| {"file_name":"parse-0001.jpg","id":"parse-0001","doc_type":"invoice","taxonomy_id":1,"taxonomy_name":"Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[85,85,140,140],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[156,85,596,169],"text":"Harbor Office Solutions PLC\n3790 Industrial Pkwy, Cologne 50667, Germany\n+49 864 166 9872 · orders@harborofficeso.example.com"},{"id":"b2","order":2,"label":"title","bbox":[649,121,1155,174],"text":"COMMERCIAL INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[85,192,1155,280],"text":"Invoice #: 390638\nIssue Date: 20/06/2025\nDue Date: 20/07/2025\nTerms: Net 30\nPO Number: PO-939373"},{"id":"b4","order":4,"label":"section_header","bbox":[85,299,152,328],"text":"Bill To"},{"id":"b5","order":5,"label":"key_value","bbox":[85,337,1155,395],"text":"Name: Northgate Pharma Inc.\nAddress: 8177 Elm Street, Cologne 50667, Germany"},{"id":"b6","order":6,"label":"table","bbox":[85,408,1155,652],"text":"Item Description Qty Unit Price Amount\nSI-1539 Solar inverter 5kW 4 1.012,79 € 4.051,16 €\nGL-6401 Nitrile gloves, box of 100 40 10,56 € 422,40 €\nCW-0114 Cleanroom wipes (300) 98 48,00 € 4.704,00 €\nDG-1540 Industrial degreaser 5L 91 45,05 € 4.099,55 €\nSV-3301 Calibration service 6 304,60 € 1.827,60 €\nOC-0984 Ergonomic office chair 5 328,62 € 1.643,10 €"},{"id":"b7","order":7,"label":"key_value","bbox":[821,669,1155,760],"text":"Subtotal: 16.747,81 €\nVAT (19%): 3.182,08 €\nTotal Due: 19.929,89 €"},{"id":"b8","order":8,"label":"page_footer","bbox":[421,1682,819,1700],"text":"Harbor Office Solutions PLC · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1079,1682,1155,1700],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":7,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SI-1539</td><td>Solar inverter 5kW</td><td>4</td><td>1.012,79 €</td><td>4.051,16 €</td></tr><tr><td>GL-6401</td><td>Nitrile gloves, box of 100</td><td>40</td><td>10,56 €</td><td>422,40 €</td></tr><tr><td>CW-0114</td><td>Cleanroom wipes (300)</td><td>98</td><td>48,00 €</td><td>4.704,00 €</td></tr><tr><td>DG-1540</td><td>Industrial degreaser 5L</td><td>91</td><td>45,05 €</td><td>4.099,55 €</td></tr><tr><td>SV-3301</td><td>Calibration service</td><td>6</td><td>304,60 €</td><td>1.827,60 €</td></tr><tr><td>OC-0984</td><td>Ergonomic office chair</td><td>5</td><td>328,62 €</td><td>1.643,10 €</td></tr></tbody></table>"}],"markdown":"Harbor Office Solutions PLC\n3790 Industrial Pkwy, Cologne 50667, Germany\n+49 864 166 9872 · orders@harborofficeso.example.com\n\n# COMMERCIAL INVOICE\n\nInvoice #: 390638\nIssue Date: 20/06/2025\nDue Date: 20/07/2025\nTerms: Net 30\nPO Number: PO-939373\n\n## Bill To\n\nName: Northgate Pharma Inc.\nAddress: 8177 Elm Street, Cologne 50667, Germany\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SI-1539 | Solar inverter 5kW | 4 | 1.012,79 € | 4.051,16 € |\n| GL-6401 | Nitrile gloves, box of 100 | 40 | 10,56 € | 422,40 € |\n| CW-0114 | Cleanroom wipes (300) | 98 | 48,00 € | 4.704,00 € |\n| DG-1540 | Industrial degreaser 5L | 91 | 45,05 € | 4.099,55 € |\n| SV-3301 | Calibration service | 6 | 304,60 € | 1.827,60 € |\n| OC-0984 | Ergonomic office chair | 5 | 328,62 € | 1.643,10 € |\n\nSubtotal: 16.747,81 €\nVAT (19%): 3.182,08 €\nTotal Due: 19.929,89 €\n\nHarbor Office Solutions PLC · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Harbor Office Solutions PLC\n3790 Industrial Pkwy, Cologne 50667, Germany\n+49 864 166 9872 · orders@harborofficeso.example.com\n\nCOMMERCIAL INVOICE\n\nInvoice #: 390638\nIssue Date: 20/06/2025\nDue Date: 20/07/2025\nTerms: Net 30\nPO Number: PO-939373\n\nBill To\n\nName: Northgate Pharma Inc.\nAddress: 8177 Elm Street, Cologne 50667, Germany\n\nItem Description Qty Unit Price Amount\nSI-1539 Solar inverter 5kW 4 1.012,79 € 4.051,16 €\nGL-6401 Nitrile gloves, box of 100 40 10,56 € 422,40 €\nCW-0114 Cleanroom wipes (300) 98 48,00 € 4.704,00 €\nDG-1540 Industrial degreaser 5L 91 45,05 € 4.099,55 €\nSV-3301 Calibration service 6 304,60 € 1.827,60 €\nOC-0984 Ergonomic office chair 5 328,62 € 1.643,10 €\n\nSubtotal: 16.747,81 €\nVAT (19%): 3.182,08 €\nTotal Due: 19.929,89 €\n\nHarbor Office Solutions PLC · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0002.jpg","id":"parse-0002","doc_type":"tax_invoice","taxonomy_id":10,"taxonomy_name":"Tax Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[92,92,154,154],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[174,92,699,187],"text":"Copperfield Components Inc.\n2267 Commerce St, Singapore 018950, Singapore\n+65 426 973 4184 · orders@copperfieldcom.example.com"},{"id":"b2","order":2,"label":"title","bbox":[911,133,1148,182],"text":"TAX INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[92,215,1148,314],"text":"Tax Invoice No.: GST-71796\nIssue Date: Mar 10, 2025\nDue Date: Apr 9, 2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EC229467734\nPlace of Supply: Victoria"},{"id":"b4","order":4,"label":"section_header","bbox":[92,337,212,370],"text":"Recipient"},{"id":"b5","order":5,"label":"key_value","bbox":[92,380,1148,446],"text":"Name: Quarry Foods Corp.\nAddress: 5814 Victoria Rd, Singapore 018974, Singapore"},{"id":"b6","order":6,"label":"table","bbox":[92,461,1148,660],"text":"Item Description Qty Unit Price Amount\nSV-2580 Freight charge, LTL 4 S$349.83 S$1,399.32\nSV-8092 Stainless valve DN50 1 S$113.44 S$113.44\nSV-5997 Consulting, per hour 3 S$113.86 S$341.58\nBR-7361 Bearing 6204-2RS 30 S$6.02 S$180.60"},{"id":"b7","order":7,"label":"key_value","bbox":[779,679,1148,784],"text":"Subtotal: S$2,034.94\nGST (9%): S$183.14\nTotal Due: S$2,218.08"},{"id":"b8","order":8,"label":"page_footer","bbox":[387,1675,853,1695],"text":"Copperfield Components Inc. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1064,1675,1148,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":5,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-2580</td><td>Freight charge, LTL</td><td>4</td><td>S$349.83</td><td>S$1,399.32</td></tr><tr><td>SV-8092</td><td>Stainless valve DN50</td><td>1</td><td>S$113.44</td><td>S$113.44</td></tr><tr><td>SV-5997</td><td>Consulting, per hour</td><td>3</td><td>S$113.86</td><td>S$341.58</td></tr><tr><td>BR-7361</td><td>Bearing 6204-2RS</td><td>30</td><td>S$6.02</td><td>S$180.60</td></tr></tbody></table>"}],"markdown":"Copperfield Components Inc.\n2267 Commerce St, Singapore 018950, Singapore\n+65 426 973 4184 · orders@copperfieldcom.example.com\n\n# TAX INVOICE\n\nTax Invoice No.: GST-71796\nIssue Date: Mar 10, 2025\nDue Date: Apr 9, 2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EC229467734\nPlace of Supply: Victoria\n\n## Recipient\n\nName: Quarry Foods Corp.\nAddress: 5814 Victoria Rd, Singapore 018974, Singapore\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-2580 | Freight charge, LTL | 4 | S$349.83 | S$1,399.32 |\n| SV-8092 | Stainless valve DN50 | 1 | S$113.44 | S$113.44 |\n| SV-5997 | Consulting, per hour | 3 | S$113.86 | S$341.58 |\n| BR-7361 | Bearing 6204-2RS | 30 | S$6.02 | S$180.60 |\n\nSubtotal: S$2,034.94\nGST (9%): S$183.14\nTotal Due: S$2,218.08\n\nCopperfield Components Inc. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Copperfield Components Inc.\n2267 Commerce St, Singapore 018950, Singapore\n+65 426 973 4184 · orders@copperfieldcom.example.com\n\nTAX INVOICE\n\nTax Invoice No.: GST-71796\nIssue Date: Mar 10, 2025\nDue Date: Apr 9, 2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EC229467734\nPlace of Supply: Victoria\n\nRecipient\n\nName: Quarry Foods Corp.\nAddress: 5814 Victoria Rd, Singapore 018974, Singapore\n\nItem Description Qty Unit Price Amount\nSV-2580 Freight charge, LTL 4 S$349.83 S$1,399.32\nSV-8092 Stainless valve DN50 1 S$113.44 S$113.44\nSV-5997 Consulting, per hour 3 S$113.86 S$341.58\nBR-7361 Bearing 6204-2RS 30 S$6.02 S$180.60\n\nSubtotal: S$2,034.94\nGST (9%): S$183.14\nTotal Due: S$2,218.08\n\nCopperfield Components Inc. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0003.jpg","id":"parse-0003","doc_type":"statement_of_account","taxonomy_id":11,"taxonomy_name":"Statement of Account / Aging Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[104,104,159,159],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[175,104,544,188],"text":"Harbor IT Services Inc.\n9064 Elm Street, Hyderabad, TS 500055, India\n+91 027 229 4578 · ap@harboritservic.example.com"},{"id":"b2","order":2,"label":"title","bbox":[613,140,1136,188],"text":"STATEMENT OF ACCOUNT"},{"id":"b3","order":3,"label":"key_value","bbox":[104,211,1136,269],"text":"Statement Date: 08/07/2025\nCustomer: Brightwater Manufacturing PLC\nCustomer Account: CUST-70829\nCurrency: INR"},{"id":"b4","order":4,"label":"table","bbox":[104,282,1136,526],"text":"Invoice Invoice Date Days Outstanding Open Amount\nINV-47556 02/07/2025 6 ₹5,607.12\nINV-30933 19/05/2025 50 ₹3,505.84\nINV-24242 07/06/2025 31 ₹1,308.12\nINV-86800 24/06/2025 14 ₹6,658.27\nINV-00737 06/07/2025 2 ₹3,584.40\nINV-49774 03/07/2025 5 ₹389.00"},{"id":"b5","order":5,"label":"table","bbox":[104,543,1136,613],"text":"Current 31-60 61-90 90+ Total Due\n₹16,238.79 ₹4,813.96 ₹0.00 ₹0.00 ₹21,052.75"},{"id":"b6","order":6,"label":"page_footer","bbox":[489,1671,751,1689],"text":"Please remit payment for all overdue items."},{"id":"b7","order":7,"label":"page_number","bbox":[1068,1671,1136,1689],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice</th><th>Invoice Date</th><th>Days Outstanding</th><th>Open Amount</th></tr></thead><tbody><tr><td>INV-47556</td><td>02/07/2025</td><td>6</td><td>₹5,607.12</td></tr><tr><td>INV-30933</td><td>19/05/2025</td><td>50</td><td>₹3,505.84</td></tr><tr><td>INV-24242</td><td>07/06/2025</td><td>31</td><td>₹1,308.12</td></tr><tr><td>INV-86800</td><td>24/06/2025</td><td>14</td><td>₹6,658.27</td></tr><tr><td>INV-00737</td><td>06/07/2025</td><td>2</td><td>₹3,584.40</td></tr><tr><td>INV-49774</td><td>03/07/2025</td><td>5</td><td>₹389.00</td></tr></tbody></table>"},{"block_id":"b5","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Current</th><th>31-60</th><th>61-90</th><th>90+</th><th>Total Due</th></tr></thead><tbody><tr><td>₹16,238.79</td><td>₹4,813.96</td><td>₹0.00</td><td>₹0.00</td><td>₹21,052.75</td></tr></tbody></table>"}],"markdown":"Harbor IT Services Inc.\n9064 Elm Street, Hyderabad, TS 500055, India\n+91 027 229 4578 · ap@harboritservic.example.com\n\n# STATEMENT OF ACCOUNT\n\nStatement Date: 08/07/2025\nCustomer: Brightwater Manufacturing PLC\nCustomer Account: CUST-70829\nCurrency: INR\n\n| Invoice | Invoice Date | Days Outstanding | Open Amount |\n| --- | --- | --- | --- |\n| INV-47556 | 02/07/2025 | 6 | ₹5,607.12 |\n| INV-30933 | 19/05/2025 | 50 | ₹3,505.84 |\n| INV-24242 | 07/06/2025 | 31 | ₹1,308.12 |\n| INV-86800 | 24/06/2025 | 14 | ₹6,658.27 |\n| INV-00737 | 06/07/2025 | 2 | ₹3,584.40 |\n| INV-49774 | 03/07/2025 | 5 | ₹389.00 |\n\n| Current | 31-60 | 61-90 | 90+ | Total Due |\n| --- | --- | --- | --- | --- |\n| ₹16,238.79 | ₹4,813.96 | ₹0.00 | ₹0.00 | ₹21,052.75 |\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1","ocr_text":"Harbor IT Services Inc.\n9064 Elm Street, Hyderabad, TS 500055, India\n+91 027 229 4578 · ap@harboritservic.example.com\n\nSTATEMENT OF ACCOUNT\n\nStatement Date: 08/07/2025\nCustomer: Brightwater Manufacturing PLC\nCustomer Account: CUST-70829\nCurrency: INR\n\nInvoice Invoice Date Days Outstanding Open Amount\nINV-47556 02/07/2025 6 ₹5,607.12\nINV-30933 19/05/2025 50 ₹3,505.84\nINV-24242 07/06/2025 31 ₹1,308.12\nINV-86800 24/06/2025 14 ₹6,658.27\nINV-00737 06/07/2025 2 ₹3,584.40\nINV-49774 03/07/2025 5 ₹389.00\n\nCurrent 31-60 61-90 90+ Total Due\n₹16,238.79 ₹4,813.96 ₹0.00 ₹0.00 ₹21,052.75\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1"} |
| {"file_name":"parse-0004.jpg","id":"parse-0004","doc_type":"credit_card_statement","taxonomy_id":13,"taxonomy_name":"Credit Card Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,167,167],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[185,110,598,198],"text":"Redstone Trust Bank GmbH\n3775 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 162 · ap@redstonetrustb.example.com"},{"id":"b2","order":2,"label":"title","bbox":[663,148,1130,198],"text":"Card Account Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[110,222,1130,314],"text":"Account Holder: Oliver Kowalski\nAddress: 508 Elm Street, Melbourne, VIC 3000, Australia\nCard Number: **** **** **** 7809\nStatement Period: 13 October 2025 - 12 November 2025"},{"id":"b4","order":4,"label":"table","bbox":[110,327,1130,729],"text":"Date Description Charges Credits Balance\n13 October 2025 CARD PAYMENT JUNIPER 0363 A$2,184.23 A$12,937.12\n16 October 2025 TRANSFER TO LAKESHORE 0378 A$625.76 A$13,562.88\n19 October 2025 POS PURCHASE FALCON RIDGE 7446 A$362.93 A$13,925.81\n22 October 2025 ATM WITHDRAWAL A$204.92 A$14,130.73\n25 October 2025 ACH DEBIT WESTBROOK 4500 A$377.55 A$14,508.28\n28 October 2025 ACH DEBIT BRIGHTWATER 4615 A$189.30 A$14,697.58\n31 October 2025 DIRECT DEPOSIT WESTBROOK 2597 A$228.79 A$14,926.37\n3 November 2025 UTILITY PAYMENT FOXGLOVE 9708 A$889.95 A$15,816.32\n6 November 2025 CARD PAYMENT MAPLEWOOD 3253 A$355.64 A$15,460.68\n9 November 2025 ACH DEBIT MERIDIAN 1570 A$64.68 A$15,525.36"},{"id":"b5","order":5,"label":"key_value","bbox":[677,747,1130,875],"text":"Previous Balance: A$15,121.35\nPayments & Credits: A$2,539.87\nPurchases & Charges: A$2,943.88\nNew Balance: A$15,525.36"},{"id":"b6","order":6,"label":"key_value","bbox":[110,888,1130,918],"text":"Minimum Payment Due: A$465.76\nPayment Due Date: 7 December 2025"},{"id":"b7","order":7,"label":"page_footer","bbox":[324,1666,916,1685],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b8","order":8,"label":"page_number","bbox":[1054,1666,1130,1685],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":11,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Charges</th><th>Credits</th><th>Balance</th></tr></thead><tbody><tr><td>13 October 2025</td><td>CARD PAYMENT JUNIPER 0363</td><td></td><td>A$2,184.23</td><td>A$12,937.12</td></tr><tr><td>16 October 2025</td><td>TRANSFER TO LAKESHORE 0378</td><td>A$625.76</td><td></td><td>A$13,562.88</td></tr><tr><td>19 October 2025</td><td>POS PURCHASE FALCON RIDGE 7446</td><td>A$362.93</td><td></td><td>A$13,925.81</td></tr><tr><td>22 October 2025</td><td>ATM WITHDRAWAL</td><td>A$204.92</td><td></td><td>A$14,130.73</td></tr><tr><td>25 October 2025</td><td>ACH DEBIT WESTBROOK 4500</td><td>A$377.55</td><td></td><td>A$14,508.28</td></tr><tr><td>28 October 2025</td><td>ACH DEBIT BRIGHTWATER 4615</td><td>A$189.30</td><td></td><td>A$14,697.58</td></tr><tr><td>31 October 2025</td><td>DIRECT DEPOSIT WESTBROOK 2597</td><td>A$228.79</td><td></td><td>A$14,926.37</td></tr><tr><td>3 November 2025</td><td>UTILITY PAYMENT FOXGLOVE 9708</td><td>A$889.95</td><td></td><td>A$15,816.32</td></tr><tr><td>6 November 2025</td><td>CARD PAYMENT MAPLEWOOD 3253</td><td></td><td>A$355.64</td><td>A$15,460.68</td></tr><tr><td>9 November 2025</td><td>ACH DEBIT MERIDIAN 1570</td><td>A$64.68</td><td></td><td>A$15,525.36</td></tr></tbody></table>"}],"markdown":"Redstone Trust Bank GmbH\n3775 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 162 · ap@redstonetrustb.example.com\n\n# Card Account Statement\n\nAccount Holder: Oliver Kowalski\nAddress: 508 Elm Street, Melbourne, VIC 3000, Australia\nCard Number: **** **** **** 7809\nStatement Period: 13 October 2025 - 12 November 2025\n\n| Date | Description | Charges | Credits | Balance |\n| --- | --- | --- | --- | --- |\n| 13 October 2025 | CARD PAYMENT JUNIPER 0363 | | A$2,184.23 | A$12,937.12 |\n| 16 October 2025 | TRANSFER TO LAKESHORE 0378 | A$625.76 | | A$13,562.88 |\n| 19 October 2025 | POS PURCHASE FALCON RIDGE 7446 | A$362.93 | | A$13,925.81 |\n| 22 October 2025 | ATM WITHDRAWAL | A$204.92 | | A$14,130.73 |\n| 25 October 2025 | ACH DEBIT WESTBROOK 4500 | A$377.55 | | A$14,508.28 |\n| 28 October 2025 | ACH DEBIT BRIGHTWATER 4615 | A$189.30 | | A$14,697.58 |\n| 31 October 2025 | DIRECT DEPOSIT WESTBROOK 2597 | A$228.79 | | A$14,926.37 |\n| 3 November 2025 | UTILITY PAYMENT FOXGLOVE 9708 | A$889.95 | | A$15,816.32 |\n| 6 November 2025 | CARD PAYMENT MAPLEWOOD 3253 | | A$355.64 | A$15,460.68 |\n| 9 November 2025 | ACH DEBIT MERIDIAN 1570 | A$64.68 | | A$15,525.36 |\n\nPrevious Balance: A$15,121.35\nPayments & Credits: A$2,539.87\nPurchases & Charges: A$2,943.88\nNew Balance: A$15,525.36\n\nMinimum Payment Due: A$465.76\nPayment Due Date: 7 December 2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Redstone Trust Bank GmbH\n3775 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 162 · ap@redstonetrustb.example.com\n\nCard Account Statement\n\nAccount Holder: Oliver Kowalski\nAddress: 508 Elm Street, Melbourne, VIC 3000, Australia\nCard Number: **** **** **** 7809\nStatement Period: 13 October 2025 - 12 November 2025\n\nDate Description Charges Credits Balance\n13 October 2025 CARD PAYMENT JUNIPER 0363 A$2,184.23 A$12,937.12\n16 October 2025 TRANSFER TO LAKESHORE 0378 A$625.76 A$13,562.88\n19 October 2025 POS PURCHASE FALCON RIDGE 7446 A$362.93 A$13,925.81\n22 October 2025 ATM WITHDRAWAL A$204.92 A$14,130.73\n25 October 2025 ACH DEBIT WESTBROOK 4500 A$377.55 A$14,508.28\n28 October 2025 ACH DEBIT BRIGHTWATER 4615 A$189.30 A$14,697.58\n31 October 2025 DIRECT DEPOSIT WESTBROOK 2597 A$228.79 A$14,926.37\n3 November 2025 UTILITY PAYMENT FOXGLOVE 9708 A$889.95 A$15,816.32\n6 November 2025 CARD PAYMENT MAPLEWOOD 3253 A$355.64 A$15,460.68\n9 November 2025 ACH DEBIT MERIDIAN 1570 A$64.68 A$15,525.36\n\nPrevious Balance: A$15,121.35\nPayments & Credits: A$2,539.87\nPurchases & Charges: A$2,943.88\nNew Balance: A$15,525.36\n\nMinimum Payment Due: A$465.76\nPayment Due Date: 7 December 2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0005.jpg","id":"parse-0005","doc_type":"bank_statement","taxonomy_id":14,"taxonomy_name":"Bank Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[80,80,142,142],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[162,80,671,175],"text":"Maplewood Savings Bank Corp.\n5872 Riverside Dr, Hyderabad, TS 500002, India\n+91 054 107 6347 · accounts@maplewoodsavin.example.com"},{"id":"b2","order":2,"label":"title","bbox":[80,190,606,245],"text":"ACCOUNT STATEMENT"},{"id":"b3","order":3,"label":"key_value","bbox":[80,271,1160,371],"text":"Account Holder: Ravi Iyer\nAddress: 646 Riverside Dr, Chennai, TN 600062, India\nAccount Number: 8458337582\nStatement Period: 5 October 2025 - 4 November 2025"},{"id":"b4","order":4,"label":"table","bbox":[80,385,1160,864],"text":"Date Description Withdrawals Deposits Balance\n5 October 2025 ACH DEBIT BRIGHTWATER 0600 ₹35,965.65 ₹682,428.29\n7 October 2025 DIRECT DEPOSIT QUARRY 8745 ₹205,949.90 ₹888,378.19\n10 October 2025 DIRECT DEPOSIT LAKESHORE 0028 ₹95,824.79 ₹984,202.98\n13 October 2025 DIRECT DEPOSIT KESTREL 4994 ₹94,075.85 ₹1,078,278.83\n15 October 2025 REFUND HARBOR 7264 ₹227,971.05 ₹1,306,249.88\n18 October 2025 REFUND KESTREL 7202 ₹238,177.49 ₹1,544,427.37\n21 October 2025 TRANSFER TO REDSTONE 2760 ₹43,603.63 ₹1,500,823.74\n24 October 2025 ATM WITHDRAWAL ₹16,977.58 ₹1,483,846.16\n26 October 2025 DIRECT DEPOSIT LAKESHORE 3192 ₹184,818.03 ₹1,668,664.19\n29 October 2025 POS PURCHASE COPPERFIELD 6457 ₹50,249.07 ₹1,618,415.12\n1 November 2025 CARD PAYMENT TIDEWATER 6970 ₹51,066.37 ₹1,567,348.75"},{"id":"b5","order":5,"label":"key_value","bbox":[705,883,1160,1022],"text":"Opening Balance: ₹718,393.94\nTotal Deposits: ₹1,046,817.11\nTotal Withdrawals: ₹197,862.30\nClosing Balance: ₹1,567,348.75"},{"id":"b6","order":6,"label":"page_footer","bbox":[337,1682,903,1702],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1083,1682,1160,1702],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":12,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>5 October 2025</td><td>ACH DEBIT BRIGHTWATER 0600</td><td>₹35,965.65</td><td></td><td>₹682,428.29</td></tr><tr><td>7 October 2025</td><td>DIRECT DEPOSIT QUARRY 8745</td><td></td><td>₹205,949.90</td><td>₹888,378.19</td></tr><tr><td>10 October 2025</td><td>DIRECT DEPOSIT LAKESHORE 0028</td><td></td><td>₹95,824.79</td><td>₹984,202.98</td></tr><tr><td>13 October 2025</td><td>DIRECT DEPOSIT KESTREL 4994</td><td></td><td>₹94,075.85</td><td>₹1,078,278.83</td></tr><tr><td>15 October 2025</td><td>REFUND HARBOR 7264</td><td></td><td>₹227,971.05</td><td>₹1,306,249.88</td></tr><tr><td>18 October 2025</td><td>REFUND KESTREL 7202</td><td></td><td>₹238,177.49</td><td>₹1,544,427.37</td></tr><tr><td>21 October 2025</td><td>TRANSFER TO REDSTONE 2760</td><td>₹43,603.63</td><td></td><td>₹1,500,823.74</td></tr><tr><td>24 October 2025</td><td>ATM WITHDRAWAL</td><td>₹16,977.58</td><td></td><td>₹1,483,846.16</td></tr><tr><td>26 October 2025</td><td>DIRECT DEPOSIT LAKESHORE 3192</td><td></td><td>₹184,818.03</td><td>₹1,668,664.19</td></tr><tr><td>29 October 2025</td><td>POS PURCHASE COPPERFIELD 6457</td><td>₹50,249.07</td><td></td><td>₹1,618,415.12</td></tr><tr><td>1 November 2025</td><td>CARD PAYMENT TIDEWATER 6970</td><td>₹51,066.37</td><td></td><td>₹1,567,348.75</td></tr></tbody></table>"}],"markdown":"Maplewood Savings Bank Corp.\n5872 Riverside Dr, Hyderabad, TS 500002, India\n+91 054 107 6347 · accounts@maplewoodsavin.example.com\n\n# ACCOUNT STATEMENT\n\nAccount Holder: Ravi Iyer\nAddress: 646 Riverside Dr, Chennai, TN 600062, India\nAccount Number: 8458337582\nStatement Period: 5 October 2025 - 4 November 2025\n\n| Date | Description | Withdrawals | Deposits | Balance |\n| --- | --- | --- | --- | --- |\n| 5 October 2025 | ACH DEBIT BRIGHTWATER 0600 | ₹35,965.65 | | ₹682,428.29 |\n| 7 October 2025 | DIRECT DEPOSIT QUARRY 8745 | | ₹205,949.90 | ₹888,378.19 |\n| 10 October 2025 | DIRECT DEPOSIT LAKESHORE 0028 | | ₹95,824.79 | ₹984,202.98 |\n| 13 October 2025 | DIRECT DEPOSIT KESTREL 4994 | | ₹94,075.85 | ₹1,078,278.83 |\n| 15 October 2025 | REFUND HARBOR 7264 | | ₹227,971.05 | ₹1,306,249.88 |\n| 18 October 2025 | REFUND KESTREL 7202 | | ₹238,177.49 | ₹1,544,427.37 |\n| 21 October 2025 | TRANSFER TO REDSTONE 2760 | ₹43,603.63 | | ₹1,500,823.74 |\n| 24 October 2025 | ATM WITHDRAWAL | ₹16,977.58 | | ₹1,483,846.16 |\n| 26 October 2025 | DIRECT DEPOSIT LAKESHORE 3192 | | ₹184,818.03 | ₹1,668,664.19 |\n| 29 October 2025 | POS PURCHASE COPPERFIELD 6457 | ₹50,249.07 | | ₹1,618,415.12 |\n| 1 November 2025 | CARD PAYMENT TIDEWATER 6970 | ₹51,066.37 | | ₹1,567,348.75 |\n\nOpening Balance: ₹718,393.94\nTotal Deposits: ₹1,046,817.11\nTotal Withdrawals: ₹197,862.30\nClosing Balance: ₹1,567,348.75\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Maplewood Savings Bank Corp.