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scan-0001
invoice
1
Invoice
A. Payables & Invoices
mild
{ "level": "mild", "downscale": 0.79, "effective_dpi": 119, "paper": "#efe9da", "rotation_deg": -0.95, "blur_px": 0.47, "contrast": 0.98, "brightness": 1.09, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 3.1, "salt_pepper": 0.0005, "toner_streaks": 0, "dust_specks": ...
false
[ { "key": "invoice_number", "label": "Invoice No.", "value": "INV-327795", "bbox": [ 191, 207, 291, 233 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "Aug 28, 2025", "bbox": [ 670, 199, 779, 225 ]...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 87, 108, 140, 161 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 155, 102, 514, 188 ], "text": "Foxglove Textiles GmbH\n3409 Elm Stre...
{"invoice_number":"INV-327795","date":"2025-08-28","due_date":"2025-09-12","payment_terms":"Net 15","po_number":"PO-877220","vendor_name":"Foxglove Textiles GmbH","bill_to_name":"Evergreen Hospitality PLC","bill_to_address":"4414 Victoria Rd, Hyderabad, TS 500084, India","line_items":[{"item_code":"CW-4476","descriptio...
Foxglove Textiles GmbH 3409 Elm Street, Chennai, TN 600083, India +91 392 517 8867 · info@foxglovetextil.example.com Invoice Invoice No.: INV-327795 Dated: Aug 28, 2025 Due Date: Sep 12, 2025 Terms: Net 15 PO Number: PO-877220 Bill To Name: Evergreen Hospitality PLC Address: 4414 Victoria Rd, Hyderabad, TS 500084...
scan-0002
receipt
17
Receipt
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.71, "effective_dpi": 106, "paper": "#f2f2f2", "rotation_deg": -0.45, "blur_px": 0.79, "contrast": 0.75, "brightness": 1.11, "shadow": null, "fold_y": 711, "punch_holes": false, "noise_sigma": 6, "salt_pepper": 0.0007, "toner_streaks": 4, "dust_specks":...
false
[ { "key": "receipt_number", "label": "Receipt No.", "value": "883448", "bbox": [ 227, 221, 293, 248 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Apr 24, 2025", "bbox": [ 677, 217, 794, 245 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 100, 110, 157, 167 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 175, 106, 588, 197 ], "text": "Pinecrest IT Services Corp.\n5001 Ca...
{"merchant_name":"Pinecrest IT Services Corp.","merchant_address":"5001 Canal Way, Singapore 018909, Singapore","receipt_number":"883448","date":"2025-04-24","time":"10:22","payment_method":"Debit","card_last4":"8976","currency":"SGD","subtotal":"1,973.98","tax_amount":"177.66","tip":"197.40","total_amount":"2,349.04",...
Pinecrest IT Services Corp. 5001 Canal Way, Singapore 018909, Singapore +65 798 246 3916 · billing@pinecrestitser.example.com Payment Receipt Receipt No.: 883448 Date: Apr 24, 2025 Time: 10:22 Payment: Debit **** 8976 Item Qty Amount Safety helmet, class E 67 S$1,831.78 Stainless valve DN50 ...
scan-0003
purchase_order
28
Purchase Order
F. Procurement & Ordering
severe
{ "level": "severe", "downscale": 0.34, "effective_dpi": 51, "paper": "#f2f2f2", "rotation_deg": -0.82, "blur_px": 1.41, "contrast": 0.66, "brightness": 1.12, "shadow": "top", "fold_y": null, "punch_holes": false, "noise_sigma": 24.7, "salt_pepper": 0.0052, "toner_streaks": 0, "dust_specks...
true
[ { "key": "po_number", "label": "PO Number", "value": "PO-57717", "bbox": [ 203, 203, 288, 228 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "14/02/2025", "bbox": [ 666, 196, 767, 221 ], "handw...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 85, 103, 138, 156 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 153, 96, 593, 183 ], "text": "Copperfield Media Group Corp.\n4594 Ca...
{"po_number":"PO-57717","date":"2025-02-14","delivery_date":"2025-03-23","buyer_name":"Copperfield Media Group Corp.","supplier_name":"Cedar Lab Supplies Co.","supplier_address":"5057 Mill Road, Abu Dhabi, UAE","line_items":[{"item_code":"SV-2667","description":"On-site maintenance, per hour","quantity":6,"unit_price":...
Copperfield Media Group Corp. 4594 Canal Way, Dubai, UAE +971 311 347 7272 · orders@copperfieldmed.example.com Purchase Order PO Number: PO-57717 Date: 14/02/2025 Delivery Date: 23/03/2025 Vendor Name: Cedar Lab Supplies Co. Address: 5057 Mill Road, Abu Dhabi, UAE Item Description Qty Uni...
scan-0004
bank_statement
14
Bank Statement
B. Account Statements & Reconciliation
mild
{ "level": "mild", "downscale": 0.91, "effective_dpi": 136, "paper": "#e9eef2", "rotation_deg": 0.86, "blur_px": 0.14, "contrast": 0.95, "brightness": 1.06, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 2.9, "salt_pepper": 0.0003, "toner_streaks": 0, "dust_specks": 1...
false
[ { "key": "account_holder", "label": "Account Holder", "value": "Oliver Garcia", "bbox": [ 287, 290, 422, 319 ], "handwritten": false }, { "key": "holder_address", "label": "Address", "value": "1552 Maple Ave, Phoenix, AZ 85020, USA", "bbox": [ ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 116, 97, 177, 158 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 193, 99, 662, 197 ], "text": "Valemont Trust Bank PLC\n2874 Canal Wa...
{"bank_name":"Valemont Trust Bank PLC","account_holder":"Oliver Garcia","holder_address":"1552 Maple Ave, Phoenix, AZ 85020, USA","account_number":"89820848","iban":null,"statement_period_start":"2025-07-22","statement_period_end":"2025-08-21","currency":"USD","opening_balance":"18,767.57","total_credits":"0.00","total...
Valemont Trust Bank PLC 2874 Canal Way, Columbus, OH 43264, USA +1 (852) 555-0141 · ap@valemonttrustb.example.com ACCOUNT STATEMENT Account Holder: Oliver Garcia Address: 1552 Maple Ave, Phoenix, AZ 85020, USA Account Number: 89820848 Statement Period: 07/22/2025 - 08/21/2025 Date Description ...
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payroll_statement
44
Payroll Statement
H. Internal & Employee Documents
moderate
{ "level": "moderate", "downscale": 0.57, "effective_dpi": 85, "paper": "#f7f4ec", "rotation_deg": 0.78, "blur_px": 1, "contrast": 0.8, "brightness": 1.11, "shadow": null, "fold_y": 739, "punch_holes": true, "noise_sigma": 6.6, "salt_pepper": 0.0019, "toner_streaks": 0, "dust_specks": 154,...
true
[ { "key": "employee_name", "label": "Employee", "value": "Arjun Kim", "bbox": [ 215, 201, 310, 230 ], "handwritten": false }, { "key": "employee_id", "label": "Employee ID", "value": "E64009", "bbox": [ 766, 209, 841, 237 ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 105, 88, 163, 146 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 180, 89, 640, 183 ], "text": "Northgate Pharma Pvt. Ltd.\n9485 Park ...
{"employer_name":"Northgate Pharma Pvt. Ltd.","employee_name":"Arjun Kim","employee_id":"E64009","pay_period_start":"2025-11-01","pay_period_end":"2025-11-30","pay_date":"2025-12-03","currency":"USD","gross_pay":"11,894.39","total_deductions":"2,729.00","net_pay":"9,165.39","earnings":[{"type":"Basic Salary","amount":"...
Northgate Pharma Pvt. Ltd. 9485 Park Blvd, Austin, TX 78791, USA +1 (331) 555-0113 · info@northgatepharm.example.com PAYSLIP Employee: Arjun Kim Employee ID: E64009 Pay Period: 11/01/2025 - 11/30/2025 Pay Date: 12/03/2025 Bank Account: ****5069 Tax ID: 991-43-2114 Earnings Amount Basic Salary $8,78...
scan-0006
utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
severe
{ "level": "severe", "downscale": 0.38, "effective_dpi": 57, "paper": "#efe9da", "rotation_deg": 0.21, "blur_px": 0.99, "contrast": 0.53, "brightness": 0.95, "shadow": "top", "fold_y": 897, "punch_holes": true, "noise_sigma": 11.8, "salt_pepper": 0.003, "toner_streaks": 4, "dust_specks": 1...
true
[ { "key": "account_number", "label": "Account Number", "value": "9241315375", "bbox": [ 280, 189, 414, 214 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Isabella Larsen", "bbox": [ 742, 190, 90...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 86, 81, 141, 136 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 157, 81, 646, 167 ], "text": "Juniper Power & Light Ltd\n5524 Harbor ...
{"provider_name":"Juniper Power & Light Ltd","account_number":"9241315375","customer_name":"Isabella Larsen","service_address":"6149 Harbor Rd, Ottawa, ON K1P 7H9, Canada","billing_period_start":"2025-08-16","billing_period_end":"2025-09-15","due_date":"2025-10-06","meter_number":"MTR-49387275","usage":1306,"usage_unit...
Juniper Power & Light Ltd 5524 Harbor Rd, Toronto, ON M5V 2F6, Canada +1 (704) 555-0117 · info@juniperpowerli.example.com Gas Bill Account Number: 9241315375 Customer: Isabella Larsen Service Address: 6149 Harbor Rd, Ottawa, ON K1P 7H9, Canada Billing Period: 16 August 2025 - 15 September 2025 Due Date: 6 October 2...
