087.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d265a334-d105-48ff-a6c2-a2b55a7d5b58.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d987b8f-6b8e-4775-b3c0-40e8b9ee75bb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a59cb359-ac3f-4f3a-a042-a2a28db1236e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6fbf940b-576e-4382-b059-54ade8ed47e5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cdae13e5-9751-4a4f-975d-ae6dbb2f8379.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/693debc0-9693-4837-b88c-9e1787b3a5a8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f89c9e66-2040-419b-a4ff-ef22a2e696a0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f506835f-28fd-4088-a739-f20d316300bd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d598b970-a9fe-4c7d-a6f9-e1d5875050b1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4b855b3c-7f28-47ad-8950-9caf3c3c7ed4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2fed37b-4496-429c-b71b-888eadb4edb9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e684698f-7c83-4629-b602-e2a204b8f8d2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7476a86a-3c4c-44cd-a135-c67e31048300.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/fa936877-8a6b-4860-9f19-be8cf115973e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/10d2d1d0-224a-4088-a37c-403d1002d269.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/508ac749-0fb6-486c-9c19-d422ecca1ab1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d0c9fc9-bbb5-48de-b74a-867fb579c4ca.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d708bcf1-22db-4f2f-974b-1b7415088ad2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/48f66add-51d8-4471-9e13-a0c52f1a3078.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5998b5bd-0763-4722-a801-16523ff01784.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9d89f478-2635-465b-8993-71129835ce46.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3371c8d5-a715-4520-9ff1-823aec7ba672.jpg"} {"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":"$"},"due_date":{"value":"May 2 , 1983"},"invoice_amount":{"value":"5,000.00 "},"invoice_date":{"value":"April 20 , 1983"},"invoice_number":{"value":"806411"},"seller_name":{"value":"THE ROWLAND COMPANY , INC ."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/98bd2379-a13f-4c04-9254-33935ccc9fa3.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/45cd6a5d-8a67-4722-b9f8-5053b110a3e3.jpg","content":"#1. 703\t TRE TRY \/ HAZLETON HAZLETON ( AREA CODE )\t\t\t\t\t\t LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA +22180 Invoice No.2351 {\n#2. \t\t\t\t\t TRE\n#3. 893-5400\n#4. \t\t\t\t\t\t\t INVOICE\t\t\t Date : Nov. 3 , 1971\n#5. \t\t .\t\t\t\t\t\t\t\t\t \u05da\n#6. \t\tThe Tobacco Institute To :\n#7. \t\t\tAttn : Mrs. Kitty Golden\n#8. \t\t1776 Washington K Street , D. , C. N.W. 20006\n#9. \t\t L\t\t\t\t\t\t\t\t \u0644\n#10. Project\t454-102 Study to Investigate \" Chemosol \"\t\tCharges -Thru Period October 22 , 1971\n#11. \t\t\t\t\t\t\t\t\t\t\t Ending S \/ N 15352 JN 850719\n#12. \t\t\t\t Description\t\t\t Charges This Period\t\t\t Total\n#13. \t\tServices : Cumulative to Date\t\t$ 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":"$"},"invoice_amount":{"value":"3,978.77 "},"invoice_date":{"value":"March 17 , 1972"},"invoice_number":{"value":"24182 "},"seller_name":{"value":"HAZLE LABORATORIES . "}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/45cd6a5d-8a67-4722-b9f8-5053b110a3e3.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4eac8c5-c481-4847-a692-12619613c0f9.jpg","content":"#1. # 1501 A 1\/87\t\t\t\tVOUCHER\n#2. \t\t\t\t\t\t\t\t\t April 19 , 1989\t 19\n#3. \t\t\t\t\t PHILIP MORRIS\n#4. \t\t\t\t\t\t U. S. A.\n#5. \t\t TO CLINICAL TOXICOLOGY ASSOCIATES PC\n#6. \t\t\t 3014 RUGBY ROAD\n#7. \t\t\t RICHMOND VA 2322\n#8. \t\t\tConsultant's fee ( April 14 , 1989 )\t\t$ 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":"$"},"invoice_amount":{"value":"4920.00 "},"invoice_date":{"value":"March 9 , 1989"},"seller_name":{"value":"PHILIP MORRIS"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b4eac8c5-c481-4847-a692-12619613c0f9.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d9f7bb-359e-4035-96af-4db3513cec56.jpg","content":"#1. ACCOUNTS PAYABLE VOUCHER\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PRT Form 57 - WML 4\/22\/96\n#2. DATE\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t AMOUNT OF CHECK\n#3. \t\t\t\t\t\tMay 6 , 1998\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67d9f7bb-359e-4035-96af-4db3513cec56.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a56c0a1a-2235-4225-ac46-1b9d5e126752.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59af5d88-d3db-42d8-81af-65abd9622c45.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2866e1e-03f4-403e-935b-cbcc4d798b9f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/db93ba90-2e21-4959-ad49-9d4b96e37de5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4c45a64-5ce8-4ad2-a440-39274854f279.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f07b3d12-f181-4797-99ed-470da8d4265c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59bc2861-be80-41bd-8c91-d9fbee0f79e4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/85396905-460e-4fc3-97a1-f1e38118bba7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/72289220-c3c2-4d2c-8d46-8c15e32ce059.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c55ed221-71a9-4899-a0e6-1cbf34e566a7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0b5d0eeb-7d10-4fe6-b174-0efd03837abc.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5c6eeb8b-89f6-4726-a456-d927bb9952f6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c08e23e1-c32e-45ff-9f9e-72118d76636d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/febdd7af-7a22-482d-aec1-c0bd12bedf4a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1b29f48-5ef9-46ee-83c6-7f076b64ee9e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1bf91857-5f2c-4c11-96e2-4557fc31deac.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c9419806-887a-4fe0-b59d-bfe7b77b685a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7e6f39fc-20df-48dc-90b9-b5d96519bea6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b97421b-6624-4da0-9ff5-4f0253548531.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e374818c-db18-4a32-9abb-6a42973bed67.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a561f944-73f5-4539-bd0d-f614cd92e40c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4823a1c-1d65-437a-8a47-2d834c02b09a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5ad10007-be6d-4345-9456-cd4478520691.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/588a1575-cd8a-46f9-8ef4-1e001326b916.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5fe045aa-3221-4fc7-a2ce-36285cf5184e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8ba4df98-409b-4232-a5df-68b73afb4dcc.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1917b955-29b6-4954-b295-f94409eaabcd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1897567a-8481-444a-8be1-4ce1b414698f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/53d28e1b-e772-4c8d-b82d-c88f7bef1005.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6de50d91-0b67-4885-98ee-4acc0b94e977.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce8d828f-42d6-4c2a-aedc-a192f3615057.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7bb05ba3-a4bb-4a61-8d1f-da15d78ca8b9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7d6f51bb-561a-4409-9701-d4020ff25833.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/44ef90f5-e273-4305-8ff8-435263c05a69.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d195f621-e347-454d-8383-7e02527ce8ba.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/29e32836-99bc-4f2a-853b-c35dfdeb19dc.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b2ff3351-6164-4f51-b6c6-a121ce9b8c08.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3ff46e8a-7661-4fd3-9420-66cbcff05e7e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d56fc2b0-186f-43c6-bfc2-f152dfddc4ba.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bac53318-4557-45df-b471-b1ddd78673af.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0e7b8724-9213-4ab2-86d2-34f8b33abc6f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5c1133f1-e069-4582-94c1-badcf00b7a1f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/65f86eb8-6e4e-448b-9669-d29e13764440.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f467b8f-4c0f-4db4-88eb-95dd3c1ce9fb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a2dff069-74c6-4179-827e-28d6e72c71e2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9b5a3a59-a312-4a13-99e9-59dce81e51a3.jpg"} {"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":"$"},"invoice_amount":{"value":"17,425.00"},"invoice_date":{"value":"5\/15\/90"},"invoice_number":{"value":"18041"},"seller_name":{"value":"The \nAtlanta Braves "},"total_amount_due":{"value":"17,425.00"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2ca3ff15-c993-475b-bc81-a2036856b069.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ecd06681-b9b0-4be6-8d1c-c8fd0c0dadc9.jpg","content":"#1. INVOICE\n#2. Brants\t\t\t\t\t\t\t\t\t\t\tRICHMOND BRAVES P.O. BOX 6667 3001 N. BOULEVARD RICHMOND , VIRGINIA 23230-0667\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t ( 1-800-849-4627 804 ) 359-4444\n#4. Gary R. Capreol\t\t PM APR RECEIVED 20\t\t\t\t DATE 4\/15\/98\n#5. New York , NY 10017-5592\t MEDIA 1998\t\t\t ACCOUNT NO .\n#6. Philip Morris\n#7. \t\t120 Park Avenue\n#8. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t FAX : ( 804 ) 359-0731\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t FED , ID # 58-1251243\n#10. L\t\t\t\t\t\t\t\t\t DEPT\t\t\t\t If this statement does not agree with your records please notify us at once .\n#11. DATE\t\t\t\t\t\t DESCRIPTION .\t\t\t\t CHARGES CREDITS\t BALANCE\n#12. \t\t1998 advertising package\t\t\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ecd06681-b9b0-4be6-8d1c-c8fd0c0dadc9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/50bbf895-0da2-4ec4-bfa6-d7a61a885366.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ca727463-3523-41ed-b529-60c41477e7ea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4fcb16a5-7728-4b1f-a167-b011f293bd65.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6758576d-bbce-44da-9e49-922a18fd89ba.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c02ada6d-3e00-42ab-9a9c-507e44bdc3bd.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/de424734-b984-4a3b-b698-d3597fd3c763.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0625e84f-2848-4851-97c7-fac3d86c5465.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dc1110ff-226b-4a6d-941c-ebfedc303c26.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3dd8ef0f-c23f-4730-912a-ef636724fe8a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8a69afed-feb0-4b11-aea1-916aaab99bb0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67fc0f3b-bc53-4dcf-90e0-8483da86ddc1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/e9920161-3042-4f39-92bc-cc6b39940114.jpg"} {"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":"$"},"invoice_date":{"value":"10\/28\/93"},"invoice_number":{"value":"B00007"},"seller_name":{"value":"AFG \nAVRETT , FREE GINSBERG , INC . "},"subtotal":{"value":"180.00"},"tax_amount":{"value":"14.85"},"total_amount_due":{"value":"194.85"}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/65a2cff8-7355-4048-839f-7af5bc11b8cb.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f2a43051-b99a-4617-bf1b-2cacf3300b0f.jpg","content":"#1. 820 South JOHNSON Michigan Avenue PUBLISHING Chicago , Illinois COMPANY B0605 , ( 312 INC ) 322-9200 .\n#2. \t\t\t OCT 16 RECO\n#3. \t\t\t\t\t\t\t\t\t\t 7\n#4. \t\t LORILLARD MEDIA \" SVCS\t\t\t\t INVOICE # 1040849\n#5. \t\t\t\t VENUE ANTONIELLO\n#6. \t\t\t\t\t\t\t 10016\t\t OCT - 12.1992\n#7. \t\t LORTOLARD NEWPORT\t 33875500000100\n#8. RUBASE DETACH ABOVE STUB AND MAIL WITH YOUR MITTANCE 8 : 24-10 BAYS FROM BATE OF VOICE , SPACE ONLY .\n#9. MO DAY YR\t\t\t\tDESCRIPTION\t\t\t\t\tAMOUNT\n#10. 10 12 92\t1 PAGE OCT 19,1992 JET\t4TH COVER\t16.140.00\n#11. \t\t 4 COLOR ORDER NUMBER LM9531\n#12. \t\t BLEED\n#13. 10 12 92 NEWPORT COMMISSION FROM ABOVE ITEM\t\t\t\t\t2.421.00CR\n#14. 10 12 92\t\tOCT 19 1992 : JET\t\t\t\t1,416.00\n#15. \t\t 4 COLOR ORDER NUMBER LM9532\n#16. \t\t SPLIT COPY CHARGE\n#17. \t\t NEWPORT SLIN LIGHTS\t\t\t\t\t 91665944\n#18. 10 12 92\t\tOCT 19,1992 JET\t\t\t\t1.104.00\n#19. \t\t 4 COLOR ORDER NUMBER LM9531\n#20. \t\t STH COLOR PREM\n#21. \t\t NEWPORT\n#22. \t\t\t PLEASE\n#23. JOHNSON PUBLISHING COMPANY , INO .\n#24. 820 South Michigan Avenue Chicago , tillinois 60805 ( 312 ) 322-9200\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f2a43051-b99a-4617-bf1b-2cacf3300b0f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d6371309-9df6-4c38-a3f1-6205068a9e36.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6fd4903-2639-4ae5-99f7-f10d9f1b978a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6a1c93a8-67b4-47a5-b62e-2819945fe47a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dd88e9e5-75eb-4dc8-a045-270b5c116c43.