\n5872 Riverside Dr, Hyderabad, TS 500002, India\n+91 054 107 6347 · accounts@maplewoodsavin.example.com\n\nACCOUNT STATEMENT\n\nAccount Holder: Ravi Iyer\nAddress: 646 Riverside Dr, Chennai, TN 600062, India\nAccount Number: 8458337582\nStatement Period: 5 October 2025 - 4 November 2025\n\nDate Description Withdrawals Deposits Balance\n5 October 2025 ACH DEBIT BRIGHTWATER 0600 ₹35,965.65 ₹682,428.29\n7 October 2025 DIRECT DEPOSIT QUARRY 8745 ₹205,949.90 ₹888,378.19\n10 October 2025 DIRECT DEPOSIT LAKESHORE 0028 ₹95,824.79 ₹984,202.98\n13 October 2025 DIRECT DEPOSIT KESTREL 4994 ₹94,075.85 ₹1,078,278.83\n15 October 2025 REFUND HARBOR 7264 ₹227,971.05 ₹1,306,249.88\n18 October 2025 REFUND KESTREL 7202 ₹238,177.49 ₹1,544,427.37\n21 October 2025 TRANSFER TO REDSTONE 2760 ₹43,603.63 ₹1,500,823.74\n24 October 2025 ATM WITHDRAWAL ₹16,977.58 ₹1,483,846.16\n26 October 2025 DIRECT DEPOSIT LAKESHORE 3192 ₹184,818.03 ₹1,668,664.19\n29 October 2025 POS PURCHASE COPPERFIELD 6457 ₹50,249.07 ₹1,618,415.12\n1 November 2025 CARD PAYMENT TIDEWATER 6970 ₹51,066.37 ₹1,567,348.75\n\nOpening Balance: ₹718,393.94\nTotal Deposits: ₹1,046,817.11\nTotal Withdrawals: ₹197,862.30\nClosing Balance: ₹1,567,348.75\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0006.jpg","id":"parse-0006","doc_type":"credit_note","taxonomy_id":15,"taxonomy_name":"Credit Note","category":"C. Credits & Adjustments","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[81,81,138,138],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[156,81,693,169],"text":"Northgate Industrial Supply LLP\n8604 Station Lane, Leeds LS1 5DT, United Kingdom\n+44 7700 900895 · accounts@northgateindus.example.com"},{"id":"b2","order":2,"label":"title","bbox":[813,119,1159,174],"text":"CREDIT NOTE"},{"id":"b3","order":3,"label":"key_value","bbox":[81,193,1159,254],"text":"Credit Note No.: CN-123075\nDated: 2025-11-21\nOriginal Invoice: INV-91224\nReason: Short shipment"},{"id":"b4","order":4,"label":"section_header","bbox":[81,275,201,305],"text":"Credit To"},{"id":"b5","order":5,"label":"key_value","bbox":[81,314,1159,375],"text":"Name: Oakridge Hospitality PLC\nAddress: 9584 Market St, Glasgow G2 3YT, United Kingdom"},{"id":"b6","order":6,"label":"table","bbox":[81,388,1159,498],"text":"Item Description Qty Unit Price Amount\nSV-1599 Calibration service 4 £303.23 £1,212.92\nSI-6691 Solar inverter 5kW 6 £905.53 £5,433.18"},{"id":"b7","order":7,"label":"key_value","bbox":[782,516,1159,612],"text":"Subtotal: £6,646.10\nVAT (20%): £1,329.22\nTotal Credit: £7,975.32"},{"id":"b8","order":8,"label":"page_footer","bbox":[392,1683,848,1703],"text":"Northgate Industrial Supply LLP · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1086,1683,1159,1703],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":3,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-1599</td><td>Calibration service</td><td>4</td><td>£303.23</td><td>£1,212.92</td></tr><tr><td>SI-6691</td><td>Solar inverter 5kW</td><td>6</td><td>£905.53</td><td>£5,433.18</td></tr></tbody></table>"}],"markdown":"Northgate Industrial Supply LLP\n8604 Station Lane, Leeds LS1 5DT, United Kingdom\n+44 7700 900895 · accounts@northgateindus.example.com\n\n# CREDIT NOTE\n\nCredit Note No.: CN-123075\nDated: 2025-11-21\nOriginal Invoice: INV-91224\nReason: Short shipment\n\n## Credit To\n\nName: Oakridge Hospitality PLC\nAddress: 9584 Market St, Glasgow G2 3YT, United Kingdom\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-1599 | Calibration service | 4 | £303.23 | £1,212.92 |\n| SI-6691 | Solar inverter 5kW | 6 | £905.53 | £5,433.18 |\n\nSubtotal: £6,646.10\nVAT (20%): £1,329.22\nTotal Credit: £7,975.32\n\nNorthgate Industrial Supply LLP · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Northgate Industrial Supply LLP\n8604 Station Lane, Leeds LS1 5DT, United Kingdom\n+44 7700 900895 · accounts@northgateindus.example.com\n\nCREDIT NOTE\n\nCredit Note No.: CN-123075\nDated: 2025-11-21\nOriginal Invoice: INV-91224\nReason: Short shipment\n\nCredit To\n\nName: Oakridge Hospitality PLC\nAddress: 9584 Market St, Glasgow G2 3YT, United Kingdom\n\nItem Description Qty Unit Price Amount\nSV-1599 Calibration service 4 £303.23 £1,212.92\nSI-6691 Solar inverter 5kW 6 £905.53 £5,433.18\n\nSubtotal: £6,646.10\nVAT (20%): £1,329.22\nTotal Credit: £7,975.32\n\nNorthgate Industrial Supply LLP · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0007.jpg","id":"parse-0007","doc_type":"receipt","taxonomy_id":17,"taxonomy_name":"Receipt","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[99,99,161,161],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[181,99,653,194],"text":"Maplewood Hardware Inc.\n315 Station Lane, Perth, WA 6000, Australia\n+61 491 570 171 · info@maplewoodhardw.example.com"},{"id":"b2","order":2,"label":"title","bbox":[708,140,1141,200],"text":"Payment Receipt"},{"id":"b3","order":3,"label":"key_value","bbox":[99,222,1141,288],"text":"Receipt No.: 407558\nDate: 4 June 2025\nTime: 13:15\nPayment: AMEX **** 3307"},{"id":"b4","order":4,"label":"table","bbox":[99,302,1141,542],"text":"Item Qty Amount\nA4 copy paper, 5-ream case 88 A$2,357.52\nHydraulic hose assembly 4 A$195.96\nThermal label roll 4x6 32 A$136.96\nLaptop docking station 5 A$484.05\nCalibration service 7 A$861.28"},{"id":"b5","order":5,"label":"key_value","bbox":[773,561,1141,666],"text":"Subtotal: A$4,035.77\nGST: A$403.58\nTOTAL: A$4,439.35"},{"id":"b6","order":6,"label":"page_footer","bbox":[427,1671,813,1691],"text":"Thank you! Keep this receipt for returns within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1065,1671,1141,1691],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Qty</th><th>Amount</th></tr></thead><tbody><tr><td>A4 copy paper, 5-ream case</td><td>88</td><td>A$2,357.52</td></tr><tr><td>Hydraulic hose assembly</td><td>4</td><td>A$195.96</td></tr><tr><td>Thermal label roll 4x6</td><td>32</td><td>A$136.96</td></tr><tr><td>Laptop docking station</td><td>5</td><td>A$484.05</td></tr><tr><td>Calibration service</td><td>7</td><td>A$861.28</td></tr></tbody></table>"}],"markdown":"Maplewood Hardware Inc.\n315 Station Lane, Perth, WA 6000, Australia\n+61 491 570 171 · info@maplewoodhardw.example.com\n\n# Payment Receipt\n\nReceipt No.: 407558\nDate: 4 June 2025\nTime: 13:15\nPayment: AMEX **** 3307\n\n| Item | Qty | Amount |\n| --- | --- | --- |\n| A4 copy paper, 5-ream case | 88 | A$2,357.52 |\n| Hydraulic hose assembly | 4 | A$195.96 |\n| Thermal label roll 4x6 | 32 | A$136.96 |\n| Laptop docking station | 5 | A$484.05 |\n| Calibration service | 7 | A$861.28 |\n\nSubtotal: A$4,035.77\nGST: A$403.58\nTOTAL: A$4,439.35\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1","ocr_text":"Maplewood Hardware Inc.\n315 Station Lane, Perth, WA 6000, Australia\n+61 491 570 171 · info@maplewoodhardw.example.com\n\nPayment Receipt\n\nReceipt No.: 407558\nDate: 4 June 2025\nTime: 13:15\nPayment: AMEX **** 3307\n\nItem Qty Amount\nA4 copy paper, 5-ream case 88 A$2,357.52\nHydraulic hose assembly 4 A$195.96\nThermal label roll 4x6 32 A$136.96\nLaptop docking station 5 A$484.05\nCalibration service 7 A$861.28\n\nSubtotal: A$4,035.77\nGST: A$403.58\nTOTAL: A$4,439.35\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0008.jpg","id":"parse-0008","doc_type":"remittance_advice","taxonomy_id":20,"taxonomy_name":"Remittance Advice","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[109,109,164,164],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[180,109,645,193],"text":"Juniper Hospitality Inc.\n1553 Harbor Rd, Dubai, UAE\n+971 993 561 4306 · billing@juniperhospita.example.com"},{"id":"b2","order":2,"label":"title","bbox":[109,206,590,259],"text":"REMITTANCE ADVICE"},{"id":"b3","order":3,"label":"key_value","bbox":[109,282,1131,341],"text":"Payment Date: 11/03/2025\nPayment Reference: EFT32030442\nPayment Method: EFT\nPayee: Harbor Fabrication GmbH"},{"id":"b4","order":4,"label":"text","bbox":[109,353,1097,409],"text":"The following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions."},{"id":"b5","order":5,"label":"table","bbox":[109,423,1131,633],"text":"Invoice No. Invoice Date Amount Discount Paid\nINV-19788 02/02/2025 AED 6,337.32 AED 0.00 AED 6,337.32\nINV-19241 08/01/2025 AED 5,477.01 AED 109.54 AED 5,367.47\nINV-48935 31/12/2024 AED 4,488.88 AED 0.00 AED 4,488.88\nINV-37422 27/01/2025 AED 776.80 AED 0.00 AED 776.80\nINV-71900 01/02/2025 AED 6,151.52 AED 0.00 AED 6,151.52"},{"id":"b6","order":6,"label":"key_value","bbox":[789,650,1131,680],"text":"Total Paid: AED 23,121.99"},{"id":"b7","order":7,"label":"page_footer","bbox":[346,1668,894,1686],"text":"Juniper Hospitality Inc. Accounts Payable · billing@juniperhospita.example.com"},{"id":"b8","order":8,"label":"page_number","bbox":[1051,1668,1131,1686],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":6,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice No.</th><th>Invoice Date</th><th>Amount</th><th>Discount</th><th>Paid</th></tr></thead><tbody><tr><td>INV-19788</td><td>02/02/2025</td><td>AED 6,337.32</td><td>AED 0.00</td><td>AED 6,337.32</td></tr><tr><td>INV-19241</td><td>08/01/2025</td><td>AED 5,477.01</td><td>AED 109.54</td><td>AED 5,367.47</td></tr><tr><td>INV-48935</td><td>31/12/2024</td><td>AED 4,488.88</td><td>AED 0.00</td><td>AED 4,488.88</td></tr><tr><td>INV-37422</td><td>27/01/2025</td><td>AED 776.80</td><td>AED 0.00</td><td>AED 776.80</td></tr><tr><td>INV-71900</td><td>01/02/2025</td><td>AED 6,151.52</td><td>AED 0.00</td><td>AED 6,151.52</td></tr></tbody></table>"}],"markdown":"Juniper Hospitality Inc.\n1553 Harbor Rd, Dubai, UAE\n+971 993 561 4306 · billing@juniperhospita.example.com\n\n# REMITTANCE ADVICE\n\nPayment Date: 11/03/2025\nPayment Reference: EFT32030442\nPayment Method: EFT\nPayee: Harbor Fabrication GmbH\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\n| Invoice No. | Invoice Date | Amount | Discount | Paid |\n| --- | --- | --- | --- | --- |\n| INV-19788 | 02/02/2025 | AED 6,337.32 | AED 0.00 | AED 6,337.32 |\n| INV-19241 | 08/01/2025 | AED 5,477.01 | AED 109.54 | AED 5,367.47 |\n| INV-48935 | 31/12/2024 | AED 4,488.88 | AED 0.00 | AED 4,488.88 |\n| INV-37422 | 27/01/2025 | AED 776.80 | AED 0.00 | AED 776.80 |\n| INV-71900 | 01/02/2025 | AED 6,151.52 | AED 0.00 | AED 6,151.52 |\n\nTotal Paid: AED 23,121.99\n\nJuniper Hospitality Inc. Accounts Payable · billing@juniperhospita.example.com\n\nPage 1 of 1","ocr_text":"Juniper Hospitality Inc.\n1553 Harbor Rd, Dubai, UAE\n+971 993 561 4306 · billing@juniperhospita.example.com\n\nREMITTANCE ADVICE\n\nPayment Date: 11/03/2025\nPayment Reference: EFT32030442\nPayment Method: EFT\nPayee: Harbor Fabrication GmbH\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\nInvoice No. Invoice Date Amount Discount Paid\nINV-19788 02/02/2025 AED 6,337.32 AED 0.00 AED 6,337.32\nINV-19241 08/01/2025 AED 5,477.01 AED 109.54 AED 5,367.47\nINV-48935 31/12/2024 AED 4,488.88 AED 0.00 AED 4,488.88\nINV-37422 27/01/2025 AED 776.80 AED 0.00 AED 776.80\nINV-71900 01/02/2025 AED 6,151.52 AED 0.00 AED 6,151.52\n\nTotal Paid: AED 23,121.99\n\nJuniper Hospitality Inc. Accounts Payable · billing@juniperhospita.example.com\n\nPage 1 of 1"} |
| {"file_name":"parse-0009.jpg","id":"parse-0009","doc_type":"dunning_letter","taxonomy_id":25,"taxonomy_name":"Dunning / Collection Letter","category":"E. Collections","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[99,99,156,156],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[174,99,666,187],"text":"Meridian Hardware GmbH\n6580 Riverside Dr, Abu Dhabi, UAE\n+971 009 548 9940 · info@meridianhardwa.example.com"},{"id":"b2","order":2,"label":"title","bbox":[729,137,1141,181],"text":"PAYMENT REMINDER"},{"id":"b3","order":3,"label":"key_value","bbox":[99,211,1141,272],"text":"Date: Nov 9, 2025\nAccount No.: CUST-50945\nTo: Granite Motors GmbH\nAttn: Liam Mensah"},{"id":"b4","order":4,"label":"text","bbox":[99,285,294,315],"text":"Dear Liam Mensah,"},{"id":"b5","order":5,"label":"text","bbox":[99,330,1056,388],"text":"Our records show that invoice INV-34064 for AED 29,604.68 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance."},{"id":"b6","order":6,"label":"text","bbox":[99,403,1131,461],"text":"Please arrange payment in full by Nov 19, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency."},{"id":"b7","order":7,"label":"text","bbox":[99,477,864,535],"text":"If you have already paid, please disregard this notice. For questions, contact grace.muller47@mail.example.org or +971 040 537 1104."},{"id":"b8","order":8,"label":"signature","bbox":[99,550,1141,652],"text":"Credit Control: Grace Muller"},{"id":"b9","order":9,"label":"page_footer","bbox":[378,1673,862,1692],"text":"Meridian Hardware GmbH · 6580 Riverside Dr, Abu Dhabi, UAE"},{"id":"b10","order":10,"label":"page_number","bbox":[1056,1673,1141,1692],"text":"Page 1 of 1"}],"tables":[],"markdown":"Meridian Hardware GmbH\n6580 Riverside Dr, Abu Dhabi, UAE\n+971 009 548 9940 · info@meridianhardwa.example.com\n\n# PAYMENT REMINDER\n\nDate: Nov 9, 2025\nAccount No.: CUST-50945\nTo: Granite Motors GmbH\nAttn: Liam Mensah\n\nDear Liam Mensah,\n\nOur records show that invoice INV-34064 for AED 29,604.68 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Nov 19, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact grace.muller47@mail.example.org or +971 040 537 1104.\n\nCredit Control: Grace Muller\n\nMeridian Hardware GmbH · 6580 Riverside Dr, Abu Dhabi, UAE\n\nPage 1 of 1","ocr_text":"Meridian Hardware GmbH\n6580 Riverside Dr, Abu Dhabi, UAE\n+971 009 548 9940 · info@meridianhardwa.example.com\n\nPAYMENT REMINDER\n\nDate: Nov 9, 2025\nAccount No.: CUST-50945\nTo: Granite Motors GmbH\nAttn: Liam Mensah\n\nDear Liam Mensah,\n\nOur records show that invoice INV-34064 for AED 29,604.68 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Nov 19, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact grace.muller47@mail.example.org or +971 040 537 1104.\n\nCredit Control: Grace Muller\n\nMeridian Hardware GmbH · 6580 Riverside Dr, Abu Dhabi, UAE\n\nPage 1 of 1"} |
| {"file_name":"parse-0010.jpg","id":"parse-0010","doc_type":"purchase_order","taxonomy_id":28,"taxonomy_name":"Purchase Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[105,105,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[176,105,642,189],"text":"Granite Media Group GmbH\n659 Lake View Ave, Munich 80331, Germany\n+49 928 570 9861 · accounts@granitemediagr.example.com"},{"id":"b2","order":2,"label":"title","bbox":[729,141,1135,194],"text":"PURCHASE ORDER"},{"id":"b3","order":3,"label":"key_value","bbox":[105,212,1135,270],"text":"P.O. No.: PO-88775\nIssue Date: 2025-08-21\nDelivery Date: 2025-09-06"},{"id":"b4","order":4,"label":"section_header","bbox":[105,290,199,319],"text":"Supplier"},{"id":"b5","order":5,"label":"key_value","bbox":[105,328,1135,386],"text":"Name: Kestrel IT Services Inc.\nAddress: 1364 Commerce St, Munich 80331, Germany"},{"id":"b6","order":6,"label":"table","bbox":[105,399,1135,538],"text":"Item Description Qty Unit Price Amount\nHH-8014 Hydraulic hose assembly 4 103,35 € 413,40 €\nPP-3309 A4 copy paper, 5-ream case 116 37,08 € 4.301,28 €\nDK-7945 Laptop docking station 8 90,91 € 727,28 €"},{"id":"b7","order":7,"label":"key_value","bbox":[801,555,1135,646],"text":"Subtotal: 5.441,96 €\nVAT (19%): 1.033,97 €\nTotal Due: 6.475,93 €"},{"id":"b9","order":9,"label":"signature","bbox":[105,659,1135,756],"text":"Authorized by: Yusuf Kim"},{"id":"b10","order":10,"label":"page_footer","bbox":[365,1670,875,1688],"text":"Granite Media Group GmbH · Please quote the PO number on all invoices."},{"id":"b11","order":11,"label":"page_number","bbox":[1059,1670,1135,1688],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>HH-8014</td><td>Hydraulic hose assembly</td><td>4</td><td>103,35 €</td><td>413,40 €</td></tr><tr><td>PP-3309</td><td>A4 copy paper, 5-ream case</td><td>116</td><td>37,08 €</td><td>4.301,28 €</td></tr><tr><td>DK-7945</td><td>Laptop docking station</td><td>8</td><td>90,91 €</td><td>727,28 €</td></tr></tbody></table>"}],"markdown":"Granite Media Group GmbH\n659 Lake View Ave, Munich 80331, Germany\n+49 928 570 9861 · accounts@granitemediagr.example.com\n\n# PURCHASE ORDER\n\nP.O. No.: PO-88775\nIssue Date: 2025-08-21\nDelivery Date: 2025-09-06\n\n## Supplier\n\nName: Kestrel IT Services Inc.\nAddress: 1364 Commerce St, Munich 80331, Germany\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| HH-8014 | Hydraulic hose assembly | 4 | 103,35 € | 413,40 € |\n| PP-3309 | A4 copy paper, 5-ream case | 116 | 37,08 € | 4.301,28 € |\n| DK-7945 | Laptop docking station | 8 | 90,91 € | 727,28 € |\n\nSubtotal: 5.441,96 €\nVAT (19%): 1.033,97 €\nTotal Due: 6.475,93 €\n\nAuthorized by: Yusuf Kim\n\nGranite Media Group GmbH · Please quote the PO number on all invoices.\n\nPage 1 of 1","ocr_text":"Granite Media Group GmbH\n659 Lake View Ave, Munich 80331, Germany\n+49 928 570 9861 · accounts@granitemediagr.example.com\n\nPURCHASE ORDER\n\nP.O. No.: PO-88775\nIssue Date: 2025-08-21\nDelivery Date: 2025-09-06\n\nSupplier\n\nName: Kestrel IT Services Inc.\nAddress: 1364 Commerce St, Munich 80331, Germany\n\nItem Description Qty Unit Price Amount\nHH-8014 Hydraulic hose assembly 4 103,35 € 413,40 €\nPP-3309 A4 copy paper, 5-ream case 116 37,08 € 4.301,28 €\nDK-7945 Laptop docking station 8 90,91 € 727,28 €\n\nSubtotal: 5.441,96 €\nVAT (19%): 1.033,97 €\nTotal Due: 6.475,93 €\n\nAuthorized by: Yusuf Kim\n\nGranite Media Group GmbH · Please quote the PO number on all invoices.\n\nPage 1 of 1"} |
| {"file_name":"parse-0011.jpg","id":"parse-0011","doc_type":"quotation","taxonomy_id":30,"taxonomy_name":"Quotation / Estimate","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,166,166],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[184,106,620,197],"text":"Tidewater Chemicals Corp.\n4698 Station Lane, Hyderabad, TS 500049, India\n+91 720 950 5019 · info@tidewaterchemi.example.com"},{"id":"b2","order":2,"label":"title","bbox":[936,145,1134,192],"text":"Price Quote"},{"id":"b3","order":3,"label":"key_value","bbox":[106,223,1134,287],"text":"Estimate #: Q-45109\nDated: 3 February 2025\nValid Until: 4 April 2025"},{"id":"b4","order":4,"label":"section_header","bbox":[106,309,256,340],"text":"Prepared For"},{"id":"b5","order":5,"label":"key_value","bbox":[106,350,1134,414],"text":"Name: Silverline Apparel Ltd\nAddress: 9082 Maple Ave, Pune, MH 411073, India"},{"id":"b6","order":6,"label":"table","bbox":[106,427,1134,695],"text":"Item Description Qty Unit Price Amount\nSV-9151 Consulting, per hour 1 ₹11,496.21 ₹11,496.21\nSH-7080 Safety helmet, class E 43 ₹1,485.25 ₹63,865.75\nSV-6883 Consulting, per hour 8 ₹14,672.41 ₹117,379.28\nHB-4602 Steel hex bolt M8x40 (50 pk) 67 ₹1,138.88 ₹76,304.96\nSV-4821 Equipment rental, per day 3 ₹23,455.05 ₹70,365.15\nPP-0394 A4 copy paper, 5-ream case 38 ₹2,949.87 ₹112,095.06"},{"id":"b7","order":7,"label":"key_value","bbox":[779,714,1134,814],"text":"Subtotal: ₹451,506.41\nGST (5%): ₹22,575.32\nTotal: ₹474,081.73"},{"id":"b8","order":8,"label":"text","bbox":[106,828,952,858],"text":"Prices are valid until the date shown. This quotation is not binding until accepted in writing."},{"id":"b9","order":9,"label":"page_footer","bbox":[416,1667,824,1688],"text":"Tidewater Chemicals Corp. · Thank you for your business."},{"id":"b10","order":10,"label":"page_number","bbox":[1057,1667,1134,1688],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":7,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-9151</td><td>Consulting, per hour</td><td>1</td><td>₹11,496.21</td><td>₹11,496.21</td></tr><tr><td>SH-7080</td><td>Safety helmet, class E</td><td>43</td><td>₹1,485.25</td><td>₹63,865.75</td></tr><tr><td>SV-6883</td><td>Consulting, per hour</td><td>8</td><td>₹14,672.41</td><td>₹117,379.28</td></tr><tr><td>HB-4602</td><td>Steel hex bolt M8x40 (50 pk)</td><td>67</td><td>₹1,138.88</td><td>₹76,304.96</td></tr><tr><td>SV-4821</td><td>Equipment rental, per day</td><td>3</td><td>₹23,455.05</td><td>₹70,365.15</td></tr><tr><td>PP-0394</td><td>A4 copy paper, 5-ream case</td><td>38</td><td>₹2,949.87</td><td>₹112,095.06</td></tr></tbody></table>"}],"markdown":"Tidewater Chemicals Corp.\n4698 Station Lane, Hyderabad, TS 500049, India\n+91 720 950 5019 · info@tidewaterchemi.example.com\n\n# Price Quote\n\nEstimate #: Q-45109\nDated: 3 February 2025\nValid Until: 4 April 2025\n\n## Prepared For\n\nName: Silverline Apparel Ltd\nAddress: 9082 Maple Ave, Pune, MH 411073, India\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-9151 | Consulting, per hour | 1 | ₹11,496.21 | ₹11,496.21 |\n| SH-7080 | Safety helmet, class E | 43 | ₹1,485.25 | ₹63,865.75 |\n| SV-6883 | Consulting, per hour | 8 | ₹14,672.41 | ₹117,379.28 |\n| HB-4602 | Steel hex bolt M8x40 (50 pk) | 67 | ₹1,138.88 | ₹76,304.96 |\n| SV-4821 | Equipment rental, per day | 3 | ₹23,455.05 | ₹70,365.15 |\n| PP-0394 | A4 copy paper, 5-ream case | 38 | ₹2,949.87 | ₹112,095.06 |\n\nSubtotal: ₹451,506.41\nGST (5%): ₹22,575.32\nTotal: ₹474,081.73\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nTidewater Chemicals Corp. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Tidewater Chemicals Corp.\n4698 Station Lane, Hyderabad, TS 500049, India\n+91 720 950 5019 · info@tidewaterchemi.example.com\n\nPrice Quote\n\nEstimate #: Q-45109\nDated: 3 February 2025\nValid Until: 4 April 2025\n\nPrepared For\n\nName: Silverline Apparel Ltd\nAddress: 9082 Maple Ave, Pune, MH 411073, India\n\nItem Description Qty Unit Price Amount\nSV-9151 Consulting, per hour 1 ₹11,496.21 ₹11,496.21\nSH-7080 Safety helmet, class E 43 ₹1,485.25 ₹63,865.75\nSV-6883 Consulting, per hour 8 ₹14,672.41 ₹117,379.28\nHB-4602 Steel hex bolt M8x40 (50 pk) 67 ₹1,138.88 ₹76,304.96\nSV-4821 Equipment rental, per day 3 ₹23,455.05 ₹70,365.15\nPP-0394 A4 copy paper, 5-ream case 38 ₹2,949.87 ₹112,095.06\n\nSubtotal: ₹451,506.41\nGST (5%): ₹22,575.32\nTotal: ₹474,081.73\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nTidewater Chemicals Corp. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0012.jpg","id":"parse-0012","doc_type":"work_order","taxonomy_id":32,"taxonomy_name":"Work Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[82,82,137,137],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[153,82,630,166],"text":"Pinecrest Manufacturing Pvt. Ltd.\n4821 Station Lane, Manchester M1 2TM, United Kingdom\n+44 7700 900580 · ap@pinecrestmanuf.example.com"},{"id":"b2","order":2,"label":"title","bbox":[876,118,1158,166],"text":"WORK ORDER"},{"id":"b3","order":3,"label":"key_value","bbox":[82,189,1158,247],"text":"Work Order No.: WO-577883\nIssue Date: 11/01/2025\nScope: Replace HVAC filters, Building B"},{"id":"b4","order":4,"label":"section_header","bbox":[82,267,205,296],"text":"Contractor"},{"id":"b5","order":5,"label":"key_value","bbox":[82,305,1158,363],"text":"Name: Lakeshore Packaging Corp.\nAddress: 3936 Victoria Rd, Bristol BS1 4RK, United Kingdom"},{"id":"b6","order":6,"label":"table","bbox":[82,376,1158,480],"text":"Item Description Qty Unit Price Amount\nBR-3971 Bearing 6204-2RS 1 £6.51 £6.51\nGL-0189 Nitrile gloves, box of 100 21 £6.33 £132.93"},{"id":"b7","order":7,"label":"key_value","bbox":[811,497,1158,589],"text":"Subtotal: £139.44\nVAT (20%): £27.89\nGrand Total: £167.33"},{"id":"b8","order":8,"label":"signature","bbox":[82,601,1158,698],"text":"Approved by: Omar Nguyen"},{"id":"b9","order":9,"label":"page_footer","bbox":[402,1684,838,1702],"text":"Pinecrest Manufacturing Pvt. Ltd. · Thank you for your business."},{"id":"b10","order":10,"label":"page_number","bbox":[1081,1684,1158,1702],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":3,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>BR-3971</td><td>Bearing 6204-2RS</td><td>1</td><td>£6.51</td><td>£6.51</td></tr><tr><td>GL-0189</td><td>Nitrile gloves, box of 100</td><td>21</td><td>£6.33</td><td>£132.93</td></tr></tbody></table>"}],"markdown":"Pinecrest Manufacturing Pvt. Ltd.\n4821 Station Lane, Manchester M1 2TM, United Kingdom\n+44 7700 900580 · ap@pinecrestmanuf.example.com\n\n# WORK ORDER\n\nWork Order No.: WO-577883\nIssue Date: 11/01/2025\nScope: Replace HVAC filters, Building B\n\n## Contractor\n\nName: Lakeshore Packaging Corp.\nAddress: 3936 Victoria Rd, Bristol BS1 4RK, United Kingdom\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| BR-3971 | Bearing 6204-2RS | 1 | £6.51 | £6.51 |\n| GL-0189 | Nitrile gloves, box of 100 | 21 | £6.33 | £132.93 |\n\nSubtotal: £139.44\nVAT (20%): £27.89\nGrand Total: £167.33\n\nApproved by: Omar Nguyen\n\nPinecrest Manufacturing Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Pinecrest Manufacturing Pvt. Ltd.