scan-0007
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
mild
{ "level": "mild", "downscale": 0.77, "effective_dpi": 116, "paper": "#e9eef2", "rotation_deg": 0.32, "blur_px": 0.01, "contrast": 0.87, "brightness": 0.99, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 3, "salt_pepper": 0.0004, "toner_streaks": 0, "dust_specks": 182...
false
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-26181", "bbox": [ 296, 214, 396, 243 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "17/02/2025", "bbox": [ 746, 217, 862, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 103, 96, 163, 156 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 181, 97, 628, 190 ], "text": "Westbrook Hardware GmbH\n4724 Mill Roa...
{"delivery_note_number":"DN-26181","date":"2025-02-17","po_number":"PO-026904","supplier_name":"Westbrook Hardware GmbH","consignee_name":"Upland Media Group LLP","consignee_address":"9473 Station Lane, Singapore 018913, Singapore","line_items":[{"item_code":"BX-0572","description":"Corrugated shipping box 18x12x10","q...
Westbrook Hardware GmbH 4724 Mill Road, Singapore 018980, Singapore +65 644 077 3825 · ap@westbrookhardw.example.com Delivery Challan Delivery Note No.: DN-26181 Issue Date: 17/02/2025 Customer PO: PO-026904 Consignee Name: Upland Media Group LLP Address: 9473 Station Lane, Singapore 018913, Singapore Item D...
scan-0008
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
moderate
{ "level": "moderate", "downscale": 0.68, "effective_dpi": 103, "paper": "#efe9da", "rotation_deg": -2.57, "blur_px": 0.28, "contrast": 0.8, "brightness": 1.01, "shadow": null, "fold_y": 692, "punch_holes": true, "noise_sigma": 11.3, "salt_pepper": 0.0013, "toner_streaks": 3, "dust_specks"...
false
[ { "key": "bol_number", "label": "B/L Number", "value": "SFFG6416148", "bbox": [ 208, 218, 339, 249 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "2 May 2025", "bbox": [ 776, 193, 887, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 65, 121, 122, 178 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 136, 100, 593, 204 ], "text": "Silverline Ocean Lines GmbH\n5813 Ind...
{"bol_number":"SFFG6416148","ship_date":"2025-05-02","carrier_name":"Silverline Ocean Lines GmbH","shipper_name":"Lakeshore Hardware GmbH","consignee_name":"Upland Pharma Co.","notify_party":"Upland Pharma Co.","vessel":"MV COPPERFIELD SPIRIT / 872X","port_of_loading":"Port of Hamburg","port_of_discharge":"Port of Rott...
Silverline Ocean Lines GmbH 5813 Industrial Pkwy, Leeds LS1 5WS, United Kingdom +44 7700 900134 · ap@silverlineocea.example.com BILL OF LADING B/L Number: SFFG6416148 Date of Shipment: 2 May 2025 Shipper: Lakeshore Hardware GmbH Consignee: Upland Pharma Co. Notify Party: Upland Pharma Co. Vessel / Voyage: MV COPPER...
scan-0009
kyc_form
54
KYC Documentation
I. Onboarding & Compliance
severe
{ "level": "severe", "downscale": 0.43, "effective_dpi": 64, "paper": "#f7f4ec", "rotation_deg": -2.41, "blur_px": 1.01, "contrast": 0.5, "brightness": 1.08, "shadow": "bottom", "fold_y": 1041, "punch_holes": true, "noise_sigma": 13.8, "salt_pepper": 0.0057, "toner_streaks": 3, "dust_speck...
false
[ { "key": "full_name", "label": "Full Name", "value": "Ethan Fischer", "bbox": [ 87, 375, 226, 408 ], "handwritten": false }, { "key": "date_of_birth", "label": "Date of Birth", "value": "Apr 21, 1971", "bbox": [ 607, 353, 747, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 67, 119, 129, 182 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 145, 95, 713, 209 ], "text": "Maplewood Federal Bank Corp.\n3668 Com...
{"full_name":"Ethan Fischer","date_of_birth":"1971-04-21","nationality":"Singapore","occupation":"Business Owner","address":"2162 Park Blvd, Singapore 018918, Singapore","email":"ethan.fischer39@mail.example.org","phone":"+65 314 095 0811","id_type":"Driving Licence","id_number":"KF9057470","id_issue_date":"Apr 30, 202...
Maplewood Federal Bank Corp. 3668 Commerce St, Singapore 018974, Singapore +65 613 696 2932 · billing@maplewoodfeder.example.com CUSTOMER ONBOARDING (KYC) FORM Section 1 - Personal Details Full Name: Ethan Fischer Date of Birth: Apr 21, 1971 Nationality: Singapore Occupation: Business Owner Residential Address: 21...
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lab_report
79
Lab Test Report / Result
L. Clinical, Laboratory & Healthcare
mild
{ "level": "mild", "downscale": 0.83, "effective_dpi": 125, "paper": "#f2f2f2", "rotation_deg": -1.32, "blur_px": 0.02, "contrast": 0.85, "brightness": 1.06, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 2.7, "salt_pepper": 0.0005, "toner_streaks": 0, "dust_specks": ...
false
[ { "key": "patient_name", "label": "Patient Name", "value": "Ravi Chen", "bbox": [ 211, 203, 315, 232 ], "handwritten": false }, { "key": "date_of_birth", "label": "Date of Birth", "value": "Jun 9, 1961", "bbox": [ 741, 190, 857, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 66, 95, 124, 154 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 141, 84, 628, 183 ], "text": "Quarry Family Clinic Inc.\n5198 Canal W...
{"lab_name":"Quarry Family Clinic Inc.","patient_name":"Ravi Chen","date_of_birth":"1961-06-09","patient_id":"MRN-5840946","collection_date":"2025-03-10","physician":"Dr. Chen Sharma","specimen":"Whole blood","results":[{"test":"TSH","result":"1.4","units":"mIU/L","reference_range":"0.4 - 4.0"},{"test":"Total Cholester...
Quarry Family Clinic Inc. 5198 Canal Way, Denver, CO 80289, USA +1 (335) 555-0112 · accounts@quarryfamilycl.example.com LABORATORY REPORT Patient Name: Ravi Chen Date of Birth: Jun 9, 1961 Patient ID: MRN-5840946 Collected: Mar 10, 2025 Referring Physician: Dr. Chen Sharma Specimen: Whole blood Test ...
scan-0011
remittance_advice
20
Remittance Advice
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.58, "effective_dpi": 87, "paper": "#fbfbf8", "rotation_deg": -0.14, "blur_px": 0.42, "contrast": 0.66, "brightness": 1.04, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 10.9, "salt_pepper": 0.0011, "toner_streaks": 0, "dust_speck...
false
[ { "key": "payment_date", "label": "Payment Date", "value": "20/10/2025", "bbox": [ 247, 223, 367, 251 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "EFT92612435", "bbox": [ 818, 221, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 97, 100, 159, 162 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 179, 99, 690, 195 ], "text": "Brightwater Construction Ltd\n2394 Ind...
{"payer_name":"Brightwater Construction Ltd","payee_name":"Upland Textiles Inc.","payment_date":"2025-10-20","payment_reference":"EFT92612435","payment_method":"EFT","currency":"EUR","total_paid":"20,257.67","invoices_paid":[{"invoice_number":"INV-85655","invoice_date":"2025-08-16","amount":"7,110.55","discount":"0.00"...
Brightwater Construction Ltd 2394 Industrial Pkwy, Lyon 69002, France +33 075 364 3053 · orders@brightwatercon.example.com REMITTANCE ADVICE Payment Date: 20/10/2025 Payment Reference: EFT92612435 Payment Method: EFT Payee: Upland Textiles Inc. The following invoices have been settled by the payment referenced abo...
scan-0012
credit_note
15
Credit Note
C. Credits & Adjustments
severe
{ "level": "severe", "downscale": 0.45, "effective_dpi": 67, "paper": "#e9eef2", "rotation_deg": 2.25, "blur_px": 0.54, "contrast": 0.48, "brightness": 1.02, "shadow": "corner", "fold_y": 950, "punch_holes": false, "noise_sigma": 16.3, "salt_pepper": 0.0053, "toner_streaks": 3, "dust_speck...
false
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-409321", "bbox": [ 306, 189, 431, 222 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Jun 16, 2025", "bbox": [ 715, 205, 855, 239...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 114, 65, 176, 127 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 191, 68, 726, 179 ], "text": "Tidewater Office Solutions Co.\n4606 S...
{"credit_note_number":"CN-409321","date":"2025-06-16","original_invoice_number":"INV-98286","reason":"Damaged goods returned","vendor_name":"Tidewater Office Solutions Co.","customer_name":"Granite Motors Pvt. Ltd.","customer_address":"8149 Bridge St, Abu Dhabi, UAE","line_items":[{"item_code":"LD-6978","description":"...