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/453e7e7b-639a-48e0-a88c-d1d39836cb14.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cba0087e-124b-4b51-90e9-b5297cd70d06.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ce887abf-0648-484e-a554-ac13e24f939b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4707604b-8609-4fef-83e5-03aa95137eac.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/be6d7e62-cbc7-4133-92bb-2ae540790f69.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/74ca74ce-0bd1-47fc-98f3-38c8bd082942.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8bf60011-8b16-4614-aa13-69c3703411ea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/59aaf723-c491-4805-be81-3cc6c1de4825.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/dcf5946c-d2ae-44a1-9d3a-fa37161c6979.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7445e28c-aeb3-4965-afdf-c1dbf9b8f777.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/9995696a-dbcb-488d-8f22-46467872d158.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/5d3a0607-de32-44e7-9021-67d5c997ab8e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6f8d2f1c-bc3d-4e72-8fe2-ac753e743ab3.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/419ac680-e210-4f3e-898e-fb7decd4313c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8b24e7d6-5c38-43ab-917a-87030a6652a7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2a5b4df6-5e24-48da-b3d6-560c827149a0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4df70cbe-6d3f-45a0-af17-a4d5e624ea60.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/53e2ea4f-8f9c-4ea2-ac8f-5b942bb9d498.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ec33eb63-2678-4fa0-ae30-0d10cf3a8eea.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a5608faf-7a27-4ebb-a60b-5a28fe412298.jpg"} {"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":"$"},"invoice_amount":{"value":"12,300.00 "},"invoice_date":{"value":"February 1 , 1984"},"invoice_number":{"value":"1539-1"},"po_number":{"value":"152 - D"},"seller_name":{"value":"Borriston Laboratories , Inc."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb579384-4263-4dc8-873a-4fb22afc47d4.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f80030a8-64d6-4576-a47e-03288c3aa8e7.jpg","content":"#1. FLEISHMAN\t\t\t Invoice\n#2. HILLARD INC .\t\t\t Fleishman - Hillard , Inc. 314-982-1700 P.O. Box 300F\n#3. \t\t\t\t\t\t\t St. Louis , Missouri 63150\n#4. Invoice No. 033059\n#5. \t\t\t\t\t 10\/31\/96\n#6. ACVA Atlantic , Inc.\t\t\t\t 540001 501\n#7. c \/ o Gray Robertson\n#8. 103782 Democracy La .\n#9. Fairfax\t VA 22030\n#10. \t\tTOTAL OF PAGE 1\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f80030a8-64d6-4576-a47e-03288c3aa8e7.jpg"} {"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":"$"},"invoice_amount":{"value":"9,451.28 "},"invoice_date":{"value":"Nov. 20 , 1991 "},"seller_name":{"value":"COVINGTON & BURLING "}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/faf27628-4599-4080-b1be-bb5b1a16ccb5.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c307c9c6-f854-420a-9ffb-19b0939b0455.jpg","content":"#1. THE ROWLAND COMPANY , INC .\n#2. \t\t\t\t\t\t 415 Madison Avenue , New York , N.Y. 10017\n#3. \t\t\t\t\t\t\t\t Tel . ( 212 ) 688-1200\n#4. American Tobacco Company\t\t\tJanuary 27 , 1984 .\n#5. 245 Park Avenue\t\t\t\t\t\t\tFebruary 6 , 1984\n#6. New York , New York 10017\t\t\tDue Date :\n#7. \t\t\t\t\t\t\t\t Attention : Marketing Mr. William Controller Stevenson\n#8. \t\t\t\t\t\t\t\t Authorization No. M - 166 ( 1983 )\n#9. \t\t\t\t\t\t\t\t\tInvoice # 807639\n#10. REIMBURSABLE PRODUCTION EXPENSES .\n#11. Out - December of - pocket 1983 and mechanical connection expenses with the paid in\t,\tin\n#12. \t\tFootball Championship Touch\t\t\t, St. Louis\n#13. \t\t\t\t\t\t\t\t\tCost\n#14. \t\t\t\t\t\t\t Non\t\t\t\t\t Service\n#15. \t\t\t\t\t\t Commissionable Commissionable\t Charge\t Total\n#16. Out - of - Pocket Expenses\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c307c9c6-f854-420a-9ffb-19b0939b0455.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4e093b29-eb4e-4c79-8575-61381150228d.jpg"} {"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":"$"},"invoice_date":{"value":"DECEMBER 18 , 1987"},"invoice_number":{"value":"311T 3543-5"},"po_number":{"value":"134B"},"seller_name":{"value":"RESEARCH TRIANGLE INSTITUTE OFFICE OF ACCOUNTING "},"total_amount_due":{"value":"2,863.00 "}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/17caad31-f27f-4d1d-9284-0a37d2a0f223.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/06494916-7cdc-4c04-a649-f5560a4d6000.jpg","content":"#1. HAZLETON LABORATORIES AMERICA , INC .\n#2. \t\t\t 9200 LEESBURG TURNPIKE\t\t\t VIENNA , VA 22180 , U.S.A.\t\t\t ( 703 ) 893-5400\n#3. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCLIENT COPY\n#4. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t INVOICE DATE INVOICE NO PAGE\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 9\/13\/88 809109\n#6. \t\t\t Lorillard Research Center\n#7. \t\t\t Greensboro 420 English , NC Street 27420\n#8. \t\t\t Attn : Dr. J. Daniel Heck\t\t\t\t\t\t REMIT TO :\n#9. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Hazleton Laboratories America , Inc.\n#10. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t P.O. Box 25065\n#11. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Richmond , VA 23260\n#12. PROJECT NUMBER\t\t TERMS\n#13. \t\t699-633 \/ 642-454\t\tNet 30 days\t\t\t\t\t\tDr. Serota\n#14. PUBGHASE ORDER NUMBER\t\t HAZL 503390\n#15. \t\t 351B\n#16. DESCRIPTION\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t PRICE\n#17. \t\tAcute Toxicity Study in Rats\n#18. \t\tTest Material :\n#19. \t\tA211\n#20. \t\tFinal report mailed : 8\/29\/88\n#21. \t\tTOTAL AMOUNT DUE :\t\t\t\t\t\t\t\t\t\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/06494916-7cdc-4c04-a649-f5560a4d6000.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/33540f96-eb6a-44f9-a7b4-dc88501f93af.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/49e401c4-9d50-4a07-9134-10e55ef1c044.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3fccaa95-28b8-4cbd-a58e-1d4a8191eb90.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/76925df9-08aa-4b56-9524-9c595206fa32.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8f3eb279-a7f1-427a-8804-5e830d0fed39.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/56f72b23-10ac-4d2c-b365-0d7acfbaacb4.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/95789e6d-ae82-4ac8-bb0d-c6c648caa864.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/934c3b42-ab50-4a7b-8f9f-7e71a6e8ec91.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d84f9570-2703-4d0a-a4e6-3ef3375c58cb.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3955b821-d594-44ef-9c25-14e9650b8bdf.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/79389a22-9d6c-4a58-a03f-a372204468c5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d5319440-a744-43f8-a449-02127e247045.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c6210d1a-c37f-44d8-8f66-b0169eb7df86.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/459e82bb-ef3a-4c83-8aa4-dd25afe5111d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4765e374-0408-41f6-bc2b-21e17f73ce90.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f1e1b606-3979-4658-b094-6e5b6f5db4d1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2926b58a-a73f-4071-8c07-821d7b57e6c6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/54c3dc33-e87c-4466-8827-d0f47ff179e7.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b03ca651-71f7-4b6f-8e67-bdfbe5dc4217.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/2004c05e-11cc-415d-9c66-6ef0bc6bab4c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4819717a-7ec5-4215-bc45-531b97ac807a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/6c71e76a-404e-4dd0-b558-6a0874722a9d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/97c5035b-3fdd-4666-a5cb-275aadd35bb2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f4442fa7-d4fe-4066-a6a9-562a83775992.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a102933e-cb18-4e57-aec5-9820367c8cfe.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d70aacd5-3ca8-467e-b09e-6a09053d1a5c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1068f18d-d13d-4836-8faf-0047b52cf67e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1c52413-34b8-496f-b5b6-60e1f1ffb539.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ac73598b-676f-40b9-8a0f-51c1a6255724.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/476421af-b754-42c4-abbb-21430e1ec170.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/45fce0ca-4502-448b-85f1-18a0ef2e288a.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/10586705-6880-499e-aef9-8d3392baf935.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/c68e860b-d479-457f-b746-a76ae566315f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/0646d7cc-0101-45f3-be6d-36b6f78b661f.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3417de6b-2e09-422d-b586-a4bf6c0e69ed.jpg"} {"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":"$"},"invoice_amount":{"value":"2,724 "},"invoice_number":{"value":"2123"},"seller_name":{"value":"GIANNINOTO ASSOCIATES , INC ."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d9af5caf-7a2f-49cd-8351-d6f969388c62.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/36655f23-44d9-4624-b56b-62d7b154e6e9.jpg","content":"#1. Versys\n#2. \t\t\t\t\t\t\t\t\t\t 201 Spear Street , Suite 220\n#3. \t\t\t\t\t\t\t\t\t\t San Francisco , CA 94105\n#4. \t\t\t\t\t\t\t\t\t\t\t\t ( 415 ) 247-8100\n#5. \t\t\t Brennan Steil et al\n#6. \t\t\tOne East Milwaukee Street .\n#7. \t\t\tP.O. Box 1148\n#8. \t\t\tJanesville , WI 53547-1148\n#9. \t\t\tAttention : Pat Cameron\n#10. \t\t\t Our File No. BRENNAN - TL - 60\n#11. \t\t\t\t\t\t\t\t\t\tReturn this portion with your payment\n#12. \t\tBrennan Steil et al\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDate : 11\/25\/98\n#13. \t\tRe : Software Maintenance\t\t\t\t\t\t\t\t\t\t\t\t\t\tInvoice : 24670\n#14. \t\tFor Costs Advanced and Software Charges through 11\/26\/98\n#15. Date\t\t\t\t\t\t Costs Advanced and Software Charges\t\t\t\t\t\t Amount\n#16. 11\/25\/98 Software Maintenance - Legal Insight - Now due for December , 1998\t\t\t\t\t\t50.00\n#17. \t\t\t\t\t\t\t\t\t\t\t\t TOTAL Current Costs and Software Charges\t\t\t 50.00\n#18. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tCurrent Invoice Due\t\t\t$ 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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/36655f23-44d9-4624-b56b-62d7b154e6e9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/7f812b79-0231-4764-984e-29568af3ea8b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c72c72f-08a3-45b1-b699-e696f75ee1ca.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/8e0241f5-b04b-4322-b8ac-d23374ce42b8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/70781558-0082-44a5-b3e6-5efd2d0ee5a0.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d31c2952-e803-4043-a55b-f262eaf23cf9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/bd73c17e-a259-4582-b2fe-5fb062be3d15.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/394f69d2-9c5e-4dc1-95d1-93b8495d0bf5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3cbeed92-d2c7-46db-a016-90ee121e4c77.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a1471d0b-c6c3-4b00-b578-d2a14eedf3a6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/1f412269-25a3-4867-8157-b8b95430d6ec.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4d1d96bc-ae99-499b-98c4-5fbe9ded944e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4a9cd938-cb23-467d-88d9-2763f47056f8.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a4c0eae9-94e8-41f9-b8e5-97a2a705bad5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/4654409a-b561-4dfa-bccd-22edde1af4f3.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/67554466-7a40-4402-aa97-b13c908ecd99.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ed954d61-ab29-4d78-ad5b-e7b94335a4b1.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/50a6ae99-e8ed-44a9-85c6-ebe95df562d2.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3c4a0bb2-8625-4bdc-98a2-860096b284e9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3d1f5a12-945c-4330-a287-df006b95e55c.jpg"} {"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":"$"},"invoice_amount":{"value":"5,000.00"},"invoice_date":{"value":"2\/22\/88"},"seller_name":{"value":"OPPORTUNITIES INDUSTRIALIZATION CENTERS \nOF AMERICA , INC ."}},"tables":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f977cfbb-933d-4571-b6fc-6d7ed4d47bd3.jpg"} {"image_path":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89f6f9ac-5fd4-4c91-8ef6-5cfe35e388e6.jpg","content":"#1. ACVA Atlantic Incorporated\t\t\t\t\tINVOICE\n#2. \t\t\t 301532\t\t 124884\n#3. \t\t\t\t\t\t\t\t\t10378 Democracy Lane\n#4. \t\t\t\t\t\t\t\t\tFairfax , VA 22030\n#5. \t\t\t\t\t\t\t\t\t( 703 ) 352-0102\n#6. TO : Pratt orris Ine .