\n4821 Station Lane, Manchester M1 2TM, United Kingdom\n+44 7700 900580 · ap@pinecrestmanuf.example.com\n\nWORK ORDER\n\nWork Order No.: WO-577883\nIssue Date: 11/01/2025\nScope: Replace HVAC filters, Building B\n\nContractor\n\nName: Lakeshore Packaging Corp.\nAddress: 3936 Victoria Rd, Bristol BS1 4RK, United Kingdom\n\nItem Description Qty Unit Price Amount\nBR-3971 Bearing 6204-2RS 1 £6.51 £6.51\nGL-0189 Nitrile gloves, box of 100 21 £6.33 £132.93\n\nSubtotal: £139.44\nVAT (20%): £27.89\nGrand Total: £167.33\n\nApproved by: Omar Nguyen\n\nPinecrest Manufacturing Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0013.jpg","id":"parse-0013","doc_type":"delivery_note","taxonomy_id":38,"taxonomy_name":"Delivery Note / Challan","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[101,101,163,163],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[183,101,756,196],"text":"Copperfield Textiles GmbH\n1579 King Street, Dubai, UAE\n+971 075 330 6049 · accounts@copperfieldtex.example.com"},{"id":"b2","order":2,"label":"title","bbox":[101,210,464,259],"text":"Delivery Challan"},{"id":"b3","order":3,"label":"key_value","bbox":[101,285,1139,351],"text":"Delivery Note No.: DN-53663\nIssue Date: 22/12/2025\nCustomer PO: PO-231365"},{"id":"b4","order":4,"label":"section_header","bbox":[101,374,249,406],"text":"Consignee"},{"id":"b5","order":5,"label":"key_value","bbox":[101,417,1139,483],"text":"Name: Silverline Logistics Pte. Ltd.\nAddress: 7560 Harbor Rd, Dubai, UAE"},{"id":"b6","order":6,"label":"table","bbox":[101,498,1139,857],"text":"Item Description Ordered Delivered\nSV-1622 Freight charge, LTL 5 5\nSV-9644 Consulting, per hour 4 4\nSV-5055 Cloud backup subscription, monthly 5 5\nBX-2540 Corrugated shipping box 18x12x10 27 27\nPW-0080 Pallet wrap film 500mm 71 71\nCW-6546 Cleanroom wipes (300) 28 28\nBX-2195 Corrugated shipping box 18x12x10 49 49\nHB-4332 Steel hex bolt M8x40 (50 pk) 56 56"},{"id":"b8","order":8,"label":"signature","bbox":[101,876,1139,986],"text":"Received by (signature): Kwame Sharma"},{"id":"b9","order":9,"label":"page_footer","bbox":[319,1669,921,1690],"text":"Copperfield Textiles GmbH · Goods received in good condition unless noted."},{"id":"b10","order":10,"label":"page_number","bbox":[1049,1669,1139,1690],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":9,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Ordered</th><th>Delivered</th></tr></thead><tbody><tr><td>SV-1622</td><td>Freight charge, LTL</td><td>5</td><td>5</td></tr><tr><td>SV-9644</td><td>Consulting, per hour</td><td>4</td><td>4</td></tr><tr><td>SV-5055</td><td>Cloud backup subscription, monthly</td><td>5</td><td>5</td></tr><tr><td>BX-2540</td><td>Corrugated shipping box 18x12x10</td><td>27</td><td>27</td></tr><tr><td>PW-0080</td><td>Pallet wrap film 500mm</td><td>71</td><td>71</td></tr><tr><td>CW-6546</td><td>Cleanroom wipes (300)</td><td>28</td><td>28</td></tr><tr><td>BX-2195</td><td>Corrugated shipping box 18x12x10</td><td>49</td><td>49</td></tr><tr><td>HB-4332</td><td>Steel hex bolt M8x40 (50 pk)</td><td>56</td><td>56</td></tr></tbody></table>"}],"markdown":"Copperfield Textiles GmbH\n1579 King Street, Dubai, UAE\n+971 075 330 6049 · accounts@copperfieldtex.example.com\n\n# Delivery Challan\n\nDelivery Note No.: DN-53663\nIssue Date: 22/12/2025\nCustomer PO: PO-231365\n\n## Consignee\n\nName: Silverline Logistics Pte. Ltd.\nAddress: 7560 Harbor Rd, Dubai, UAE\n\n| Item | Description | Ordered | Delivered |\n| --- | --- | --- | --- |\n| SV-1622 | Freight charge, LTL | 5 | 5 |\n| SV-9644 | Consulting, per hour | 4 | 4 |\n| SV-5055 | Cloud backup subscription, monthly | 5 | 5 |\n| BX-2540 | Corrugated shipping box 18x12x10 | 27 | 27 |\n| PW-0080 | Pallet wrap film 500mm | 71 | 71 |\n| CW-6546 | Cleanroom wipes (300) | 28 | 28 |\n| BX-2195 | Corrugated shipping box 18x12x10 | 49 | 49 |\n| HB-4332 | Steel hex bolt M8x40 (50 pk) | 56 | 56 |\n\nReceived by (signature): Kwame Sharma\n\nCopperfield Textiles GmbH · Goods received in good condition unless noted.\n\nPage 1 of 1","ocr_text":"Copperfield Textiles GmbH\n1579 King Street, Dubai, UAE\n+971 075 330 6049 · accounts@copperfieldtex.example.com\n\nDelivery Challan\n\nDelivery Note No.: DN-53663\nIssue Date: 22/12/2025\nCustomer PO: PO-231365\n\nConsignee\n\nName: Silverline Logistics Pte. Ltd.\nAddress: 7560 Harbor Rd, Dubai, UAE\n\nItem Description Ordered Delivered\nSV-1622 Freight charge, LTL 5 5\nSV-9644 Consulting, per hour 4 4\nSV-5055 Cloud backup subscription, monthly 5 5\nBX-2540 Corrugated shipping box 18x12x10 27 27\nPW-0080 Pallet wrap film 500mm 71 71\nCW-6546 Cleanroom wipes (300) 28 28\nBX-2195 Corrugated shipping box 18x12x10 49 49\nHB-4332 Steel hex bolt M8x40 (50 pk) 56 56\n\nReceived by (signature): Kwame Sharma\n\nCopperfield Textiles GmbH · Goods received in good condition unless noted.\n\nPage 1 of 1"} |
| {"file_name":"parse-0014.jpg","id":"parse-0014","doc_type":"bill_of_lading","taxonomy_id":39,"taxonomy_name":"Bill of Lading","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[81,81,136,136],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[152,81,561,165],"text":"Driftwood Freight Pvt. Ltd.\n55 Harbor Rd, Bristol BS1 1RM, United Kingdom\n+44 7700 900119 · info@driftwoodfreig.example.com"},{"id":"b2","order":2,"label":"title","bbox":[807,117,1159,170],"text":"BILL OF LADING"},{"id":"b3","order":3,"label":"key_value","bbox":[81,188,1159,334],"text":"B/L Number: DZXR6202825\nDate of Shipment: 14/06/2025\nShipper: Harbor Industrial Supply Inc.\nConsignee: Quarry Logistics LLC\nNotify Party: Quarry Logistics LLC\nVessel / Voyage: MV WESTBROOK SPIRIT / 564G\nPort of Loading: Port of Melbourne\nPort of Discharge: Nhava Sheva\nFreight Terms: Collect\nContainer No.: AYFD7629770"},{"id":"b4","order":4,"label":"table","bbox":[81,346,1159,521],"text":"Marks Description of Goods Packages Gross Wt (kg)\nLOT 1 Bearing 6204-2RS 5 192.15\nLOT 2 Solar inverter 5kW 1 5.45\nLOT 3 Laptop docking station 1 0.92\nLOT 4 Ergonomic office chair 1 12.92"},{"id":"b5","order":5,"label":"key_value","bbox":[693,538,1159,599],"text":"Total Packages: 8\nTotal Gross Weight (kg): 211.44"},{"id":"b6","order":6,"label":"text","bbox":[81,611,1143,667],"text":"Received in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge."},{"id":"b9","order":9,"label":"signature","bbox":[81,681,1159,778],"text":"For the Carrier: Ravi Costa\nShipper: Sara Tanaka"}],"tables":[{"block_id":"b4","n_rows":5,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Marks</th><th>Description of Goods</th><th>Packages</th><th>Gross Wt (kg)</th></tr></thead><tbody><tr><td>LOT 1</td><td>Bearing 6204-2RS</td><td>5</td><td>192.15</td></tr><tr><td>LOT 2</td><td>Solar inverter 5kW</td><td>1</td><td>5.45</td></tr><tr><td>LOT 3</td><td>Laptop docking station</td><td>1</td><td>0.92</td></tr><tr><td>LOT 4</td><td>Ergonomic office chair</td><td>1</td><td>12.92</td></tr></tbody></table>"}],"markdown":"Driftwood Freight Pvt. Ltd.\n55 Harbor Rd, Bristol BS1 1RM, United Kingdom\n+44 7700 900119 · info@driftwoodfreig.example.com\n\n# BILL OF LADING\n\nB/L Number: DZXR6202825\nDate of Shipment: 14/06/2025\nShipper: Harbor Industrial Supply Inc.\nConsignee: Quarry Logistics LLC\nNotify Party: Quarry Logistics LLC\nVessel / Voyage: MV WESTBROOK SPIRIT / 564G\nPort of Loading: Port of Melbourne\nPort of Discharge: Nhava Sheva\nFreight Terms: Collect\nContainer No.: AYFD7629770\n\n| Marks | Description of Goods | Packages | Gross Wt (kg) |\n| --- | --- | --- | --- |\n| LOT 1 | Bearing 6204-2RS | 5 | 192.15 |\n| LOT 2 | Solar inverter 5kW | 1 | 5.45 |\n| LOT 3 | Laptop docking station | 1 | 0.92 |\n| LOT 4 | Ergonomic office chair | 1 | 12.92 |\n\nTotal Packages: 8\nTotal Gross Weight (kg): 211.44\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Ravi Costa\nShipper: Sara Tanaka","ocr_text":"Driftwood Freight Pvt. Ltd.\n55 Harbor Rd, Bristol BS1 1RM, United Kingdom\n+44 7700 900119 · info@driftwoodfreig.example.com\n\nBILL OF LADING\n\nB/L Number: DZXR6202825\nDate of Shipment: 14/06/2025\nShipper: Harbor Industrial Supply Inc.\nConsignee: Quarry Logistics LLC\nNotify Party: Quarry Logistics LLC\nVessel / Voyage: MV WESTBROOK SPIRIT / 564G\nPort of Loading: Port of Melbourne\nPort of Discharge: Nhava Sheva\nFreight Terms: Collect\nContainer No.: AYFD7629770\n\nMarks Description of Goods Packages Gross Wt (kg)\nLOT 1 Bearing 6204-2RS 5 192.15\nLOT 2 Solar inverter 5kW 1 5.45\nLOT 3 Laptop docking station 1 0.92\nLOT 4 Ergonomic office chair 1 12.92\n\nTotal Packages: 8\nTotal Gross Weight (kg): 211.44\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Ravi Costa\nShipper: Sara Tanaka"} |
| {"file_name":"parse-0015.jpg","id":"parse-0015","doc_type":"packing_list","taxonomy_id":41,"taxonomy_name":"Packing List","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[91,91,153,153],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[173,91,733,186],"text":"Brightwater Components LLC\n5833 King Street, Abu Dhabi, UAE\n+971 119 349 8520 · orders@brightwatercom.example.com"},{"id":"b2","order":2,"label":"title","bbox":[843,132,1149,181],"text":"PACKING LIST"},{"id":"b3","order":3,"label":"key_value","bbox":[91,214,1149,280],"text":"Packing List No.: PL-264752\nDated: Jul 16, 2025\nInvoice Ref.: INV-97546"},{"id":"b4","order":4,"label":"section_header","bbox":[91,303,195,335],"text":"Ship To"},{"id":"b5","order":5,"label":"key_value","bbox":[91,346,1149,412],"text":"Name: Juniper Logistics Pvt. Ltd.\nAddress: 6249 Elm Street, Abu Dhabi, UAE"},{"id":"b6","order":6,"label":"table","bbox":[91,426,1149,746],"text":"Item Description Qty Net Wt (kg) Cartons\nPW-1971 Pallet wrap film 500mm 41 99.71 2\nPW-2556 Pallet wrap film 500mm 69 98.62 3\nDG-3853 Industrial degreaser 5L 41 31.46 2\nSI-5349 Solar inverter 5kW 5 12.29 1\nBX-8934 Corrugated shipping box 18x12x10 18 37.53 1\nPP-6497 A4 copy paper, 5-ream case 30 96.69 2\nSI-9659 Solar inverter 5kW 1 3.05 1"},{"id":"b7","order":7,"label":"page_footer","bbox":[386,1675,854,1696],"text":"Brightwater Components LLC · Thank you for your business."},{"id":"b8","order":8,"label":"page_number","bbox":[1059,1675,1149,1696],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":8,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Net Wt (kg)</th><th>Cartons</th></tr></thead><tbody><tr><td>PW-1971</td><td>Pallet wrap film 500mm</td><td>41</td><td>99.71</td><td>2</td></tr><tr><td>PW-2556</td><td>Pallet wrap film 500mm</td><td>69</td><td>98.62</td><td>3</td></tr><tr><td>DG-3853</td><td>Industrial degreaser 5L</td><td>41</td><td>31.46</td><td>2</td></tr><tr><td>SI-5349</td><td>Solar inverter 5kW</td><td>5</td><td>12.29</td><td>1</td></tr><tr><td>BX-8934</td><td>Corrugated shipping box 18x12x10</td><td>18</td><td>37.53</td><td>1</td></tr><tr><td>PP-6497</td><td>A4 copy paper, 5-ream case</td><td>30</td><td>96.69</td><td>2</td></tr><tr><td>SI-9659</td><td>Solar inverter 5kW</td><td>1</td><td>3.05</td><td>1</td></tr></tbody></table>"}],"markdown":"Brightwater Components LLC\n5833 King Street, Abu Dhabi, UAE\n+971 119 349 8520 · orders@brightwatercom.example.com\n\n# PACKING LIST\n\nPacking List No.: PL-264752\nDated: Jul 16, 2025\nInvoice Ref.: INV-97546\n\n## Ship To\n\nName: Juniper Logistics Pvt. Ltd.\nAddress: 6249 Elm Street, Abu Dhabi, UAE\n\n| Item | Description | Qty | Net Wt (kg) | Cartons |\n| --- | --- | --- | --- | --- |\n| PW-1971 | Pallet wrap film 500mm | 41 | 99.71 | 2 |\n| PW-2556 | Pallet wrap film 500mm | 69 | 98.62 | 3 |\n| DG-3853 | Industrial degreaser 5L | 41 | 31.46 | 2 |\n| SI-5349 | Solar inverter 5kW | 5 | 12.29 | 1 |\n| BX-8934 | Corrugated shipping box 18x12x10 | 18 | 37.53 | 1 |\n| PP-6497 | A4 copy paper, 5-ream case | 30 | 96.69 | 2 |\n| SI-9659 | Solar inverter 5kW | 1 | 3.05 | 1 |\n\nBrightwater Components LLC · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Brightwater Components LLC\n5833 King Street, Abu Dhabi, UAE\n+971 119 349 8520 · orders@brightwatercom.example.com\n\nPACKING LIST\n\nPacking List No.: PL-264752\nDated: Jul 16, 2025\nInvoice Ref.: INV-97546\n\nShip To\n\nName: Juniper Logistics Pvt. Ltd.\nAddress: 6249 Elm Street, Abu Dhabi, UAE\n\nItem Description Qty Net Wt (kg) Cartons\nPW-1971 Pallet wrap film 500mm 41 99.71 2\nPW-2556 Pallet wrap film 500mm 69 98.62 3\nDG-3853 Industrial degreaser 5L 41 31.46 2\nSI-5349 Solar inverter 5kW 5 12.29 1\nBX-8934 Corrugated shipping box 18x12x10 18 37.53 1\nPP-6497 A4 copy paper, 5-ream case 30 96.69 2\nSI-9659 Solar inverter 5kW 1 3.05 1\n\nBrightwater Components LLC · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0016.jpg","id":"parse-0016","doc_type":"timesheet","taxonomy_id":42,"taxonomy_name":"Timesheet","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[97,97,157,157],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[175,97,648,188],"text":"Valemont Lab Supplies LLP\n567 Commerce St, Cologne 50667, Germany\n+49 134 835 8144 · ap@valemontlabsup.example.com"},{"id":"b2","order":2,"label":"title","bbox":[805,136,1143,183],"text":"Weekly Timesheet"},{"id":"b3","order":3,"label":"key_value","bbox":[97,214,1143,310],"text":"Employee: Fatima Morgan\nEmployee ID: E49095\nWeek Starting: 2025-08-20\nClient / Project: Plant Maintenance\nHourly Rate: 88,50 €"},{"id":"b4","order":4,"label":"table","bbox":[97,324,1143,553],"text":"Date Project Task Hours\n2025-08-20 Plant Maintenance On-site work 8.00\n2025-08-21 Plant Maintenance Meetings 7.50\n2025-08-22 Plant Maintenance Analysis 8.00\n2025-08-23 Plant Maintenance Testing 7.50\n2025-08-24 Plant Maintenance Documentation 4.00"},{"id":"b5","order":5,"label":"key_value","bbox":[717,572,1143,638],"text":"Total Hours: 35.00\nBillable Amount: 3.097,50 €"},{"id":"b8","order":8,"label":"signature","bbox":[97,652,1143,758],"text":"Employee: Fatima Morgan\nApprover: Fatima Okafor"}],"tables":[{"block_id":"b4","n_rows":6,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Project</th><th>Task</th><th>Hours</th></tr></thead><tbody><tr><td>2025-08-20</td><td>Plant Maintenance</td><td>On-site work</td><td>8.00</td></tr><tr><td>2025-08-21</td><td>Plant Maintenance</td><td>Meetings</td><td>7.50</td></tr><tr><td>2025-08-22</td><td>Plant Maintenance</td><td>Analysis</td><td>8.00</td></tr><tr><td>2025-08-23</td><td>Plant Maintenance</td><td>Testing</td><td>7.50</td></tr><tr><td>2025-08-24</td><td>Plant Maintenance</td><td>Documentation</td><td>4.00</td></tr></tbody></table>"}],"markdown":"Valemont Lab Supplies LLP\n567 Commerce St, Cologne 50667, Germany\n+49 134 835 8144 · ap@valemontlabsup.example.com\n\n# Weekly Timesheet\n\nEmployee: Fatima Morgan\nEmployee ID: E49095\nWeek Starting: 2025-08-20\nClient / Project: Plant Maintenance\nHourly Rate: 88,50 €\n\n| Date | Project | Task | Hours |\n| --- | --- | --- | --- |\n| 2025-08-20 | Plant Maintenance | On-site work | 8.00 |\n| 2025-08-21 | Plant Maintenance | Meetings | 7.50 |\n| 2025-08-22 | Plant Maintenance | Analysis | 8.00 |\n| 2025-08-23 | Plant Maintenance | Testing | 7.50 |\n| 2025-08-24 | Plant Maintenance | Documentation | 4.00 |\n\nTotal Hours: 35.00\nBillable Amount: 3.097,50 €\n\nEmployee: Fatima Morgan\nApprover: Fatima Okafor","ocr_text":"Valemont Lab Supplies LLP\n567 Commerce St, Cologne 50667, Germany\n+49 134 835 8144 · ap@valemontlabsup.example.com\n\nWeekly Timesheet\n\nEmployee: Fatima Morgan\nEmployee ID: E49095\nWeek Starting: 2025-08-20\nClient / Project: Plant Maintenance\nHourly Rate: 88,50 €\n\nDate Project Task Hours\n2025-08-20 Plant Maintenance On-site work 8.00\n2025-08-21 Plant Maintenance Meetings 7.50\n2025-08-22 Plant Maintenance Analysis 8.00\n2025-08-23 Plant Maintenance Testing 7.50\n2025-08-24 Plant Maintenance Documentation 4.00\n\nTotal Hours: 35.00\nBillable Amount: 3.097,50 €\n\nEmployee: Fatima Morgan\nApprover: Fatima Okafor"} |
| {"file_name":"parse-0017.jpg","id":"parse-0017","doc_type":"expense_report","taxonomy_id":43,"taxonomy_name":"Expense Report","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,155,155],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[175,93,735,188],"text":"Zenith Pharma Corp.\n3465 Station Lane, Phoenix, AZ 85042, USA\n+1 (538) 555-0120 · accounts@zenithpharmaco.example.com"},{"id":"b2","order":2,"label":"title","bbox":[93,202,556,251],"text":"Travel & Expense Claim"},{"id":"b3","order":3,"label":"key_value","bbox":[93,277,1147,377],"text":"Employee Name: Liam Ali\nEmployee ID: E91965\nDepartment: Engineering\nReport Date: May 11, 2025\nCost Center: CC-1907"},{"id":"b4","order":4,"label":"table","bbox":[93,391,1147,551],"text":"Date Category Purpose Amount\nMay 8, 2025 Conference fee Team offsite $764.35\nMay 9, 2025 Hotel Team offsite $214.43\nMay 10, 2025 Meals Team offsite $33.72"},{"id":"b5","order":5,"label":"key_value","bbox":[727,570,1147,605],"text":"Total Claimed: $1,012.50"},{"id":"b8","order":8,"label":"signature","bbox":[93,619,1147,729],"text":"Employee: Liam Ali\nManager Approval: Mei Reddy"}],"tables":[{"block_id":"b4","n_rows":4,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Category</th><th>Purpose</th><th>Amount</th></tr></thead><tbody><tr><td>May 8, 2025</td><td>Conference fee</td><td>Team offsite</td><td>$764.35</td></tr><tr><td>May 9, 2025</td><td>Hotel</td><td>Team offsite</td><td>$214.43</td></tr><tr><td>May 10, 2025</td><td>Meals</td><td>Team offsite</td><td>$33.72</td></tr></tbody></table>"}],"markdown":"Zenith Pharma Corp.\n3465 Station Lane, Phoenix, AZ 85042, USA\n+1 (538) 555-0120 · accounts@zenithpharmaco.example.com\n\n# Travel & Expense Claim\n\nEmployee Name: Liam Ali\nEmployee ID: E91965\nDepartment: Engineering\nReport Date: May 11, 2025\nCost Center: CC-1907\n\n| Date | Category | Purpose | Amount |\n| --- | --- | --- | --- |\n| May 8, 2025 | Conference fee | Team offsite | $764.35 |\n| May 9, 2025 | Hotel | Team offsite | $214.43 |\n| May 10, 2025 | Meals | Team offsite | $33.72 |\n\nTotal Claimed: $1,012.50\n\nEmployee: Liam Ali\nManager Approval: Mei Reddy","ocr_text":"Zenith Pharma Corp.\n3465 Station Lane, Phoenix, AZ 85042, USA\n+1 (538) 555-0120 · accounts@zenithpharmaco.example.com\n\nTravel & Expense Claim\n\nEmployee Name: Liam Ali\nEmployee ID: E91965\nDepartment: Engineering\nReport Date: May 11, 2025\nCost Center: CC-1907\n\nDate Category Purpose Amount\nMay 8, 2025 Conference fee Team offsite $764.35\nMay 9, 2025 Hotel Team offsite $214.43\nMay 10, 2025 Meals Team offsite $33.72\n\nTotal Claimed: $1,012.50\n\nEmployee: Liam Ali\nManager Approval: Mei Reddy"} |
| {"file_name":"parse-0018.jpg","id":"parse-0018","doc_type":"payroll_statement","taxonomy_id":44,"taxonomy_name":"Payroll Statement","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,146,146],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,89,598,177],"text":"Oakridge Foods Ltd\n7046 Elm Street, Bristol BS1 2XL, United Kingdom\n+44 7700 900678 · ap@oakridgefoodsl.example.com"},{"id":"b2","order":2,"label":"title","bbox":[927,127,1151,177],"text":"Pay Advice"},{"id":"b3","order":3,"label":"key_value","bbox":[89,201,1151,293],"text":"Employee: James Kapoor\nEmployee ID: E91583\nPay Period: 1 October 2025 - 31 October 2025\nPay Date: 5 November 2025\nBank Account: ****0273\nTax ID: QQ914054B"},{"id":"b4","order":4,"label":"table","bbox":[89,306,1151,452],"text":"Earnings Amount\nBasic Salary £8,131.73\nHousing Allowance £1,511.64\nOvertime £298.92"},{"id":"b5","order":5,"label":"table","bbox":[89,470,1151,616],"text":"Deductions Amount\nIncome Tax £1,556.80\nSocial Security / Pension £817.17\nHealth Insurance £262.66"},{"id":"b6","order":6,"label":"key_value","bbox":[732,634,1151,730],"text":"Gross Pay: £9,942.29\nTotal Deductions: £2,636.63\nNet Pay: £7,305.66"},{"id":"b7","order":7,"label":"page_footer","bbox":[430,1679,810,1698],"text":"This is a computer-generated statement. Confidential."},{"id":"b8","order":8,"label":"page_number","bbox":[1069,1679,1151,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Earnings</th><th>Amount</th></tr></thead><tbody><tr><td>Basic Salary</td><td>£8,131.73</td></tr><tr><td>Housing Allowance</td><td>£1,511.64</td></tr><tr><td>Overtime</td><td>£298.92</td></tr></tbody></table>"},{"block_id":"b5","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Deductions</th><th>Amount</th></tr></thead><tbody><tr><td>Income Tax</td><td>£1,556.80</td></tr><tr><td>Social Security / Pension</td><td>£817.17</td></tr><tr><td>Health Insurance</td><td>£262.66</td></tr></tbody></table>"}],"markdown":"Oakridge Foods Ltd\n7046 Elm Street, Bristol BS1 2XL, United Kingdom\n+44 7700 900678 · ap@oakridgefoodsl.example.com\n\n# Pay Advice\n\nEmployee: James Kapoor\nEmployee ID: E91583\nPay Period: 1 October 2025 - 31 October 2025\nPay Date: 5 November 2025\nBank Account: ****0273\nTax ID: QQ914054B\n\n| Earnings | Amount |\n| --- | --- |\n| Basic Salary | £8,131.73 |\n| Housing Allowance | £1,511.64 |\n| Overtime | £298.92 |\n\n| Deductions | Amount |\n| --- | --- |\n| Income Tax | £1,556.80 |\n| Social Security / Pension | £817.17 |\n| Health Insurance | £262.66 |\n\nGross Pay: £9,942.29\nTotal Deductions: £2,636.63\nNet Pay: £7,305.66\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1","ocr_text":"Oakridge Foods Ltd\n7046 Elm Street, Bristol BS1 2XL, United Kingdom\n+44 7700 900678 · ap@oakridgefoodsl.example.com\n\nPay Advice\n\nEmployee: James Kapoor\nEmployee ID: E91583\nPay Period: 1 October 2025 - 31 October 2025\nPay Date: 5 November 2025\nBank Account: ****0273\nTax ID: QQ914054B\n\nEarnings Amount\nBasic Salary £8,131.73\nHousing Allowance £1,511.64\nOvertime £298.92\n\nDeductions Amount\nIncome Tax £1,556.80\nSocial Security / Pension £817.17\nHealth Insurance £262.66\n\nGross Pay: £9,942.29\nTotal Deductions: £2,636.63\nNet Pay: £7,305.66\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1"} |