Tidewater Office Solutions Co. 4606 Station Lane, Dubai, UAE +971 813 586 2149 · billing@tidewateroffic.example.com Credit Memo Credit Note No.: CN-409321 Date: Jun 16, 2025 Original Invoice: INV-98286 Reason: Damaged goods returned Credit To Name: Granite Motors Pvt. Ltd. Address: 8149 Bridge St, Abu Dhabi, UAE ...
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invoice
1
Invoice
A. Payables & Invoices
mild
{ "level": "mild", "downscale": 0.88, "effective_dpi": 132, "paper": "#efe9da", "rotation_deg": -0.1, "blur_px": 0.43, "contrast": 0.9, "brightness": 1.04, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 4.4, "salt_pepper": 0.0002, "toner_streaks": 2, "dust_specks": 15...
false
[ { "key": "invoice_number", "label": "Invoice #", "value": "SI-343788", "bbox": [ 222, 302, 323, 331 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "Apr 8, 2025", "bbox": [ 700, 301, 816, 330 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 109, 111, 171, 173 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 191, 110, 677, 206 ], "text": "Copperfield Engineering PLC\n9622 Pa...
{"invoice_number":"SI-343788","date":"2025-04-08","due_date":"2025-05-23","payment_terms":"Net 45","po_number":"PO-627189","vendor_name":"Copperfield Engineering PLC","bill_to_name":"Zenith Logistics Ltd","bill_to_address":"2553 Orchard Lane, Singapore 018927, Singapore","line_items":[{"item_code":"BR-8904","descriptio...
Copperfield Engineering PLC 9622 Park Blvd, Singapore 018940, Singapore +65 886 447 3575 · ap@copperfieldeng.example.com COMMERCIAL INVOICE Invoice #: SI-343788 Dated: Apr 8, 2025 Payment Due: May 23, 2025 Terms: Net 45 PO Number: PO-627189 Customer Name: Zenith Logistics Ltd Address: 2553 Orchard Lane, Singapore...
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receipt
17
Receipt
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.67, "effective_dpi": 101, "paper": "#f2f2f2", "rotation_deg": -0.01, "blur_px": 0.69, "contrast": 0.79, "brightness": 0.99, "shadow": "corner", "fold_y": 788, "punch_holes": true, "noise_sigma": 6.4, "salt_pepper": 0.0015, "toner_streaks": 0, "dust_spe...
false
[ { "key": "receipt_number", "label": "Receipt No.", "value": "406762", "bbox": [ 217, 209, 297, 237 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "22/09/2025", "bbox": [ 683, 209, 803, 237 ], "...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 86, 86, 148, 148 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 168, 86, 670, 181 ], "text": "Maplewood Fabrication Corp.\n6501 River...
{"merchant_name":"Maplewood Fabrication Corp.","merchant_address":"6501 Riverside Dr, Nantes 44000, France","receipt_number":"406762","date":"2025-09-22","time":"12:17","payment_method":"VISA","card_last4":"6000","currency":"EUR","subtotal":"6,379.00","tax_amount":"637.90","tip":"0.00","total_amount":"7,016.90","line_i...
Maplewood Fabrication Corp. 6501 Riverside Dr, Nantes 44000, France +33 287 634 5523 · info@maplewoodfabri.example.com Sales Receipt Receipt No.: 406762 Date: 22/09/2025 Time: 12:17 Payment: VISA **** 6000 Item Qty Amount Freight charge, LTL 4 1.331,08 € LED panel light 600x600 82 5...
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purchase_order
28
Purchase Order
F. Procurement & Ordering
severe
{ "level": "severe", "downscale": 0.43, "effective_dpi": 65, "paper": "#fbfbf8", "rotation_deg": 1.71, "blur_px": 1.25, "contrast": 0.5, "brightness": 0.99, "shadow": "right", "fold_y": null, "punch_holes": true, "noise_sigma": 18.5, "salt_pepper": 0.0019, "toner_streaks": 2, "dust_specks"...
true
[ { "key": "po_number", "label": "Order No.", "value": "PO-205079", "bbox": [ 223, 195, 342, 226 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "02/24/2025", "bbox": [ 715, 210, 831, 241 ], "han...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 112, 75, 174, 136 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 189, 77, 669, 182 ], "text": "Apex Manufacturing Co.\n4232 Canal Way...
{"po_number":"PO-205079","date":"2025-02-24","delivery_date":"2025-03-08","buyer_name":"Apex Manufacturing Co.","supplier_name":"Upland Electrical Pvt. Ltd.","supplier_address":"7136 Canal Way, Phoenix, AZ 85030, USA","line_items":[{"item_code":"SV-5399","description":"Calibration service","quantity":4,"unit_price":"35...
Apex Manufacturing Co. 4232 Canal Way, Columbus, OH 43234, USA +1 (435) 555-0130 · ap@apexmanufactur.example.com Purchase Order Order No.: PO-205079 Dated: 02/24/2025 Delivery Date: 03/08/2025 Supplier Name: Upland Electrical Pvt. Ltd. Address: 7136 Canal Way, Phoenix, AZ 85030, USA Item Description ...
scan-0016
bank_statement
14
Bank Statement
B. Account Statements & Reconciliation
mild
{ "level": "mild", "downscale": 0.89, "effective_dpi": 133, "paper": "#f2f2f2", "rotation_deg": 0.2, "blur_px": 0.35, "contrast": 0.87, "brightness": 0.98, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 4.7, "salt_pepper": 0.0004, "toner_streaks": 0, "dust_specks": 38...
false
[ { "key": "account_holder", "label": "Account Holder", "value": "Grace Brooks", "bbox": [ 243, 197, 370, 225 ], "handwritten": false }, { "key": "holder_address", "label": "Address", "value": "7822 Harbor Rd, Pune, MH 411035, India", "bbox": [ ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 84, 79, 144, 139 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 161, 79, 635, 172 ], "text": "Upland Savings Bank GmbH\n8794 Bridge S...
{"bank_name":"Upland Savings Bank GmbH","account_holder":"Grace Brooks","holder_address":"7822 Harbor Rd, Pune, MH 411035, India","account_number":"317118963653","iban":null,"statement_period_start":"2025-10-17","statement_period_end":"2025-11-16","currency":"INR","opening_balance":"40,610.36","total_credits":"17,665.5...
Upland Savings Bank GmbH 8794 Bridge St, Hyderabad, TS 500037, India +91 556 355 1154 · accounts@uplandsavingsb.example.com Bank Statement Account Holder: Grace Brooks Address: 7822 Harbor Rd, Pune, MH 411035, India Account Number: 317118963653 Statement Period: 17 October 2025 - 16 November 2025 Date ...
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payroll_statement
44
Payroll Statement
H. Internal & Employee Documents
moderate
{ "level": "moderate", "downscale": 0.57, "effective_dpi": 86, "paper": "#f7f4ec", "rotation_deg": -3.32, "blur_px": 0.44, "contrast": 0.66, "brightness": 1, "shadow": "right", "fold_y": null, "punch_holes": false, "noise_sigma": 9.3, "salt_pepper": 0.0019, "toner_streaks": 0, "dust_specks...
false
[ { "key": "employee_name", "label": "Employee", "value": "Isabella Tanaka", "bbox": [ 168, 222, 336, 260 ], "handwritten": false }, { "key": "employee_id", "label": "Employee ID", "value": "E55052", "bbox": [ 731, 195, 815, 2...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 39, 113, 104, 178 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 121, 82, 635, 206 ], "text": "Falcon Ridge Retail Group Inc.\n8082 I...
{"employer_name":"Falcon Ridge Retail Group Inc.","employee_name":"Isabella Tanaka","employee_id":"E55052","pay_period_start":"2025-03-01","pay_period_end":"2025-03-31","pay_date":"2025-04-02","currency":"USD","gross_pay":"3,089.49","total_deductions":"909.60","net_pay":"2,179.89","earnings":[{"type":"Basic Salary","am...
Falcon Ridge Retail Group Inc. 8082 Industrial Pkwy, Phoenix, AZ 85078, USA +1 (456) 555-0168 · billing@falconridgeret.example.com Pay Advice Employee: Isabella Tanaka Employee ID: E55052 Pay Period: 2025-03-01 - 2025-03-31 Pay Date: 2025-04-02 Bank Account: ****2526 Tax ID: 950-77-5815 Earnings Amount B...
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utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
severe
{ "level": "severe", "downscale": 0.37, "effective_dpi": 55, "paper": "#e9eef2", "rotation_deg": -7.21, "blur_px": 1.83, "contrast": 0.61, "brightness": 1.1, "shadow": null, "fold_y": 931, "punch_holes": true, "noise_sigma": 16.9, "salt_pepper": 0.0026, "toner_streaks": 3, "dust_specks": 6...
false
[ { "key": "account_number", "label": "Account Number", "value": "4324462381", "bbox": [ 231, 240, 380, 286 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Chen Haddad", "bbox": [ 668, 183, 825, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 3, 161, 70, 228 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 81, 82, 697, 249 ], "text": "Yarrow Energy Pte. Ltd.\n8280 King Street...