\t\t\t\tTelefax : ( 703 ) 352-0151\n#7. \t\t 120 Park Avete\n#8. \t\t New York , New York 10617\n#9. \t\t\t\t\t\t\t\t\t INVOICE NO :\t 1525\n#10. \t\t\t\t\t\t\t\t\tDATE : April 18 , 1988\n#11. YOUR REF .: vr . Nicholas A. Catinella\n#12. \t\t Manager of Buildin ; Services\n#13. \t\t\t\t ACVA SAMPLAIRE INSTALLATION\n#14. \t\t\t\t\t 120 Park Avenue\n#15. \t\t\t\t\t\t\t\t\t\t RECEIVED BY :\n#16. \t\t \u0413\u043e the SAMPLAIRE installation and inspection of the Air\n#17. \t\t handling units and their duetwork systems at 120 Park Avenue\n#18. \t\t New York .\t\t\t PA\n#19. \t\t Warch 1988 and our formal report , in duplicis enclos\n#20. \t\t The on - site work . was conducted on\t d 22n\n#21. \t\t with this invoice .\n#22. \t\t otal rice now due for payment .\t\t\t\t\t 6,506.00\n#23. \t\t\t\t\t\t For ACVA , Atlantic Inc.\t\t 6-17\n#24. \t\t\t\t\t\t Gray cobertson\n#25. \t\t\t\t 1-06-200 - 469-01\n#26. \t\t\t\t\t\tNatinella \/\n#27. \t\t\t\t\t\t\t\t\t\t 2029370715","accepted":{"fields":{"buyer_name":{"value":"Philips Morris Inc"},"currency":{"value":"$"},"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/89f6f9ac-5fd4-4c91-8ef6-5cfe35e388e6.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/af0fe61f-00f2-4bbb-936a-f2a2ece7c19e.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/ffda090c-86e9-4511-942f-f73917b0550b.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a3f21769-955b-4b18-b0fa-1fa056482977.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/d95881eb-41f5-4756-b77c-bdfd9345283d.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/a03a9854-4c8e-45a7-9c38-3b382ee98d26.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/b1687955-1143-462b-ab82-4843f23160b9.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/cb765ac9-edf1-47a9-9c80-461f08e5b551.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/f0daf8a1-5f64-49a8-8419-7982f4e2e74c.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/aadf2b3b-349e-4797-8298-f64c33fd0c68.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3b70bbfa-1fc4-4e9e-a228-558e985ebcb5.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/99295feb-2849-475b-9aed-4e3951b6d443.jpg"} {"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":{}},"file_name":"imagesets\/1fc376be-c34b-4039-a872-947cf9ec4aee\/3bd05a6e-4830-4d06-928e-73b5085919d8.jpg"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ea885e6e-1b5c-450b-b84c-fdd597fa51f2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f473247f-ba97-4182-bdff-7cf981c890f8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/77c16042-efc2-4c4e-9203-3b0468f0be7e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0e0e3a2-f757-41c9-87e5-d11111eda0c8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c380b62-a256-433b-85ea-1341300f69fc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01b284c6-33aa-44d6-9b0c-c346abf6fd3f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c675c9d6-59df-40b8-a3f1-607894ed8644.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9854c24-c926-44c2-a15d-408893d8a9bb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/57d1d016-9e25-4a6b-8332-65f545f8ef47.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fdbadbde-f6ef-4e09-acf8-d8359f8e1e77.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9298ff1b-25cc-4b16-83cd-1ebe95dfa101.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f7580e77-1f78-4d12-bf12-34f8b3713392.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e43c6e46-1f4b-4077-9ce0-022065c66113.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97c2b6c6-5d08-436b-b207-10486e7cea59.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab83207f-8cf8-4303-b860-e97b80bef87c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0d6031a-c0ee-4a5a-bae4-959b87551318.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5508b84-345e-4640-b31e-85c8617bb90b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e81aefe-32d3-42bc-9875-98c28662d4b9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/60c3af14-a587-433e-93df-ebde3edb88ea.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/edc6822e-107e-4d77-874c-2ecdfe02804f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6bea9032-5955-45f3-975f-b842eb74e277.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/845c2a50-8759-4c35-ad49-dc5aea5bb527.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d4ecd8b1-4fba-4726-b68c-2c122278f115.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb0eed1a-51cb-426d-85ea-1516e405910b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b2cdad05-4eca-48ce-b4b7-8f83791789c9.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0192e90-2e2c-4e75-b070-f8d327152392.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/786c68d6-3766-44ea-819c-33ef7352c52d.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. KNIFE 7240\t\t\t* S\n#10. 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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. 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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. 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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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d3a2e048-7385-45b0-bce6-51a7b4388b1f.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4a176334-da83-4144-85a9-5d2a031a98ed.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. 1183154 Cashier : Thandar\n#9. Date : 09-06-2018 16:00:43\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. 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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. 1187070 Cashier : Thandar\n#9. Date : 11-06-2018 17:11:42\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. Milo ( B )\n#14. \t\t 1 x 2.80 2.80 ZRL\n#15. Take Away\n#16. \t\t 3 x 0.20 0.60 ZRL\n#17. Total QTY : 6\n#18. Total ( Excluding GST ) :\t7.80\n#19. Total ( Inclusive of GST ) :\t7.80\n#20. TOTAL :\t\t7.80\n#21. CASH :\t\t\t7.80\n#22. GST Summary\tAmount ( RM ) Tax ( RM )\n#23. ZRL ( @ 0 % )\t7.80 0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c963bcea-0a94-492d-9738-93f92f74450c.png","ctx_1_accepted":{"fields":{"date":{"value":"11-06-2018"},"doc_no_receipt_no":{"value":"1187070"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"7.80"},"total_tax":{"value":"0.00"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4a176334-da83-4144-85a9-5d2a031a98ed.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d66e01a6-3f11-4e68-ac32-53bf1fca18a2.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 .: 1203856 Cashier : Nicole\n#9. Date : 21-06-2018 18:54:22\n#10. Description Qty U.price Total TAX\n#11. Teh ( B )\n#12. \t\t 1 x 2.10 2.10 ZRL\n#13. Cham ( B )\n#14. \t\t 1 x 2.10 2.10 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 ) :\t4.60\n#19. Total ( Inclusive of GST ) :\t4.60\n#20. TOTAL :\t\t4.60\n#21. CASH :\t\t\t4.60\n#22. GST Summary\tAmount ( RM ) Tax ( RM )\n#23. ZRL ( @ 0 % )\t4.60 0.00","accepted":{"fields":{"date":{"value":"21-06-2018"},"doc_no_receipt_no":{"value":"1203856"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.60"},"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. 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ZRL ( @ 0 % )\t4.60 0.00","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0f20c7ca-5df1-4fc9-af4a-16f2554e9a7f.png","ctx_1_accepted":{"fields":{"date":{"value":"26-06-2018"},"doc_no_receipt_no":{"value":"1212276"},"seller_gst_id":{"value":"001335787520"},"seller_name":{"value":"RESTORAN WAN SHENG"},"total_amount":{"value":"4.60"},"total_tax":{"value":"0.00"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d66e01a6-3f11-4e68-ac32-53bf1fca18a2.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b3f37e47-4140-479c-bc60-fda7019f09ab.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 .: 1188875 Cashier : Nicole\n#9. Date : 12-06-2018 17:46:16\n#10. Description Qty U.price Total TAX\n#11. Teh ( B )\n#12. \t\t 1 x 2.10 2.10 ZRL\n#13. 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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. 1134279 Cashier : Thandar\n#9. Date : 10-05-2020 16:01:18\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. Take Away\n#16. \t\t 3 x 0.20 0.60\n#17. Total QTY : 6\n#18. Total ( Excluding GST ) :\t6.81\n#19. GST payable ( 6 % ) :\t\t0.39\n#20. Total ( Inclusive of GST ) :\t7.20\n#21. TOTAL :\t\t7. 20\n#22. CASH\t\t\t\t7.20\n#23. GST Summary\tAmount ( RM ) Tax ( RM )\n#24. 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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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3c31febe-03a0-430a-9a32-9fc8a1cf5765.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f189a059-2f10-49f8-af47-a297bccde24a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4d06905e-f839-42ad-a64e-80043798f8b8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1bfa4381-2577-4291-a734-dd6e0f3ebad0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97b43df8-ed35-4647-98a2-162dad7615ce.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d8a6f8d-90c2-40c3-a71e-1df91dfb6cf9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2bddb9d4-0aec-4b3f-9496-cc2caaf9fca9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b203489d-55e4-4d99-b2f8-10eca9c538ae.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1e1ccefd-3ca5-48b4-8845-60ffc5856484.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/44df17ac-7233-44c1-9607-718ba0448d66.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1e37405-c7a2-4ca7-ae89-30a6d92d3213.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c10ba0-28dc-46b4-8cbf-9ca2f309a276.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0999022b-752d-4416-8b75-f3f80867f075.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a3d57945-1da1-47db-a436-84af4e89a1df.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5183ada7-4af4-4741-9b5d-57f7f933ffb3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/14ad851d-754d-419e-a6e8-6056e8dced85.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/15749368-878f-4a0b-ba8e-60ab370f3c73.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/25099243-bd37-4c91-9def-ca835073d95b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9083dfee-56bc-4035-b649-b5887f73db89.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9a63c91-afed-44c6-aa3e-51e2425f5f67.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c95cdacc-df29-41cc-b0e6-60b380b8ad04.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/75c1905d-9cbb-42e4-953d-74c89519e879.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e973ddd1-fa66-41ad-b09d-0257922b43b9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/54549327-5cb7-4e28-a696-d2986433ce55.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ca8eccad-0ad8-43d7-84f4-ea7bd20e5dad.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cdc10b28-fc10-4b6f-9d6b-036e9f8c3150.png","content":"#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 .","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/39c99730-a585-4f6f-8995-4a1671420dde.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/534ea1d6-bfbe-447c-8093-ccb4f1c479d3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/54eb11d0-b7f8-43d9-9957-8f5687353bb8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2467b04e-49b5-47de-b579-c96c35442149.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9ea1fbf0-530f-4cba-a933-cb8882019cb9.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2311835-2bc2-4ac2-ac37-2360ae0953f0.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1961aa84-670b-4a0a-aed1-1621e6fc3235.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. 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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":"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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 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 35.0000\t\t\t\t\t35.00 SR\n#14. Total Sales Inclusive as @ 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 40.00\n#20. \t\t\t\t\t CHANGE\t\t\t 5.00\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 - 0086229 Date : 22\/05\/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. ** 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\/999db2b6-24ec-46a8-89cb-b4ec3113f404.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/05\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0086229"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"35.00"},"total_tax":{"value":"1.98"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1961aa84-670b-4a0a-aed1-1621e6fc3235.png"} {"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. 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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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87c41866-52eb-4f63-abf9-05173dfa4f19.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78052242-b7c6-49fa-a654-6a74796b7a98.png","content":"#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. 