| {"file_name":"parse-0019.jpg","id":"parse-0019","doc_type":"bank_details_form","taxonomy_id":51,"taxonomy_name":"Bank Details Form","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[101,101,156,156],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[172,101,627,185],"text":"Valemont Fabrication Corp.\n1674 Station Lane, Calgary, AB T2P 7A9, Canada\n+1 (228) 555-0140 · accounts@valemontfabric.example.com"},{"id":"b2","order":2,"label":"title","bbox":[101,196,613,240],"text":"VENDOR BANK DETAILS FORM"},{"id":"b3","order":3,"label":"text","bbox":[101,262,1061,317],"text":"Please complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact."},{"id":"b4","order":4,"label":"section_header","bbox":[101,339,319,368],"text":"Supplier Information"},{"id":"b5","order":5,"label":"key_value","bbox":[101,377,1139,629],"text":"Supplier Name: Zenith Fabrication Inc.\nSupplier ID: V216161\nRegistered Address: 5544 Elm Street, Toronto, ON M5V 1B4, Canada\nContact Person: Ravi Silva\nContact Email: ravi.silva58@mail.example.org\nContact Phone: +1 (826) 555-0137\nTax ID: CA146701879"},{"id":"b6","order":6,"label":"section_header","bbox":[101,649,285,677],"text":"Bank Information"},{"id":"b7","order":7,"label":"key_value","bbox":[101,686,1139,938],"text":"Bank Name: Maplewood Federal Bank LLC\nAccount Holder: Zenith Fabrication Inc.\nAccount Number: 2048897373\nRouting / Sort Code: 90-31-63\nIBAN: GB97 SYNT 7039 0996 8950 68\nSWIFT / BIC: RSCUXXNK"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[101,950,780,976],"text":"Preferred Payment Method: [ ] ACH [ ] Wire [x] SEPA [ ] Cheque"},{"id":"b9","order":9,"label":"signature","bbox":[101,993,1139,1089],"text":"Authorised Signatory: Ravi Silva Date: 2025-03-13"},{"id":"b10","order":10,"label":"page_footer","bbox":[430,1672,810,1690],"text":"Valemont Fabrication Corp. · Form FZ-302 · Rev. 6/2019"},{"id":"b11","order":11,"label":"page_number","bbox":[1068,1672,1139,1690],"text":"Page 1 of 1"}],"tables":[],"markdown":"Valemont Fabrication Corp.\n1674 Station Lane, Calgary, AB T2P 7A9, Canada\n+1 (228) 555-0140 · accounts@valemontfabric.example.com\n\n# VENDOR BANK DETAILS FORM\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\n## Supplier Information\n\nSupplier Name: Zenith Fabrication Inc.\nSupplier ID: V216161\nRegistered Address: 5544 Elm Street, Toronto, ON M5V 1B4, Canada\nContact Person: Ravi Silva\nContact Email: ravi.silva58@mail.example.org\nContact Phone: +1 (826) 555-0137\nTax ID: CA146701879\n\n## Bank Information\n\nBank Name: Maplewood Federal Bank LLC\nAccount Holder: Zenith Fabrication Inc.\nAccount Number: 2048897373\nRouting / Sort Code: 90-31-63\nIBAN: GB97 SYNT 7039 0996 8950 68\nSWIFT / BIC: RSCUXXNK\n\nPreferred Payment Method:\n- [ ] ACH\n- [ ] Wire\n- [x] SEPA\n- [ ] Cheque\n\nAuthorised Signatory: Ravi Silva Date: 2025-03-13\n\nValemont Fabrication Corp. · Form FZ-302 · Rev. 6/2019\n\nPage 1 of 1","ocr_text":"Valemont Fabrication Corp.\n1674 Station Lane, Calgary, AB T2P 7A9, Canada\n+1 (228) 555-0140 · accounts@valemontfabric.example.com\n\nVENDOR BANK DETAILS FORM\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\nSupplier Information\n\nSupplier Name: Zenith Fabrication Inc.\nSupplier ID: V216161\nRegistered Address: 5544 Elm Street, Toronto, ON M5V 1B4, Canada\nContact Person: Ravi Silva\nContact Email: ravi.silva58@mail.example.org\nContact Phone: +1 (826) 555-0137\nTax ID: CA146701879\n\nBank Information\n\nBank Name: Maplewood Federal Bank LLC\nAccount Holder: Zenith Fabrication Inc.\nAccount Number: 2048897373\nRouting / Sort Code: 90-31-63\nIBAN: GB97 SYNT 7039 0996 8950 68\nSWIFT / BIC: RSCUXXNK\n\nPreferred Payment Method: [ ] ACH [ ] Wire [x] SEPA [ ] Cheque\n\nAuthorised Signatory: Ravi Silva Date: 2025-03-13\n\nValemont Fabrication Corp. · Form FZ-302 · Rev. 6/2019\n\nPage 1 of 1"} |
| {"file_name":"parse-0020.jpg","id":"parse-0020","doc_type":"kyc_form","taxonomy_id":54,"taxonomy_name":"KYC Documentation","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[167,89,705,180],"text":"Falcon Ridge Federal Bank Co.\n5548 Market St, Abu Dhabi, UAE\n+971 949 837 2075 · ap@falconridgefed.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,194,1009,247],"text":"CUSTOMER ONBOARDING (KYC) FORM"},{"id":"b3","order":3,"label":"section_header","bbox":[89,280,465,311],"text":"Section 1 - Personal Details"},{"id":"b4","order":4,"label":"key_value","bbox":[89,321,1151,597],"text":"Full Name: Lucas Garcia\nDate of Birth: 28/07/1999\nNationality: UAE\nOccupation: Teacher\nResidential Address: 6306 Industrial Pkwy, Dubai, UAE\nEmail: lucas.garcia18@mail.example.org\nMobile: +971 428 893 7109"},{"id":"b5","order":5,"label":"section_header","bbox":[89,619,422,650],"text":"Section 2 - Identification"},{"id":"b6","order":6,"label":"key_value","bbox":[89,660,1151,798],"text":"ID Type: Passport\nID Number: W85684413\nIssue Date: 03/01/2023\nExpiry Date: 30/04/2032"},{"id":"b7","order":7,"label":"checkbox_group","bbox":[89,811,655,839],"text":"Account Type: [ ] Savings [ ] Current [x] Joint"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[89,858,1000,885],"text":"Source of Funds: [ ] Salary [ ] Business income [ ] Investments [x] Inheritance"},{"id":"b9","order":9,"label":"checkbox_group","bbox":[89,904,821,932],"text":"Are you a politically exposed person (PEP)?: [ ] Yes [x] No"},{"id":"b10","order":10,"label":"text","bbox":[89,951,1095,1011],"text":"I confirm that the information provided is true and complete, and I consent to identity verification checks."},{"id":"b12","order":12,"label":"signature","bbox":[89,1028,1151,1133],"text":"Applicant Signature: Lucas Garcia Date: 16/07/2025"},{"id":"b13","order":13,"label":"page_footer","bbox":[375,1678,865,1698],"text":"Falcon Ridge Federal Bank Co. · Form XS-806 · Rev. 4/2023"},{"id":"b14","order":14,"label":"page_number","bbox":[1061,1678,1151,1698],"text":"Page 1 of 1"}],"tables":[],"markdown":"Falcon Ridge Federal Bank Co.\n5548 Market St, Abu Dhabi, UAE\n+971 949 837 2075 · ap@falconridgefed.example.com\n\n# CUSTOMER ONBOARDING (KYC) FORM\n\n## Section 1 - Personal Details\n\nFull Name: Lucas Garcia\nDate of Birth: 28/07/1999\nNationality: UAE\nOccupation: Teacher\nResidential Address: 6306 Industrial Pkwy, Dubai, UAE\nEmail: lucas.garcia18@mail.example.org\nMobile: +971 428 893 7109\n\n## Section 2 - Identification\n\nID Type: Passport\nID Number: W85684413\nIssue Date: 03/01/2023\nExpiry Date: 30/04/2032\n\nAccount Type:\n- [ ] Savings\n- [ ] Current\n- [x] Joint\n\nSource of Funds:\n- [ ] Salary\n- [ ] Business income\n- [ ] Investments\n- [x] Inheritance\n\nAre you a politically exposed person (PEP)?:\n- [ ] Yes\n- [x] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Lucas Garcia Date: 16/07/2025\n\nFalcon Ridge Federal Bank Co. · Form XS-806 · Rev. 4/2023\n\nPage 1 of 1","ocr_text":"Falcon Ridge Federal Bank Co.\n5548 Market St, Abu Dhabi, UAE\n+971 949 837 2075 · ap@falconridgefed.example.com\n\nCUSTOMER ONBOARDING (KYC) FORM\n\nSection 1 - Personal Details\n\nFull Name: Lucas Garcia\nDate of Birth: 28/07/1999\nNationality: UAE\nOccupation: Teacher\nResidential Address: 6306 Industrial Pkwy, Dubai, UAE\nEmail: lucas.garcia18@mail.example.org\nMobile: +971 428 893 7109\n\nSection 2 - Identification\n\nID Type: Passport\nID Number: W85684413\nIssue Date: 03/01/2023\nExpiry Date: 30/04/2032\n\nAccount Type: [ ] Savings [ ] Current [x] Joint\n\nSource of Funds: [ ] Salary [ ] Business income [ ] Investments [x] Inheritance\n\nAre you a politically exposed person (PEP)?: [ ] Yes [x] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Lucas Garcia Date: 16/07/2025\n\nFalcon Ridge Federal Bank Co. · Form XS-806 · Rev. 4/2023\n\nPage 1 of 1"} |
| {"file_name":"parse-0021.jpg","id":"parse-0021","doc_type":"balance_sheet","taxonomy_id":56,"taxonomy_name":"Balance Sheet","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,89,611,184],"text":"Falcon Ridge Foods Corp.\n8317 Orchard Lane, Melbourne, VIC 3000, Australia\n+61 491 570 145 · info@falconridgefoo.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,199,765,254],"text":"Statement of Financial Position"},{"id":"b3","order":3,"label":"text","bbox":[89,280,514,312],"text":"As at 31 December 2022. Amounts in AUD."},{"id":"b4","order":4,"label":"section_header","bbox":[89,337,276,369],"text":"Current assets"},{"id":"b5","order":5,"label":"table","bbox":[89,379,1151,659],"text":" 2022 2021\nCash and cash equivalents 654,940 680,928\nTrade receivables 1,642,173 1,520,218\nInventories 1,991,810 1,655,614\nPrepayments 7,132,183 7,127,171\nOther current assets 214,901 231,534\nTotal current assets 11,636,007 11,215,465"},{"id":"b6","order":6,"label":"section_header","bbox":[89,686,331,719],"text":"Non-current assets"},{"id":"b7","order":7,"label":"table","bbox":[89,729,1151,968],"text":" 2022 2021\nProperty, plant and equipment 295,006 262,509\nRight-of-use assets 1,897,059 2,092,232\nIntangible assets 5,153,306 5,455,546\nDeferred tax assets 4,389,987 3,588,555\nTotal non-current assets 11,735,358 11,398,842"},{"id":"b8","order":8,"label":"section_header","bbox":[89,996,319,1028],"text":"Current liabilities"},{"id":"b9","order":9,"label":"table","bbox":[89,1039,1151,1278],"text":" 2022 2021\nTrade payables 4,422,639 4,671,316\nAccrued expenses 1,325,211 1,283,907\nShort-term borrowings 7,345,957 7,407,316\nCurrent tax payable 111,012 121,366\nTotal current liabilities 13,204,819 13,483,905"},{"id":"b10","order":10,"label":"section_header","bbox":[89,1306,374,1338],"text":"Non-current liabilities"},{"id":"b11","order":11,"label":"table","bbox":[89,1348,1151,1548],"text":" 2022 2021\nLong-term borrowings 2,443,029 2,328,134\nLease liabilities 166,410 156,917\nProvisions 8,253,748 7,262,952\nTotal non-current liabilities 10,863,187 9,748,003"},{"id":"b12","order":12,"label":"section_header","bbox":[89,1575,173,1608],"text":"Equity"},{"id":"b13","order":13,"label":"page_footer","bbox":[404,1677,836,1697],"text":"Falcon Ridge Foods Corp. · Unaudited management accounts"},{"id":"b14","order":14,"label":"page_number","bbox":[1076,1677,1151,1697],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":7,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Cash and cash equivalents</td><td>654,940</td><td>680,928</td></tr><tr><td>Trade receivables</td><td>1,642,173</td><td>1,520,218</td></tr><tr><td>Inventories</td><td>1,991,810</td><td>1,655,614</td></tr><tr><td>Prepayments</td><td>7,132,183</td><td>7,127,171</td></tr><tr><td>Other current assets</td><td>214,901</td><td>231,534</td></tr><tr><td>Total current assets</td><td>11,636,007</td><td>11,215,465</td></tr></tbody></table>"},{"block_id":"b7","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Property, plant and equipment</td><td>295,006</td><td>262,509</td></tr><tr><td>Right-of-use assets</td><td>1,897,059</td><td>2,092,232</td></tr><tr><td>Intangible assets</td><td>5,153,306</td><td>5,455,546</td></tr><tr><td>Deferred tax assets</td><td>4,389,987</td><td>3,588,555</td></tr><tr><td>Total non-current assets</td><td>11,735,358</td><td>11,398,842</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Trade payables</td><td>4,422,639</td><td>4,671,316</td></tr><tr><td>Accrued expenses</td><td>1,325,211</td><td>1,283,907</td></tr><tr><td>Short-term borrowings</td><td>7,345,957</td><td>7,407,316</td></tr><tr><td>Current tax payable</td><td>111,012</td><td>121,366</td></tr><tr><td>Total current liabilities</td><td>13,204,819</td><td>13,483,905</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Long-term borrowings</td><td>2,443,029</td><td>2,328,134</td></tr><tr><td>Lease liabilities</td><td>166,410</td><td>156,917</td></tr><tr><td>Provisions</td><td>8,253,748</td><td>7,262,952</td></tr><tr><td>Total non-current liabilities</td><td>10,863,187</td><td>9,748,003</td></tr></tbody></table>"}],"markdown":"Falcon Ridge Foods Corp.\n8317 Orchard Lane, Melbourne, VIC 3000, Australia\n+61 491 570 145 · info@falconridgefoo.example.com\n\n# Statement of Financial Position\n\nAs at 31 December 2022. Amounts in AUD.\n\n## Current assets\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Cash and cash equivalents | 654,940 | 680,928 |\n| Trade receivables | 1,642,173 | 1,520,218 |\n| Inventories | 1,991,810 | 1,655,614 |\n| Prepayments | 7,132,183 | 7,127,171 |\n| Other current assets | 214,901 | 231,534 |\n| Total current assets | 11,636,007 | 11,215,465 |\n\n## Non-current assets\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Property, plant and equipment | 295,006 | 262,509 |\n| Right-of-use assets | 1,897,059 | 2,092,232 |\n| Intangible assets | 5,153,306 | 5,455,546 |\n| Deferred tax assets | 4,389,987 | 3,588,555 |\n| Total non-current assets | 11,735,358 | 11,398,842 |\n\n## Current liabilities\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Trade payables | 4,422,639 | 4,671,316 |\n| Accrued expenses | 1,325,211 | 1,283,907 |\n| Short-term borrowings | 7,345,957 | 7,407,316 |\n| Current tax payable | 111,012 | 121,366 |\n| Total current liabilities | 13,204,819 | 13,483,905 |\n\n## Non-current liabilities\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Long-term borrowings | 2,443,029 | 2,328,134 |\n| Lease liabilities | 166,410 | 156,917 |\n| Provisions | 8,253,748 | 7,262,952 |\n| Total non-current liabilities | 10,863,187 | 9,748,003 |\n\n## Equity\n\nFalcon Ridge Foods Corp. · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Falcon Ridge Foods Corp.\n8317 Orchard Lane, Melbourne, VIC 3000, Australia\n+61 491 570 145 · info@falconridgefoo.example.com\n\nStatement of Financial Position\n\nAs at 31 December 2022. Amounts in AUD.\n\nCurrent assets\n\n 2022 2021\nCash and cash equivalents 654,940 680,928\nTrade receivables 1,642,173 1,520,218\nInventories 1,991,810 1,655,614\nPrepayments 7,132,183 7,127,171\nOther current assets 214,901 231,534\nTotal current assets 11,636,007 11,215,465\n\nNon-current assets\n\n 2022 2021\nProperty, plant and equipment 295,006 262,509\nRight-of-use assets 1,897,059 2,092,232\nIntangible assets 5,153,306 5,455,546\nDeferred tax assets 4,389,987 3,588,555\nTotal non-current assets 11,735,358 11,398,842\n\nCurrent liabilities\n\n 2022 2021\nTrade payables 4,422,639 4,671,316\nAccrued expenses 1,325,211 1,283,907\nShort-term borrowings 7,345,957 7,407,316\nCurrent tax payable 111,012 121,366\nTotal current liabilities 13,204,819 13,483,905\n\nNon-current liabilities\n\n 2022 2021\nLong-term borrowings 2,443,029 2,328,134\nLease liabilities 166,410 156,917\nProvisions 8,253,748 7,262,952\nTotal non-current liabilities 10,863,187 9,748,003\n\nEquity\n\nFalcon Ridge Foods Corp. · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0022.jpg","id":"parse-0022","doc_type":"profit_and_loss","taxonomy_id":57,"taxonomy_name":"Profit & Loss Statement","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[86,86,143,143],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[161,86,624,174],"text":"Redstone Healthcare Systems Inc.\n7071 Canal Way, Manchester M1 8VZ, United Kingdom\n+44 7700 900312 · ap@redstonehealth.example.com"},{"id":"b2","order":2,"label":"title","bbox":[86,188,732,243],"text":"PROFIT & LOSS STATEMENT"},{"id":"b3","order":3,"label":"text","bbox":[86,268,722,297],"text":"For the year ended 31 December 2025. Amounts in GBP (in thousands)."},{"id":"b4","order":4,"label":"section_header","bbox":[86,320,178,350],"text":"Revenue"},{"id":"b5","order":5,"label":"table","bbox":[86,359,1154,542],"text":" 2025 2024\nProduct revenue 8,433 9,592\nService revenue 1,564 1,466\nOther operating income 3,208 3,580\nTotal revenue 13,205 14,638"},{"id":"b6","order":6,"label":"section_header","bbox":[86,567,218,597],"text":"Cost of sales"},{"id":"b7","order":7,"label":"table","bbox":[86,606,1154,789],"text":" 2025 2024\nMaterials 7,272 6,412\nDirect labour 6,607 7,512\nManufacturing overhead 5,424 5,455\nTotal cost of sales 19,303 19,379"},{"id":"b8","order":8,"label":"section_header","bbox":[86,814,295,844],"text":"Operating expenses"},{"id":"b9","order":9,"label":"table","bbox":[86,853,1154,1073],"text":" 2025 2024\nSelling and marketing 5,303 4,363\nGeneral and administrative 678 712\nResearch and development 3,744 4,229\nDepreciation and amortisation 5,431 6,214\nTotal operating expenses 15,156 15,518"},{"id":"b10","order":10,"label":"section_header","bbox":[86,1098,257,1128],"text":"Finance and tax"},{"id":"b11","order":11,"label":"table","bbox":[86,1137,1154,1320],"text":" 2025 2024\nFinance costs 891 716\nInterest income 5,352 5,068\nIncome tax expense 3,669 3,697\nTotal finance and tax 9,912 9,481"},{"id":"b12","order":12,"label":"text","bbox":[86,1338,754,1367],"text":"The accompanying notes form an integral part of these financial statements."},{"id":"b13","order":13,"label":"page_footer","bbox":[394,1680,846,1700],"text":"Redstone Healthcare Systems Inc. · Unaudited management accounts"},{"id":"b14","order":14,"label":"page_number","bbox":[1082,1680,1154,1700],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Product revenue</td><td>8,433</td><td>9,592</td></tr><tr><td>Service revenue</td><td>1,564</td><td>1,466</td></tr><tr><td>Other operating income</td><td>3,208</td><td>3,580</td></tr><tr><td>Total revenue</td><td>13,205</td><td>14,638</td></tr></tbody></table>"},{"block_id":"b7","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Materials</td><td>7,272</td><td>6,412</td></tr><tr><td>Direct labour</td><td>6,607</td><td>7,512</td></tr><tr><td>Manufacturing overhead</td><td>5,424</td><td>5,455</td></tr><tr><td>Total cost of sales</td><td>19,303</td><td>19,379</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Selling and marketing</td><td>5,303</td><td>4,363</td></tr><tr><td>General and administrative</td><td>678</td><td>712</td></tr><tr><td>Research and development</td><td>3,744</td><td>4,229</td></tr><tr><td>Depreciation and amortisation</td><td>5,431</td><td>6,214</td></tr><tr><td>Total operating expenses</td><td>15,156</td><td>15,518</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Finance costs</td><td>891</td><td>716</td></tr><tr><td>Interest income</td><td>5,352</td><td>5,068</td></tr><tr><td>Income tax expense</td><td>3,669</td><td>3,697</td></tr><tr><td>Total finance and tax</td><td>9,912</td><td>9,481</td></tr></tbody></table>"}],"markdown":"Redstone Healthcare Systems Inc.\n7071 Canal Way, Manchester M1 8VZ, United Kingdom\n+44 7700 900312 · ap@redstonehealth.example.com\n\n# PROFIT & LOSS STATEMENT\n\nFor the year ended 31 December 2025. Amounts in GBP (in thousands).\n\n## Revenue\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Product revenue | 8,433 | 9,592 |\n| Service revenue | 1,564 | 1,466 |\n| Other operating income | 3,208 | 3,580 |\n| Total revenue | 13,205 | 14,638 |\n\n## Cost of sales\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Materials | 7,272 | 6,412 |\n| Direct labour | 6,607 | 7,512 |\n| Manufacturing overhead | 5,424 | 5,455 |\n| Total cost of sales | 19,303 | 19,379 |\n\n## Operating expenses\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Selling and marketing | 5,303 | 4,363 |\n| General and administrative | 678 | 712 |\n| Research and development | 3,744 | 4,229 |\n| Depreciation and amortisation | 5,431 | 6,214 |\n| Total operating expenses | 15,156 | 15,518 |\n\n## Finance and tax\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Finance costs | 891 | 716 |\n| Interest income | 5,352 | 5,068 |\n| Income tax expense | 3,669 | 3,697 |\n| Total finance and tax | 9,912 | 9,481 |\n\nThe accompanying notes form an integral part of these financial statements.\n\nRedstone Healthcare Systems Inc. · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Redstone Healthcare Systems Inc.\n7071 Canal Way, Manchester M1 8VZ, United Kingdom\n+44 7700 900312 · ap@redstonehealth.example.com\n\nPROFIT & LOSS STATEMENT\n\nFor the year ended 31 December 2025. Amounts in GBP (in thousands).\n\nRevenue\n\n 2025 2024\nProduct revenue 8,433 9,592\nService revenue 1,564 1,466\nOther operating income 3,208 3,580\nTotal revenue 13,205 14,638\n\nCost of sales\n\n 2025 2024\nMaterials 7,272 6,412\nDirect labour 6,607 7,512\nManufacturing overhead 5,424 5,455\nTotal cost of sales 19,303 19,379\n\nOperating expenses\n\n 2025 2024\nSelling and marketing 5,303 4,363\nGeneral and administrative 678 712\nResearch and development 3,744 4,229\nDepreciation and amortisation 5,431 6,214\nTotal operating expenses 15,156 15,518\n\nFinance and tax\n\n 2025 2024\nFinance costs 891 716\nInterest income 5,352 5,068\nIncome tax expense 3,669 3,697\nTotal finance and tax 9,912 9,481\n\nThe accompanying notes form an integral part of these financial statements.\n\nRedstone Healthcare Systems Inc. · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0023.jpg","id":"parse-0023","doc_type":"credit_application","taxonomy_id":62,"taxonomy_name":"Credit Application Form","category":"K. Credit, Lending & Risk","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[103,103,155,155],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,103,675,183],"text":"Meridian Office Solutions LLP\n3665 Maple Ave, Abu Dhabi, UAE\n+971 716 936 6831 · accounts@meridianoffice.example.com"},{"id":"b2","order":2,"label":"title","bbox":[714,137,1137,178],"text":"CREDIT APPLICATION"},{"id":"b3","order":3,"label":"section_header","bbox":[103,212,369,238],"text":"Business Information"},{"id":"b4","order":4,"label":"key_value","bbox":[103,248,1137,488],"text":"Legal Business Name: Ironleaf Hospitality Inc.\nTrading As: Ironleaf Hospitality\nBusiness Address: 6390 Mill Road, Abu Dhabi, UAE\nYears in Business: 31\nTax ID: AE607753159\nCredit Limit Requested: AED 100,000.00"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[103,500,861,524],"text":"Entity Type: [ ] Corporation [x] LLC [ ] Partnership [ ] Sole proprietor"},{"id":"b6","order":6,"label":"section_header","bbox":[103,547,367,573],"text":"Principal / Guarantor"},{"id":"b7","order":7,"label":"key_value","bbox":[103,583,1137,763],"text":"Name: Uma Ali\nTitle: Owner\nHome Address: 3104 Lake View Ave, Abu Dhabi, UAE\nID Number: LD8632559\nPhone: +971 321 972 9222"},{"id":"b8","order":8,"label":"section_header","bbox":[103,782,319,808],"text":"Trade References"},{"id":"b9","order":9,"label":"table","bbox":[103,817,1137,917],"text":"Company Phone Terms\nNorthgate Textiles Corp. +971 941 632 7966 Net 30\nFalcon Ridge Lab Supplies LLC +971 458 782 7046 Net 60"},{"id":"b11","order":11,"label":"signature","bbox":[103,933,1137,1025],"text":"Applicant Signature: Uma Ali Date: 25/03/2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[404,1672,836,1689],"text":"Meridian Office Solutions LLP · Form BA-070 · Rev. 1/2019"},{"id":"b13","order":13,"label":"page_number","bbox":[1057,1672,1137,1689],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":3,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Company</th><th>Phone</th><th>Terms</th></tr></thead><tbody><tr><td>Northgate Textiles Corp.</td><td>+971 941 632 7966</td><td>Net 30</td></tr><tr><td>Falcon Ridge Lab Supplies LLC</td><td>+971 458 782 7046</td><td>Net 60</td></tr></tbody></table>"}],"markdown":"Meridian Office Solutions LLP\n3665 Maple Ave, Abu Dhabi, UAE\n+971 716 936 6831 · accounts@meridianoffice.example.com\n\n# CREDIT APPLICATION\n\n## Business Information\n\nLegal Business Name: Ironleaf Hospitality Inc.\nTrading As: Ironleaf Hospitality\nBusiness Address: 6390 Mill Road, Abu Dhabi, UAE\nYears in Business: 31\nTax ID: AE607753159\nCredit Limit Requested: AED 100,000.00\n\nEntity Type:\n- [ ] Corporation\n- [x] LLC\n- [ ] Partnership\n- [ ] Sole proprietor\n\n## Principal / Guarantor\n\nName: Uma Ali\nTitle: Owner\nHome Address: 3104 Lake View Ave, Abu Dhabi, UAE\nID Number: LD8632559\nPhone: +971 321 972 9222\n\n## Trade References\n\n| Company | Phone | Terms |\n| --- | --- | --- |\n| Northgate Textiles Corp. | +971 941 632 7966 | Net 30 |\n| Falcon Ridge Lab Supplies LLC | +971 458 782 7046 | Net 60 |\n\nApplicant Signature: Uma Ali Date: 25/03/2025\n\nMeridian Office Solutions LLP · Form BA-070 · Rev. 1/2019\n\nPage 1 of 1","ocr_text":"Meridian Office Solutions LLP\n3665 Maple Ave, Abu Dhabi, UAE\n+971 716 936 6831 · accounts@meridianoffice.example.com\n\nCREDIT APPLICATION\n\nBusiness Information\n\nLegal Business Name: Ironleaf Hospitality Inc.\nTrading As: Ironleaf Hospitality\nBusiness Address: 6390 Mill Road, Abu Dhabi, UAE\nYears in Business: 31\nTax ID: AE607753159\nCredit Limit Requested: AED 100,000.00\n\nEntity Type: [ ] Corporation [x] LLC [ ] Partnership [ ] Sole proprietor\n\nPrincipal / Guarantor\n\nName: Uma Ali\nTitle: Owner\nHome Address: 3104 Lake View Ave, Abu Dhabi, UAE\nID Number: LD8632559\nPhone: +971 321 972 9222\n\nTrade References\n\nCompany Phone Terms\nNorthgate Textiles Corp. +971 941 632 7966 Net 30\nFalcon Ridge Lab Supplies LLC +971 458 782 7046 Net 60\n\nApplicant Signature: Uma Ali Date: 25/03/2025\n\nMeridian Office Solutions LLP · Form BA-070 · Rev. 1/2019\n\nPage 1 of 1"} |