{"provider_name":"Yarrow Energy Pte. Ltd.","account_number":"4324462381","customer_name":"Chen Haddad","service_address":"4937 Harbor Rd, Toronto, ON M5V 6Z6, Canada","billing_period_start":"2025-11-23","billing_period_end":"2025-12-23","due_date":"2026-01-13","meter_number":"MTR-58225067","usage":448,"usage_unit":"the...
Yarrow Energy Pte. Ltd. 8280 King Street, Calgary, AB T2P 8L8, Canada +1 (336) 555-0184 · accounts@yarrowenergypt.example.com Gas Bill Account Number: 4324462381 Customer: Chen Haddad Service Address: 4937 Harbor Rd, Toronto, ON M5V 6Z6, Canada Billing Period: 23 November 2025 - 23 December 2025 Due Date: 13 Januar...
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delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
mild
{ "level": "mild", "downscale": 0.77, "effective_dpi": 116, "paper": "#fbfbf8", "rotation_deg": 0.25, "blur_px": 0.4, "contrast": 0.9, "brightness": 1.07, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 3.9, "salt_pepper": 0.0005, "toner_streaks": 0, "dust_specks": 38,...
false
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-563684", "bbox": [ 320, 207, 453, 235 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "2025-07-08", "bbox": [ 769, 209, 907, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 94, 89, 154, 149 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 172, 89, 767, 183 ], "text": "Silverline Components PLC\n8977 Commerc...
{"delivery_note_number":"DN-563684","date":"2025-07-08","po_number":"PO-806111","supplier_name":"Silverline Components PLC","consignee_name":"Westbrook Manufacturing PLC","consignee_address":"6440 Orchard Lane, Toronto, ON M5V 2M5, Canada","line_items":[{"item_code":"CB-2123","description":"Cat6 patch cable 3m","quanti...
Silverline Components PLC 8977 Commerce St, Ottawa, ON K1P 2X2, Canada +1 (206) 555-0155 · accounts@silverlinecomp.example.com DELIVERY NOTE Delivery Note No.: DN-563684 Issue Date: 2025-07-08 Customer PO: PO-806111 Deliver To Name: Westbrook Manufacturing PLC Address: 6440 Orchard Lane, Toronto, ON M5V 2M5, Cana...
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bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
moderate
{ "level": "moderate", "downscale": 0.71, "effective_dpi": 106, "paper": "#f2f2f2", "rotation_deg": 1.31, "blur_px": 0.96, "contrast": 0.69, "brightness": 1.03, "shadow": "top", "fold_y": null, "punch_holes": true, "noise_sigma": 11, "salt_pepper": 0.0019, "toner_streaks": 1, "dust_specks"...
false
[ { "key": "bol_number", "label": "B/L Number", "value": "PFFH6859941", "bbox": [ 241, 202, 368, 230 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "13/12/2025", "bbox": [ 803, 215, 913, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 121, 92, 177, 149 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 191, 94, 587, 187 ], "text": "Yarrow Transport GmbH\n5914 Industrial...
{"bol_number":"PFFH6859941","ship_date":"2025-12-13","carrier_name":"Yarrow Transport GmbH","shipper_name":"Kestrel IT Services LLC","consignee_name":"Granite Logistics Pte. Ltd.","notify_party":"Granite Logistics Pte. Ltd.","vessel":"MSC BLUEFIELD SPIRIT / 826V","port_of_loading":"Felixstowe","port_of_discharge":"Jebe...
Yarrow Transport GmbH 5914 Industrial Pkwy, Brisbane, QLD 4000, Australia +61 491 570 181 · ap@yarrowtranspor.example.com Bill of Lading - Non-Negotiable B/L Number: PFFH6859941 Date of Shipment: 13/12/2025 Shipper: Kestrel IT Services LLC Consignee: Granite Logistics Pte. Ltd. Notify Party: Granite Logistics Pte. ...
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kyc_form
54
KYC Documentation
I. Onboarding & Compliance
severe
{ "level": "severe", "downscale": 0.39, "effective_dpi": 58, "paper": "#f7f4ec", "rotation_deg": -0.7, "blur_px": 1.71, "contrast": 0.52, "brightness": 0.99, "shadow": null, "fold_y": 785, "punch_holes": false, "noise_sigma": 16.2, "salt_pepper": 0.0058, "toner_streaks": 0, "dust_specks": ...
false
[ { "key": "full_name", "label": "Full Name", "value": "Lucas Tanaka", "bbox": [ 87, 328, 199, 355 ], "handwritten": false }, { "key": "date_of_birth", "label": "Date of Birth", "value": "08/01/1981", "bbox": [ 621, 322, 717, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 76, 92, 132, 148 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 147, 86, 614, 176 ], "text": "Pinecrest Commerce Bank Ltd\n1891 Orcha...
{"full_name":"Lucas Tanaka","date_of_birth":"1981-01-08","nationality":"France","occupation":"Consultant","address":"5121 Maple Ave, Lille 59000, France","email":"lucas.tanaka30@mail.example.org","phone":"+33 839 569 6869","id_type":"Passport","id_number":"G45700640","id_issue_date":"27/10/2023","id_expiry_date":"09/06...
Pinecrest Commerce Bank Ltd 1891 Orchard Lane, Nantes 44000, France +33 345 545 4560 · orders@pinecrestcomme.example.com CUSTOMER ONBOARDING (KYC) FORM Section 1 - Personal Details Full Name: Lucas Tanaka Date of Birth: 08/01/1981 Nationality: France Occupation: Consultant Residential Address: 5121 Maple Ave, Lill...
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lab_report
79
Lab Test Report / Result
L. Clinical, Laboratory & Healthcare
mild
{ "level": "mild", "downscale": 0.86, "effective_dpi": 129, "paper": "#f2f2f2", "rotation_deg": 1.24, "blur_px": 0.37, "contrast": 0.97, "brightness": 1.01, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 5.7, "salt_pepper": 0.0003, "toner_streaks": 0, "dust_specks": 1...
true
[ { "key": "patient_name", "label": "Patient Name", "value": "Arjun Walsh", "bbox": [ 260, 201, 382, 232 ], "handwritten": false }, { "key": "date_of_birth", "label": "Date of Birth", "value": "11/10/1995", "bbox": [ 787, 212, 908, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 102, 75, 165, 138 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 183, 76, 662, 182 ], "text": "Zenith Family Clinic Inc.\n6362 Lake V...
{"lab_name":"Zenith Family Clinic Inc.","patient_name":"Arjun Walsh","date_of_birth":"1995-10-11","patient_id":"MRN-5294070","collection_date":"2025-03-02","physician":"Dr. James Brooks","specimen":"Whole blood","results":[{"test":"LDL Cholesterol","result":"153.4","units":"mg/dL","reference_range":"< 100"},{"test":"He...
Zenith Family Clinic Inc. 6362 Lake View Ave, Abu Dhabi, UAE +971 192 234 1128 · orders@zenithfamilycl.example.com Lab Test Results Patient Name: Arjun Walsh Date of Birth: 11/10/1995 Patient ID: MRN-5294070 Collected: 02/03/2025 Referring Physician: Dr. James Brooks Specimen: Whole blood Test Result...
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remittance_advice
20
Remittance Advice
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.71, "effective_dpi": 106, "paper": "#efe9da", "rotation_deg": 3.63, "blur_px": 0.75, "contrast": 0.87, "brightness": 1.03, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 6.6, "salt_pepper": 0.001, "toner_streaks": 1, "dust_specks"...
false
[ { "key": "payment_date", "label": "Payment Date", "value": "23/04/2025", "bbox": [ 285, 259, 411, 295 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "ACH18847367", "bbox": [ 875, 296, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 130, 51, 196, 116 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 210, 56, 685, 180 ], "text": "Zenith Retail Group Co.\n4896 Orchard ...
{"payer_name":"Zenith Retail Group Co.","payee_name":"Juniper Packaging Pte. Ltd.","payment_date":"2025-04-23","payment_reference":"ACH18847367","payment_method":"ACH","currency":"EUR","total_paid":"2,968.39","invoices_paid":[{"invoice_number":"INV-32475","invoice_date":"2025-03-12","amount":"2,181.07","discount":"43.6...
Zenith Retail Group Co. 4896 Orchard Lane, Munich 80331, Germany +49 995 849 6841 · ap@zenithretailgr.example.com REMITTANCE ADVICE Payment Date: 23/04/2025 Payment Reference: ACH18847367 Payment Method: ACH Payee: Juniper Packaging Pte. Ltd. The following invoices have been settled by the payment referenced above...
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credit_note
15
Credit Note
C. Credits & Adjustments
severe
{ "level": "severe", "downscale": 0.52, "effective_dpi": 78, "paper": "#fbfbf8", "rotation_deg": -7.1, "blur_px": 1.42, "contrast": 0.53, "brightness": 1.07, "shadow": "bottom", "fold_y": 955, "punch_holes": false, "noise_sigma": 17.6, "salt_pepper": 0.0038, "toner_streaks": 0, "dust_speck...
false
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-1087", "bbox": [ 222, 262, 320, 301 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "2025-09-04", "bbox": [ 625, 207, 757, 251 ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 15, 168, 84, 237 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 96, 102, 620, 260 ], "text": "Copperfield Chemicals Corp.\n2983 King ...