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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\/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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78052242-b7c6-49fa-a654-6a74796b7a98.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36fce618-6e3c-40e6-8888-debe16598582.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c8a2c00f-3f1a-4378-b44e-f7e3bfc0f4e7.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. 2015-0156\t WHITE MEMO PAD 3.5 \" x5 \" S-\n#11. \t\t\t\t\t\t3550\n#12. \t\t2 X 1.0000\t\t\t\t\t\t2.00 SR\n#13. Total Sales Inclusive GST @ 6 %\t\t2.00\n#14. \t\t\t\t\t Discount\t\t\t 0.00\n#15. \t\t\t\t\t Total\t\t\t 2.00\n#16. \t\t\t\t\t Round Adj\t\t 0.00\n#17. \t\t\t\t\t Final Total\t\t 2.00\n#18. \t\t\t\t\t CASH\t\t\t 2.00\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\t1.89\t\t0.11\n#22. INV NO : CS - SA - 0124981 Date : 17\/11\/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":"17\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0124981"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"2.00"},"total_tax":{"value":"0.11"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 2000-0054\t SIMILI PAPER A4 100GSM-\n#11. \t\t\t\t\t\tPACK OF 25'S\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 Adj\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 5.00\n#19. \t\t\t\t\t CHANGE\t\t\t 2.00\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 - 0119537 Date : 24\/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\/326dd021-b623-46f6-840d-3e8d544bb10c.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/10\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0119537"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"3.00"},"total_tax":{"value":"0.17"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c8a2c00f-3f1a-4378-b44e-f7e3bfc0f4e7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d19183e-4eb8-47cd-9de1-940bca74f07a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b80be887-677b-45b2-bcb2-ecc592e25561.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e8055065-31f3-49ef-98f8-f76f9cd0b2db.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9d806e1-998e-4f7d-a8d4-957d724b0b55.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. 2011-0025\t MAX STAPLE 10-1M\n#11. \t\t3 X 1.0000\t\t\t\t\t\t3.00 SR\n#12. Total Sales Inclusive GST @ 6 %\t\t3.00\n#13. \t\t\t\t\t Discount\t\t\t 0.00\n#14. \t\t\t\t\t Total\t\t\t 3.00\n#15. \t\t\t\t\t Round Adj\t\t 0.00\n#16. \t\t\t\t\t Final Total\t\t 3.00\n#17. \t\t\t\t\t CASH\t\t\t 3.00\n#18. \t\t\t\t\t CHANGE\t\t\t 0.00\n#19. GST Summary\tAmount ( RM )\tTax ( RM )\n#20. SR @ 6 %\t\t\t\t2.83\t\t0.17\n#21. INV NO : CS - SA - 0103617 Date : 12\/08\/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","accepted":{"fields":{"date":{"value":"12\/08\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0103617"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"3.00"},"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. 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. 2011-0025\t MAX STAPLE 10-1M\n#11. \t\t2 X 1.0000\t\t\t\t\t\t2.00 SR\n#12. Total Sales Inclusive GST @ 6 %\t\t2.00\n#13. \t\t\t\t\t Discount\t\t\t 0.00\n#14. \t\t\t\t\t Total\t\t\t 2.00\n#15. \t\t\t\t\t Round Adj\t\t 0.00\n#16. \t\t\t\t\t Final Total\t\t 2.00\n#17. \t\t\t\t\t CASH\t\t\t 2.00\n#18. \t\t\t\t\t CHANGE\t\t\t 0.00\n#19. GST Summary\tAmount ( RM )\tTax ( RM )\n#20. SR @ 6 %\t\t\t\t1.89\t\t0.11\n#21. INV NO : CS - SA - 0122858 Date : 07\/11\/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\/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff.png","ctx_1_accepted":{"fields":{"date":{"value":"07\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0122858"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"2.00"},"total_tax":{"value":"0.11"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9d806e1-998e-4f7d-a8d4-957d724b0b55.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2cc1ae1f-5a6b-4887-9352-2f013b08e9d7.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 :\t\t\t\t $\n#8. SANYU SUPPLY SDN BHD ( 1135772 - K )\n#9. CASH SALES COUNTER\n#10. 1. 2011-0025\t MAX STAPLE 10-1M\n#11. \t\t2 X 1.0000\t\t\t\t\t\t2.00 SR\n#12. Total Sales Inclusive GST @ 6 %\t\t2.00\n#13. \t\t\t\t\t Discount\t\t\t 0.00\n#14. \t\t\t\t\t Total\t\t\t 2.00\n#15. \t\t\t\t\t Round Adj\t\t 0.00\n#16. \t\t\t\t\t Final Total\t\t 2.00\n#17. \t\t\t\t\t CASH\t\t\t 2.00\n#18. \t\t\t\t\t CHANGE\t\t\t 0.00\n#19. GST Summary\tAmount ( RM )\t\tTax ( RM )\n#20. SR @ 6 %\t\t\t\t1.89\t\t0.11\n#21. INV NO : CS - SA - 0093978 Date : 05\/07\/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","accepted":{"fields":{"date":{"value":"05\/07\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0093978"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYU STATIONERY SHOP"},"total_amount":{"value":"2.00"},"total_tax":{"value":"0.11"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 2011-0025\t MAX STAPLE 10-1M\n#11. \t\t2 X 1.0000\t\t\t\t\t\t2.00 SR\n#12. Total Sales Inclusive GST @ 6 %\t\t2.00\n#13. \t\t\t\t\t Discount\t\t\t 0.00\n#14. \t\t\t\t\t Total\t\t\t 2.00\n#15. \t\t\t\t\t Round Adj\t\t 0.00\n#16. \t\t\t\t\t Final Total\t\t 2.00\n#17. \t\t\t\t\t CASH\t\t\t 2.00\n#18. \t\t\t\t\t CHANGE\t\t\t 0.00\n#19. GST Summary\tAmount ( RM )\tTax ( RM )\n#20. SR @ 6 %\t\t\t\t1.89\t\t0.11\n#21. INV NO : CS - SA - 0122858 Date : 07\/11\/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\/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff.png","ctx_1_accepted":{"fields":{"date":{"value":"07\/11\/2017"},"doc_no_receipt_no":{"value":"CS - SA - 0122858"},"seller_gst_id":{"value":"001531760640"},"seller_name":{"value":"SANYO STATIONERY SHOP"},"total_amount":{"value":"2.00"},"total_tax":{"value":"0.11"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2cc1ae1f-5a6b-4887-9352-2f013b08e9d7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/72b3e029-9757-4de0-8e59-545962c0992e.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ae70c566-33fc-4f30-9731-028aca43c721.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/773cdd78-fece-4080-ae8c-584788644c7f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63de251c-adb8-4ea1-b6bc-bca939b85993.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6d6357e6-14b2-49b3-91f5-a3af881eb346.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6087d023-f587-4aac-a900-aba0d0f07690.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dfdd66f7-9166-4bef-a173-ceec45a2ee55.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dd3930d1-6b95-4f99-9227-557d9fe3f407.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/69d34165-0b5f-4d78-8f64-7b83c523fda8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d875913c-edd9-4df8-a6c2-d101cad8af26.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b227cde9-3158-40cc-af27-5b5f415c56cc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c28e4ed8-ea0c-47cd-80db-53630a495885.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ceeb26c8-e0cf-4bbf-a111-664149b8d1f6.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/210645b0-cf25-4902-bcc5-83969ceb6318.png"} {"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. 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No .: 000155453440\n#4. \t\t\tNo : G3 , Blk G , Jin PJU 1A \/ 3 ,\n#5. \t\t\t Ara Damansara , 47301\n#6. \t\t Petaling Jaya , Selangor Darul Ehsan .\n#7. \t\tTEL 03-7832 6929 , 012-659 9829\n#8. \t\t\t\t\tTax Invoice\n#9. \t\t\t\t\t\t 1 No. CS00232967\n#10. Cash Sale ( Ara D'sara )\n#11. Tel : 03-7832 6929\n#12. H \/ P : 012-659 9829\n#13. Item\t\t\t Qty U.Price\n#14. 001781\t\t 100 16.00\t 16.00 SR\n#15. Big Cotton Mop 500g\n#16. 002115\t\t 1.00\t 1.00\t\t 1.00 SR\n#17. Cement .\n#18. WS150\t\t1.00 25.00\t25.00 SR\n#19. 320ml . WoodSheer ' Mahagany - 150\n#20. 102193\t\t 1.00\t 9.00\t\t 9.00 SR\n#21. Broom -908\n#22. Total Amt incl . GST @ 6 % :\t\t 51.00\n#23. \t\t\t Rounding Adjusment\t\t 0.00\n#24. \t\t\t Total Amt Payable :\t\t 51.00\n#25. \t\t\t Total Qty Tender\t\t\t 4\n#26. GST Summary Amount ( RM ) GST ( RM )\n#27. SR = 6 %\t\t\t 48.10\t\t 2.90\n#28. \t\t\t POINT : 000\n#29. \" Goods sold are not returnable\n#30. \t\t\tThank you for shopping at\n#31. ENW Hardware Centre ( M ) Sdn . Bhd .\n#32. buy Forst aid","accepted":{"fields":{"doc_no_receipt_no":{"value":"CS00232967"},"seller_gst_id":{"value":"000155453440"},"seller_name":{"value":"ENW Hardware Centre ( M ) Sdn . Bhd ."},"total_amount":{"value":"51.00"},"total_tax":{"value":"2.90"}},"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. ENW Hardware Centre ( M ) Sdn . Bhd .\n#2. \t\t\t Co. Reg . No .: 795225 - A\n#3. \t\t GST Reg . No .: 000155453440\n#4. \t\t No : G3 , Blk G , Jln PJU 1A \/ 3 ,\n#5. \t\t\t Ara Damansara , 47301\n#6. \t\tPetaling Jaya , Selangor Darul Ehsan .\n#7. TEL : 03-7832 6929 , 012-659 9829\n#8. 10\/03\/2018\tTax Invoice\n#9. \t\t\t\t\t\t\t No. : CS00230322\n#10. Cash Sale ( Ara D'sara )\n#11. Tel : 03-7832 6929\n#12. H \/ P : 012-659 9829\n#13. 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Total Qty : 6\t\t\t 94.87\n#24. Total Sales ( Excluding GST ) : 89.50\n#25. \t\t\t\t Discount :\t 0.00\n#26. \t\t\t\t Total GST :\t 5.37\n#27. \t\t\t\t Rounding :\t 0.00\n#28. Total Sales ( Inclusive of GST ) : 94.87\n#29. \t\t\t\t\t CASH : 94.87\n#30. \t\t\t\t Change :\t 0.00\n#31. GST SUMMARY\n#32. Tax Code 290 % Amt ( RM ) Tax ( RM )\n#33. SR\t\t 6\t 89.50\t 5.37\n#34. \t\t\t Total :\t 89.50\t 5.37\n#35. GOODS SOLD ARE NOT RETURNABLE , THANK YOU .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d76ddfbf-9459-41cd-ab6c-1d050d664438.png","ctx_1_accepted":{"fields":{"date":{"value":"03\/01\/2014"},"doc_no_receipt_no":{"value":"CS00012514"},"seller_gst_id":{"value":"000750673920"},"seller_name":{"value":"SYARIKAT PERNIAGAAN GIN KEE"},"total_amount":{"value":"94.87"},"total_tax":{"value":"5.37"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/10844f29-a350-4d63-8ea2-9c5bd8607b47.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1a7b78cc-42b9-4784-b4e9-ecfddf62eec6.png","content":"#1. ENW Hardware Centre ( M ) Sdn . Bhd .\n#2. \t\t\t Co. Reg . No .: 795225 - A\n#3. \t\t\t GST Reg . No .: 000155453440\n#4. \t\t\t No : G3 , Blk G , Jln PJU 1A \/ 3 ,\n#5. \t\t\t Ara Damansara , 47301\n#6. \t\t Petaling Jaya , Selangor Darul Ehsan .\n#7. \t\t TEL : 03-7832 6929 , 012-659 9829\n#8. 13\/04\/2018\t Tax Invoice\n#9. \t\t\t\t\t\t\t No. CS00233394\n#10. Cash Sale ( Ara D'sara )\n#11. Tel : 03-7832 6929\n#12. H \/ P : 012-659 9829\n#13. Item\t\t Qty U.Price\t\t RM\n#14. 001697\t\t 5.00\t 1.00\t\t 5.00 SR\n#15. S10 Starter .\n#16. 766271\t\t 1.00 22.00\t\t 22.00 SR\n#17. 1L . 6627 Seamaster Super Glo .\n#18. Total Amt Incl . GST @ 6 % :\t\t 27.00\n#19. \t\t\t Rounding Adjusment :\t\t 0.00\n#20. \t\t\t Total Amt Payable :\t\t 27.00\n#21. \t\t\t\tTotal Qty Tender\t\t\t6\n#22. GST Summary Amount ( RM ) GST ( RM )\n#23. SR = 6 %\t\t\t 25.47\t\t 1.53\n#24. \t\t\t\t POINT 0.00\n#25. * Goods sold are not returnable\n#26. \t\t\t Thank you for shopping at\n#27. \t\tENW Hardware Centre ( M ) Sdn . 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3466f288-948a-4506-804e-9b0adad4b7a4.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/508761fc-cf33-4e60-9534-7e9404086d67.png","content":"#1. 31804009\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 BALAKUNG ,\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. ACRYLIC TAPE 18MM * 1.5M\t* S\n#11. UA12 - 12\/144\n#12. 9086391\t4 X 2.90 11.60\n#13. DBL SIDE CLEAR ACRYLIC TAPE VST106C * S\n#14. WA10 - 8\/64\n#15. 9554100363103\t1 X 11.90 11.90\n#16. TEST PEN 886A\t\t* S\n#17. XG02XA21 - 24\/600\n#18. 9020529\t1 X 1.90 1.90\n#19. S \/ DRIVER 860 4 # ( + ) + 6730003 * TR * S\n#20. LF31 \/ 2 - 12\/240\n#21. 9071681\t1 X 3.30 3.30\n#22. COL.SCREWDRIVER 4 ' + * TR\t* S\n#23. LB31 - 12\/240\n#24. 9072218\t1 X 2.50 2.50\n#25. Item ( s ) : 5\t\tQty ( s ) : 8\n#26. Total Incl . GST @ 6 %\tRM 31.20\n#27. EDC\t\t\tRM 31.20\n#28. ***** 4116 ( VISA )\n#29. GST @ 6 % included in total RM 1.77\n#30. \t\t\t\t\t - *\n#31. 06-04-18 16:46 SH01 ZJ86 T1 R000115147\n#32. OPERATOR TRAINEE CASHIER\n#33. EXCHANGE ARE ALLOWED WITHIN\n#34. \t\t 7 DAY WITH RECEIPT .\n#35. STRICTLY NO CASH REFUND .","accepted":{"fields":{"date":{"value":"06-04-18"},"seller_gst_id":{"value":"000306020352"},"seller_name":{"value":"MR . D.I.Y. ( M ) SDN BHD"},"total_amount":{"value":"31.20"},"total_tax":{"value":"1.77"}},"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. 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 ( TESCO EXTRA KAJANG )\n#8. \t\t -TAX INVOICE-\n#9. BOOSTER CABLE XH - 500A\t\t* S\n#10. CE72 - 10\n#11. 9001620\t1 X 29.90 29.90\n#12. MOTH BALLS 150G\t\t* S\n#13. EC21-41-71 - 10\/100\n#14. 9063977\t1 X 2.10 2.10\n#15. DIY GOLD TWIST DRILL 3MM\t* S\n#16. LB22 - 20\/1500\n#17. 9071246\t1 X 2.50 2.50\n#18. HSS TWIST DRILL 6 * 160MM\t* S\n#19. LG32-42 - 10\/400\n#20. 6909906163107\t1 X 3.30 3.30\n#21. Item ( s ) 4\t\tQty ( s ) : 4\n#22. TOTAL INCL.GST@6%\tRM 37.80\n#23. CASH\t\t\tRM 40.00\n#24. CHANGE\t\t\tRM 2.20\n#25. GST Summary Amt ( RM ) Tax ( RM )\n#26. GST S @ 6 %\t35.66 2.14\n#27. 