| {"file_name":"parse-0024.jpg","id":"parse-0024","doc_type":"lab_report","taxonomy_id":79,"taxonomy_name":"Lab Test Report / Result","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,162,162],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[178,110,566,190],"text":"Bluefield Laboratories LLC\n9055 Lake View Ave, Chennai, TN 600018, India\n+91 253 573 5951 · accounts@bluefieldlabor.example.com"},{"id":"b2","order":2,"label":"title","bbox":[650,144,1130,194],"text":"LABORATORY REPORT"},{"id":"b3","order":3,"label":"key_value","bbox":[110,212,1130,295],"text":"Patient Name: Chen Brooks\nDate of Birth: 05/10/1968\nPatient ID: MRN-2708048\nCollected: 11/07/2025\nReferring Physician: Dr. Zara Tanaka\nSpecimen: Plasma"},{"id":"b4","order":4,"label":"table","bbox":[110,307,1130,540],"text":"Test Result Units Reference Range\nHemoglobin 15.9 g/dL 13.0 - 17.0\nWBC Count 5.7 x10^9/L 4.0 - 11.0\nCreatinine 1.5 mg/dL 0.6 - 1.2\nGlucose (fasting) 134.7 mg/dL 70 - 100\nVitamin D 59.8 ng/mL 30 - 100\nTotal Cholesterol 175.6 mg/dL < 200"},{"id":"b5","order":5,"label":"text","bbox":[110,556,1076,609],"text":"Results should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient."},{"id":"b7","order":7,"label":"signature","bbox":[110,623,1130,715],"text":"Verified by (Pathologist): Dr. Mei Smith"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Test</th><th>Result</th><th>Units</th><th>Reference Range</th></tr></thead><tbody><tr><td>Hemoglobin</td><td>15.9</td><td>g/dL</td><td>13.0 - 17.0</td></tr><tr><td>WBC Count</td><td>5.7</td><td>x10^9/L</td><td>4.0 - 11.0</td></tr><tr><td>Creatinine</td><td>1.5</td><td>mg/dL</td><td>0.6 - 1.2</td></tr><tr><td>Glucose (fasting)</td><td>134.7</td><td>mg/dL</td><td>70 - 100</td></tr><tr><td>Vitamin D</td><td>59.8</td><td>ng/mL</td><td>30 - 100</td></tr><tr><td>Total Cholesterol</td><td>175.6</td><td>mg/dL</td><td>< 200</td></tr></tbody></table>"}],"markdown":"Bluefield Laboratories LLC\n9055 Lake View Ave, Chennai, TN 600018, India\n+91 253 573 5951 · accounts@bluefieldlabor.example.com\n\n# LABORATORY REPORT\n\nPatient Name: Chen Brooks\nDate of Birth: 05/10/1968\nPatient ID: MRN-2708048\nCollected: 11/07/2025\nReferring Physician: Dr. Zara Tanaka\nSpecimen: Plasma\n\n| Test | Result | Units | Reference Range |\n| --- | --- | --- | --- |\n| Hemoglobin | 15.9 | g/dL | 13.0 - 17.0 |\n| WBC Count | 5.7 | x10^9/L | 4.0 - 11.0 |\n| Creatinine | 1.5 | mg/dL | 0.6 - 1.2 |\n| Glucose (fasting) | 134.7 | mg/dL | 70 - 100 |\n| Vitamin D | 59.8 | ng/mL | 30 - 100 |\n| Total Cholesterol | 175.6 | mg/dL | < 200 |\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Mei Smith","ocr_text":"Bluefield Laboratories LLC\n9055 Lake View Ave, Chennai, TN 600018, India\n+91 253 573 5951 · accounts@bluefieldlabor.example.com\n\nLABORATORY REPORT\n\nPatient Name: Chen Brooks\nDate of Birth: 05/10/1968\nPatient ID: MRN-2708048\nCollected: 11/07/2025\nReferring Physician: Dr. Zara Tanaka\nSpecimen: Plasma\n\nTest Result Units Reference Range\nHemoglobin 15.9 g/dL 13.0 - 17.0\nWBC Count 5.7 x10^9/L 4.0 - 11.0\nCreatinine 1.5 mg/dL 0.6 - 1.2\nGlucose (fasting) 134.7 mg/dL 70 - 100\nVitamin D 59.8 ng/mL 30 - 100\nTotal Cholesterol 175.6 mg/dL < 200\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Mei Smith"} |
| {"file_name":"parse-0025.jpg","id":"parse-0025","doc_type":"patient_intake_form","taxonomy_id":80,"taxonomy_name":"Patient Intake / Registration Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,165,165],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[181,110,658,194],"text":"Northgate Medical Center Pte. Ltd.\n4060 Bridge St, Singapore 018935, Singapore\n+65 053 135 1331 · orders@northgatemedic.example.com"},{"id":"b2","order":2,"label":"title","bbox":[110,205,685,249],"text":"PATIENT REGISTRATION FORM"},{"id":"b3","order":3,"label":"section_header","bbox":[110,278,327,307],"text":"Patient Information"},{"id":"b4","order":4,"label":"key_value","bbox":[110,315,1130,504],"text":"Full Name: Omar Novak\nDate of Birth: Jun 8, 1974\nAddress: 6161 Market St, Singapore 018986, Singapore\nPhone: +65 392 804 4008\nEmail: omar.novak62@mail.example.org"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[110,517,496,542],"text":"Sex: [x] Female [ ] Male [ ] Other"},{"id":"b6","order":6,"label":"section_header","bbox":[110,567,218,596],"text":"Insurance"},{"id":"b7","order":7,"label":"key_value","bbox":[110,604,1130,730],"text":"Insurance Provider: Valemont Health Plan Co.\nMember ID: KUS326438474\nGroup Number: 330804"},{"id":"b8","order":8,"label":"section_header","bbox":[110,750,321,779],"text":"Emergency Contact"},{"id":"b9","order":9,"label":"key_value","bbox":[110,787,1130,850],"text":"Name: Olivia Morgan\nPhone: +65 993 017 7100"},{"id":"b10","order":10,"label":"checkbox_group","bbox":[110,863,973,920],"text":"Medical history (tick all that apply): [ ] Diabetes [ ] Hypertension [ ] Asthma [ ] Allergies [x] Heart disease [x] None"},{"id":"b12","order":12,"label":"signature","bbox":[110,937,1130,1034],"text":"Patient Signature: Omar Novak Date: Jun 2, 2025"},{"id":"b13","order":13,"label":"page_footer","bbox":[406,1667,834,1685],"text":"Northgate Medical Center Pte. Ltd. · Form SJ-902 · Rev. 2/2022"},{"id":"b14","order":14,"label":"page_number","bbox":[1058,1667,1130,1685],"text":"Page 1 of 1"}],"tables":[],"markdown":"Northgate Medical Center Pte. Ltd.\n4060 Bridge St, Singapore 018935, Singapore\n+65 053 135 1331 · orders@northgatemedic.example.com\n\n# PATIENT REGISTRATION FORM\n\n## Patient Information\n\nFull Name: Omar Novak\nDate of Birth: Jun 8, 1974\nAddress: 6161 Market St, Singapore 018986, Singapore\nPhone: +65 392 804 4008\nEmail: omar.novak62@mail.example.org\n\nSex:\n- [x] Female\n- [ ] Male\n- [ ] Other\n\n## Insurance\n\nInsurance Provider: Valemont Health Plan Co.\nMember ID: KUS326438474\nGroup Number: 330804\n\n## Emergency Contact\n\nName: Olivia Morgan\nPhone: +65 993 017 7100\n\nMedical history (tick all that apply):\n- [ ] Diabetes\n- [ ] Hypertension\n- [ ] Asthma\n- [ ] Allergies\n- [x] Heart disease\n- [x] None\n\nPatient Signature: Omar Novak Date: Jun 2, 2025\n\nNorthgate Medical Center Pte. Ltd. · Form SJ-902 · Rev. 2/2022\n\nPage 1 of 1","ocr_text":"Northgate Medical Center Pte. Ltd.\n4060 Bridge St, Singapore 018935, Singapore\n+65 053 135 1331 · orders@northgatemedic.example.com\n\nPATIENT REGISTRATION FORM\n\nPatient Information\n\nFull Name: Omar Novak\nDate of Birth: Jun 8, 1974\nAddress: 6161 Market St, Singapore 018986, Singapore\nPhone: +65 392 804 4008\nEmail: omar.novak62@mail.example.org\n\nSex: [x] Female [ ] Male [ ] Other\n\nInsurance\n\nInsurance Provider: Valemont Health Plan Co.\nMember ID: KUS326438474\nGroup Number: 330804\n\nEmergency Contact\n\nName: Olivia Morgan\nPhone: +65 993 017 7100\n\nMedical history (tick all that apply): [ ] Diabetes [ ] Hypertension [ ] Asthma [ ] Allergies [x] Heart disease [x] None\n\nPatient Signature: Omar Novak Date: Jun 2, 2025\n\nNorthgate Medical Center Pte. Ltd. · Form SJ-902 · Rev. 2/2022\n\nPage 1 of 1"} |
| {"file_name":"parse-0026.jpg","id":"parse-0026","doc_type":"claim_form","taxonomy_id":83,"taxonomy_name":"Explanation of Benefits (EOB) / Claim Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[82,82,137,137],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[153,82,537,166],"text":"Quarry Assurance LLC\n3688 Commerce St, Chennai, TN 600098, India\n+91 145 314 2334 · ap@quarryassuranc.example.com"},{"id":"b2","order":2,"label":"title","bbox":[601,118,1158,166],"text":"INSURANCE CLAIM FORM"},{"id":"b3","order":3,"label":"key_value","bbox":[82,189,1158,252],"text":"Claim No.: CLM-570007484\nReceived: 25 January 2025"},{"id":"b4","order":4,"label":"section_header","bbox":[82,272,234,301],"text":"Policyholder"},{"id":"b5","order":5,"label":"key_value","bbox":[82,309,1158,561],"text":"Claimant Name: Noah Sharma\nPolicy Number: POL-95599281\nDate of Birth: 2 November 1981\nPhone: +91 692 732 3283\nEmail: noah.sharma24@mail.example.org\nAddress: 1373 Station Lane, Pune, MH 411076, India"},{"id":"b6","order":6,"label":"checkbox_group","bbox":[82,574,742,599],"text":"Claim Type: [ ] Outpatient [ ] Inpatient [ ] Dental [x] Pharmacy"},{"id":"b7","order":7,"label":"section_header","bbox":[82,624,245,653],"text":"Claim Details"},{"id":"b8","order":8,"label":"key_value","bbox":[82,661,1158,787],"text":"Date of Service: 23 December 2024\nProvider: Northgate Medical Center Corp.\nDiagnosis Code: E31.9\nAmount Claimed: ₹1,175.31"},{"id":"b9","order":9,"label":"text","bbox":[82,800,1139,827],"text":"I declare that the information given is correct and authorise the release of medical information needed to process this claim."},{"id":"b11","order":11,"label":"signature","bbox":[82,842,1158,939],"text":"Claimant Signature: Noah Sharma Date: 25 January 2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[453,1684,787,1702],"text":"Quarry Assurance LLC · Form UJ-037 · Rev. 7/2024"},{"id":"b13","order":13,"label":"page_number","bbox":[1091,1684,1158,1702],"text":"Page 1 of 1"}],"tables":[],"markdown":"Quarry Assurance LLC\n3688 Commerce St, Chennai, TN 600098, India\n+91 145 314 2334 · ap@quarryassuranc.example.com\n\n# INSURANCE CLAIM FORM\n\nClaim No.: CLM-570007484\nReceived: 25 January 2025\n\n## Policyholder\n\nClaimant Name: Noah Sharma\nPolicy Number: POL-95599281\nDate of Birth: 2 November 1981\nPhone: +91 692 732 3283\nEmail: noah.sharma24@mail.example.org\nAddress: 1373 Station Lane, Pune, MH 411076, India\n\nClaim Type:\n- [ ] Outpatient\n- [ ] Inpatient\n- [ ] Dental\n- [x] Pharmacy\n\n## Claim Details\n\nDate of Service: 23 December 2024\nProvider: Northgate Medical Center Corp.\nDiagnosis Code: E31.9\nAmount Claimed: ₹1,175.31\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Noah Sharma Date: 25 January 2025\n\nQuarry Assurance LLC · Form UJ-037 · Rev. 7/2024\n\nPage 1 of 1","ocr_text":"Quarry Assurance LLC\n3688 Commerce St, Chennai, TN 600098, India\n+91 145 314 2334 · ap@quarryassuranc.example.com\n\nINSURANCE CLAIM FORM\n\nClaim No.: CLM-570007484\nReceived: 25 January 2025\n\nPolicyholder\n\nClaimant Name: Noah Sharma\nPolicy Number: POL-95599281\nDate of Birth: 2 November 1981\nPhone: +91 692 732 3283\nEmail: noah.sharma24@mail.example.org\nAddress: 1373 Station Lane, Pune, MH 411076, India\n\nClaim Type: [ ] Outpatient [ ] Inpatient [ ] Dental [x] Pharmacy\n\nClaim Details\n\nDate of Service: 23 December 2024\nProvider: Northgate Medical Center Corp.\nDiagnosis Code: E31.9\nAmount Claimed: ₹1,175.31\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Noah Sharma Date: 25 January 2025\n\nQuarry Assurance LLC · Form UJ-037 · Rev. 7/2024\n\nPage 1 of 1"} |
| {"file_name":"parse-0027.jpg","id":"parse-0027","doc_type":"meeting_minutes","taxonomy_id":87,"taxonomy_name":"Meeting Minutes / Notes","category":"M. Digital & Communication Artifacts","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,148,148],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,93,595,177],"text":"Harbor Pharma Pvt. Ltd.\n9186 King Street, Brisbane, QLD 4000, Australia\n+61 491 570 178 · billing@harborpharmapv.example.com"},{"id":"b2","order":2,"label":"title","bbox":[850,129,1147,182],"text":"Meeting Notes"},{"id":"b3","order":3,"label":"key_value","bbox":[93,200,1147,288],"text":"Meeting: Warehouse safety committee\nDate: 21 August 2025\nChair: Ananya Patel\nLocation: Conference Room 3"},{"id":"b4","order":4,"label":"section_header","bbox":[93,307,204,336],"text":"Attendees"},{"id":"b5","order":5,"label":"text","bbox":[93,345,504,373],"text":"Ananya Patel, Nadia Haddad, Nadia Novak"},{"id":"b6","order":6,"label":"section_header","bbox":[93,395,214,423],"text":"Discussion"},{"id":"b7","order":7,"label":"list","bbox":[93,432,1147,543],"text":"- Discussed vendor performance and two late deliveries.\n- Reviewed the risk register; no new high risks.\n- IT confirmed the cut-over date for the new system.\n- Finance presented the variance analysis against budget."},{"id":"b8","order":8,"label":"section_header","bbox":[93,565,234,594],"text":"Action Items"},{"id":"b9","order":9,"label":"table","bbox":[93,602,1147,742],"text":"Action Owner Due\nCirculate revised forecast Ananya Patel 3 September 2025\nSchedule training sessions Nadia Haddad 3 September 2025\nCirculate revised forecast Nadia Novak 17 September 2025"},{"id":"b10","order":10,"label":"page_footer","bbox":[371,1677,869,1695],"text":"Harbor Pharma Pvt. Ltd. · 9186 King Street, Brisbane, QLD 4000, Australia"},{"id":"b11","order":11,"label":"page_number","bbox":[1075,1677,1147,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":4,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Action</th><th>Owner</th><th>Due</th></tr></thead><tbody><tr><td>Circulate revised forecast</td><td>Ananya Patel</td><td>3 September 2025</td></tr><tr><td>Schedule training sessions</td><td>Nadia Haddad</td><td>3 September 2025</td></tr><tr><td>Circulate revised forecast</td><td>Nadia Novak</td><td>17 September 2025</td></tr></tbody></table>"}],"markdown":"Harbor Pharma Pvt. Ltd.\n9186 King Street, Brisbane, QLD 4000, Australia\n+61 491 570 178 · billing@harborpharmapv.example.com\n\n# Meeting Notes\n\nMeeting: Warehouse safety committee\nDate: 21 August 2025\nChair: Ananya Patel\nLocation: Conference Room 3\n\n## Attendees\n\nAnanya Patel, Nadia Haddad, Nadia Novak\n\n## Discussion\n\n- Discussed vendor performance and two late deliveries.\n- Reviewed the risk register; no new high risks.\n- IT confirmed the cut-over date for the new system.\n- Finance presented the variance analysis against budget.\n\n## Action Items\n\n| Action | Owner | Due |\n| --- | --- | --- |\n| Circulate revised forecast | Ananya Patel | 3 September 2025 |\n| Schedule training sessions | Nadia Haddad | 3 September 2025 |\n| Circulate revised forecast | Nadia Novak | 17 September 2025 |\n\nHarbor Pharma Pvt. Ltd. · 9186 King Street, Brisbane, QLD 4000, Australia\n\nPage 1 of 1","ocr_text":"Harbor Pharma Pvt. Ltd.\n9186 King Street, Brisbane, QLD 4000, Australia\n+61 491 570 178 · billing@harborpharmapv.example.com\n\nMeeting Notes\n\nMeeting: Warehouse safety committee\nDate: 21 August 2025\nChair: Ananya Patel\nLocation: Conference Room 3\n\nAttendees\n\nAnanya Patel, Nadia Haddad, Nadia Novak\n\nDiscussion\n\n- Discussed vendor performance and two late deliveries.\n- Reviewed the risk register; no new high risks.\n- IT confirmed the cut-over date for the new system.\n- Finance presented the variance analysis against budget.\n\nAction Items\n\nAction Owner Due\nCirculate revised forecast Ananya Patel 3 September 2025\nSchedule training sessions Nadia Haddad 3 September 2025\nCirculate revised forecast Nadia Novak 17 September 2025\n\nHarbor Pharma Pvt. Ltd. · 9186 King Street, Brisbane, QLD 4000, Australia\n\nPage 1 of 1"} |
| {"file_name":"parse-0028.jpg","id":"parse-0028","doc_type":"nda","taxonomy_id":90,"taxonomy_name":"Non-Disclosure Agreement (NDA)","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,150,150],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[170,88,697,183],"text":"Falcon Ridge Foods Corp.\n2022 Riverside Dr, Pune, MH 411087, India\n+91 214 017 8203 · accounts@falconridgefoo.example.com"},{"id":"b2","order":2,"label":"title","bbox":[88,198,716,253],"text":"Confidentiality Agreement"},{"id":"b3","order":3,"label":"text","bbox":[88,279,1140,374],"text":"This Agreement is made on 25/07/2025 between Falcon Ridge Foods Corp. (\"Party A\") and Granite Facility Services Pvt. Ltd. (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\")."},{"id":"b4","order":4,"label":"section_header","bbox":[88,399,365,432],"text":"1. Entire Agreement"},{"id":"b5","order":5,"label":"text","bbox":[88,442,1131,537],"text":"Invoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. This clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2."},{"id":"b6","order":6,"label":"section_header","bbox":[88,562,262,594],"text":"2. Insurance"},{"id":"b7","order":7,"label":"text","bbox":[88,605,1150,700],"text":"Invoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. Any notice required under this Agreement shall be given in writing and delivered by hand or by recorded delivery."},{"id":"b8","order":8,"label":"section_header","bbox":[88,725,387,757],"text":"3. Dispute Resolution"},{"id":"b9","order":9,"label":"text","bbox":[88,768,1123,894],"text":"The Supplier warrants that all deliverables will be performed with reasonable skill and care to the extent permitted by applicable law. The deliverables shall remain in effect save as required by any regulatory authority, unless terminated earlier in accordance with this Agreement. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship."},{"id":"b10","order":10,"label":"section_header","bbox":[88,920,323,952],"text":"4. Force Majeure"},{"id":"b11","order":11,"label":"text","bbox":[88,962,1123,1121],"text":"The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation save as required by any regulatory authority. Each party shall safeguard the intellectual property rights of the other party for a period of three years thereafter. Neither party shall be liable for any intellectual property rights arising from a delay caused by events beyond its reasonable control, except as expressly provided herein."},{"id":"b12","order":12,"label":"section_header","bbox":[88,1146,346,1178],"text":"5. Indemnification"},{"id":"b13","order":13,"label":"text","bbox":[88,1189,1147,1284],"text":"All records disclosed under this Agreement shall be returned or destroyed upon request for a period of three years thereafter. The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation for the duration of the Term."},{"id":"b14","order":14,"label":"section_header","bbox":[88,1309,197,1341],"text":"6. Term"},{"id":"b15","order":15,"label":"text","bbox":[88,1351,820,1383],"text":"This Agreement shall remain in force for 3 years from the date above."},{"id":"b16","order":16,"label":"section_header","bbox":[88,1408,330,1441],"text":"7. Governing Law"},{"id":"b17","order":17,"label":"text","bbox":[88,1451,732,1483],"text":"This Agreement is governed by the laws of New South Wales."},{"id":"b20","order":20,"label":"signature","bbox":[88,1499,1152,1610],"text":"For Party A: Noah Patel\nFor Party B: Nadia Kapoor"},{"id":"b21","order":21,"label":"page_footer","bbox":[348,1677,892,1698],"text":"Falcon Ridge Foods Corp. · 2022 Riverside Dr, Pune, MH 411087, India"},{"id":"b22","order":22,"label":"page_number","bbox":[1075,1677,1152,1698],"text":"Page 1 of 1"}],"tables":[],"markdown":"Falcon Ridge Foods Corp.\n2022 Riverside Dr, Pune, MH 411087, India\n+91 214 017 8203 · accounts@falconridgefoo.example.com\n\n# Confidentiality Agreement\n\nThis Agreement is made on 25/07/2025 between Falcon Ridge Foods Corp. (\"Party A\") and Granite Facility Services Pvt. Ltd. (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n## 1. Entire Agreement\n\nInvoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. This clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2.\n\n## 2. Insurance\n\nInvoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. Any notice required under this Agreement shall be given in writing and delivered by hand or by recorded delivery.\n\n## 3. Dispute Resolution\n\nThe Supplier warrants that all deliverables will be performed with reasonable skill and care to the extent permitted by applicable law. The deliverables shall remain in effect save as required by any regulatory authority, unless terminated earlier in accordance with this Agreement. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship.\n\n## 4. Force Majeure\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation save as required by any regulatory authority. Each party shall safeguard the intellectual property rights of the other party for a period of three years thereafter. Neither party shall be liable for any intellectual property rights arising from a delay caused by events beyond its reasonable control, except as expressly provided herein.\n\n## 5. Indemnification\n\nAll records disclosed under this Agreement shall be returned or destroyed upon request for a period of three years thereafter. The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation for the duration of the Term.\n\n## 6. Term\n\nThis Agreement shall remain in force for 3 years from the date above.\n\n## 7. Governing Law\n\nThis Agreement is governed by the laws of New South Wales.\n\nFor Party A: Noah Patel\nFor Party B: Nadia Kapoor\n\nFalcon Ridge Foods Corp. · 2022 Riverside Dr, Pune, MH 411087, India\n\nPage 1 of 1","ocr_text":"Falcon Ridge Foods Corp.\n2022 Riverside Dr, Pune, MH 411087, India\n+91 214 017 8203 · accounts@falconridgefoo.example.com\n\nConfidentiality Agreement\n\nThis Agreement is made on 25/07/2025 between Falcon Ridge Foods Corp. (\"Party A\") and Granite Facility Services Pvt. Ltd. (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n1. Entire Agreement\n\nInvoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. This clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2.\n\n2. Insurance\n\nInvoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 8% per annum. Any notice required under this Agreement shall be given in writing and delivered by hand or by recorded delivery.\n\n3. Dispute Resolution\n\nThe Supplier warrants that all deliverables will be performed with reasonable skill and care to the extent permitted by applicable law. The deliverables shall remain in effect save as required by any regulatory authority, unless terminated earlier in accordance with this Agreement. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship.\n\n4. Force Majeure\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation save as required by any regulatory authority. Each party shall safeguard the intellectual property rights of the other party for a period of three years thereafter. Neither party shall be liable for any intellectual property rights arising from a delay caused by events beyond its reasonable control, except as expressly provided herein.\n\n5. Indemnification\n\nAll records disclosed under this Agreement shall be returned or destroyed upon request for a period of three years thereafter. The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation for the duration of the Term.\n\n6. Term\n\nThis Agreement shall remain in force for 3 years from the date above.\n\n7. Governing Law\n\nThis Agreement is governed by the laws of New South Wales.\n\nFor Party A: Noah Patel\nFor Party B: Nadia Kapoor\n\nFalcon Ridge Foods Corp. · 2022 Riverside Dr, Pune, MH 411087, India\n\nPage 1 of 1"} |