{"credit_note_number":"CN-1087","date":"2025-09-04","original_invoice_number":"INV-17420","reason":"Damaged goods returned","vendor_name":"Copperfield Chemicals Corp.","customer_name":"Silverline Construction GmbH","customer_address":"2951 Victoria Rd, Bristol BS1 9SK, United Kingdom","line_items":[{"item_code":"SV-509...
Copperfield Chemicals Corp. 2983 King Street, Glasgow G2 5XX, United Kingdom +44 7700 900855 · ap@copperfieldche.example.com CREDIT NOTE Credit Note No.: CN-1087 Dated: 2025-09-04 Original Invoice: INV-17420 Reason: Damaged goods returned Credit To Name: Silverline Construction GmbH Address: 2951 Victoria Rd, Bri...
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invoice
1
Invoice
A. Payables & Invoices
mild
{ "level": "mild", "downscale": 0.94, "effective_dpi": 141, "paper": "#f2f2f2", "rotation_deg": -1.36, "blur_px": 0.28, "contrast": 0.85, "brightness": 0.96, "shadow": "bottom", "fold_y": null, "punch_holes": false, "noise_sigma": 5.8, "salt_pepper": 0.0003, "toner_streaks": 0, "dust_speck...
false
[ { "key": "invoice_number", "label": "Invoice #", "value": "SI-7776", "bbox": [ 179, 214, 248, 240 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "22/07/2025", "bbox": [ 711, 200, 822, 228 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 80, 109, 136, 166 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 151, 99, 567, 193 ], "text": "Ironleaf Hardware Pvt. Ltd.\n3131 Mark...
{"invoice_number":"SI-7776","date":"2025-07-22","due_date":"2025-08-06","payment_terms":"Net 15","po_number":"PO-795673","vendor_name":"Ironleaf Hardware Pvt. Ltd.","bill_to_name":"Pinecrest Construction PLC","bill_to_address":"219 King Street, Singapore 018986, Singapore","line_items":[{"item_code":"TN-6438","descript...
Ironleaf Hardware Pvt. Ltd. 3131 Market St, Singapore 018963, Singapore +65 479 204 0010 · ap@ironleafhardwa.example.com Invoice Invoice #: SI-7776 Issue Date: 22/07/2025 Due Date: 06/08/2025 Terms: Net 15 PO Number: PO-795673 Customer Name: Pinecrest Construction PLC Address: 219 King Street, Singapore 018986, S...
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receipt
17
Receipt
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.73, "effective_dpi": 109, "paper": "#efe9da", "rotation_deg": -1.52, "blur_px": 0.65, "contrast": 0.89, "brightness": 1.04, "shadow": null, "fold_y": null, "punch_holes": true, "noise_sigma": 7.4, "salt_pepper": 0.0011, "toner_streaks": 2, "dust_specks...
false
[ { "key": "receipt_number", "label": "Receipt No.", "value": "800182", "bbox": [ 231, 240, 307, 270 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Jun 9, 2025", "bbox": [ 669, 227, 794, 258 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 89, 121, 152, 185 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 171, 107, 696, 216 ], "text": "Brightwater Engineering GmbH\n7932 Pa...
{"merchant_name":"Brightwater Engineering GmbH","merchant_address":"7932 Park Blvd, Singapore 018920, Singapore","receipt_number":"800182","date":"2025-06-09","time":"19:10","payment_method":"Mastercard","card_last4":"0657","currency":"SGD","subtotal":"14,075.15","tax_amount":"1,266.76","tip":"0.00","total_amount":"15,...
Brightwater Engineering GmbH 7932 Park Blvd, Singapore 018920, Singapore +65 269 435 9559 · orders@brightwatereng.example.com RECEIPT Receipt No.: 800182 Date: Jun 9, 2025 Time: 19:10 Payment: Mastercard **** 0657 Item Qty Amount Solar inverter 5kW 4 S$3,346.60 Cleanroom wipes (300) ...
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purchase_order
28
Purchase Order
F. Procurement & Ordering
severe
{ "level": "severe", "downscale": 0.43, "effective_dpi": 65, "paper": "#efe9da", "rotation_deg": 3.77, "blur_px": 0.78, "contrast": 0.75, "brightness": 1.01, "shadow": "corner", "fold_y": 706, "punch_holes": false, "noise_sigma": 25.4, "salt_pepper": 0.0035, "toner_streaks": 3, "dust_speck...
false
[ { "key": "po_number", "label": "P.O. No.", "value": "PO-73937", "bbox": [ 228, 180, 318, 211 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "2025-09-12", "bbox": [ 767, 215, 867, 247 ], "...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 149, 67, 207, 126 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 218, 72, 662, 185 ], "text": "Greystone Pharma LLC\n5201 Riverside D...
{"po_number":"PO-73937","date":"2025-09-12","delivery_date":"2025-10-06","buyer_name":"Greystone Pharma LLC","supplier_name":"Kestrel Textiles GmbH","supplier_address":"20 Park Blvd, Toronto, ON M5V 5N6, Canada","line_items":[{"item_code":"DK-9945","description":"Laptop docking station","quantity":2,"unit_price":"117.0...
Greystone Pharma LLC 5201 Riverside Dr, Toronto, ON M5V 2K3, Canada +1 (553) 555-0166 · billing@greystonepharm.example.com PURCHASE ORDER P.O. No.: PO-73937 Issue Date: 2025-09-12 Delivery Date: 2025-10-06 Supplier Name: Kestrel Textiles GmbH Address: 20 Park Blvd, Toronto, ON M5V 5N6, Canada Item Descriptio...
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bank_statement
14
Bank Statement
B. Account Statements & Reconciliation
mild
{ "level": "mild", "downscale": 0.77, "effective_dpi": 116, "paper": "#e9eef2", "rotation_deg": 0.68, "blur_px": 0.09, "contrast": 0.87, "brightness": 1.04, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 2.6, "salt_pepper": 0.0004, "toner_streaks": 0, "dust_specks": 1...
false
[ { "key": "account_holder", "label": "Account Holder", "value": "Yusuf Walsh", "bbox": [ 266, 261, 391, 291 ], "handwritten": false }, { "key": "holder_address", "label": "Address", "value": "4608 Mill Road, Singapore 018992, Singapore", "bbox": [ ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 90, 75, 152, 137 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 171, 76, 753, 178 ], "text": "Falcon Ridge Savings Bank Pte. Ltd.\n15...
{"bank_name":"Falcon Ridge Savings Bank Pte. Ltd.","account_holder":"Yusuf Walsh","holder_address":"4608 Mill Road, Singapore 018992, Singapore","account_number":"47548250","iban":null,"statement_period_start":"2025-02-20","statement_period_end":"2025-03-22","currency":"SGD","opening_balance":"15,899.55","total_credits...
Falcon Ridge Savings Bank Pte. Ltd. 1568 Commerce St, Singapore 018959, Singapore +65 531 971 1547 · ap@falconridgesav.example.com Statement of Account Activity Account Holder: Yusuf Walsh Address: 4608 Mill Road, Singapore 018992, Singapore Account Number: 47548250 Statement Period: 20/02/2025 - 22/03/2025 Date ...
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payroll_statement
44
Payroll Statement
H. Internal & Employee Documents
moderate
{ "level": "moderate", "downscale": 0.61, "effective_dpi": 92, "paper": "#e9eef2", "rotation_deg": -0.51, "blur_px": 0.77, "contrast": 0.85, "brightness": 1.06, "shadow": "bottom", "fold_y": 983, "punch_holes": false, "noise_sigma": 12, "salt_pepper": 0.0016, "toner_streaks": 0, "dust_spec...
false
[ { "key": "employee_name", "label": "Employee", "value": "Wen Kapoor", "bbox": [ 171, 193, 285, 219 ], "handwritten": false }, { "key": "employee_id", "label": "Employee ID", "value": "E84742", "bbox": [ 735, 188, 804, 214 ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 76, 87, 131, 143 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 147, 83, 566, 171 ], "text": "Ironleaf Retail Group PLC\n8833 Elm Str...
{"employer_name":"Ironleaf Retail Group PLC","employee_name":"Wen Kapoor","employee_id":"E84742","pay_period_start":"2025-11-01","pay_period_end":"2025-11-30","pay_date":"2025-12-03","currency":"EUR","gross_pay":"8,206.84","total_deductions":"1,502.76","net_pay":"6,704.08","earnings":[{"type":"Basic Salary","amount":"7...
Ironleaf Retail Group PLC 8833 Elm Street, Nantes 44000, France +33 995 494 6765 · billing@ironleafretail.example.com Pay Advice Employee: Wen Kapoor Employee ID: E84742 Pay Period: 01/11/2025 - 30/11/2025 Pay Date: 03/12/2025 Bank Account: ****9065 Tax ID: PJ7213012 Earnings Amount Basic Salary 7....
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utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
severe
{ "level": "severe", "downscale": 0.41, "effective_dpi": 62, "paper": "#f7f4ec", "rotation_deg": -4.44, "blur_px": 1.09, "contrast": 0.5, "brightness": 1.09, "shadow": "bottom", "fold_y": 838, "punch_holes": true, "noise_sigma": 18.3, "salt_pepper": 0.0032, "toner_streaks": 0, "dust_specks...