08-03-17 13:42 SH01 B028 T2 R000017473\n#28. OPERATOR TRAINEE\n#29. EXCHANGE ARE ALLOWED WITHIN\n#30. \t\t 7 DAY WITH RECEIPT .\n#31. STRICTLY NO CASH REFUND .","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/30de027c-778d-40cf-a6c0-5dafcd8d1f73.png","ctx_1_accepted":{"fields":{"date":{"value":"08-03-17"},"seller_gst_id":{"value":"000473792512"},"seller_name":{"value":"MR . D.I.Y. ( KUCHAI ) SDN BHD"},"total_amount":{"value":"37.80"},"total_tax":{"value":"2.14"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/508761fc-cf33-4e60-9534-7e9404086d67.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/601de8f0-eb36-453b-a45f-ee1899e85842.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/95c2847b-9827-42c1-a02a-42cd001b45f2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e92a8620-d23d-4276-ae95-b673ac5b3b8b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/795def27-5b95-4588-a851-c657e1a7c4be.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86b94361-dbe7-4437-bd02-3f259ee0ff3e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a13f97b6-d389-4dba-ac2a-2c10188891a0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a060979a-41cf-4688-93b3-b765b5d15f97.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bbd27e26-c790-4696-9f20-4e6272827239.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/224983a9-8464-4e92-a39c-395a619cd2e4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6c9c7e87-d39b-4588-9bd2-4fbbbffa760f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e7219bf-4e93-4da0-929e-d3a8ee73daa3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b4c57c00-ef89-444b-9160-eeb7ff930c56.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c7ee6295-da5d-4c1a-89df-ee5882bf7abc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/efe40557-3404-477e-8224-7f816cf0c18b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/972dab59-10f5-488e-99c8-79cd4afa2896.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2eb510ae-af52-408c-b053-0e22b694b9d4.png","content":"#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","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']","Queried_col_headers":"['Amount', 'Price', 'Quantity', 'Tax', 'item']","ctx_1":"#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","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/972dab59-10f5-488e-99c8-79cd4afa2896.png","ctx_1_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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2eb510ae-af52-408c-b053-0e22b694b9d4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04b2833b-df31-463b-a56b-256b2c8d09de.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6a8cc54-7744-41c4-bd7e-22ac2dbcfca2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0f5dc392-0f8c-4584-b2f3-033154922b92.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f2e76b20-521b-45b8-b8c4-bb2da93c4a6a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef615ef-0cc1-4f72-9cb9-8b4c7f12ebfb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e865b735-8750-4f50-a428-81c56ee67c6e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/49d4b9aa-3878-4886-8025-800bf5bc439d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f6258ba4-56f5-4245-961f-1a3e6a5594e6.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5f6ecf2f-5e2b-46f9-ab21-1ab7b99adce9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/22247b05-a363-4dc7-b7b2-fdc7c8bf451d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/81f9e59a-70b6-422d-80f1-8279b251770e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a6d81f0f-51de-4dda-bfda-02e8aff9f25a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4059a321-3a85-4fc9-9d83-2c37146281c2.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f7673a-880f-4ea0-873d-90eae898077e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d0b40d7-aa7d-4164-b9b4-d8c820b7f06d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab4ddbfd-aec2-428c-9178-0de12114664b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1883d623-9d27-42dd-ac63-eb6b0a95683c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f6dcba70-0241-4d12-92a9-408f0a0edfaa.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a4ab70f6-ef46-4c2f-a5c6-9e6ee20e530f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5b3f4ca6-aeeb-4296-b2d8-d24c067c2634.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc9365b9-167c-4425-872c-e686fbe4e0a6.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c887b97f-2be5-434d-a365-68140aef97d7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/46919c80-11de-4946-8130-ba0209b1846b.png"} {"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. 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( 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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9034e9ac-7617-4d00-aa62-102ed8c62bad.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e4eba9ae-d3a9-4c40-984c-8c8c4ac98729.png","content":"#1. 99 SPEED MART S \/ B ( 519537 - X )\n#2. \t\t LOT P.T. 33198 , BATU 4\n#3. \t\tJALAN KAPAR , MUKIM KAPAR\n#4. \t\t 42100 KLANG , SELANGOR\n#5. \t\t 1181 - TMN SRI SINAR\n#6. \t\tGST ID . NO : 000181747712\n#7. INVOICE NO : 17556 \/ 103 \/ T0503\n#8. 09:23 PM\t559412\t24-01-16\n#9. 8019 MARIGOLD HL MILK 1L RM13.58 s\n#10. @ 2 X RM 6.79\n#11. Total Sales ( Inclusive GST ) RM 13.58\n#12. \t\tRounding Adjustment RM .02\n#13. \t\t\t Rounding RM 13.60\n#14. \t\t\t\t CASH RM 14.00\n#15. \t\t\t CHANGE RM .40\n#16. GST Summary Amount ( RM ) Tax ( RM )\n#17. $ = 6 %\t\t12.82\t.76\n#18. Thank You . Please come again\n#19. Keep the invoice for applicable returns","accepted":{"fields":{"date":{"value":"24-01-16"},"doc_no_receipt_no":{"value":"17556 \/ 103 \/ T0503"},"seller_gst_id":{"value":"000181747712"},"seller_name":{"value":"99 SPEED MART"},"total_amount":{"value":"13.58 "},"total_tax":{"value":".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. 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\t1558 - TMN PUSAT KEPONG\n#6. GST ID . NO : 000181751953\n#7. INVOICE NO : 17714 \/ 102 \/ T0382\n#8. 08:10 PM\t560197\t30-06-16\n#9. B019 MARIGOLD HL MILK 1L RM13.58 s\n#10. @ 2 X RM 6.79\n#11. 559 TIGER BEER BOTTLE 660ML RM13.70 s\n#12. Total Sales ( Inclusive GST ) RM 27.28\n#13. \t\tRounding Adjustment RM .02\n#14. \t\t\t Rounding RM 27.30\n#15. \t\t\t CASH RM 27.30\n#16. \t\t\t CHANGE RM .00\n#17. GST Summary Amount ( RM ) Tax ( RM )\n#18. $ = 6 %\t25.74\t1.54\n#19. Thank You . Please come again\n#20. Keep the invoice for applicable returns","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/69c99b80-1380-4f5d-919a-f16bbfd7103a.png","ctx_1_accepted":{"fields":{"date":{"value":"30-06-16"},"doc_no_receipt_no":{"value":"17714 \/ 102 \/ T0382"},"seller_gst_id":{"value":"000181751953"},"seller_name":{"value":"SPEED MART"},"total_amount":{"value":"27.28 "},"total_tax":{"value":"1.54"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e4eba9ae-d3a9-4c40-984c-8c8c4ac98729.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d037e1b8-f8a9-4255-817d-2752533107ea.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fadf9b75-1a1a-470b-b9e3-e260652186fc.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0bd386ca-6056-4b1c-824a-36b1610e2699.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a238927d-d7eb-4fe5-b730-decf38594e22.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c3c523a1-42ac-41e5-9b5f-669b20854fdf.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7967fc58-815a-4c55-b24c-7d1cbca90040.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/820e4626-35fd-446e-b238-6e793d8cf491.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aa7b06d6-31c0-4299-b323-82e71084e66e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5704ff78-9856-488a-911b-8eaf264b7fbc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e25e5bce-da2b-42a8-aedb-3eb704bbf2f7.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5c647e8d-7e58-428f-b7ea-16dc1019440d.png","content":"#1. KEDAI UBAT & RUNCIT HONG\n#2. \t\t\t NING SDN . BHD .\n#3. \t\t\t\t ( 717853 - F )\n#4. \t\t\t ( GSTID No : 002006163436 )\n#5. \t\t NOB , JALAN LANG KUNING ,\n#6. \t\t\t\t KEPONG BARIJ ,\n#7. \t\t\t 32100 KUALA LUMPUR\n#8. \t\t\t\t Tel : 03-4273 2143\n#9. Bill No : POS \/ 268511\n#10. Date\t: 24\/12\/16 2:28:22 PM\n#11. Cashier\tadmin\n#12. Payment : Cash\n#13. Itorn\tQty\tPrice\tAmount\n#14. YI JIN FLAN\t2.83\n#15. G5\t\t\t\t3.00\t\t3.00 AR\n#16. TIAN QI @ 18.87\n#17. ST100\t1\t20,00\t\t20.00 SR\n#18. GARDENIA CR - CHOCLT 0.80\n#19. 953664132\t1\t0.83\t\t0.81 SR\n#20. MASSIMO DUE - COFFEE 0.80\n#21. 953675553\t1\t0.83\t\t0.83 SR\n#22. MASSIMO DUE - COFFEE 20.00\n#23. 933675333\t1\t0.83\t\t0.85 KR .\n#24. \t\t\t Thatham CT 0 %\t\t 1556 CE\n#25. \t\t\t\t\t Cash Paid\t\t 23.35\n#26. \t\t\t\t\t Card Paid\t\t 0.00\n#27. \t\t\t\t\t Change\t\t\t 0.00\n#28. \t\t\t\t\t Round Adj .:\t 0.00\n#29. GST Summary ArrGuzt\tTax\n#30. SR . @ 6 %\t\t24.10\t1.43\n#31. \t\t\t\t THANK YOU\n#32. \t\t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"24\/12\/16"},"doc_no_receipt_no":{"value":"POS \/ 268511"},"seller_gst_id":{"value":"002006163436"},"seller_name":{"value":"KEDAI UBAT & RUNCIT HONG \nNING SDN . BHD ."},"total_amount":{"value":"24.10"},"total_tax":{"value":"1.43"}},"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. 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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5c647e8d-7e58-428f-b7ea-16dc1019440d.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4faa4d63-bc35-49a8-b594-34fc67a009b6.png","content":"#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","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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 UBAT & RUNCIT HONG\n#2. \t\t\t NING SDN . 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SR . @ 6 %\t\t24.10\t1.43\n#31. \t\t\t\t THANK YOU\n#32. \t\t\t PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5c647e8d-7e58-428f-b7ea-16dc1019440d.png","ctx_1_accepted":{"fields":{"date":{"value":"24\/12\/16"},"doc_no_receipt_no":{"value":"POS \/ 268511"},"seller_gst_id":{"value":"002006163436"},"seller_name":{"value":"KEDAI UBAT & RUNCIT HONG \nNING SDN . BHD ."},"total_amount":{"value":"24.10"},"total_tax":{"value":"1.43"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4faa4d63-bc35-49a8-b594-34fc67a009b6.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/39a6d315-6f78-47fc-9058-f0edb9f7c7b0.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 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 .","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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. 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 . 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( 8199 - K )\n#2. \t\tLOT 34817 JALAN BATU AMBAR\n#3. \t\t TAMAN KOK LIAN\n#4. \t\t 51200 KUALA LUMPUR ,\n#5. \t\tGST REG : NO : 000364929024\n#6. 06-02-2016 ( Sat ) 12:34\n#7. RN : 1012-3006-0028\n#8. 1012\/3006 TS - K.LUMPUR ( TAMAN KOK LIAND\n#9. CASHIER : 0007777 Ain Najjini\n#10. PLASTICWARE - NORMAL ( MCH )\n#11. 2000006365873 20 4.90 9.80 S\n#12. TOTAL ITEM\t\t\t2\n#13. TOTAL SALES INCLUSIVE GST\t9.80\n#14. TOTAL PAYABLE AMOUNT\t9.80\n#15. CASH\t\t\t\t10.00\n#16. CHANGE\t\t\t0.20\n#17. GST SUMMARY AMOUNT ( RM ) TAX ( RM )\n#18. S : GST 6 %\t9.24\t0.56\n#19. Z : GST 0 %\t0.00\t0.00\n#20. \t\t\t 9.24\t 0.56\n#21. MOHON KAD THE STORE DAN KUMPULKAN\n#22. \t\t MATA GANJARAN HARI INI\n#23. TERIMA KASIH KERANA MEMBELI BELAH\n#24. \t\tDI THE STORE","accepted":{"fields":{"date":{"value":"06-02-2016"},"seller_gst_id":{"value":"000364929024"},"seller_name":{"value":"THE STORE ( MALAYSIA ) SDN . BHD ."},"total_amount":{"value":"9.80"},"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. 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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/45d1f6e6-66a4-46b1-bebe-6ff3b43e6658.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2b8bd873-e936-42a8-a81c-a00512f74258.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9679dea-17e5-46e5-b6e0-e537891b1f39.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fa41384c-ac7a-4894-b412-d82912241985.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/299b53b6-845f-4dd9-933e-4c461223bc9a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1a1a2032-2825-460f-9c63-d1394dd43a42.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97a554e8-35a7-489c-9dd9-f39d84ea1051.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/669f2dfb-75e9-49b3-a02e-87f5b07d14ec.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9325a76-c280-4115-bf5e-9a8c130a6bb8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/efab2447-88c6-486f-b485-eee11f67e615.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/18bd13e2-c391-4722-9baf-f7083339f16d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d5a1c3c1-ac7a-4385-ad61-d89ba5752493.