| {"file_name":"parse-0029.jpg","id":"parse-0029","doc_type":"offer_letter","taxonomy_id":95,"taxonomy_name":"Offer Letter / Employment Contract","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[102,102,159,159],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[177,102,653,190],"text":"Oakridge Media Group Inc.\n6136 Lake View Ave, Glasgow G2 6CM, United Kingdom\n+44 7700 900850 · orders@oakridgemediag.example.com"},{"id":"b2","order":2,"label":"title","bbox":[102,203,622,253],"text":"OFFER OF EMPLOYMENT"},{"id":"b3","order":3,"label":"key_value","bbox":[102,277,1138,338],"text":"Date: 04/12/2025\nCandidate: Ximena Rossi\nAddress: 567 Harbor Rd, Bristol BS1 9ZE, United Kingdom"},{"id":"b4","order":4,"label":"text","bbox":[102,351,237,380],"text":"Dear Ximena,"},{"id":"b5","order":5,"label":"text","bbox":[102,396,1100,454],"text":"We are pleased to offer you the position of Product Designer at Oakridge Media Group Inc., starting on 14/01/2026. This letter sets out the principal terms of your employment."},{"id":"b6","order":6,"label":"list","bbox":[102,469,1138,614],"text":"- Annual base salary: £153,417.62, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave."},{"id":"b7","order":7,"label":"text","bbox":[102,630,1129,688],"text":"This offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance."},{"id":"b8","order":8,"label":"signature","bbox":[102,703,1138,804],"text":"For Oakridge Media Group Inc.: Sofia Rao\nAccepted by: Ximena Rossi"},{"id":"b9","order":9,"label":"page_footer","bbox":[311,1671,929,1690],"text":"Oakridge Media Group Inc. · 6136 Lake View Ave, Glasgow G2 6CM, United Kingdom"},{"id":"b10","order":10,"label":"page_number","bbox":[1056,1671,1138,1690],"text":"Page 1 of 1"}],"tables":[],"markdown":"Oakridge Media Group Inc.\n6136 Lake View Ave, Glasgow G2 6CM, United Kingdom\n+44 7700 900850 · orders@oakridgemediag.example.com\n\n# OFFER OF EMPLOYMENT\n\nDate: 04/12/2025\nCandidate: Ximena Rossi\nAddress: 567 Harbor Rd, Bristol BS1 9ZE, United Kingdom\n\nDear Ximena,\n\nWe are pleased to offer you the position of Product Designer at Oakridge Media Group Inc., starting on 14/01/2026. This letter sets out the principal terms of your employment.\n\n- Annual base salary: £153,417.62, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Oakridge Media Group Inc.: Sofia Rao\nAccepted by: Ximena Rossi\n\nOakridge Media Group Inc. · 6136 Lake View Ave, Glasgow G2 6CM, United Kingdom\n\nPage 1 of 1","ocr_text":"Oakridge Media Group Inc.\n6136 Lake View Ave, Glasgow G2 6CM, United Kingdom\n+44 7700 900850 · orders@oakridgemediag.example.com\n\nOFFER OF EMPLOYMENT\n\nDate: 04/12/2025\nCandidate: Ximena Rossi\nAddress: 567 Harbor Rd, Bristol BS1 9ZE, United Kingdom\n\nDear Ximena,\n\nWe are pleased to offer you the position of Product Designer at Oakridge Media Group Inc., starting on 14/01/2026. This letter sets out the principal terms of your employment.\n\n- Annual base salary: £153,417.62, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Oakridge Media Group Inc.: Sofia Rao\nAccepted by: Ximena Rossi\n\nOakridge Media Group Inc. · 6136 Lake View Ave, Glasgow G2 6CM, United Kingdom\n\nPage 1 of 1"} |
| {"file_name":"parse-0030.jpg","id":"parse-0030","doc_type":"maintenance_report","taxonomy_id":98,"taxonomy_name":"Incident / Service & Maintenance Report","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[104,104,161,161],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[179,104,733,192],"text":"Meridian Facility Services GmbH\n2260 Canal Way, Dubai, UAE\n+971 565 109 4100 · accounts@meridianfacili.example.com"},{"id":"b2","order":2,"label":"title","bbox":[769,142,1136,192],"text":"SERVICE REPORT"},{"id":"b3","order":3,"label":"key_value","bbox":[104,216,1136,308],"text":"Report No.: SR-831244\nDate: 31/01/2025\nAsset: Backup generator G-2\nLocation: Plant 2, Bay C\nTechnician: Victor Patel\nLabour Hours: 6"},{"id":"b4","order":4,"label":"section_header","bbox":[104,329,349,359],"text":"Problem Reported"},{"id":"b5","order":5,"label":"text","bbox":[104,368,519,397],"text":"Intermittent failure to start in the morning."},{"id":"b6","order":6,"label":"section_header","bbox":[104,420,330,450],"text":"Work Performed"},{"id":"b7","order":7,"label":"list","bbox":[104,459,1136,575],"text":"- Tightened electrical terminals\n- Performed load test for 30 minutes\n- Replaced worn drive belt\n- Lubricated bearings"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[104,591,772,617],"text":"Status: [ ] Resolved [x] Resolved - monitor [ ] Parts on order"},{"id":"b10","order":10,"label":"signature","bbox":[104,635,1136,736],"text":"Technician: Victor Patel\nCustomer Acknowledgement: Daniel Brooks"}],"tables":[],"markdown":"Meridian Facility Services GmbH\n2260 Canal Way, Dubai, UAE\n+971 565 109 4100 · accounts@meridianfacili.example.com\n\n# SERVICE REPORT\n\nReport No.: SR-831244\nDate: 31/01/2025\nAsset: Backup generator G-2\nLocation: Plant 2, Bay C\nTechnician: Victor Patel\nLabour Hours: 6\n\n## Problem Reported\n\nIntermittent failure to start in the morning.\n\n## Work Performed\n\n- Tightened electrical terminals\n- Performed load test for 30 minutes\n- Replaced worn drive belt\n- Lubricated bearings\n\nStatus:\n- [ ] Resolved\n- [x] Resolved - monitor\n- [ ] Parts on order\n\nTechnician: Victor Patel\nCustomer Acknowledgement: Daniel Brooks","ocr_text":"Meridian Facility Services GmbH\n2260 Canal Way, Dubai, UAE\n+971 565 109 4100 · accounts@meridianfacili.example.com\n\nSERVICE REPORT\n\nReport No.: SR-831244\nDate: 31/01/2025\nAsset: Backup generator G-2\nLocation: Plant 2, Bay C\nTechnician: Victor Patel\nLabour Hours: 6\n\nProblem Reported\n\nIntermittent failure to start in the morning.\n\nWork Performed\n\n- Tightened electrical terminals\n- Performed load test for 30 minutes\n- Replaced worn drive belt\n- Lubricated bearings\n\nStatus: [ ] Resolved [x] Resolved - monitor [ ] Parts on order\n\nTechnician: Victor Patel\nCustomer Acknowledgement: Daniel Brooks"} |
| {"file_name":"parse-0031.jpg","id":"parse-0031","doc_type":"utility_bill","taxonomy_id":99,"taxonomy_name":"Lease Agreement / Utility Bill","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,89,689,184],"text":"Brightwater Water Authority LLP\n7130 King Street, Bengaluru, KA 560006, India\n+91 392 049 1189 · info@brightwaterwat.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,200,571,260],"text":"ELECTRICITY BILL"},{"id":"b3","order":3,"label":"key_value","bbox":[89,287,1151,420],"text":"Account Number: 3137253349\nCustomer: Emma Johnson\nService Address: 1663 Canal Way, Bengaluru, KA 560070, India\nBilling Period: Jul 6, 2025 - Aug 5, 2025\nDue Date: Aug 26, 2025\nMeter No.: MTR-79337534"},{"id":"b4","order":4,"label":"table","bbox":[89,435,1151,514],"text":"Previous Reading Current Reading Usage Unit\n74349 75211 862 kWh"},{"id":"b5","order":5,"label":"table","bbox":[89,534,1151,693],"text":"Charge Amount\nEnergy / usage charge ₹5,244.06\nFixed service charge ₹838.40\nTaxes ₹729.90"},{"id":"b6","order":6,"label":"key_value","bbox":[756,712,1151,747],"text":"Amount Due: ₹6,812.36"},{"id":"b7","order":7,"label":"page_footer","bbox":[405,1677,835,1697],"text":"Pay online, by direct debit or at any authorised payment centre."},{"id":"b8","order":8,"label":"page_number","bbox":[1074,1677,1151,1697],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":2,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Previous Reading</th><th>Current Reading</th><th>Usage</th><th>Unit</th></tr></thead><tbody><tr><td>74349</td><td>75211</td><td>862</td><td>kWh</td></tr></tbody></table>"},{"block_id":"b5","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Charge</th><th>Amount</th></tr></thead><tbody><tr><td>Energy / usage charge</td><td>₹5,244.06</td></tr><tr><td>Fixed service charge</td><td>₹838.40</td></tr><tr><td>Taxes</td><td>₹729.90</td></tr></tbody></table>"}],"markdown":"Brightwater Water Authority LLP\n7130 King Street, Bengaluru, KA 560006, India\n+91 392 049 1189 · info@brightwaterwat.example.com\n\n# ELECTRICITY BILL\n\nAccount Number: 3137253349\nCustomer: Emma Johnson\nService Address: 1663 Canal Way, Bengaluru, KA 560070, India\nBilling Period: Jul 6, 2025 - Aug 5, 2025\nDue Date: Aug 26, 2025\nMeter No.: MTR-79337534\n\n| Previous Reading | Current Reading | Usage | Unit |\n| --- | --- | --- | --- |\n| 74349 | 75211 | 862 | kWh |\n\n| Charge | Amount |\n| --- | --- |\n| Energy / usage charge | ₹5,244.06 |\n| Fixed service charge | ₹838.40 |\n| Taxes | ₹729.90 |\n\nAmount Due: ₹6,812.36\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1","ocr_text":"Brightwater Water Authority LLP\n7130 King Street, Bengaluru, KA 560006, India\n+91 392 049 1189 · info@brightwaterwat.example.com\n\nELECTRICITY BILL\n\nAccount Number: 3137253349\nCustomer: Emma Johnson\nService Address: 1663 Canal Way, Bengaluru, KA 560070, India\nBilling Period: Jul 6, 2025 - Aug 5, 2025\nDue Date: Aug 26, 2025\nMeter No.: MTR-79337534\n\nPrevious Reading Current Reading Usage Unit\n74349 75211 862 kWh\n\nCharge Amount\nEnergy / usage charge ₹5,244.06\nFixed service charge ₹838.40\nTaxes ₹729.90\n\nAmount Due: ₹6,812.36\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1"} |
| {"file_name":"parse-0032.jpg","id":"parse-0032","doc_type":"invoice","taxonomy_id":1,"taxonomy_name":"Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[82,82,142,142],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[160,82,657,173],"text":"Silverline Packaging LLP\n4263 Elm Street, Lyon 69002, France\n+33 246 838 6824 · accounts@silverlinepack.example.com"},{"id":"b2","order":2,"label":"title","bbox":[1033,121,1158,168],"text":"Invoice"},{"id":"b3","order":3,"label":"key_value","bbox":[82,199,1158,295],"text":"Invoice No.: SI-6231\nIssue Date: 22 January 2025\nPayment Due: 6 February 2025\nTerms: Net 15\nPO Number: PO-034871"},{"id":"b4","order":4,"label":"section_header","bbox":[82,317,153,348],"text":"Bill To"},{"id":"b5","order":5,"label":"key_value","bbox":[82,358,1158,422],"text":"Name: Westbrook Manufacturing Co.\nAddress: 1215 Maple Ave, Nantes 44000, France"},{"id":"b6","order":6,"label":"table","bbox":[82,435,1158,779],"text":"Item Description Qty Unit Price Amount\nLD-8853 LED panel light 600x600 68 47,62 € 3.238,16 €\nDK-4659 Laptop docking station 7 207,93 € 1.455,51 €\nOC-5565 Ergonomic office chair 6 338,37 € 2.030,22 €\nSV-4676 Software license, annual 5 898,30 € 4.491,50 €\nBX-6862 Corrugated shipping box 18x12x10 85 1,40 € 119,00 €\nGL-8688 Nitrile gloves, box of 100 89 7,44 € 662,16 €\nSV-8035 Equipment rental, per day 7 298,93 € 2.092,51 €\nSV-8884 Training workshop, per seat 3 536,07 € 1.608,21 €"},{"id":"b7","order":7,"label":"key_value","bbox":[786,798,1158,898],"text":"Subtotal: 15.697,27 €\nVAT (20%): 3.139,45 €\nGrand Total: 18.836,72 €"},{"id":"b8","order":8,"label":"page_footer","bbox":[415,1682,825,1702],"text":"Silverline Packaging LLP · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1077,1682,1158,1702],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":9,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>LD-8853</td><td>LED panel light 600x600</td><td>68</td><td>47,62 €</td><td>3.238,16 €</td></tr><tr><td>DK-4659</td><td>Laptop docking station</td><td>7</td><td>207,93 €</td><td>1.455,51 €</td></tr><tr><td>OC-5565</td><td>Ergonomic office chair</td><td>6</td><td>338,37 €</td><td>2.030,22 €</td></tr><tr><td>SV-4676</td><td>Software license, annual</td><td>5</td><td>898,30 €</td><td>4.491,50 €</td></tr><tr><td>BX-6862</td><td>Corrugated shipping box 18x12x10</td><td>85</td><td>1,40 €</td><td>119,00 €</td></tr><tr><td>GL-8688</td><td>Nitrile gloves, box of 100</td><td>89</td><td>7,44 €</td><td>662,16 €</td></tr><tr><td>SV-8035</td><td>Equipment rental, per day</td><td>7</td><td>298,93 €</td><td>2.092,51 €</td></tr><tr><td>SV-8884</td><td>Training workshop, per seat</td><td>3</td><td>536,07 €</td><td>1.608,21 €</td></tr></tbody></table>"}],"markdown":"Silverline Packaging LLP\n4263 Elm Street, Lyon 69002, France\n+33 246 838 6824 · accounts@silverlinepack.example.com\n\n# Invoice\n\nInvoice No.: SI-6231\nIssue Date: 22 January 2025\nPayment Due: 6 February 2025\nTerms: Net 15\nPO Number: PO-034871\n\n## Bill To\n\nName: Westbrook Manufacturing Co.\nAddress: 1215 Maple Ave, Nantes 44000, France\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| LD-8853 | LED panel light 600x600 | 68 | 47,62 € | 3.238,16 € |\n| DK-4659 | Laptop docking station | 7 | 207,93 € | 1.455,51 € |\n| OC-5565 | Ergonomic office chair | 6 | 338,37 € | 2.030,22 € |\n| SV-4676 | Software license, annual | 5 | 898,30 € | 4.491,50 € |\n| BX-6862 | Corrugated shipping box 18x12x10 | 85 | 1,40 € | 119,00 € |\n| GL-8688 | Nitrile gloves, box of 100 | 89 | 7,44 € | 662,16 € |\n| SV-8035 | Equipment rental, per day | 7 | 298,93 € | 2.092,51 € |\n| SV-8884 | Training workshop, per seat | 3 | 536,07 € | 1.608,21 € |\n\nSubtotal: 15.697,27 €\nVAT (20%): 3.139,45 €\nGrand Total: 18.836,72 €\n\nSilverline Packaging LLP · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Silverline Packaging LLP\n4263 Elm Street, Lyon 69002, France\n+33 246 838 6824 · accounts@silverlinepack.example.com\n\nInvoice\n\nInvoice No.: SI-6231\nIssue Date: 22 January 2025\nPayment Due: 6 February 2025\nTerms: Net 15\nPO Number: PO-034871\n\nBill To\n\nName: Westbrook Manufacturing Co.\nAddress: 1215 Maple Ave, Nantes 44000, France\n\nItem Description Qty Unit Price Amount\nLD-8853 LED panel light 600x600 68 47,62 € 3.238,16 €\nDK-4659 Laptop docking station 7 207,93 € 1.455,51 €\nOC-5565 Ergonomic office chair 6 338,37 € 2.030,22 €\nSV-4676 Software license, annual 5 898,30 € 4.491,50 €\nBX-6862 Corrugated shipping box 18x12x10 85 1,40 € 119,00 €\nGL-8688 Nitrile gloves, box of 100 89 7,44 € 662,16 €\nSV-8035 Equipment rental, per day 7 298,93 € 2.092,51 €\nSV-8884 Training workshop, per seat 3 536,07 € 1.608,21 €\n\nSubtotal: 15.697,27 €\nVAT (20%): 3.139,45 €\nGrand Total: 18.836,72 €\n\nSilverline Packaging LLP · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0033.jpg","id":"parse-0033","doc_type":"tax_invoice","taxonomy_id":10,"taxonomy_name":"Tax Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[99,99,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[167,99,587,179],"text":"Foxglove Hardware Pvt. Ltd.\n6622 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 197 · ap@foxglovehardwa.example.com"},{"id":"b2","order":2,"label":"title","bbox":[835,133,1141,183],"text":"TAX INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[99,201,1141,284],"text":"Tax Invoice No.: TI/04583\nDated: 14 January 2025\nDue Date: 29 January 2025\nTerms: Net 15\nSupplier Tax Reg. No.: REG-TN374057133\nPlace of Supply: Karnataka"},{"id":"b4","order":4,"label":"section_header","bbox":[99,303,204,330],"text":"Recipient"},{"id":"b5","order":5,"label":"key_value","bbox":[99,339,1141,394],"text":"Name: Meridian Logistics LLP\nAddress: 2903 Market St, Melbourne, VIC 3000, Australia"},{"id":"b6","order":6,"label":"table","bbox":[99,406,1141,606],"text":"Item Description Qty Unit Price Amount\nLD-9315 LED panel light 600x600 99 A$62.87 A$6,224.13\nSI-9817 Solar inverter 5kW 7 A$1,281.35 A$8,969.45\nHH-9425 Hydraulic hose assembly 1 A$51.51 A$51.51\nPW-3423 Pallet wrap film 500mm 73 A$17.18 A$1,254.14\nSV-5600 Cloud backup subscription, monthly 8 A$36.59 A$292.72"},{"id":"b7","order":7,"label":"key_value","bbox":[790,622,1141,709],"text":"Subtotal: A$16,791.95\nGST (10%): A$1,679.20\nAmount Due: A$18,471.15"},{"id":"b8","order":8,"label":"page_footer","bbox":[447,1675,793,1691],"text":"Foxglove Hardware Pvt. Ltd. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1078,1675,1141,1691],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":6,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>LD-9315</td><td>LED panel light 600x600</td><td>99</td><td>A$62.87</td><td>A$6,224.13</td></tr><tr><td>SI-9817</td><td>Solar inverter 5kW</td><td>7</td><td>A$1,281.35</td><td>A$8,969.45</td></tr><tr><td>HH-9425</td><td>Hydraulic hose assembly</td><td>1</td><td>A$51.51</td><td>A$51.51</td></tr><tr><td>PW-3423</td><td>Pallet wrap film 500mm</td><td>73</td><td>A$17.18</td><td>A$1,254.14</td></tr><tr><td>SV-5600</td><td>Cloud backup subscription, monthly</td><td>8</td><td>A$36.59</td><td>A$292.72</td></tr></tbody></table>"}],"markdown":"Foxglove Hardware Pvt. Ltd.\n6622 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 197 · ap@foxglovehardwa.example.com\n\n# TAX INVOICE\n\nTax Invoice No.: TI/04583\nDated: 14 January 2025\nDue Date: 29 January 2025\nTerms: Net 15\nSupplier Tax Reg. No.: REG-TN374057133\nPlace of Supply: Karnataka\n\n## Recipient\n\nName: Meridian Logistics LLP\nAddress: 2903 Market St, Melbourne, VIC 3000, Australia\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| LD-9315 | LED panel light 600x600 | 99 | A$62.87 | A$6,224.13 |\n| SI-9817 | Solar inverter 5kW | 7 | A$1,281.35 | A$8,969.45 |\n| HH-9425 | Hydraulic hose assembly | 1 | A$51.51 | A$51.51 |\n| PW-3423 | Pallet wrap film 500mm | 73 | A$17.18 | A$1,254.14 |\n| SV-5600 | Cloud backup subscription, monthly | 8 | A$36.59 | A$292.72 |\n\nSubtotal: A$16,791.95\nGST (10%): A$1,679.20\nAmount Due: A$18,471.15\n\nFoxglove Hardware Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Foxglove Hardware Pvt. Ltd.\n6622 Station Lane, Brisbane, QLD 4000, Australia\n+61 491 570 197 · ap@foxglovehardwa.example.com\n\nTAX INVOICE\n\nTax Invoice No.: TI/04583\nDated: 14 January 2025\nDue Date: 29 January 2025\nTerms: Net 15\nSupplier Tax Reg. No.: REG-TN374057133\nPlace of Supply: Karnataka\n\nRecipient\n\nName: Meridian Logistics LLP\nAddress: 2903 Market St, Melbourne, VIC 3000, Australia\n\nItem Description Qty Unit Price Amount\nLD-9315 LED panel light 600x600 99 A$62.87 A$6,224.13\nSI-9817 Solar inverter 5kW 7 A$1,281.35 A$8,969.45\nHH-9425 Hydraulic hose assembly 1 A$51.51 A$51.51\nPW-3423 Pallet wrap film 500mm 73 A$17.18 A$1,254.14\nSV-5600 Cloud backup subscription, monthly 8 A$36.59 A$292.72\n\nSubtotal: A$16,791.95\nGST (10%): A$1,679.20\nAmount Due: A$18,471.15\n\nFoxglove Hardware Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0034.jpg","id":"parse-0034","doc_type":"statement_of_account","taxonomy_id":11,"taxonomy_name":"Statement of Account / Aging Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,89,787,184],"text":"Zenith Electrical Pvt. Ltd.\n8981 Park Blvd, Calgary, AB T2P 8F8, Canada\n+1 (653) 555-0107 · accounts@zenithelectric.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,200,560,260],"text":"Aging Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[89,287,1151,354],"text":"Statement Date: Dec 22, 2025\nCustomer: Foxglove Motors PLC\nCustomer Account: CUST-32963\nCurrency: CAD"},{"id":"b4","order":4,"label":"table","bbox":[89,368,1151,647],"text":"Invoice Invoice Date Days Outstanding Open Amount\nINV-47494 Sep 15, 2025 98 CA$7,341.50\nINV-24441 Dec 10, 2025 12 CA$548.72\nINV-68014 Dec 21, 2025 1 CA$3,274.67\nINV-07746 Oct 8, 2025 75 CA$3,925.69\nINV-46881 Sep 24, 2025 89 CA$3,618.52\nINV-22262 Sep 11, 2025 102 CA$3,570.74"},{"id":"b5","order":5,"label":"table","bbox":[89,667,1151,746],"text":"Current 31-60 61-90 90+ Total Due\nCA$3,823.39 CA$0.00 CA$7,544.21 CA$10,912.24 CA$22,279.84"},{"id":"b6","order":6,"label":"page_footer","bbox":[432,1677,808,1697],"text":"Please remit payment for all overdue items."},{"id":"b7","order":7,"label":"page_number","bbox":[1054,1677,1151,1697],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice</th><th>Invoice Date</th><th>Days Outstanding</th><th>Open Amount</th></tr></thead><tbody><tr><td>INV-47494</td><td>Sep 15, 2025</td><td>98</td><td>CA$7,341.50</td></tr><tr><td>INV-24441</td><td>Dec 10, 2025</td><td>12</td><td>CA$548.72</td></tr><tr><td>INV-68014</td><td>Dec 21, 2025</td><td>1</td><td>CA$3,274.67</td></tr><tr><td>INV-07746</td><td>Oct 8, 2025</td><td>75</td><td>CA$3,925.69</td></tr><tr><td>INV-46881</td><td>Sep 24, 2025</td><td>89</td><td>CA$3,618.52</td></tr><tr><td>INV-22262</td><td>Sep 11, 2025</td><td>102</td><td>CA$3,570.74</td></tr></tbody></table>"},{"block_id":"b5","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Current</th><th>31-60</th><th>61-90</th><th>90+</th><th>Total Due</th></tr></thead><tbody><tr><td>CA$3,823.39</td><td>CA$0.00</td><td>CA$7,544.21</td><td>CA$10,912.24</td><td>CA$22,279.84</td></tr></tbody></table>"}],"markdown":"Zenith Electrical Pvt. Ltd.\n8981 Park Blvd, Calgary, AB T2P 8F8, Canada\n+1 (653) 555-0107 · accounts@zenithelectric.example.com\n\n# Aging Statement\n\nStatement Date: Dec 22, 2025\nCustomer: Foxglove Motors PLC\nCustomer Account: CUST-32963\nCurrency: CAD\n\n| Invoice | Invoice Date | Days Outstanding | Open Amount |\n| --- | --- | --- | --- |\n| INV-47494 | Sep 15, 2025 | 98 | CA$7,341.50 |\n| INV-24441 | Dec 10, 2025 | 12 | CA$548.72 |\n| INV-68014 | Dec 21, 2025 | 1 | CA$3,274.67 |\n| INV-07746 | Oct 8, 2025 | 75 | CA$3,925.69 |\n| INV-46881 | Sep 24, 2025 | 89 | CA$3,618.52 |\n| INV-22262 | Sep 11, 2025 | 102 | CA$3,570.74 |\n\n| Current | 31-60 | 61-90 | 90+ | Total Due |\n| --- | --- | --- | --- | --- |\n| CA$3,823.39 | CA$0.00 | CA$7,544.21 | CA$10,912.24 | CA$22,279.84 |\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1","ocr_text":"Zenith Electrical Pvt. Ltd.\n8981 Park Blvd, Calgary, AB T2P 8F8, Canada\n+1 (653) 555-0107 · accounts@zenithelectric.example.com\n\nAging Statement\n\nStatement Date: Dec 22, 2025\nCustomer: Foxglove Motors PLC\nCustomer Account: CUST-32963\nCurrency: CAD\n\nInvoice Invoice Date Days Outstanding Open Amount\nINV-47494 Sep 15, 2025 98 CA$7,341.50\nINV-24441 Dec 10, 2025 12 CA$548.72\nINV-68014 Dec 21, 2025 1 CA$3,274.67\nINV-07746 Oct 8, 2025 75 CA$3,925.69\nINV-46881 Sep 24, 2025 89 CA$3,618.52\nINV-22262 Sep 11, 2025 102 CA$3,570.74\n\nCurrent 31-60 61-90 90+ Total Due\nCA$3,823.39 CA$0.00 CA$7,544.21 CA$10,912.24 CA$22,279.84\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1"} |