false
[ { "key": "account_number", "label": "Account Number", "value": "8503154071", "bbox": [ 226, 228, 353, 265 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Hiro Nguyen", "bbox": [ 685, 192, 817, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 26, 125, 93, 191 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 108, 77, 707, 218 ], "text": "Greystone Water Authority Pvt. Ltd.\n52...
{"provider_name":"Greystone Water Authority Pvt. Ltd.","account_number":"8503154071","customer_name":"Hiro Nguyen","service_address":"3269 Harbor Rd, Nantes 44000, France","billing_period_start":"2025-01-13","billing_period_end":"2025-02-12","due_date":"2025-03-05","meter_number":"MTR-72357348","usage":1285,"usage_unit...
Greystone Water Authority Pvt. Ltd. 5267 Mill Road, Lyon 69002, France +33 184 312 5186 · billing@greystonewater.example.com Gas Bill Account Number: 8503154071 Customer: Hiro Nguyen Service Address: 3269 Harbor Rd, Nantes 44000, France Billing Period: 13/01/2025 - 12/02/2025 Due Date: 05/03/2025 Meter No.: MTR-723...
scan-0031
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
mild
{ "level": "mild", "downscale": 0.84, "effective_dpi": 126, "paper": "#e9eef2", "rotation_deg": -0.98, "blur_px": 0.04, "contrast": 0.85, "brightness": 1.03, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 4.1, "salt_pepper": 0.0004, "toner_streaks": 4, "dust_specks": ...
true
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-65260", "bbox": [ 326, 293, 450, 324 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "2 September 2025", "bbox": [ 687, 285, 913, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 86, 107, 149, 170 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 168, 96, 768, 202 ], "text": "Falcon Ridge Hardware Ltd\n537 Bridge ...
{"delivery_note_number":"DN-65260","date":"2025-09-02","po_number":"PO-029174","supplier_name":"Falcon Ridge Hardware Ltd","consignee_name":"Bluefield Apparel Inc.","consignee_address":"467 Park Blvd, Toronto, ON M5V 8Q8, Canada","line_items":[{"item_code":"TN-8634","description":"Printer toner cartridge","quantity_ord...
Falcon Ridge Hardware Ltd 537 Bridge St, Toronto, ON M5V 1J4, Canada +1 (816) 555-0150 · orders@falconridgehar.example.com Delivery Challan Delivery Note No.: DN-65260 Date: 2 September 2025 Customer PO: PO-029174 Consignee Name: Bluefield Apparel Inc. Address: 467 Park Blvd, Toronto, ON M5V 8Q8, Canada Item ...
scan-0032
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
moderate
{ "level": "moderate", "downscale": 0.74, "effective_dpi": 112, "paper": "#f2f2f2", "rotation_deg": -3.65, "blur_px": 0.64, "contrast": 0.68, "brightness": 1, "shadow": null, "fold_y": null, "punch_holes": true, "noise_sigma": 11.2, "salt_pepper": 0.0018, "toner_streaks": 3, "dust_specks":...
true
[ { "key": "bol_number", "label": "B/L Number", "value": "EXGJ0708924", "bbox": [ 190, 279, 330, 314 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "Aug 18, 2025", "bbox": [ 766, 244, 890, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 40, 121, 98, 179 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 111, 89, 594, 204 ], "text": "Granite Shipping Line Pvt. Ltd.\n5582 S...
{"bol_number":"EXGJ0708924","ship_date":"2025-08-18","carrier_name":"Granite Shipping Line Pvt. Ltd.","shipper_name":"Granite Electrical GmbH","consignee_name":"Zenith Pharma Pvt. Ltd.","notify_party":"Zenith Pharma Pvt. Ltd.","vessel":"MSC YARROW STAR / 507X","port_of_loading":"Felixstowe","port_of_discharge":"Nhava S...
Granite Shipping Line Pvt. Ltd. 5582 Station Lane, Bengaluru, KA 560041, India +91 939 341 7710 · ap@graniteshippin.example.com Bill of Lading - Non-Negotiable B/L Number: EXGJ0708924 Date of Shipment: Aug 18, 2025 Shipper: Granite Electrical GmbH Consignee: Zenith Pharma Pvt. Ltd. Notify Party: Zenith Pharma Pvt. ...
scan-0033
kyc_form
54
KYC Documentation
I. Onboarding & Compliance
severe
{ "level": "severe", "downscale": 0.41, "effective_dpi": 61, "paper": "#fbfbf8", "rotation_deg": 4.51, "blur_px": 0.02, "contrast": 0.69, "brightness": 1.03, "shadow": "top", "fold_y": 1218, "punch_holes": false, "noise_sigma": 23.7, "salt_pepper": 0.0042, "toner_streaks": 3, "dust_specks"...
false
[ { "key": "full_name", "label": "Full Name", "value": "Elena Tanaka", "bbox": [ 155, 329, 330, 378 ], "handwritten": true }, { "key": "date_of_birth", "label": "Date of Birth", "value": "4 May 1982", "bbox": [ 666, 369, 830, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 164, 69, 229, 134 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 240, 75, 728, 204 ], "text": "Foxglove Federal Bank PLC\n6070 Harbor...
{"full_name":"Elena Tanaka","date_of_birth":"1982-05-04","nationality":"United Kingdom","occupation":"Teacher","address":"4125 Maple Ave, Glasgow G2 7TC, United Kingdom","email":"elena.tanaka35@mail.example.org","phone":"+44 7700 900125","id_type":"Passport","id_number":"S71829639","id_issue_date":"23 February 2022","i...
Foxglove Federal Bank PLC 6070 Harbor Rd, Glasgow G2 4HZ, United Kingdom +44 7700 900361 · billing@foxglovefedera.example.com CUSTOMER ONBOARDING (KYC) FORM Section 1 - Personal Details Full Name: Elena Tanaka Date of Birth: 4 May 1982 Nationality: United Kingdom Occupation: Teacher Residential Address: 4125 Maple...
scan-0034
lab_report
79
Lab Test Report / Result
L. Clinical, Laboratory & Healthcare
mild
{ "level": "mild", "downscale": 0.92, "effective_dpi": 138, "paper": "#efe9da", "rotation_deg": -1.36, "blur_px": 0.4, "contrast": 0.9, "brightness": 1.06, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 3, "salt_pepper": 0.0003, "toner_streaks": 0, "dust_specks": 189,...
false
[ { "key": "patient_name", "label": "Patient Name", "value": "James Silva", "bbox": [ 207, 204, 311, 231 ], "handwritten": false }, { "key": "date_of_birth", "label": "Date of Birth", "value": "Oct 15, 1995", "bbox": [ 728, 192, 841...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 77, 106, 130, 160 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 145, 97, 529, 186 ], "text": "Bluefield Diagnostics PLC\n3788 King S...
{"lab_name":"Bluefield Diagnostics PLC","patient_name":"James Silva","date_of_birth":"1995-10-15","patient_id":"MRN-2025684","collection_date":"2025-05-14","physician":"Dr. Marcus Kim","specimen":"Serum","results":[{"test":"LDL Cholesterol","result":"142","units":"mg/dL","reference_range":"< 100"},{"test":"HbA1c","resu...
Bluefield Diagnostics PLC 3788 King Street, Singapore 018915, Singapore +65 473 770 0526 · ap@bluefielddiagn.example.com Pathology Report Patient Name: James Silva Date of Birth: Oct 15, 1995 Patient ID: MRN-2025684 Collected: May 14, 2025 Referring Physician: Dr. Marcus Kim Specimen: Serum Test Resu...
scan-0035
remittance_advice
20
Remittance Advice
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.67, "effective_dpi": 101, "paper": "#f7f4ec", "rotation_deg": 0.59, "blur_px": 0.52, "contrast": 0.79, "brightness": 0.97, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 10.5, "salt_pepper": 0.0019, "toner_streaks": 3, "dust_speck...
true
[ { "key": "payment_date", "label": "Payment Date", "value": "3 October 2025", "bbox": [ 275, 286, 439, 317 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "EFT00545848", "bbox": [ 865, 292,...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 99, 87, 162, 149 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 181, 87, 678, 188 ], "text": "Brightwater Pharma Corp.\n7579 Commerce...
{"payer_name":"Brightwater Pharma Corp.","payee_name":"Bluefield Print & Media Inc.","payment_date":"2025-10-03","payment_reference":"EFT00545848","payment_method":"EFT","currency":"GBP","total_paid":"8,014.90","invoices_paid":[{"invoice_number":"INV-96939","invoice_date":"2025-09-03","amount":"8,014.90","discount":"0....
Brightwater Pharma Corp. 7579 Commerce St, Bristol BS1 9ZY, United Kingdom +44 7700 900853 · info@brightwaterpha.example.com REMITTANCE ADVICE Payment Date: 3 October 2025 Payment Reference: EFT00545848 Payment Method: EFT Payee: Bluefield Print & Media Inc. The following invoices have been settled by the payment ...
scan-0036
credit_note
15
Credit Note
C. Credits & Adjustments
severe