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9663d2d7-fa26-441b-88ae-3536a16e2d4c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ad61be9-6636-4c5b-aac8-4dd3dfadf58e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/259bbff6-f9a6-4d2e-b89c-8b6622461a9c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/17fcb394-bd65-4ed6-b54a-8c2d1494bbc0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9ba73a7-cfc8-4848-b410-3a23d40974c4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c812a255-9b65-441f-955d-872dfaf7bb2d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4b4d3856-253a-43a7-a059-f952af518d26.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4f827596-36fd-4d57-8694-1d670eb2dda4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/12c31f93-228a-4cd3-a527-13c0dd7c1ae7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/543b9cee-7184-4b5e-b0ae-edb651290964.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d0ac28a9-d864-46fd-a01c-9be2a90d1650.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5bcc97ad-5c02-4bb1-b61f-61d540975d2e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9afd123e-600c-4d6a-a2bc-3274b90a1cbd.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2108b851-d5ad-45fd-bf7b-0b6445eb9a44.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4cf185ec-4c45-469f-83b1-eb8d55546784.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/28524d86-7ec0-48ce-b331-6e13edf2f90a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6a073465-b710-4b55-b660-c4d19805adb1.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eaa5b867-160a-4f05-accc-6e053b4ea438.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/da0337d5-8554-4106-8636-78afd414df8d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/80b1c806-effc-4ec2-b8e9-499f63e4e155.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1471aaa3-7ec0-4985-9428-03211b772e80.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63380a7b-c426-4446-b542-971cd6d0140b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97bb10c2-8727-4d5f-92cd-24e43f430f05.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/475a115c-fdfa-4bcd-848f-f2cf31c975e7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac10570c-38d7-4cd7-9aba-d948ab8a279a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/156c3bf0-ab66-4ec0-851f-cd2be3b5f227.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/de4db1ef-17d0-40dc-bf15-de4e69d1e0e5.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/133450bd-9328-4c32-b08c-d377ff743fa2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/04d89eb2-b7ac-40b0-baca-136e192cb970.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/79ca3eef-b938-4c1b-a9a1-1c4e8ebe9059.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/297564d1-8d1c-4745-b6f5-afbefe58f641.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/91568f20-fec9-45b3-a4e2-6fdde21329fe.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/038a8bb0-bcae-4af4-a17c-eb6579bf6e0e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4589b6ee-4aa7-46f4-b672-bda4a385c1dd.png"} {"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. 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( 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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8d68e3f8-3e3e-4d1c-84a2-747d02be45fc.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e0cfa896-fc2f-4af1-a307-c8f25cd325df.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/de1c74bd-270e-4cae-8704-d11b6add0de4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/80ca36a1-4c47-4f16-87c3-7e0039d037fe.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/61c84aa9-16e1-47f2-9039-bcd718ab4c8b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb9ef1af-a05e-4b67-b1cb-f066541cdd22.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f5444965-8e96-44b7-b30e-86cf016063ae.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2a4bbdd4-e7d9-4494-8a29-71e95457763d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d3aa1ddb-f665-49b3-a6ae-cee43b3c7626.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6ce544b-fc19-4398-b531-805c7da77be8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1877326-aa94-47c3-9c7b-adfc03ec510d.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b10ca184-73cc-43f9-a7ba-326be60f4b3f.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/92d32ac2-a944-42c5-b0d4-2c53d33ac17c.png","content":"#1. 404110\n#2. \t\t TAX INVOICE\n#3. \t\t DOMINO'S PIZZA\n#4. GST REF NO : 001694261248\t\t\t L\n#5. DOMINO'S PIZZA TAMAN UNIVERSITI\n#6. 30 , Jln Kebudayaan 7 , Tmn Universiti\n#7. \t\t 81300 Skudai , Johor\n#8. CARRY OUT NOW\tPay By : CASH\n#9. Order : 8554 By : 5586\n#10. Order Time : 13:14:55 13:14:55 Date : 28\/04\/18\n#11. Name : MRS YUEN\n#12. Pickup Time : 13:29:55\n#13. Qty Menu Desc Coupon Disc Price\n#14. 1 6 \" HT ( KB ) LSF1 - PSI 15.60\n#15. 1 6 \" HT ( KB ) LSF1 - PSI 15.60\n#16. 1 CWAH\t AOA1 - ADI 14.50\n#17. \t\t\t\t14.80 45.70\n#18. Total Items\n#19. Sub - Total\t\t45.70\n#20. Coupon Discount\t14.80\n#21. Grand Total\t: 30.90\n#22. Payment\t: 101.00\n#23. Change Due\t: 70.10\n#24. * 6 % GST Included\t1.75\n#25. SUPPORT OUR SMILE CAMPAIGN : }\n#26. Did we smile at you ?\n#27. \t\t Let us know at\n#28. www.dominos.com.my\/smile and\n#29. receive a 30 % off side item e - coupon\n#30. upon survey submission\n#31. Survey Code : CBD280740855414\n#32. Thank you for visiting Domino's .\n#33. Please Come Again !\n#34. 1 - 300 - 8 8 8 3 3 3\n#35. www.dominos.com.my\n#36. We are compliant to the PDPA 2010 .\n#37. Visit www.dominos.com.my\/terms\n#38. to view our Personal Data\n#39. Protection Policy .\n#40. \t\t Owned by\n#41. Dommal Food Services Sdn Bhd\n#42. \t\tCo. No. 419060 - A\t1\n#43. \t\t\t\t\t\t\t **","accepted":{"fields":{"date":{"value":"28\/04\/18"},"doc_no_receipt_no":{"value":"8554"},"seller_gst_id":{"value":"001694261248"},"seller_name":{"value":"DOMINO'S PIZZA TAMAN UNIVERSITI"},"total_amount":{"value":"45.70 "},"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. A04.121\n#2. \t\t TAX INVOICE\n#3. \t\t DOMINO'S PIZZA\n#4. GST REF NO : 001694261248\n#5. DOMINO'S PIZZA PERMAS JAYA\n#6. No.12 , Jalan Permas Jaya 10 ,\n#7. Bandar Baru Permas Jaya , 81750 Masai\n#8. \t\t Johor\n#9. CARRY OUT NOW\tPay By : CASH\n#10. Order : 7163 By : 5533\n#11. Order Time : 17:57:32 Date : 27\/04\/18\n#12. Name : MS LEE\n#13. Pickup Time : 18:12:32\n#14. Qty Menu Desc Coupon Diso Price\n#15. 1 6 \" HT ( KB ) P50C - PSI 15.60\n#16. \t\t\t\t8.40 15.60\n#17. Total Items\t:\n#18. Sub - Total\t\t15.60\n#19. Coupon Discount\t8.40\n#20. Grand Total\t: 7.20\n#21. Payment\t: 10.00\n#22. Change Due\t\t02.80\n#23. * 6 % GST Included\t0.41\n#24. SUPPORT OUR SMILE CAMPAIGN : )\n#25. Did we smile at you ?\n#26. \t\t Let us know at\n#27. www.dominos.com.my\/smile and\n#28. receive a 30 % off side item e - coupon\n#29. upon survey submission\n#30. Survey Code : CBD271560716357\n#31. Thank you for visiting Domino's .\n#32. Please Come Again !\n#33. 1-300-888-333\n#34. www.dominos.com.my\n#35. We are compliant to the PDPA 2010 .\n#36. Visit www.dominos.com.my\/terms\n#37. to view our Personal Data\n#38. Protection Policy .\n#39. \t\t Owned by\n#40. Dommal Food Services Sdn Bhd\n#41. \t\tCo. No. 419060 - A\t1","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5144876c-2c23-479a-91c4-d1cb9d6e92e1.png","ctx_1_accepted":{"fields":{"date":{"value":"27\/04\/18"},"doc_no_receipt_no":{"value":"7163"},"seller_gst_id":{"value":"001694261248"},"seller_name":{"value":"DOMINO'S PIZZA PERMAS JAYA"},"total_amount":{"value":"15.60 "},"total_tax":{"value":"0.41"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/92d32ac2-a944-42c5-b0d4-2c53d33ac17c.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8801a2-27ef-4004-895e-066ecd792bae.png","content":"#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","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3f8801a2-27ef-4004-895e-066ecd792bae.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6b05ed2-2c23-4b3b-9d82-a5e3d53ec3cb.png","content":"#1. A04086\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. VALUED CUSTOMER : 1170086176\n#11. 1x 000000811101\t\t 2.50SR\n#12. TAMAGO ( S )\n#13. DISC 30 % @ 1.75\t -0.75\n#14. Sub - total\t\t\t1.75\n#15. Total Sales Incl GST\t\t1.75\n#16. Total After Adj Incl GST\t1.75\n#17. CASH\t\t\t\t1.80\n#18. Item Count 1 Change Amt\t0.05\n#19. Invoice No : 2018041810090010447\n#20. GST Summary\tAmount\tTax\n#21. SR @ 6 %\t1.65\t0.10\n#22. Total\t\t1.65\t0.10\n#23. 18\/04\/2018 20:27\t1009 001 0010447\n#24. 0306654 PAVITHRA\n#25. \t\t AEON TAMAN UNIVERSITI\n#26. \t\t TEL 1-300-80 - AEON ( 2366 )\n#27. THANK YOU FOR YOUR PATRONAGE\n#28. \t\t PLEASE COME AGAIN","accepted":{"fields":{"date":{"value":"18\/04\/2018"},"doc_no_receipt_no":{"value":"2018041810090010447"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"1.75"},"total_tax":{"value":"0.10 "}},"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. 404098\n#2. \t\t\t\t AEON CO . ( M ) BHD ( 126926 - H )\n#3. \t\t\t\t3RD FLR . AEON TAMAN MALURI SC\n#4. \t\t\t\t JLN JEJAKA , TAMAN MALURI\n#5. \t\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\t SUN - THU : 1000 HRS - 2230 HRS\n#9. \t\t\t\t FRI - SAT : 1000 HRS - 2300 HRS\n#10. \t\t\t 1x 000000417969\t 4.00SR\n#11. \t\t\t GREEN PEA CHEES\n#12. \t\t\t\t\t\t\t\t 1\n#13. \t\t\t 1x 000000418294\t 3.90SR\n#14. \t\t\t BIG NUT BREAD\n#15. \t\t\t 1x 000000418218\t 2.30SR\n#16. \t\t\t ONION CHEESE\n#17. 1. po\n#18. \t\t\tSub - total\t\t\t10.20\n#19. \t\t\tTotal Sales Incl GST\t10.20\n#20. \t\t\tTotal After Adj Incl GST\t10.20\n#21. \t\t\tCASH\t\t\t10.20\n#22. \t\t\tItem Count 3 Change Amt 0.00\n#23. \t\t\t Invoice No : 2018042210100260452\n#24. \t\t GST Summary\t Amount\t Tax\n#25. \t\t SR @ 6 %\t 9.62\t 0.58\n#26. \t\t Total\t\t 9.62\t 0.58\n#27. \t\t 22\/04\/2018 19:29\t 1010 026 0260452\n#28. \t\t 0304271 PJ NORSYAZWANA\n#29. \t\t\t\t AEON PERMAS JAYA\n#30. \t\t\t\t TEL 1-300-80 - AEON ( 2366 )\n#31. \t\t\t THANK YOU FOR YOUR PATRONAGE\n#32. \t\t\t\t PLEASE COME AGAIN","ctx_1_image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/96fb99d2-6a31-4b7e-b1c0-23fc20a1dfc2.png","ctx_1_accepted":{"fields":{"date":{"value":"22\/04\/2018"},"doc_no_receipt_no":{"value":"2018042210100260452"},"seller_gst_id":{"value":"002017394688"},"seller_name":{"value":"AEON CO . ( M ) BHD "},"total_amount":{"value":"10.20"},"total_tax":{"value":"0.58"}},"tables":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d6b05ed2-2c23-4b3b-9d82-a5e3d53ec3cb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9d627ac-d6f2-4b20-97f9-295caf8e69db.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c53617c6-7333-478d-87f7-875b6350610a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e17dd223-3bce-47e0-b557-a5ae988c933c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2dc2ab8-a0d2-43b1-a056-cbc9f97b9164.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bbda0186-6600-4413-8093-727b76cba832.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b0c01504-c4a1-4a29-84a1-23734bbf1b5d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1eacf022-98b5-4b4a-bc05-7920299695ee.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1340f9e0-b834-4086-aa5e-6f8d1d14c24b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ef6cd13-2e2e-4e57-9dbb-4f10534737f6.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0adecf91-2cc5-4321-84b4-d6a21188efbb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e1bd8db1-1c23-4e7f-9eb2-56102969a50d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4460e36b-f6bd-49fd-9ee0-b25ebbe3dd22.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2d26d68f-9642-4dd9-9720-c9d8fa9e3edc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a0f78e4d-f370-44d4-a710-ee14e0034912.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/16957144-8558-421d-adee-333b7f5dac8b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f1436934-dbce-4f27-9442-3cae8ad8a277.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bba4a92f-8b01-47e6-be48-56f8fe27c9f7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87c7fce7-a65b-4a88-a24c-bdbadd08e1e3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ff1adbf-a7c4-4703-b79c-be9d57092823.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/508ec76d-5bf5-49a6-bf66-fe8de0394260.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f573ab61-89f9-4407-a90e-b90e1b786dfd.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/74a5058a-8091-4ce0-9b07-c0604e30ad4b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e625b6d-f30a-48b9-8ea1-5dc009d32969.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b1c8e85b-dc6e-4b9a-b6bb-3354e7b1e0de.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/72aabda4-19af-45cb-b144-5ce017d403fe.png"} {"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. 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[ 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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6fbb8159-a4c6-4609-8056-c7af783714a1.