| {"file_name":"parse-0035.jpg","id":"parse-0035","doc_type":"credit_card_statement","taxonomy_id":13,"taxonomy_name":"Credit Card Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,170,170],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[188,110,664,201],"text":"Silverline Trust Bank LLP\n6762 Market St, Phoenix, AZ 85069, USA\n+1 (544) 555-0131 · billing@silverlinetrus.example.com"},{"id":"b2","order":2,"label":"title","bbox":[110,215,623,268],"text":"Card Account Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[110,293,1130,389],"text":"Account Holder: Ananya Garcia\nAddress: 1798 Commerce St, Columbus, OH 43278, USA\nCard Number: **** **** **** 1629\nStatement Period: Apr 13, 2025 - May 13, 2025"},{"id":"b4","order":4,"label":"table","bbox":[110,402,1130,1052],"text":"Date Description Charges Credits Balance\nApr 13, 2025 REFUND WESTBROOK 8286 $3,511.35 $-546.42\nApr 14, 2025 TRANSFER TO MERIDIAN 8539 $718.74 $172.32\nApr 16, 2025 ATM WITHDRAWAL $25.48 $197.80\nApr 18, 2025 POS PURCHASE ZENITH 8743 $280.96 $478.76\nApr 20, 2025 DIRECT DEPOSIT QUARRY 4975 $323.13 $801.89\nApr 22, 2025 TRANSFER TO DRIFTWOOD 4055 $486.14 $1,288.03\nApr 24, 2025 DIRECT DEPOSIT VALEMONT 2345 $784.45 $2,072.48\nApr 26, 2025 ACH DEBIT BLUEFIELD 3560 $568.79 $2,641.27\nApr 28, 2025 TRANSFER TO SILVERLINE 7492 $210.41 $2,851.68\nApr 29, 2025 UTILITY PAYMENT PINECREST 4206 $189.76 $3,041.44\nMay 1, 2025 DIRECT DEPOSIT GRANITE 6319 $36.38 $3,077.82\nMay 3, 2025 UTILITY PAYMENT CEDAR 2873 $361.52 $3,439.34\nMay 5, 2025 REFUND TIDEWATER 0303 $3,289.83 $149.51\nMay 7, 2025 DIRECT DEPOSIT PINECREST 9688 $43.14 $192.65\nMay 9, 2025 DIRECT DEPOSIT ZENITH 6593 $104.40 $297.05\nMay 11, 2025 REFUND APEX 2598 $2,223.54 $-1,926.49"},{"id":"b5","order":5,"label":"key_value","bbox":[639,1071,1130,1204],"text":"Previous Balance: $2,964.93\nPayments & Credits: $9,024.72\nPurchases & Charges: $4,133.30\nNew Balance: $-1,926.49"},{"id":"b6","order":6,"label":"key_value","bbox":[110,1218,1130,1250],"text":"Minimum Payment Due: $25.00\nPayment Due Date: Jun 7, 2025"},{"id":"b7","order":7,"label":"page_footer","bbox":[306,1665,934,1685],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b8","order":8,"label":"page_number","bbox":[1043,1665,1130,1685],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":17,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Charges</th><th>Credits</th><th>Balance</th></tr></thead><tbody><tr><td>Apr 13, 2025</td><td>REFUND WESTBROOK 8286</td><td></td><td>$3,511.35</td><td>$-546.42</td></tr><tr><td>Apr 14, 2025</td><td>TRANSFER TO MERIDIAN 8539</td><td>$718.74</td><td></td><td>$172.32</td></tr><tr><td>Apr 16, 2025</td><td>ATM WITHDRAWAL</td><td>$25.48</td><td></td><td>$197.80</td></tr><tr><td>Apr 18, 2025</td><td>POS PURCHASE ZENITH 8743</td><td>$280.96</td><td></td><td>$478.76</td></tr><tr><td>Apr 20, 2025</td><td>DIRECT DEPOSIT QUARRY 4975</td><td>$323.13</td><td></td><td>$801.89</td></tr><tr><td>Apr 22, 2025</td><td>TRANSFER TO DRIFTWOOD 4055</td><td>$486.14</td><td></td><td>$1,288.03</td></tr><tr><td>Apr 24, 2025</td><td>DIRECT DEPOSIT VALEMONT 2345</td><td>$784.45</td><td></td><td>$2,072.48</td></tr><tr><td>Apr 26, 2025</td><td>ACH DEBIT BLUEFIELD 3560</td><td>$568.79</td><td></td><td>$2,641.27</td></tr><tr><td>Apr 28, 2025</td><td>TRANSFER TO SILVERLINE 7492</td><td>$210.41</td><td></td><td>$2,851.68</td></tr><tr><td>Apr 29, 2025</td><td>UTILITY PAYMENT PINECREST 4206</td><td>$189.76</td><td></td><td>$3,041.44</td></tr><tr><td>May 1, 2025</td><td>DIRECT DEPOSIT GRANITE 6319</td><td>$36.38</td><td></td><td>$3,077.82</td></tr><tr><td>May 3, 2025</td><td>UTILITY PAYMENT CEDAR 2873</td><td>$361.52</td><td></td><td>$3,439.34</td></tr><tr><td>May 5, 2025</td><td>REFUND TIDEWATER 0303</td><td></td><td>$3,289.83</td><td>$149.51</td></tr><tr><td>May 7, 2025</td><td>DIRECT DEPOSIT PINECREST 9688</td><td>$43.14</td><td></td><td>$192.65</td></tr><tr><td>May 9, 2025</td><td>DIRECT DEPOSIT ZENITH 6593</td><td>$104.40</td><td></td><td>$297.05</td></tr><tr><td>May 11, 2025</td><td>REFUND APEX 2598</td><td></td><td>$2,223.54</td><td>$-1,926.49</td></tr></tbody></table>"}],"markdown":"Silverline Trust Bank LLP\n6762 Market St, Phoenix, AZ 85069, USA\n+1 (544) 555-0131 · billing@silverlinetrus.example.com\n\n# Card Account Statement\n\nAccount Holder: Ananya Garcia\nAddress: 1798 Commerce St, Columbus, OH 43278, USA\nCard Number: **** **** **** 1629\nStatement Period: Apr 13, 2025 - May 13, 2025\n\n| Date | Description | Charges | Credits | Balance |\n| --- | --- | --- | --- | --- |\n| Apr 13, 2025 | REFUND WESTBROOK 8286 | | $3,511.35 | $-546.42 |\n| Apr 14, 2025 | TRANSFER TO MERIDIAN 8539 | $718.74 | | $172.32 |\n| Apr 16, 2025 | ATM WITHDRAWAL | $25.48 | | $197.80 |\n| Apr 18, 2025 | POS PURCHASE ZENITH 8743 | $280.96 | | $478.76 |\n| Apr 20, 2025 | DIRECT DEPOSIT QUARRY 4975 | $323.13 | | $801.89 |\n| Apr 22, 2025 | TRANSFER TO DRIFTWOOD 4055 | $486.14 | | $1,288.03 |\n| Apr 24, 2025 | DIRECT DEPOSIT VALEMONT 2345 | $784.45 | | $2,072.48 |\n| Apr 26, 2025 | ACH DEBIT BLUEFIELD 3560 | $568.79 | | $2,641.27 |\n| Apr 28, 2025 | TRANSFER TO SILVERLINE 7492 | $210.41 | | $2,851.68 |\n| Apr 29, 2025 | UTILITY PAYMENT PINECREST 4206 | $189.76 | | $3,041.44 |\n| May 1, 2025 | DIRECT DEPOSIT GRANITE 6319 | $36.38 | | $3,077.82 |\n| May 3, 2025 | UTILITY PAYMENT CEDAR 2873 | $361.52 | | $3,439.34 |\n| May 5, 2025 | REFUND TIDEWATER 0303 | | $3,289.83 | $149.51 |\n| May 7, 2025 | DIRECT DEPOSIT PINECREST 9688 | $43.14 | | $192.65 |\n| May 9, 2025 | DIRECT DEPOSIT ZENITH 6593 | $104.40 | | $297.05 |\n| May 11, 2025 | REFUND APEX 2598 | | $2,223.54 | $-1,926.49 |\n\nPrevious Balance: $2,964.93\nPayments & Credits: $9,024.72\nPurchases & Charges: $4,133.30\nNew Balance: $-1,926.49\n\nMinimum Payment Due: $25.00\nPayment Due Date: Jun 7, 2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Silverline Trust Bank LLP\n6762 Market St, Phoenix, AZ 85069, USA\n+1 (544) 555-0131 · billing@silverlinetrus.example.com\n\nCard Account Statement\n\nAccount Holder: Ananya Garcia\nAddress: 1798 Commerce St, Columbus, OH 43278, USA\nCard Number: **** **** **** 1629\nStatement Period: Apr 13, 2025 - May 13, 2025\n\nDate Description Charges Credits Balance\nApr 13, 2025 REFUND WESTBROOK 8286 $3,511.35 $-546.42\nApr 14, 2025 TRANSFER TO MERIDIAN 8539 $718.74 $172.32\nApr 16, 2025 ATM WITHDRAWAL $25.48 $197.80\nApr 18, 2025 POS PURCHASE ZENITH 8743 $280.96 $478.76\nApr 20, 2025 DIRECT DEPOSIT QUARRY 4975 $323.13 $801.89\nApr 22, 2025 TRANSFER TO DRIFTWOOD 4055 $486.14 $1,288.03\nApr 24, 2025 DIRECT DEPOSIT VALEMONT 2345 $784.45 $2,072.48\nApr 26, 2025 ACH DEBIT BLUEFIELD 3560 $568.79 $2,641.27\nApr 28, 2025 TRANSFER TO SILVERLINE 7492 $210.41 $2,851.68\nApr 29, 2025 UTILITY PAYMENT PINECREST 4206 $189.76 $3,041.44\nMay 1, 2025 DIRECT DEPOSIT GRANITE 6319 $36.38 $3,077.82\nMay 3, 2025 UTILITY PAYMENT CEDAR 2873 $361.52 $3,439.34\nMay 5, 2025 REFUND TIDEWATER 0303 $3,289.83 $149.51\nMay 7, 2025 DIRECT DEPOSIT PINECREST 9688 $43.14 $192.65\nMay 9, 2025 DIRECT DEPOSIT ZENITH 6593 $104.40 $297.05\nMay 11, 2025 REFUND APEX 2598 $2,223.54 $-1,926.49\n\nPrevious Balance: $2,964.93\nPayments & Credits: $9,024.72\nPurchases & Charges: $4,133.30\nNew Balance: $-1,926.49\n\nMinimum Payment Due: $25.00\nPayment Due Date: Jun 7, 2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0036.jpg","id":"parse-0036","doc_type":"bank_statement","taxonomy_id":14,"taxonomy_name":"Bank Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[105,105,157,157],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[173,105,551,185],"text":"Apex Trust Bank Inc.\n3980 Riverside Dr, Perth, WA 6000, Australia\n+61 491 570 144 · orders@apextrustbanki.example.com"},{"id":"b2","order":2,"label":"title","bbox":[105,197,698,242],"text":"Statement of Account Activity"},{"id":"b3","order":3,"label":"key_value","bbox":[105,264,1135,347],"text":"Account Holder: Sofia Nguyen\nAddress: 803 Riverside Dr, Brisbane, QLD 4000, Australia\nAccount Number: 9194346867\nStatement Period: 10 January 2025 - 9 February 2025"},{"id":"b4","order":4,"label":"table","bbox":[105,359,1135,725],"text":"Date Description Withdrawals Deposits Balance\n10 January 2025 ACH DEBIT YARROW 6351 A$244.81 A$3,010.26\n13 January 2025 UTILITY PAYMENT PINECREST 6675 A$212.04 A$2,798.22\n16 January 2025 REFUND TIDEWATER 1460 A$325.13 A$3,123.35\n19 January 2025 TRANSFER TO MERIDIAN 9433 A$672.34 A$2,451.01\n22 January 2025 CARD PAYMENT FOXGLOVE 0775 A$785.38 A$1,665.63\n25 January 2025 ATM WITHDRAWAL A$419.72 A$1,245.91\n28 January 2025 UTILITY PAYMENT BLUEFIELD 3304 A$94.70 A$1,151.21\n31 January 2025 REFUND TIDEWATER 6123 A$1,435.63 A$2,586.84\n3 February 2025 TRANSFER TO GRANITE 3755 A$722.81 A$1,864.03\n6 February 2025 UTILITY PAYMENT NORTHGATE 1445 A$830.72 A$1,033.31"},{"id":"b5","order":5,"label":"key_value","bbox":[726,741,1135,857],"text":"Opening Balance: A$3,255.07\nTotal Deposits: A$1,760.76\nTotal Withdrawals: A$3,982.52\nClosing Balance: A$1,033.31"},{"id":"b6","order":6,"label":"page_footer","bbox":[384,1671,856,1688],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1072,1671,1135,1688],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":11,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>10 January 2025</td><td>ACH DEBIT YARROW 6351</td><td>A$244.81</td><td></td><td>A$3,010.26</td></tr><tr><td>13 January 2025</td><td>UTILITY PAYMENT PINECREST 6675</td><td>A$212.04</td><td></td><td>A$2,798.22</td></tr><tr><td>16 January 2025</td><td>REFUND TIDEWATER 1460</td><td></td><td>A$325.13</td><td>A$3,123.35</td></tr><tr><td>19 January 2025</td><td>TRANSFER TO MERIDIAN 9433</td><td>A$672.34</td><td></td><td>A$2,451.01</td></tr><tr><td>22 January 2025</td><td>CARD PAYMENT FOXGLOVE 0775</td><td>A$785.38</td><td></td><td>A$1,665.63</td></tr><tr><td>25 January 2025</td><td>ATM WITHDRAWAL</td><td>A$419.72</td><td></td><td>A$1,245.91</td></tr><tr><td>28 January 2025</td><td>UTILITY PAYMENT BLUEFIELD 3304</td><td>A$94.70</td><td></td><td>A$1,151.21</td></tr><tr><td>31 January 2025</td><td>REFUND TIDEWATER 6123</td><td></td><td>A$1,435.63</td><td>A$2,586.84</td></tr><tr><td>3 February 2025</td><td>TRANSFER TO GRANITE 3755</td><td>A$722.81</td><td></td><td>A$1,864.03</td></tr><tr><td>6 February 2025</td><td>UTILITY PAYMENT NORTHGATE 1445</td><td>A$830.72</td><td></td><td>A$1,033.31</td></tr></tbody></table>"}],"markdown":"Apex Trust Bank Inc.\n3980 Riverside Dr, Perth, WA 6000, Australia\n+61 491 570 144 · orders@apextrustbanki.example.com\n\n# Statement of Account Activity\n\nAccount Holder: Sofia Nguyen\nAddress: 803 Riverside Dr, Brisbane, QLD 4000, Australia\nAccount Number: 9194346867\nStatement Period: 10 January 2025 - 9 February 2025\n\n| Date | Description | Withdrawals | Deposits | Balance |\n| --- | --- | --- | --- | --- |\n| 10 January 2025 | ACH DEBIT YARROW 6351 | A$244.81 | | A$3,010.26 |\n| 13 January 2025 | UTILITY PAYMENT PINECREST 6675 | A$212.04 | | A$2,798.22 |\n| 16 January 2025 | REFUND TIDEWATER 1460 | | A$325.13 | A$3,123.35 |\n| 19 January 2025 | TRANSFER TO MERIDIAN 9433 | A$672.34 | | A$2,451.01 |\n| 22 January 2025 | CARD PAYMENT FOXGLOVE 0775 | A$785.38 | | A$1,665.63 |\n| 25 January 2025 | ATM WITHDRAWAL | A$419.72 | | A$1,245.91 |\n| 28 January 2025 | UTILITY PAYMENT BLUEFIELD 3304 | A$94.70 | | A$1,151.21 |\n| 31 January 2025 | REFUND TIDEWATER 6123 | | A$1,435.63 | A$2,586.84 |\n| 3 February 2025 | TRANSFER TO GRANITE 3755 | A$722.81 | | A$1,864.03 |\n| 6 February 2025 | UTILITY PAYMENT NORTHGATE 1445 | A$830.72 | | A$1,033.31 |\n\nOpening Balance: A$3,255.07\nTotal Deposits: A$1,760.76\nTotal Withdrawals: A$3,982.52\nClosing Balance: A$1,033.31\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Apex Trust Bank Inc.\n3980 Riverside Dr, Perth, WA 6000, Australia\n+61 491 570 144 · orders@apextrustbanki.example.com\n\nStatement of Account Activity\n\nAccount Holder: Sofia Nguyen\nAddress: 803 Riverside Dr, Brisbane, QLD 4000, Australia\nAccount Number: 9194346867\nStatement Period: 10 January 2025 - 9 February 2025\n\nDate Description Withdrawals Deposits Balance\n10 January 2025 ACH DEBIT YARROW 6351 A$244.81 A$3,010.26\n13 January 2025 UTILITY PAYMENT PINECREST 6675 A$212.04 A$2,798.22\n16 January 2025 REFUND TIDEWATER 1460 A$325.13 A$3,123.35\n19 January 2025 TRANSFER TO MERIDIAN 9433 A$672.34 A$2,451.01\n22 January 2025 CARD PAYMENT FOXGLOVE 0775 A$785.38 A$1,665.63\n25 January 2025 ATM WITHDRAWAL A$419.72 A$1,245.91\n28 January 2025 UTILITY PAYMENT BLUEFIELD 3304 A$94.70 A$1,151.21\n31 January 2025 REFUND TIDEWATER 6123 A$1,435.63 A$2,586.84\n3 February 2025 TRANSFER TO GRANITE 3755 A$722.81 A$1,864.03\n6 February 2025 UTILITY PAYMENT NORTHGATE 1445 A$830.72 A$1,033.31\n\nOpening Balance: A$3,255.07\nTotal Deposits: A$1,760.76\nTotal Withdrawals: A$3,982.52\nClosing Balance: A$1,033.31\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0037.jpg","id":"parse-0037","doc_type":"credit_note","taxonomy_id":15,"taxonomy_name":"Credit Note","category":"C. Credits & Adjustments","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[105,105,167,167],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[187,105,708,200],"text":"Greystone IT Services Co.\n7410 Bridge St, Lille 59000, France\n+33 744 083 2457 · accounts@greystoneitser.example.com"},{"id":"b2","order":2,"label":"title","bbox":[846,146,1135,206],"text":"Credit Memo"},{"id":"b3","order":3,"label":"key_value","bbox":[105,228,1135,294],"text":"Credit Note No.: CN-97945\nDated: 21 February 2025\nOriginal Invoice: INV-05767\nReason: Short shipment"},{"id":"b4","order":4,"label":"section_header","bbox":[105,317,213,349],"text":"Credit To"},{"id":"b5","order":5,"label":"key_value","bbox":[105,360,1135,426],"text":"Name: Cedar Logistics Inc.\nAddress: 5299 Orchard Lane, Nantes 44000, France"},{"id":"b6","order":6,"label":"table","bbox":[105,440,1135,600],"text":"Item Description Qty Unit Price Amount\nLD-9016 LED panel light 600x600 78 51,38 € 4.007,64 €\nCB-7462 Cat6 patch cable 3m 115 7,97 € 916,55 €\nHH-9958 Hydraulic hose assembly 7 51,23 € 358,61 €"},{"id":"b7","order":7,"label":"key_value","bbox":[715,619,1135,724],"text":"Subtotal: 5.282,80 €\nVAT (20%): 1.056,56 €\nCredit Amount: 6.339,36 €"},{"id":"b8","order":8,"label":"page_footer","bbox":[410,1667,830,1687],"text":"Greystone IT Services Co. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1054,1667,1135,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>LD-9016</td><td>LED panel light 600x600</td><td>78</td><td>51,38 €</td><td>4.007,64 €</td></tr><tr><td>CB-7462</td><td>Cat6 patch cable 3m</td><td>115</td><td>7,97 €</td><td>916,55 €</td></tr><tr><td>HH-9958</td><td>Hydraulic hose assembly</td><td>7</td><td>51,23 €</td><td>358,61 €</td></tr></tbody></table>"}],"markdown":"Greystone IT Services Co.\n7410 Bridge St, Lille 59000, France\n+33 744 083 2457 · accounts@greystoneitser.example.com\n\n# Credit Memo\n\nCredit Note No.: CN-97945\nDated: 21 February 2025\nOriginal Invoice: INV-05767\nReason: Short shipment\n\n## Credit To\n\nName: Cedar Logistics Inc.\nAddress: 5299 Orchard Lane, Nantes 44000, France\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| LD-9016 | LED panel light 600x600 | 78 | 51,38 € | 4.007,64 € |\n| CB-7462 | Cat6 patch cable 3m | 115 | 7,97 € | 916,55 € |\n| HH-9958 | Hydraulic hose assembly | 7 | 51,23 € | 358,61 € |\n\nSubtotal: 5.282,80 €\nVAT (20%): 1.056,56 €\nCredit Amount: 6.339,36 €\n\nGreystone IT Services Co. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Greystone IT Services Co.\n7410 Bridge St, Lille 59000, France\n+33 744 083 2457 · accounts@greystoneitser.example.com\n\nCredit Memo\n\nCredit Note No.: CN-97945\nDated: 21 February 2025\nOriginal Invoice: INV-05767\nReason: Short shipment\n\nCredit To\n\nName: Cedar Logistics Inc.\nAddress: 5299 Orchard Lane, Nantes 44000, France\n\nItem Description Qty Unit Price Amount\nLD-9016 LED panel light 600x600 78 51,38 € 4.007,64 €\nCB-7462 Cat6 patch cable 3m 115 7,97 € 916,55 €\nHH-9958 Hydraulic hose assembly 7 51,23 € 358,61 €\n\nSubtotal: 5.282,80 €\nVAT (20%): 1.056,56 €\nCredit Amount: 6.339,36 €\n\nGreystone IT Services Co. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0038.jpg","id":"parse-0038","doc_type":"receipt","taxonomy_id":17,"taxonomy_name":"Receipt","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,153,153],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,93,652,184],"text":"Silverline Components Pte. Ltd.\n6690 Mill Road, Melbourne, VIC 3000, Australia\n+61 491 570 181 · info@silverlinecomp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[855,132,1147,190],"text":"Sales Receipt"},{"id":"b3","order":3,"label":"key_value","bbox":[93,210,1147,274],"text":"Receipt No.: 282160\nDate: 23 July 2025\nTime: 14:59\nPayment: Cash"},{"id":"b4","order":4,"label":"table","bbox":[93,288,1147,517],"text":"Item Qty Amount\nOn-site maintenance, per hour 7 A$323.96\nSolar inverter 5kW 7 A$7,409.43\nNitrile gloves, box of 100 16 A$223.84\nSolar inverter 5kW 8 A$11,176.72\nEquipment rental, per day 8 A$2,176.00"},{"id":"b5","order":5,"label":"key_value","bbox":[805,536,1147,636],"text":"Subtotal: A$21,309.95\nGST: A$2,131.00\nTOTAL: A$23,440.95"},{"id":"b6","order":6,"label":"page_footer","bbox":[410,1675,830,1696],"text":"Thank you! Keep this receipt for returns within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1066,1675,1147,1696],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Qty</th><th>Amount</th></tr></thead><tbody><tr><td>On-site maintenance, per hour</td><td>7</td><td>A$323.96</td></tr><tr><td>Solar inverter 5kW</td><td>7</td><td>A$7,409.43</td></tr><tr><td>Nitrile gloves, box of 100</td><td>16</td><td>A$223.84</td></tr><tr><td>Solar inverter 5kW</td><td>8</td><td>A$11,176.72</td></tr><tr><td>Equipment rental, per day</td><td>8</td><td>A$2,176.00</td></tr></tbody></table>"}],"markdown":"Silverline Components Pte. Ltd.\n6690 Mill Road, Melbourne, VIC 3000, Australia\n+61 491 570 181 · info@silverlinecomp.example.com\n\n# Sales Receipt\n\nReceipt No.: 282160\nDate: 23 July 2025\nTime: 14:59\nPayment: Cash\n\n| Item | Qty | Amount |\n| --- | --- | --- |\n| On-site maintenance, per hour | 7 | A$323.96 |\n| Solar inverter 5kW | 7 | A$7,409.43 |\n| Nitrile gloves, box of 100 | 16 | A$223.84 |\n| Solar inverter 5kW | 8 | A$11,176.72 |\n| Equipment rental, per day | 8 | A$2,176.00 |\n\nSubtotal: A$21,309.95\nGST: A$2,131.00\nTOTAL: A$23,440.95\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1","ocr_text":"Silverline Components Pte. Ltd.\n6690 Mill Road, Melbourne, VIC 3000, Australia\n+61 491 570 181 · info@silverlinecomp.example.com\n\nSales Receipt\n\nReceipt No.: 282160\nDate: 23 July 2025\nTime: 14:59\nPayment: Cash\n\nItem Qty Amount\nOn-site maintenance, per hour 7 A$323.96\nSolar inverter 5kW 7 A$7,409.43\nNitrile gloves, box of 100 16 A$223.84\nSolar inverter 5kW 8 A$11,176.72\nEquipment rental, per day 8 A$2,176.00\n\nSubtotal: A$21,309.95\nGST: A$2,131.00\nTOTAL: A$23,440.95\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0039.jpg","id":"parse-0039","doc_type":"remittance_advice","taxonomy_id":20,"taxonomy_name":"Remittance Advice","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[100,100,152,152],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[168,100,573,180],"text":"Apex Media Group Pvt. Ltd.\n7235 Maple Ave, Hyderabad, TS 500033, India\n+91 778 718 5527 · accounts@apexmediagroup.example.com"},{"id":"b2","order":2,"label":"title","bbox":[766,134,1140,175],"text":"REMITTANCE ADVICE"},{"id":"b3","order":3,"label":"key_value","bbox":[100,202,1140,258],"text":"Payment Date: 6 April 2025\nPayment Reference: ACH52584978\nPayment Method: ACH\nPayee: Redstone Components PLC"},{"id":"b4","order":4,"label":"text","bbox":[100,270,1115,322],"text":"The following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions."},{"id":"b5","order":5,"label":"table","bbox":[100,336,1140,403],"text":"Invoice No. Invoice Date Amount Discount Paid\nINV-24792 2 February 2025 ₹6,116.87 ₹0.00 ₹6,116.87"},{"id":"b6","order":6,"label":"key_value","bbox":[832,419,1140,448],"text":"Total Paid: ₹6,116.87"},{"id":"b7","order":7,"label":"page_footer","bbox":[361,1674,879,1691],"text":"Apex Media Group Pvt. Ltd. Accounts Payable · accounts@apexmediagroup.example.com"},{"id":"b8","order":8,"label":"page_number","bbox":[1077,1674,1140,1691],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice No.</th><th>Invoice Date</th><th>Amount</th><th>Discount</th><th>Paid</th></tr></thead><tbody><tr><td>INV-24792</td><td>2 February 2025</td><td>₹6,116.87</td><td>₹0.00</td><td>₹6,116.87</td></tr></tbody></table>"}],"markdown":"Apex Media Group Pvt. Ltd.\n7235 Maple Ave, Hyderabad, TS 500033, India\n+91 778 718 5527 · accounts@apexmediagroup.example.com\n\n# REMITTANCE ADVICE\n\nPayment Date: 6 April 2025\nPayment Reference: ACH52584978\nPayment Method: ACH\nPayee: Redstone Components PLC\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\n| Invoice No. | Invoice Date | Amount | Discount | Paid |\n| --- | --- | --- | --- | --- |\n| INV-24792 | 2 February 2025 | ₹6,116.87 | ₹0.00 | ₹6,116.87 |\n\nTotal Paid: ₹6,116.87\n\nApex Media Group Pvt. Ltd. Accounts Payable · accounts@apexmediagroup.example.com\n\nPage 1 of 1","ocr_text":"Apex Media Group Pvt. Ltd.\n7235 Maple Ave, Hyderabad, TS 500033, India\n+91 778 718 5527 · accounts@apexmediagroup.example.com\n\nREMITTANCE ADVICE\n\nPayment Date: 6 April 2025\nPayment Reference: ACH52584978\nPayment Method: ACH\nPayee: Redstone Components PLC\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\nInvoice No. Invoice Date Amount Discount Paid\nINV-24792 2 February 2025 ₹6,116.87 ₹0.00 ₹6,116.87\n\nTotal Paid: ₹6,116.87\n\nApex Media Group Pvt. Ltd. Accounts Payable · accounts@apexmediagroup.example.com\n\nPage 1 of 1"} |
| {"file_name":"parse-0040.jpg","id":"parse-0040","doc_type":"dunning_letter","taxonomy_id":25,"taxonomy_name":"Dunning / Collection Letter","category":"E. Collections","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[97,97,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[165,97,535,177],"text":"Bluefield Lab Supplies Inc.\n5845 Mill Road, Ottawa, ON K1P 6W9, Canada\n+1 (302) 555-0103 · ap@bluefieldlabsu.example.com"},{"id":"b2","order":2,"label":"title","bbox":[829,131,1143,181],"text":"FINAL NOTICE"},{"id":"b3","order":3,"label":"key_value","bbox":[97,199,1143,255],"text":"Date: Dec 1, 2025\nAccount No.: CUST-87209\nTo: Pinecrest Logistics Pte. Ltd.\nAttn: Arjun Kim"},{"id":"b4","order":4,"label":"text","bbox":[97,267,245,293],"text":"Dear Arjun Kim,"},{"id":"b5","order":5,"label":"text","bbox":[97,307,1126,360],"text":"Our records show that invoice INV-13365 for CA$28,668.92 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance."},{"id":"b6","order":6,"label":"text","bbox":[97,374,1136,427],"text":"Please arrange payment in full by Dec 15, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency."},{"id":"b7","order":7,"label":"text","bbox":[97,441,1106,493],"text":"If you have already paid, please disregard this notice. For questions, contact noah.costa46@mail.example.org or +1 (716) 555-0154."},{"id":"b9","order":9,"label":"signature","bbox":[97,507,1143,599],"text":"Credit Control: Noah Costa"},{"id":"b10","order":10,"label":"page_footer","bbox":[383,1676,857,1693],"text":"Bluefield Lab Supplies Inc. · 5845 Mill Road, Ottawa, ON K1P 6W9, Canada"},{"id":"b11","order":11,"label":"page_number","bbox":[1076,1676,1143,1693],"text":"Page 1 of 1"}],"tables":[],"markdown":"Bluefield Lab Supplies Inc.\n5845 Mill Road, Ottawa, ON K1P 6W9, Canada\n+1 (302) 555-0103 · ap@bluefieldlabsu.example.com\n\n# FINAL NOTICE\n\nDate: Dec 1, 2025\nAccount No.: CUST-87209\nTo: Pinecrest Logistics Pte. Ltd.\nAttn: Arjun Kim\n\nDear Arjun Kim,\n\nOur records show that invoice INV-13365 for CA$28,668.92 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Dec 15, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact noah.costa46@mail.example.org or +1 (716) 555-0154.\n\nCredit Control: Noah Costa\n\nBluefield Lab Supplies Inc. · 5845 Mill Road, Ottawa, ON K1P 6W9, Canada\n\nPage 1 of 1","ocr_text":"Bluefield Lab Supplies Inc.\n5845 Mill Road, Ottawa, ON K1P 6W9, Canada\n+1 (302) 555-0103 · ap@bluefieldlabsu.example.com\n\nFINAL NOTICE\n\nDate: Dec 1, 2025\nAccount No.: CUST-87209\nTo: Pinecrest Logistics Pte. Ltd.\nAttn: Arjun Kim\n\nDear Arjun Kim,\n\nOur records show that invoice INV-13365 for CA$28,668.92 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Dec 15, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact noah.costa46@mail.example.org or +1 (716) 555-0154.\n\nCredit Control: Noah Costa\n\nBluefield Lab Supplies Inc. · 5845 Mill Road, Ottawa, ON K1P 6W9, Canada\n\nPage 1 of 1"} |