{ "level": "severe", "downscale": 0.35, "effective_dpi": 52, "paper": "#f2f2f2", "rotation_deg": 4.87, "blur_px": 0.8, "contrast": 0.59, "brightness": 1.07, "shadow": "corner", "fold_y": 677, "punch_holes": false, "noise_sigma": 19.3, "salt_pepper": 0.0055, "toner_streaks": 4, "dust_specks...
false
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-54401", "bbox": [ 334, 177, 442, 211 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "Mar 29, 2025", "bbox": [ 807, 218, 950, ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 160, 55, 220, 115 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 229, 61, 783, 192 ], "text": "Lakeshore Lab Supplies Pvt. Ltd.\n5502...
{"credit_note_number":"CN-54401","date":"2025-03-29","original_invoice_number":"INV-77070","reason":"Damaged goods returned","vendor_name":"Lakeshore Lab Supplies Pvt. Ltd.","customer_name":"Tidewater Apparel PLC","customer_address":"1444 Park Blvd, Calgary, AB T2P 9V8, Canada","line_items":[{"item_code":"SV-8015","des...
Lakeshore Lab Supplies Pvt. Ltd. 5502 Riverside Dr, Toronto, ON M5V 1N2, Canada +1 (264) 555-0126 · orders@lakeshorelabsu.example.com Credit Memo Credit Note No.: CN-54401 Issue Date: Mar 29, 2025 Original Invoice: INV-77070 Reason: Damaged goods returned Credit To Name: Tidewater Apparel PLC Address: 1444 Park B...
scan-0037
invoice
1
Invoice
A. Payables & Invoices
mild
{ "level": "mild", "downscale": 0.79, "effective_dpi": 118, "paper": "#efe9da", "rotation_deg": 1.34, "blur_px": 0.17, "contrast": 0.94, "brightness": 1.09, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 4.4, "salt_pepper": 0.0004, "toner_streaks": 0, "dust_specks": 4...
false
[ { "key": "invoice_number", "label": "Invoice Number", "value": "INV-66651", "bbox": [ 304, 284, 418, 316 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "01/08/2025", "bbox": [ 759, 295, 885, 327 ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 125, 96, 188, 160 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 206, 98, 700, 205 ], "text": "Copperfield Engineering PLC\n6931 Orch...
{"invoice_number":"INV-66651","date":"2025-08-01","due_date":"2025-08-16","payment_terms":"Net 15","po_number":"PO-510372","vendor_name":"Copperfield Engineering PLC","bill_to_name":"Upland Pharma Pvt. Ltd.","bill_to_address":"5721 Industrial Pkwy, Cologne 50667, Germany","line_items":[{"item_code":"SV-5460","descripti...
Copperfield Engineering PLC 6931 Orchard Lane, Munich 80331, Germany +49 267 149 2589 · ap@copperfieldeng.example.com COMMERCIAL INVOICE Invoice Number: INV-66651 Issue Date: 01/08/2025 Payment Due: 16/08/2025 Terms: Net 15 PO Number: PO-510372 Billed To Name: Upland Pharma Pvt. Ltd. Address: 5721 Industrial Pkwy...
scan-0038
receipt
17
Receipt
D. Payments & Settlements
moderate
{ "level": "moderate", "downscale": 0.51, "effective_dpi": 77, "paper": "#fbfbf8", "rotation_deg": -2.31, "blur_px": 0.72, "contrast": 0.83, "brightness": 1.01, "shadow": "top", "fold_y": null, "punch_holes": false, "noise_sigma": 13.1, "salt_pepper": 0.0011, "toner_streaks": 0, "dust_spec...
false
[ { "key": "receipt_number", "label": "Receipt No.", "value": "137599", "bbox": [ 221, 228, 308, 260 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Aug 10, 2025", "bbox": [ 667, 207, 823, 242 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 62, 112, 126, 177 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 144, 89, 706, 206 ], "text": "Copperfield Print & Media Co.\n7337 El...
{"merchant_name":"Copperfield Print & Media Co.","merchant_address":"7337 Elm Street, Abu Dhabi, UAE","receipt_number":"137599","date":"2025-08-10","time":"09:15","payment_method":"Debit","card_last4":"7588","currency":"AED","subtotal":"7,580.95","tax_amount":"379.05","tip":"0.00","total_amount":"7,960.00","line_items"...
Copperfield Print & Media Co. 7337 Elm Street, Abu Dhabi, UAE +971 216 072 5736 · billing@copperfieldpri.example.com Sales Receipt Receipt No.: 137599 Date: Aug 10, 2025 Time: 09:15 Payment: Debit **** 7588 Item Qty Amount Cloud backup subscription, monthly 1 AED 701.13 A4 copy ...
scan-0039
purchase_order
28
Purchase Order
F. Procurement & Ordering
severe
{ "level": "severe", "downscale": 0.35, "effective_dpi": 53, "paper": "#efe9da", "rotation_deg": -7.61, "blur_px": 1.71, "contrast": 0.57, "brightness": 1.06, "shadow": null, "fold_y": 1118, "punch_holes": true, "noise_sigma": 19.3, "salt_pepper": 0.0042, "toner_streaks": 4, "dust_specks":...
false
[ { "key": "po_number", "label": "P.O. No.", "value": "PO-150846", "bbox": [ 96, 239, 204, 277 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "Nov 8, 2025", "bbox": [ 643, 164, 764, 204 ], ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ -13, 158, 46, 216 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 54, 98, 495, 235 ], "text": "Pinecrest Construction Inc.\n2202 Harbo...
{"po_number":"PO-150846","date":"2025-11-08","delivery_date":"2025-12-09","buyer_name":"Pinecrest Construction Inc.","supplier_name":"Evergreen Fabrication Pvt. Ltd.","supplier_address":"6389 Bridge St, Abu Dhabi, UAE","line_items":[{"item_code":"GL-5567","description":"Nitrile gloves, box of 100","quantity":102,"unit_...
Pinecrest Construction Inc. 2202 Harbor Rd, Abu Dhabi, UAE +971 874 075 6250 · billing@pinecrestconst.example.com Purchase Order P.O. No.: PO-150846 Issue Date: Nov 8, 2025 Delivery Date: Dec 9, 2025 Supplier Name: Evergreen Fabrication Pvt. Ltd. Address: 6389 Bridge St, Abu Dhabi, UAE Item Description ...
scan-0040
bank_statement
14
Bank Statement
B. Account Statements & Reconciliation
mild
{ "level": "mild", "downscale": 0.78, "effective_dpi": 117, "paper": "#e9eef2", "rotation_deg": -0.59, "blur_px": 0.1, "contrast": 0.89, "brightness": 0.98, "shadow": null, "fold_y": null, "punch_holes": false, "noise_sigma": 4.4, "salt_pepper": 0.0004, "toner_streaks": 0, "dust_specks": 2...
true
[ { "key": "account_holder", "label": "Account Holder", "value": "Lucas Silva", "bbox": [ 285, 268, 419, 298 ], "handwritten": false }, { "key": "holder_address", "label": "Address", "value": "6324 Canal Way, Calgary, AB T2P 1K8, Canada", "bbox": [ ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 74, 87, 136, 150 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 156, 80, 810, 182 ], "text": "Greystone Savings Bank Pte. Ltd.\n3788 ...
{"bank_name":"Greystone Savings Bank Pte. Ltd.","account_holder":"Lucas Silva","holder_address":"6324 Canal Way, Calgary, AB T2P 1K8, Canada","account_number":"906272765","iban":null,"statement_period_start":"2025-06-24","statement_period_end":"2025-07-24","currency":"CAD","opening_balance":"13,200.37","total_credits":...
Greystone Savings Bank Pte. Ltd. 3788 Industrial Pkwy, Calgary, AB T2P 5U2, Canada +1 (938) 555-0140 · orders@greystonesavin.example.com ACCOUNT STATEMENT Account Holder: Lucas Silva Address: 6324 Canal Way, Calgary, AB T2P 1K8, Canada Account Number: 906272765 Statement Period: 24 June 2025 - 24 July 2025 Date ...
scan-0041
payroll_statement
44
Payroll Statement
H. Internal & Employee Documents
moderate
{ "level": "moderate", "downscale": 0.61, "effective_dpi": 92, "paper": "#f7f4ec", "rotation_deg": -1.15, "blur_px": 0.3, "contrast": 0.68, "brightness": 1.02, "shadow": null, "fold_y": 559, "punch_holes": true, "noise_sigma": 14, "salt_pepper": 0.0009, "toner_streaks": 0, "dust_specks": 6...
true
[ { "key": "employee_name", "label": "Employee", "value": "Wen Larsen", "bbox": [ 203, 225, 319, 255 ], "handwritten": false }, { "key": "employee_id", "label": "Employee ID", "value": "E12559", "bbox": [ 760, 215, 835, 244 ...
[ { "id": "b0", "order": 0, "label": "logo", "bbox": [ 80, 105, 144, 169 ], "text": "" }, { "id": "b1", "order": 1, "label": "page_header", "bbox": [ 162, 95, 660, 200 ], "text": "Greystone Apparel LLP\n7148 Harbor Rd,...
{"employer_name":"Greystone Apparel LLP","employee_name":"Wen Larsen","employee_id":"E12559","pay_period_start":"2025-01-01","pay_period_end":"2025-01-31","pay_date":"2025-02-02","currency":"SGD","gross_pay":"10,889.10","total_deductions":"1,907.59","net_pay":"8,981.51","earnings":[{"type":"Basic Salary","amount":"8,80...
Greystone Apparel LLP 7148 Harbor Rd, Singapore 018951, Singapore +65 901 267 2262 · accounts@greystoneappar.example.com PAYSLIP Employee: Wen Larsen Employee ID: E12559 Pay Period: Jan 1, 2025 - Jan 31, 2025 Pay Date: Feb 2, 2025 Bank Account: ****7423 Tax ID: MP1139446 Earnings Amount Basic Salary ...
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Synthetic Bad Scans