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d85226d5-c8b9-4587-91f2-5463888dc37f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/824f7d1b-9f36-4b7b-bfc0-2f1d694b1e3c.png"} {"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 . 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4260cd37-e980-4f09-9efa-e07d8f95ed31.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/caa9b5cd-1c80-4f2c-b38b-909661eb5e12.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f13c72f7-b8fc-4143-9f39-3ee23ae64664.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dbe05eec-a509-4502-9fe7-ccfaa4f43021.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0661434e-aafe-40ad-bbc8-4d398bf9a60e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7ff798f8-ca69-45ac-bcae-03a317bb0a48.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c7251c56-071b-4e0e-ab3a-fb468eb1c4f0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/71c64297-cbc5-40bb-aca6-eba6da003bd0.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/362afa30-89c7-44ce-bca7-d8b259243725.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3631ed1f-6ae8-4f63-89fd-ada92d7ad704.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a06b34a1-f94f-43a4-991f-172fc7f9e8cf.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bc3864cd-6252-4fcc-9b20-21afc4d3cb2b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9966ba97-262b-43e7-92fd-d7a826de83de.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32dec745-1978-4657-9325-8b2fb1079de9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/070fe685-a92b-4ea6-9b79-14a21ce4bc71.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/63876b60-c63a-4a1d-a539-5766d4f78219.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aaf56219-8f67-479f-81f5-651de405334c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/05990112-4caf-4939-be9b-c036250a4b33.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e0fed1a2-f57d-43cd-b53b-8379cf870945.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aee02a8d-c2c2-496e-89f6-b18418abcddc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1329be2f-004b-4b5d-a731-f006825f21b7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e9095ce5-5a1f-4fc1-ba2c-4e20868045df.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bec34ce0-5660-488a-aee0-61f79e4f364d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e44f54a-7cf4-48d5-a189-c29fbd5d29c9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/395a82bc-e69c-4ee6-82fc-d43ae66d0f1b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b8595da1-6c66-449e-bc36-e40930d570ad.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6850f85e-1cbf-47a4-9123-1b971395a3c0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f8957cd8-4f33-4f88-98f9-e7f7374253fa.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/943d78b7-5a38-4654-abe1-0da66d22cfbd.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/87249a84-7f0a-4c88-a4dc-91bd95fbc8da.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/aa804bc3-b0e4-4dd7-91aa-1719c837d65b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9d5e4b71-2bcb-400a-80f8-fdecaf90ddc3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7ff94f62-fced-4afe-97ee-013e8d518c4d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e7bb9e9a-b524-484a-a47f-f9c8cfd24506.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/64ac0ddc-b66c-4a55-b590-b5f05f55a006.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ad4fb2b1-504a-4a83-8f41-c572d293e4ef.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/92992ce2-10b8-4a1b-b6ef-fd8e2c668f60.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7b1dc734-4de1-4490-8bdf-587f9c837fbc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0cab2ef9-5bea-41c0-a268-1655348c7629.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ff7a8f06-999c-4625-a852-fb3d23cac503.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/827a2b0c-e652-47ff-b1a4-3b589135618a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/995086f6-f4c4-457f-b82b-646fbd184686.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3a5d44c-fdc1-4919-b28a-a411f29ceeb9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5d8b41ce-085f-494d-adc0-409e36ca05d3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5beac93-2077-48cf-95c3-a09a7f6fe9f2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/60dd0572-80dd-4b36-9f74-6b3d9772fb79.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/44a1a8e4-3e2d-4197-b949-5d9026645490.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/548a5fd5-2f14-44f0-aec4-a67917e7a7f7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/065f06da-5d8a-49da-bc98-f43dfdece52f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bdd8edb1-2d7a-4d08-9f38-1815cbfd8c93.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e539f20-4a48-4874-8eaf-b6cf73e4c513.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/66abbfc5-46c0-4225-85e1-886f76edcb11.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a3cf675-b685-4986-820f-3815dc532332.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b0ab80c4-ca50-468d-9ee4-91a7011e0669.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/79efcd70-4319-4904-a624-556e27eced69.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b3a131f1-519f-4aae-9940-4aacc1149b9b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/01f581a9-a2b4-4c64-9c2b-110d41c16643.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ace24929-8f9a-4588-9e84-9852b4d0ef2c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2e607552-7d59-4b1c-bc8f-6799d6a3689b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fbbfbb03-abd2-499e-98c5-ddab4b6f186b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/86728fe6-30cb-4435-8eb8-6805a3eb110e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb9904cc-677d-49c7-8c5e-a3c581f95dfa.png"} {"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. 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( 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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2e7dbb5-421f-4137-b05f-d1a484de64ac.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1ac9ee77-3003-4c97-af69-65298d3a8bfe.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cc7853b8-8ee6-4d3c-ab22-25519ac9bc97.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/12250b01-5cc6-41e0-95ec-cf0f02ee9f50.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d713d192-8fb5-487c-852f-15f0c2588ac5.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a65029bf-f687-4f88-8a5b-09403223cfed.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32426d3c-c9ec-41c2-9adf-d58ad21a08b2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfc342db-f505-4095-8684-f5c8527b9755.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/515647c6-63d2-4eab-880f-75ce13a79631.png"} {"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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/820b2952-7907-426c-90a2-d76aa9c2d94c.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0a849833-823e-41f1-99c1-0be6b0f3f104.png","content":"#1. 107\n#2. Gerbang Alaf Restaurants Sdn Bhd\n#3. \t\t ( 65351 - M )\n#4. \t\t formerly known as\n#5. Golden Arches Restaurants Sdn Bhd\n#6. \t\tLicensee 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 Selangor\n#10. ( GST ID No : 000504664064 )\n#11. McDonald's Shell Mahkota Cheras DT ( # 36\n#12. \t\t Tel No. 03-9010-9849\n#13. \t\t TAX INVOICE\n#14. \t\t MFY Side 1\n#15. INV # 003621900059183\n#16. ORD # 07 -REG # 19- 10\/03\/2018 17:24:07\n#17. QTY ITEM\t\t\tTOTAL\n#18. 1 M Coke\t\t\t 3.50\n#19. 1 McChicken\t\t 5.00\n#20. TakeOut Total ( incl GST )\t8.50\n#21. Total Rounded\t\t8.50\n#22. Cash Tendered\t\t50.00\n#23. Change\t\t\t41.50\n#24. TOTAL INCLUDES 6 % GST\t0.48\n#25. Thank You and Please Come Again .","accepted":{"fields":{"date":{"value":"10\/03\/2018"},"doc_no_receipt_no":{"value":"003621900059183"},"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0a849833-823e-41f1-99c1-0be6b0f3f104.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6641b6c1-beac-40d5-9b1f-6a570b4ecf90.png","content":"#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","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6641b6c1-beac-40d5-9b1f-6a570b4ecf90.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b68de709-f62c-45db-b298-6bcd7cf548eb.png","content":"#1. RESTORAN WAN SHENG\n#2. \t\t 002043319 - W\n#3. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/660263a0-d197-404a-9a53-fa068bbf6b0a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ac446364-5856-48bf-bbac-7b7be931d207.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/861f151e-015b-47af-be11-b0205bff9dc8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1b6d4ae6-4d11-45d2-a0f4-f23c8a5fb818.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d142534f-4d90-4765-934a-325ceff7ccf7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/272d0628-d343-4847-af9b-86f1df09ce7e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2ffdfe6f-bc46-47e6-a1eb-ac7dd4587b8b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4916fbcd-4375-4f60-9ef2-a121c6ad6f7a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ead1859-5a63-4da6-b3c3-2a54e71b2050.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/884871e6-7483-47a1-81db-eb8b811d4f6c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a96348f-2c30-4bf6-9967-5dc1715b29db.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/35f17029-b662-4a55-a1b8-2bb3dd4fee57.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/31947fd2-fa5b-4ad7-a6c9-48ac63f0eafc.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/680a31ef-4478-4fdb-a8cc-7cc360237d7c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce05a4f6-3dab-4245-aaba-d943d74dd931.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b05b8265-fd30-4876-8514-17334dd69daa.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/36210a82-32c8-42dd-b19e-a9d46f596685.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9c1ac5f3-392f-42d2-a41d-fc24d1ff1799.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e258cedf-1614-4c80-b987-11e455d0abd5.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b8b5d5cd-3d93-4d71-be92-3cf9b96111a7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eb655d21-3701-4a0a-abb2-8c925c5e06ac.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6b1ee7d0-334f-4e9f-950f-9e31f4507b2d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0deecc54-8d48-4641-bc0b-37c6295944cb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/636ce040-f1d1-43b4-b007-d349b874997d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9672b8cd-127a-4604-a3a5-f72fede590f3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cf113004-095d-40ed-b69b-3c270a84eada.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7f0502ef-3990-446a-8a8d-6478bf303489.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/13eb84c5-73da-452d-922f-27f4fcbedb88.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c6c1d1dc-0bff-4ad9-8273-63574e4a47d2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/110cde60-96f0-4be5-9d8b-6f8c95fc5902.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/516bbd35-43c2-45f2-b34c-529b4c104bc4.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7b183ab8-0707-46f2-a733-791c6b870351.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f81bd398-b8e5-44c4-b115-09fc4dd29f4e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/672cec33-1a38-4dc4-aaaf-4a77846e2e8d.png"} {"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 . 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc70bf7d-512b-4667-9444-d75fdf9079e7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a7edad27-7a56-46ca-979c-0cc14ff6526e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/bb6ef269-297e-4da1-83c0-21a4ef8c5a89.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c5b8b0a8-db93-44b6-ac47-2c9de20a3661.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/fc16d02d-053d-4a64-a9fe-e922961c60af.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8c4e10bd-f0d6-4c25-a4b4-e8f3a6667938.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6e14a2ac-e990-45ac-abb2-f33f234d6209.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5ae67b4f-d21f-476e-84bb-0800cd3fe482.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6d3a804b-f86f-4952-9049-563aa6a5dcae.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a2f58999-4b64-4859-a240-bb00513f0287.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f585b7c9-0b19-492b-a310-c9439a5b0688.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 # : CS11567459\n#8. Date :\t13\/09\/2017 01:13:09 PM\n#9. Promoter :\n#10. Terminal : T01\tCashier : UJI\n#11. DESCRIPTION\tPRICE Disc AMOUNT TAX\n#12. QTY\t\t\t RM\t\t RM CODE\n#13. Stretch Film ( 100mmx120m )\n#14. 1.00 ROLL *\t 4.5000\t\t 4.50 SR\n#15. PP 16x26 0.04mm\n#16. 1.00 PKT * 15.0000\t\t 15.00 SR\n#17. PP - 14x20 0.04mm\n#18. 2.00 PKT * 15.0000\t\t 30.00 SR\n#19. Item Count : 3\t\tItem Qty : 4.00\n#20. Sub Total ( Exclusive GST ) :\t\t 49.50\n#21. \t\t\t\t GST 6 % :\t\t 2.97\n#22. \t\t\t Rounding Adj . :\t\t -0.02\n#23. Rounded Total ( RM ) :\t\t 52.45\n#24. Cash\t\t\t\t\t\t 53.00\n#25. Cash Change\t\t\t\t 0.55\n#26. GST Summary\tAmount ( RM )\tTax ( RM )\n#27. SR @ 6 %\t\t49.50\t\t2.97\n#28. Terms & Conditions\n#29. Goods sold are not refundable with cash .