120 enterprise documents rendered and then degraded the way real scanners, fax machines and phone cameras degrade them. There are 40 images at each of three severity levels (mild, moderate, severe). Every image comes with clean gold text, field values and boxes mapped into the skewed image's coordinates, plus the exact degradation parameters, so you can plot accuracy against each kind of damage.

HyperAPI deskews, corrects rotation and enhances images before extraction. Its documentation recommends scanning at 300 DPI or higher, because very low resolution reduces accuracy. This set shows where that threshold sits for your own pipeline.

Degradations

Effect mild moderate severe
Rotation / skew ±1.5° ±4° ±8°
Effective resolution (downsample, then upsample) 112-142 DPI 75-112 DPI 50-82 DPI
Gaussian blur up to 0.6 px up to 1.2 px up to 2 px
Sensor noise (sigma) up to 6 up to 14 up to 26
Salt & pepper, dust specks light medium heavy
Contrast 0.85-1.0 0.65-0.9 0.45-0.75
JPEG quality 0.55-0.80 0.30-0.55 0.12-0.32
Shadows, folds, punch holes, faded toner streaks occasional frequent most pages

About a quarter of pages also carry a stamp, and some forms are handwritten.

Columns

Column Description
image 1240 x 1754 degraded JPEG
severity mild / moderate / severe
degradation Exact parameters (rotation_deg, effective_dpi, blur_px, noise_sigma, salt_pepper, contrast, brightness, jpeg_quality, shadow, fold_y, punch_holes, toner_streaks, dust_specks, paper)
has_stamp Whether a stamp was added before degrading
fields {key, label, value, bbox, handwritten} with boxes in degraded-image coordinates
blocks Layout blocks with mapped boxes
labels JSON string of normalised gold values
ocr_text Clean gold text
from datasets import load_dataset
ds = load_dataset("hyperbots-inc/synthetic-bad-scans", split="test")
severe = ds.filter(lambda x: x["severity"] == "severe")
print(severe[0]["degradation"])

How the data was made

Every document is generated from a seeded random number generator by docgen.js and rendered on an HTML canvas in Chrome on macOS. Images use the system's print fonts and, for handwriting, the handwriting-style fonts installed with macOS (Bradley Hand, Noteworthy, Marker Felt, Chalkboard SE, Snell Roundhand, Apple Chancery, Savoye LET, Brush Script MT). Labels are taken from the generator itself, so there is no human annotation error. Field and block boxes are recorded at the moment each element is drawn.

All companies, people, addresses, account numbers and amounts are fictional. Phone numbers use ranges reserved for fiction where these exist (US 555-01xx, UK 07700 900xxx, AU 0491 570 1xx). Email addresses use the reserved example.com / example.org domains, and US ID numbers start with 9, which is never issued as an SSN.

To rebuild the dataset, load generator/docgen.js and generator/datasets.js in a browser page and run await DocSets.build('bad_scans'). Rendering depends on installed fonts, so pixels can differ on other systems, but text and labels are identical for the same seed.

Limitations

  • The documents are synthetic. Their layouts, vocabulary and value ranges are much narrower than real enterprise traffic. Use them for benchmarking, regression tests and pipeline development, not as a replacement for evaluation on your own documents.
  • All content is in English, with values formatted for 9 locales (US, UK, IN, CA, AU, DE, FR, SG, AE).
  • Handwriting is rendered from fonts with per-character jitter. It is a stand-in for real handwriting, not a sample of it.

About HyperAPI

HyperAPI is Hyperbots' document intelligence API for enterprise documents. It provides parse, extract, classify, split and redact behind one endpoint and returns schema-validated JSON with a confidence score on every field. It has a REST API and a Python SDK, with an MCP server for agents available on request, and you can start free. See the HyperAPI Space for a walkthrough.

Part of the Hyperbots synthetic document suite

Dataset Focus
synthetic-enterprise-doc-extraction Field extraction across 31 enterprise document types
synthetic-doc-parsing Layout blocks, reading order, Markdown and tables
synthetic-pii-redaction PII spans and boxes for masking and de-identification
synthetic-doc-classification 31-class document classification
synthetic-doc-splitting Multi-document bundles with true boundaries
synthetic-handwritten-forms Forms filled in handwriting-style script
synthetic-stamped-documents Stamps and seals over printed text
synthetic-bad-scans (this dataset) Skew, blur, noise, shadows and compression at 3 severities
synthetic-dense-documents Small type, multi-column layouts and long tables
synthetic-invoice-extraction Invoice fields and line items (text + HTML)

License and citation

CC BY 4.0. Generator code is MIT.

@misc{hyperbots2026badscans,
  title  = {Synthetic Bad Scans},
  author = {Hyperbots Inc.},
  year   = {2026},
  url    = {https://huggingface.co/datasets/hyperbots-inc/synthetic-bad-scans}
}
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