\n#30. For exchange of goods sold the following apply :\n#31. 1. The original receipt must be presented\n#32. \t\tExchange 2.\tis done within 7 days from date of receipt\n#33. 2. In good condition and in it's original pakcing","accepted":{"fields":{"date":{"value":"13\/09\/2017"},"doc_no_receipt_no":{"value":"CS11567459"},"seller_gst_id":{"value":"000565805056"},"seller_name":{"value":"VIVOPAC MARKETING SDN BHD"},"total_amount":{"value":"52.45"},"total_tax":{"value":"2.97"}},"tables":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f585b7c9-0b19-492b-a310-c9439a5b0688.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/496e374f-8c48-4839-a5f8-68090f1f8efe.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9ea660b8-ab7d-4229-9eb5-f415bd1d99d8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2591156f-e8c8-4351-983e-e31a98f41400.png"} {"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. 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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. 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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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4a032b74-4db4-49f8-83e2-2237d117c685.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/dfa3a55a-9ca6-4b2a-a90a-3c7f53f9874f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/810a0afc-ccf2-4931-83aa-52767a89c870.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f4aafa56-e2b8-4d70-954f-dd0b53c2d603.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4165a1f4-4f11-4c82-9bbc-ce9a9f417d46.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cb2f2f43-b8bc-454d-af77-560695789241.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8fcec1f0-1d29-4a5c-b1dc-22e0954959db.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5e2b6b4e-f467-4dda-9f00-8e0c01ded3d2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d2a59e7d-4205-41a3-aa62-5cfdd3768684.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/8b393ff5-9c21-41f5-9f3d-b810a0be0f24.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/97fdf043-f6e0-4eab-a403-d4feb9c0a791.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6c85525b-976e-45a0-9062-e11267323147.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1d33d2d6-dea2-4221-b141-2f5b0deabd58.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/af9bf3b5-b068-4854-a709-32448d6bb69a.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/004447ff-ab54-4446-a6d3-921f8f18e3af.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/32e1bff0-cdbb-4169-a025-7bbbafa26caf.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a104dd4-e10f-4849-b9fd-c727e36d0671.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/15d3db81-61b3-444f-b9b1-d3433230acf1.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9e73311c-45f4-4c64-b8fb-926a458d4c12.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d24c28c1-9b8f-4788-a144-619b62f8bd67.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/65a5c3b8-0651-4e07-9e6f-3b8efa09e65f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/566e98d6-87b6-40b9-8154-22c1d224cdc9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2853593a-a232-446f-9525-5a8b083e11a7.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/307081b9-9857-4756-a0aa-3d7420d3169f.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/418d920d-5503-4c6d-ac0a-448606e95863.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/072624bd-0967-47d1-b054-64511642f672.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/247ae657-c3b4-4998-bea6-73c2db7aa23c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a9250f67-a012-43f9-b692-4b97e4d41255.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6050e90b-dbeb-422e-86c4-eff64423a0e0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/670be7eb-a8c5-4663-8806-2c0dc97f7de3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/480d6435-8b64-4eb3-8bc5-81989c1ea64c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/c91b97b0-7c74-4dd0-b9b8-399a12c76a56.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e5988e09-31ac-429e-a3ab-6c838698e571.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f93a74d5-2a2a-4f3a-9709-2a1614967094.png"} {"image_path":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/904142d4-d8b7-4f4f-aeac-63c6fc0a485e.png","content":"#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 .","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":{}},"Queried_labels":"['seller_address', 'seller_gst_id', '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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/904142d4-d8b7-4f4f-aeac-63c6fc0a485e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/1cc40c31-b0af-46cb-b48a-6281e83867e3.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/e71468a4-0c52-4ca2-81d7-15eece678f4b.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4bc5fc21-dfed-4c32-8c6b-7eb39c0b186c.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/f3f1feff-64b0-4e09-a887-383869d3a840.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/392e3dd3-5596-4c1a-bee7-fcb936301b5e.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/07a5adfc-3da6-4699-a17f-92df222ab5c8.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4e584619-f5f6-49a3-914f-1b2aa91b20a9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/cfbdaeab-94f0-4201-928a-5f02bc927107.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/ce7fc4b5-c6a5-480b-8449-e442b0afddc2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/3e90b7a8-5e8d-4351-921c-3dfd58a3d308.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/eed5ccf0-3117-4148-9945-8452a8f64647.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/a8a625b7-61b9-4672-9935-ae0a271fe4eb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/0ebce191-1b72-4144-b4b1-8452c7e01f58.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/7dde807f-b03e-49a1-9452-62e34e7f29a0.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/5594ec0d-f7a2-4d91-8b4c-4fe18c4a6563.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/9fff0732-ef20-4412-949f-6c1451aaa5e9.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/d85104e1-dbbf-4a5f-a591-69bdf6947252.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/4238b579-00f0-42e9-b3e5-56ea7a8df1a6.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/468f6a7c-dbef-47bd-aa67-07eb9b3a17bb.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/b9f321da-6148-4f73-b9c0-6e66c3a83c65.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/faa9c42e-6ff1-40cd-beff-5a738cec7bb2.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/6347ea12-db08-4e99-a8f6-11b41f476a3d.png"} {"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":{}},"file_name":"imagesets\/6af8ffca-cf38-4fa4-b8e9-efc81688b085\/2325ed6a-f106-41d6-8024-40d21e95977d.png"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/c1b71f22-2872-4e33-a6bf-b38c6072d6b4.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8018dbe1-fe37-49cd-b0cc-3c5afe17beef.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d.jpg"} {"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":"$"},"statement_period":{"value":"October 01 , 2019 through October 31 , 2019"}},"tables":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cc2c5ade-3df9-4df2-9a7d-702325b3b4c2.jpg"} {"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/49cb3047-034f-4010-adee-919b25b1af18.jpg","content":"#1. uspank\t\t\t\t\t\t\t\t\t\t\t\t\t Account Number :\n#2. \t\t\t PO Box 1800\t\t\t\t\t\t\t\t\t\t\t BankStatements.net\t 1 234 3456 6789\n#3. \t\t\t Saint Paul , Minnesota 55101-0800\t\t\t\t\t\t\t\t\t\t\t\t Statement Period :\n#4. \t\t\t 7086 TRN\t\t\t S\t X ST01\t\t\t\t\t\t\t\t\t Jul 17 , 2019\n#5. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t through\n#6. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Aug 15 , 2019\n#7. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Page 1 of 3\n#8. \t\t\t\t 444 ||||||||||||||||||||| --- |||\n#9. \t\t\t000096466 01 SP 000638117810813 E\n#10. \t\t\tMR JOHN DOE\t\t\t\t\t\t\t\t\tF\t\t\t\tTo Contact U.S. Bank\n#11. \t\t\t2 POST ALLEY ,\t\t\t\t\t\t\t\t\tBy Phone :\t\t\t\t1-800 - US BANKS\n#12. \t\t\tSEATTLE , WA 98101\t\t\t\t\t\t\t\t\t\t\t\t\t\t( 1-800-872-2657 )\n#13. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t St. Louis\n#14. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Metro Area :\t\t\t\t 314-425-2000\n#15. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t U.S. Bank accepts Relay Calls\n#16. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Internet :\t\t\t\t\t usbank.com\n#17. STUDENT CHECKING\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMember FDIC\n#18. U.S. Bank National Association\t\t\t\t\t\t\t\t\t\t\t\t\tAccount Number 1-234-3456-6789\n#19. Account Summary\n#20. Beginning Balance on Jul 17\t\t$\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":"$"},"statement_date":{"value":"09\/21\/2018"}},"tables":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/49cb3047-034f-4010-adee-919b25b1af18.jpg"} {"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a7f749a2-488e-4bbd-b9ae-ad36010999c6.jpg","content":"#1. FINANCE BANK\n#2. 0987 Second Street , Austin , TX 12345-6789\n#3. 1-000-222-3456\n#4. Photography Business , LLC\t\t\t\t\tAccount Name : Photography Business , LLC\n#5. Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number : 0000000098765\n#6. 123 Abraham Street\t\t\t\t\t\tAccount Type : Checking\n#7. Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8. 111-222-3333\n#9. ACCOUNT SUMMARY\n#10. Balance on June 1 :\t\t$ 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":"$"},"customer_phone":{"value":"111-222-3333"},"statement_period":{"value":"06\/01\/2022 to 06\/30\/2022"}},"tables":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a7f749a2-488e-4bbd-b9ae-ad36010999c6.jpg"} {"image_path":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bdb93cbc-3ab5-4f55-8d7c-bf4b29c1ec19.jpg","content":"#1. FINANCE BANK\n#2. 0987 Second Street , Austin , TX 12345-6789\n#3. 1-000-222-3456\n#4. Photography Business , LLC\t\t\t\t\tAccount Name : Photography Business , LLC\n#5. Mr. Bean Lasso\t\t\t\t\t\t\tAccount Number : 0000000098765\n#6. 123 Abraham Street\t\t\t\t\t\tAccount Type : Checking\n#7. Austin City , Tx 12345-6789\t\t\t\t\tStatement Period : 06\/01\/2022 to 06\/30\/2022\n#8. 111-222-3333\n#9. ACCOUNT SUMMARY\n#10. Balance on June 1 :\t\t$ 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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/bdb93cbc-3ab5-4f55-8d7c-bf4b29c1ec19.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/3bcaaa87-009c-4283-873c-4a48ed6d01d9.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/178d2c77-1b3d-4781-a97f-901d05d20e22.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/159ec635-5c39-4e74-9114-227bc158fa66.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/eb2c4fab-1b48-464d-8006-b178fda47d65.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/37822e5d-3588-47c5-8412-9cd8e2271b08.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/d1243862-c564-4df7-a197-8c9223d11f44.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a29edb40-b493-4b05-a547-c6e45a472177.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/e48345c0-bae5-4885-a75a-06f2bdb7b138.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/0d657672-f719-4b96-be32-ecf8792c4011.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f0bf7427-f6f7-4cbf-b17f-55c9b199df5d.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/8fb40fb7-2b37-4b81-8c5a-f55cf56ff477.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4d6ae34d-362a-42d1-93ef-ff7221688d81.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/addfe647-c5db-4b6b-9777-a794e283d861.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a8a551d-2459-4f4b-b066-c631dca8da8f.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a00fdc44-1dd2-4a0c-b3f9-b511dbcd76e0.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/086e870e-3b3d-4e6a-8f13-7772dd4b5d35.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/4c758c7d-f2dd-488c-8216-429af0445d91.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/cae5214d-0f02-4124-88b2-be7f57afaf94.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/2a28148b-6fba-4ab8-9f4c-b5354486bfec.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/a0d1eabd-8531-4858-8713-e9466aa213c3.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/d8fd426d-b3f6-480a-9354-1dc6d44ca4ad.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/adf3488a-7b3f-44c4-b87c-1f10c1c63d86.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/405ece0a-e56d-410e-a07e-2eabaa308742.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f30dee73-34b1-44e5-b547-aff4cac3c724.jpg"} {"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":{}},"file_name":"imagesets\/0992c072-65ca-4fa3-8a3d-d1066b7bcff0\/f2a2cab4-f40d-4fa5-85f9-47fd8b043370.jpg"}