| {"file_name":"parse-0041.jpg","id":"parse-0041","doc_type":"purchase_order","taxonomy_id":28,"taxonomy_name":"Purchase Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,168,168],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[188,106,730,201],"text":"Bluefield Energy PLC\n6756 Market St, Portland, OR 97250, USA\n+1 (659) 555-0116 · accounts@bluefieldenerg.example.com"},{"id":"b2","order":2,"label":"title","bbox":[106,216,543,271],"text":"PURCHASE ORDER"},{"id":"b3","order":3,"label":"key_value","bbox":[106,297,1134,363],"text":"Order No.: PO-750811\nIssue Date: 2025-07-17\nDelivery Date: 2025-08-01"},{"id":"b4","order":4,"label":"section_header","bbox":[106,386,214,419],"text":"Supplier"},{"id":"b5","order":5,"label":"key_value","bbox":[106,429,1134,495],"text":"Name: Zenith IT Services LLC\nAddress: 8249 Mill Road, Austin, TX 78770, USA"},{"id":"b6","order":6,"label":"table","bbox":[106,510,1134,669],"text":"Item Description Qty Unit Price Amount\nCB-5477 Cat6 patch cable 3m 24 $5.71 $137.04\nGL-7075 Nitrile gloves, box of 100 49 $13.80 $676.20\nOC-3602 Ergonomic office chair 4 $215.58 $862.32"},{"id":"b7","order":7,"label":"key_value","bbox":[670,689,1134,793],"text":"Subtotal: $1,675.56\nSales Tax (6.25%): $104.72\nAmount Due: $1,780.28"},{"id":"b9","order":9,"label":"signature","bbox":[106,808,1134,918],"text":"Authorized by: Nadia Muller"},{"id":"b10","order":10,"label":"page_footer","bbox":[360,1666,880,1687],"text":"Bluefield Energy PLC · Please quote the PO number on all invoices."},{"id":"b11","order":11,"label":"page_number","bbox":[1047,1666,1134,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>CB-5477</td><td>Cat6 patch cable 3m</td><td>24</td><td>$5.71</td><td>$137.04</td></tr><tr><td>GL-7075</td><td>Nitrile gloves, box of 100</td><td>49</td><td>$13.80</td><td>$676.20</td></tr><tr><td>OC-3602</td><td>Ergonomic office chair</td><td>4</td><td>$215.58</td><td>$862.32</td></tr></tbody></table>"}],"markdown":"Bluefield Energy PLC\n6756 Market St, Portland, OR 97250, USA\n+1 (659) 555-0116 · accounts@bluefieldenerg.example.com\n\n# PURCHASE ORDER\n\nOrder No.: PO-750811\nIssue Date: 2025-07-17\nDelivery Date: 2025-08-01\n\n## Supplier\n\nName: Zenith IT Services LLC\nAddress: 8249 Mill Road, Austin, TX 78770, USA\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| CB-5477 | Cat6 patch cable 3m | 24 | $5.71 | $137.04 |\n| GL-7075 | Nitrile gloves, box of 100 | 49 | $13.80 | $676.20 |\n| OC-3602 | Ergonomic office chair | 4 | $215.58 | $862.32 |\n\nSubtotal: $1,675.56\nSales Tax (6.25%): $104.72\nAmount Due: $1,780.28\n\nAuthorized by: Nadia Muller\n\nBluefield Energy PLC · Please quote the PO number on all invoices.\n\nPage 1 of 1","ocr_text":"Bluefield Energy PLC\n6756 Market St, Portland, OR 97250, USA\n+1 (659) 555-0116 · accounts@bluefieldenerg.example.com\n\nPURCHASE ORDER\n\nOrder No.: PO-750811\nIssue Date: 2025-07-17\nDelivery Date: 2025-08-01\n\nSupplier\n\nName: Zenith IT Services LLC\nAddress: 8249 Mill Road, Austin, TX 78770, USA\n\nItem Description Qty Unit Price Amount\nCB-5477 Cat6 patch cable 3m 24 $5.71 $137.04\nGL-7075 Nitrile gloves, box of 100 49 $13.80 $676.20\nOC-3602 Ergonomic office chair 4 $215.58 $862.32\n\nSubtotal: $1,675.56\nSales Tax (6.25%): $104.72\nAmount Due: $1,780.28\n\nAuthorized by: Nadia Muller\n\nBluefield Energy PLC · Please quote the PO number on all invoices.\n\nPage 1 of 1"} |
| {"file_name":"parse-0042.jpg","id":"parse-0042","doc_type":"quotation","taxonomy_id":30,"taxonomy_name":"Quotation / Estimate","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,172,172],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[192,110,717,205],"text":"Falcon Ridge Engineering Corp.\n2949 Maple Ave, Cologne 50667, Germany\n+49 010 980 2203 · billing@falconridgeeng.example.com"},{"id":"b2","order":2,"label":"title","bbox":[960,151,1130,200],"text":"Estimate"},{"id":"b3","order":3,"label":"key_value","bbox":[110,233,1130,299],"text":"Quote No.: Q-8005\nIssue Date: 08/03/2025\nValid Until: 07/05/2025"},{"id":"b4","order":4,"label":"section_header","bbox":[110,322,234,354],"text":"Customer"},{"id":"b5","order":5,"label":"key_value","bbox":[110,365,1130,431],"text":"Name: Bluefield Apparel Pte. Ltd.\nAddress: 4330 King Street, Cologne 50667, Germany"},{"id":"b6","order":6,"label":"table","bbox":[110,445,1130,805],"text":"Item Description Qty Unit Price Amount\nSI-3120 Solar inverter 5kW 5 937,71 € 4.688,55 €\nSV-4197 Consulting, per hour 2 159,83 € 319,66 €\nLD-8179 LED panel light 600x600 63 41,58 € 2.619,54 €\nSV-2745 Software license, annual 5 2.151,50 € 10.757,50 €\nSV-6342 Calibration service 2 284,65 € 569,30 €\nSV-6268 Software license, annual 6 550,65 € 3.303,90 €\nGL-2246 Nitrile gloves, box of 100 18 10,76 € 193,68 €\nDK-9594 Laptop docking station 7 129,10 € 903,70 €"},{"id":"b7","order":7,"label":"key_value","bbox":[734,824,1130,928],"text":"Subtotal: 23.355,83 €\nVAT (19%): 4.437,61 €\nGrand Total: 27.793,44 €"},{"id":"b8","order":8,"label":"text","bbox":[110,943,1086,974],"text":"Prices are valid until the date shown. This quotation is not binding until accepted in writing."},{"id":"b9","order":9,"label":"page_footer","bbox":[379,1664,861,1684],"text":"Falcon Ridge Engineering Corp. · Thank you for your business."},{"id":"b10","order":10,"label":"page_number","bbox":[1043,1664,1130,1684],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":9,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SI-3120</td><td>Solar inverter 5kW</td><td>5</td><td>937,71 €</td><td>4.688,55 €</td></tr><tr><td>SV-4197</td><td>Consulting, per hour</td><td>2</td><td>159,83 €</td><td>319,66 €</td></tr><tr><td>LD-8179</td><td>LED panel light 600x600</td><td>63</td><td>41,58 €</td><td>2.619,54 €</td></tr><tr><td>SV-2745</td><td>Software license, annual</td><td>5</td><td>2.151,50 €</td><td>10.757,50 €</td></tr><tr><td>SV-6342</td><td>Calibration service</td><td>2</td><td>284,65 €</td><td>569,30 €</td></tr><tr><td>SV-6268</td><td>Software license, annual</td><td>6</td><td>550,65 €</td><td>3.303,90 €</td></tr><tr><td>GL-2246</td><td>Nitrile gloves, box of 100</td><td>18</td><td>10,76 €</td><td>193,68 €</td></tr><tr><td>DK-9594</td><td>Laptop docking station</td><td>7</td><td>129,10 €</td><td>903,70 €</td></tr></tbody></table>"}],"markdown":"Falcon Ridge Engineering Corp.\n2949 Maple Ave, Cologne 50667, Germany\n+49 010 980 2203 · billing@falconridgeeng.example.com\n\n# Estimate\n\nQuote No.: Q-8005\nIssue Date: 08/03/2025\nValid Until: 07/05/2025\n\n## Customer\n\nName: Bluefield Apparel Pte. Ltd.\nAddress: 4330 King Street, Cologne 50667, Germany\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SI-3120 | Solar inverter 5kW | 5 | 937,71 € | 4.688,55 € |\n| SV-4197 | Consulting, per hour | 2 | 159,83 € | 319,66 € |\n| LD-8179 | LED panel light 600x600 | 63 | 41,58 € | 2.619,54 € |\n| SV-2745 | Software license, annual | 5 | 2.151,50 € | 10.757,50 € |\n| SV-6342 | Calibration service | 2 | 284,65 € | 569,30 € |\n| SV-6268 | Software license, annual | 6 | 550,65 € | 3.303,90 € |\n| GL-2246 | Nitrile gloves, box of 100 | 18 | 10,76 € | 193,68 € |\n| DK-9594 | Laptop docking station | 7 | 129,10 € | 903,70 € |\n\nSubtotal: 23.355,83 €\nVAT (19%): 4.437,61 €\nGrand Total: 27.793,44 €\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nFalcon Ridge Engineering Corp. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Falcon Ridge Engineering Corp.\n2949 Maple Ave, Cologne 50667, Germany\n+49 010 980 2203 · billing@falconridgeeng.example.com\n\nEstimate\n\nQuote No.: Q-8005\nIssue Date: 08/03/2025\nValid Until: 07/05/2025\n\nCustomer\n\nName: Bluefield Apparel Pte. Ltd.\nAddress: 4330 King Street, Cologne 50667, Germany\n\nItem Description Qty Unit Price Amount\nSI-3120 Solar inverter 5kW 5 937,71 € 4.688,55 €\nSV-4197 Consulting, per hour 2 159,83 € 319,66 €\nLD-8179 LED panel light 600x600 63 41,58 € 2.619,54 €\nSV-2745 Software license, annual 5 2.151,50 € 10.757,50 €\nSV-6342 Calibration service 2 284,65 € 569,30 €\nSV-6268 Software license, annual 6 550,65 € 3.303,90 €\nGL-2246 Nitrile gloves, box of 100 18 10,76 € 193,68 €\nDK-9594 Laptop docking station 7 129,10 € 903,70 €\n\nSubtotal: 23.355,83 €\nVAT (19%): 4.437,61 €\nGrand Total: 27.793,44 €\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nFalcon Ridge Engineering Corp. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0043.jpg","id":"parse-0043","doc_type":"work_order","taxonomy_id":32,"taxonomy_name":"Work Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[87,87,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[169,87,715,182],"text":"Brightwater Energy Pte. Ltd.\n5672 Elm Street, Nantes 44000, France\n+33 756 294 0409 · accounts@brightwaterene.example.com"},{"id":"b2","order":2,"label":"title","bbox":[897,128,1153,177],"text":"WORK ORDER"},{"id":"b3","order":3,"label":"key_value","bbox":[87,210,1153,276],"text":"Work Order No.: WO-17823\nDate: 8 March 2025\nScope: Install network cabling, floor 2"},{"id":"b4","order":4,"label":"section_header","bbox":[87,299,222,331],"text":"Contractor"},{"id":"b5","order":5,"label":"key_value","bbox":[87,342,1153,408],"text":"Name: Maplewood Fabrication Ltd\nAddress: 3007 Market St, Lyon 69002, France"},{"id":"b6","order":6,"label":"table","bbox":[87,422,1153,622],"text":"Item Description Qty Unit Price Amount\nSV-5095 Consulting, per hour 5 214,08 € 1.070,40 €\nCW-6140 Cleanroom wipes (300) 29 45,01 € 1.305,29 €\nSV-1188 Software license, annual 7 528,70 € 3.700,90 €\nHH-9157 Hydraulic hose assembly 5 110,14 € 550,70 €"},{"id":"b7","order":7,"label":"key_value","bbox":[751,641,1153,746],"text":"Subtotal: 6.627,29 €\nVAT (10%): 662,73 €\nAmount Due: 7.290,02 €"},{"id":"b9","order":9,"label":"signature","bbox":[87,760,1153,870],"text":"Approved by: Sofia Silva"},{"id":"b10","order":10,"label":"page_footer","bbox":[388,1678,852,1698],"text":"Brightwater Energy Pte. Ltd. · Thank you for your business."},{"id":"b11","order":11,"label":"page_number","bbox":[1069,1678,1153,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":5,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-5095</td><td>Consulting, per hour</td><td>5</td><td>214,08 €</td><td>1.070,40 €</td></tr><tr><td>CW-6140</td><td>Cleanroom wipes (300)</td><td>29</td><td>45,01 €</td><td>1.305,29 €</td></tr><tr><td>SV-1188</td><td>Software license, annual</td><td>7</td><td>528,70 €</td><td>3.700,90 €</td></tr><tr><td>HH-9157</td><td>Hydraulic hose assembly</td><td>5</td><td>110,14 €</td><td>550,70 €</td></tr></tbody></table>"}],"markdown":"Brightwater Energy Pte. Ltd.\n5672 Elm Street, Nantes 44000, France\n+33 756 294 0409 · accounts@brightwaterene.example.com\n\n# WORK ORDER\n\nWork Order No.: WO-17823\nDate: 8 March 2025\nScope: Install network cabling, floor 2\n\n## Contractor\n\nName: Maplewood Fabrication Ltd\nAddress: 3007 Market St, Lyon 69002, France\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-5095 | Consulting, per hour | 5 | 214,08 € | 1.070,40 € |\n| CW-6140 | Cleanroom wipes (300) | 29 | 45,01 € | 1.305,29 € |\n| SV-1188 | Software license, annual | 7 | 528,70 € | 3.700,90 € |\n| HH-9157 | Hydraulic hose assembly | 5 | 110,14 € | 550,70 € |\n\nSubtotal: 6.627,29 €\nVAT (10%): 662,73 €\nAmount Due: 7.290,02 €\n\nApproved by: Sofia Silva\n\nBrightwater Energy Pte. Ltd. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Brightwater Energy Pte. Ltd.\n5672 Elm Street, Nantes 44000, France\n+33 756 294 0409 · accounts@brightwaterene.example.com\n\nWORK ORDER\n\nWork Order No.: WO-17823\nDate: 8 March 2025\nScope: Install network cabling, floor 2\n\nContractor\n\nName: Maplewood Fabrication Ltd\nAddress: 3007 Market St, Lyon 69002, France\n\nItem Description Qty Unit Price Amount\nSV-5095 Consulting, per hour 5 214,08 € 1.070,40 €\nCW-6140 Cleanroom wipes (300) 29 45,01 € 1.305,29 €\nSV-1188 Software license, annual 7 528,70 € 3.700,90 €\nHH-9157 Hydraulic hose assembly 5 110,14 € 550,70 €\n\nSubtotal: 6.627,29 €\nVAT (10%): 662,73 €\nAmount Due: 7.290,02 €\n\nApproved by: Sofia Silva\n\nBrightwater Energy Pte. Ltd. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0044.jpg","id":"parse-0044","doc_type":"delivery_note","taxonomy_id":38,"taxonomy_name":"Delivery Note / Challan","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,145,145],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[161,93,573,173],"text":"Driftwood Print & Media Corp.\n873 Victoria Rd, Leeds LS1 5CA, United Kingdom\n+44 7700 900077 · orders@driftwoodprint.example.com"},{"id":"b2","order":2,"label":"title","bbox":[882,127,1147,168],"text":"Delivery Challan"},{"id":"b3","order":3,"label":"key_value","bbox":[93,195,1147,251],"text":"Delivery Note No.: DN-54551\nIssue Date: 27 January 2025\nCustomer PO: PO-159163"},{"id":"b4","order":4,"label":"section_header","bbox":[93,270,205,296],"text":"Consignee"},{"id":"b5","order":5,"label":"key_value","bbox":[93,305,1147,361],"text":"Name: Brightwater Construction Co.\nAddress: 6631 Elm Street, Leeds LS1 1MY, United Kingdom"},{"id":"b6","order":6,"label":"table","bbox":[93,373,1147,639],"text":"Item Description Ordered Delivered\nSV-6849 Calibration service 4 4\nSV-2946 Software license, annual 3 2\nSV-9554 Calibration service 2 2\nBR-0230 Bearing 6204-2RS 42 42\nHB-2456 Steel hex bolt M8x40 (50 pk) 36 36\nBR-9789 Bearing 6204-2RS 15 15\nSV-4528 Calibration service 7 7"},{"id":"b8","order":8,"label":"signature","bbox":[93,655,1147,747],"text":"Received by (signature): Aarav Mensah"},{"id":"b9","order":9,"label":"page_footer","bbox":[370,1678,870,1695],"text":"Driftwood Print & Media Corp. · Goods received in good condition unless noted."},{"id":"b10","order":10,"label":"page_number","bbox":[1075,1678,1147,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":8,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Ordered</th><th>Delivered</th></tr></thead><tbody><tr><td>SV-6849</td><td>Calibration service</td><td>4</td><td>4</td></tr><tr><td>SV-2946</td><td>Software license, annual</td><td>3</td><td>2</td></tr><tr><td>SV-9554</td><td>Calibration service</td><td>2</td><td>2</td></tr><tr><td>BR-0230</td><td>Bearing 6204-2RS</td><td>42</td><td>42</td></tr><tr><td>HB-2456</td><td>Steel hex bolt M8x40 (50 pk)</td><td>36</td><td>36</td></tr><tr><td>BR-9789</td><td>Bearing 6204-2RS</td><td>15</td><td>15</td></tr><tr><td>SV-4528</td><td>Calibration service</td><td>7</td><td>7</td></tr></tbody></table>"}],"markdown":"Driftwood Print & Media Corp.\n873 Victoria Rd, Leeds LS1 5CA, United Kingdom\n+44 7700 900077 · orders@driftwoodprint.example.com\n\n# Delivery Challan\n\nDelivery Note No.: DN-54551\nIssue Date: 27 January 2025\nCustomer PO: PO-159163\n\n## Consignee\n\nName: Brightwater Construction Co.\nAddress: 6631 Elm Street, Leeds LS1 1MY, United Kingdom\n\n| Item | Description | Ordered | Delivered |\n| --- | --- | --- | --- |\n| SV-6849 | Calibration service | 4 | 4 |\n| SV-2946 | Software license, annual | 3 | 2 |\n| SV-9554 | Calibration service | 2 | 2 |\n| BR-0230 | Bearing 6204-2RS | 42 | 42 |\n| HB-2456 | Steel hex bolt M8x40 (50 pk) | 36 | 36 |\n| BR-9789 | Bearing 6204-2RS | 15 | 15 |\n| SV-4528 | Calibration service | 7 | 7 |\n\nReceived by (signature): Aarav Mensah\n\nDriftwood Print & Media Corp. · Goods received in good condition unless noted.\n\nPage 1 of 1","ocr_text":"Driftwood Print & Media Corp.\n873 Victoria Rd, Leeds LS1 5CA, United Kingdom\n+44 7700 900077 · orders@driftwoodprint.example.com\n\nDelivery Challan\n\nDelivery Note No.: DN-54551\nIssue Date: 27 January 2025\nCustomer PO: PO-159163\n\nConsignee\n\nName: Brightwater Construction Co.\nAddress: 6631 Elm Street, Leeds LS1 1MY, United Kingdom\n\nItem Description Ordered Delivered\nSV-6849 Calibration service 4 4\nSV-2946 Software license, annual 3 2\nSV-9554 Calibration service 2 2\nBR-0230 Bearing 6204-2RS 42 42\nHB-2456 Steel hex bolt M8x40 (50 pk) 36 36\nBR-9789 Bearing 6204-2RS 15 15\nSV-4528 Calibration service 7 7\n\nReceived by (signature): Aarav Mensah\n\nDriftwood Print & Media Corp. · Goods received in good condition unless noted.\n\nPage 1 of 1"} |
| {"file_name":"parse-0045.jpg","id":"parse-0045","doc_type":"bill_of_lading","taxonomy_id":39,"taxonomy_name":"Bill of Lading","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,168,168],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[188,106,693,201],"text":"Kestrel Logistics Ltd\n7324 Mill Road, Denver, CO 80231, USA\n+1 (397) 555-0191 · orders@kestrellogisti.example.com"},{"id":"b2","order":2,"label":"title","bbox":[106,217,625,277],"text":"Straight Bill of Lading"},{"id":"b3","order":3,"label":"key_value","bbox":[106,304,1134,470],"text":"B/L Number: YGSC2849364\nDate of Shipment: 03/01/2025\nShipper: Greystone Chemicals GmbH\nConsignee: Falcon Ridge Logistics LLP\nNotify Party: Falcon Ridge Logistics LLP\nVessel / Voyage: CMA HARBOR STAR / 761D\nPort of Loading: Felixstowe\nPort of Discharge: Port of Los Angeles\nFreight Terms: Collect\nContainer No.: JLMT0419715"},{"id":"b4","order":4,"label":"table","bbox":[106,485,1134,605],"text":"Marks Description of Goods Packages Gross Wt (kg)\nLOT 1 Safety helmet, class E 6 134.16\nLOT 2 Stainless valve DN50 1 7.73"},{"id":"b5","order":5,"label":"key_value","bbox":[602,624,1134,693],"text":"Total Packages: 7\nTotal Gross Weight (kg): 141.89"},{"id":"b6","order":6,"label":"text","bbox":[106,708,1093,771],"text":"Received in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge."},{"id":"b8","order":8,"label":"signature","bbox":[106,788,1134,898],"text":"For the Carrier: Kwame Reddy\nShipper: Ravi Mensah"}],"tables":[{"block_id":"b4","n_rows":3,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Marks</th><th>Description of Goods</th><th>Packages</th><th>Gross Wt (kg)</th></tr></thead><tbody><tr><td>LOT 1</td><td>Safety helmet, class E</td><td>6</td><td>134.16</td></tr><tr><td>LOT 2</td><td>Stainless valve DN50</td><td>1</td><td>7.73</td></tr></tbody></table>"}],"markdown":"Kestrel Logistics Ltd\n7324 Mill Road, Denver, CO 80231, USA\n+1 (397) 555-0191 · orders@kestrellogisti.example.com\n\n# Straight Bill of Lading\n\nB/L Number: YGSC2849364\nDate of Shipment: 03/01/2025\nShipper: Greystone Chemicals GmbH\nConsignee: Falcon Ridge Logistics LLP\nNotify Party: Falcon Ridge Logistics LLP\nVessel / Voyage: CMA HARBOR STAR / 761D\nPort of Loading: Felixstowe\nPort of Discharge: Port of Los Angeles\nFreight Terms: Collect\nContainer No.: JLMT0419715\n\n| Marks | Description of Goods | Packages | Gross Wt (kg) |\n| --- | --- | --- | --- |\n| LOT 1 | Safety helmet, class E | 6 | 134.16 |\n| LOT 2 | Stainless valve DN50 | 1 | 7.73 |\n\nTotal Packages: 7\nTotal Gross Weight (kg): 141.89\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Kwame Reddy\nShipper: Ravi Mensah","ocr_text":"Kestrel Logistics Ltd\n7324 Mill Road, Denver, CO 80231, USA\n+1 (397) 555-0191 · orders@kestrellogisti.example.com\n\nStraight Bill of Lading\n\nB/L Number: YGSC2849364\nDate of Shipment: 03/01/2025\nShipper: Greystone Chemicals GmbH\nConsignee: Falcon Ridge Logistics LLP\nNotify Party: Falcon Ridge Logistics LLP\nVessel / Voyage: CMA HARBOR STAR / 761D\nPort of Loading: Felixstowe\nPort of Discharge: Port of Los Angeles\nFreight Terms: Collect\nContainer No.: JLMT0419715\n\nMarks Description of Goods Packages Gross Wt (kg)\nLOT 1 Safety helmet, class E 6 134.16\nLOT 2 Stainless valve DN50 1 7.73\n\nTotal Packages: 7\nTotal Gross Weight (kg): 141.89\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Kwame Reddy\nShipper: Ravi Mensah"} |
| {"file_name":"parse-0046.jpg","id":"parse-0046","doc_type":"packing_list","taxonomy_id":41,"taxonomy_name":"Packing List","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[96,96,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[167,96,539,180],"text":"Kestrel Lab Supplies Inc.\n8623 Riverside Dr, Singapore 018975, Singapore\n+65 771 640 9896 · ap@kestrellabsupp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[853,132,1144,180],"text":"PACKING LIST"},{"id":"b3","order":3,"label":"key_value","bbox":[96,203,1144,261],"text":"Packing List No.: PL-413983\nDated: 23/03/2025\nInvoice Ref.: INV-89989"},{"id":"b4","order":4,"label":"section_header","bbox":[96,281,180,310],"text":"Ship To"},{"id":"b5","order":5,"label":"key_value","bbox":[96,319,1144,377],"text":"Name: Zenith Manufacturing LLP\nAddress: 6712 Park Blvd, Singapore 018916, Singapore"},{"id":"b6","order":6,"label":"table","bbox":[96,390,1144,459],"text":"Item Description Qty Net Wt (kg) Cartons\nHB-3814 Steel hex bolt M8x40 (50 pk) 42 44.49 2"},{"id":"b7","order":7,"label":"page_footer","bbox":[447,1675,793,1693],"text":"Kestrel Lab Supplies Inc. · Thank you for your business."},{"id":"b8","order":8,"label":"page_number","bbox":[1078,1675,1144,1693],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Net Wt (kg)</th><th>Cartons</th></tr></thead><tbody><tr><td>HB-3814</td><td>Steel hex bolt M8x40 (50 pk)</td><td>42</td><td>44.49</td><td>2</td></tr></tbody></table>"}],"markdown":"Kestrel Lab Supplies Inc.\n8623 Riverside Dr, Singapore 018975, Singapore\n+65 771 640 9896 · ap@kestrellabsupp.example.com\n\n# PACKING LIST\n\nPacking List No.: PL-413983\nDated: 23/03/2025\nInvoice Ref.: INV-89989\n\n## Ship To\n\nName: Zenith Manufacturing LLP\nAddress: 6712 Park Blvd, Singapore 018916, Singapore\n\n| Item | Description | Qty | Net Wt (kg) | Cartons |\n| --- | --- | --- | --- | --- |\n| HB-3814 | Steel hex bolt M8x40 (50 pk) | 42 | 44.49 | 2 |\n\nKestrel Lab Supplies Inc. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Kestrel Lab Supplies Inc.\n8623 Riverside Dr, Singapore 018975, Singapore\n+65 771 640 9896 · ap@kestrellabsupp.example.com\n\nPACKING LIST\n\nPacking List No.: PL-413983\nDated: 23/03/2025\nInvoice Ref.: INV-89989\n\nShip To\n\nName: Zenith Manufacturing LLP\nAddress: 6712 Park Blvd, Singapore 018916, Singapore\n\nItem Description Qty Net Wt (kg) Cartons\nHB-3814 Steel hex bolt M8x40 (50 pk) 42 44.49 2\n\nKestrel Lab Supplies Inc. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0047.jpg","id":"parse-0047","doc_type":"timesheet","taxonomy_id":42,"taxonomy_name":"Timesheet","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,89,609,184],"text":"Brightwater Electrical PLC\n5466 Station Lane, Pune, MH 411009, India\n+91 580 410 9614 · ap@brightwaterele.example.com"},{"id":"b2","order":2,"label":"title","bbox":[832,130,1151,179],"text":"Weekly Timesheet"},{"id":"b3","order":3,"label":"key_value","bbox":[89,212,1151,311],"text":"Employee: Elena Nguyen\nEmployee ID: E74986\nWeek Starting: 15 March 2025\nClient / Project: ERP Migration\nHourly Rate: ₹117.81"},{"id":"b4","order":4,"label":"table","bbox":[89,326,1151,565],"text":"Date Project Task Hours\n15 March 2025 ERP Migration Meetings 7.50\n16 March 2025 ERP Migration Meetings 7.50\n17 March 2025 ERP Migration Documentation 8.00\n18 March 2025 ERP Migration Meetings 8.00\n19 March 2025 ERP Migration Testing 0.00"},{"id":"b5","order":5,"label":"key_value","bbox":[718,584,1151,654],"text":"Total Hours: 31.00\nBillable Amount: ₹3,652.11"},{"id":"b7","order":7,"label":"signature","bbox":[89,668,1151,779],"text":"Employee: Elena Nguyen\nApprover: Wen Kim"}],"tables":[{"block_id":"b4","n_rows":6,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Project</th><th>Task</th><th>Hours</th></tr></thead><tbody><tr><td>15 March 2025</td><td>ERP Migration</td><td>Meetings</td><td>7.50</td></tr><tr><td>16 March 2025</td><td>ERP Migration</td><td>Meetings</td><td>7.50</td></tr><tr><td>17 March 2025</td><td>ERP Migration</td><td>Documentation</td><td>8.00</td></tr><tr><td>18 March 2025</td><td>ERP Migration</td><td>Meetings</td><td>8.00</td></tr><tr><td>19 March 2025</td><td>ERP Migration</td><td>Testing</td><td>0.00</td></tr></tbody></table>"}],"markdown":"Brightwater Electrical PLC\n5466 Station Lane, Pune, MH 411009, India\n+91 580 410 9614 · ap@brightwaterele.example.com\n\n# Weekly Timesheet\n\nEmployee: Elena Nguyen\nEmployee ID: E74986\nWeek Starting: 15 March 2025\nClient / Project: ERP Migration\nHourly Rate: ₹117.81\n\n| Date | Project | Task | Hours |\n| --- | --- | --- | --- |\n| 15 March 2025 | ERP Migration | Meetings | 7.50 |\n| 16 March 2025 | ERP Migration | Meetings | 7.50 |\n| 17 March 2025 | ERP Migration | Documentation | 8.00 |\n| 18 March 2025 | ERP Migration | Meetings | 8.00 |\n| 19 March 2025 | ERP Migration | Testing | 0.00 |\n\nTotal Hours: 31.00\nBillable Amount: ₹3,652.11\n\nEmployee: Elena Nguyen\nApprover: Wen Kim","ocr_text":"Brightwater Electrical PLC\n5466 Station Lane, Pune, MH 411009, India\n+91 580 410 9614 · ap@brightwaterele.example.com\n\nWeekly Timesheet\n\nEmployee: Elena Nguyen\nEmployee ID: E74986\nWeek Starting: 15 March 2025\nClient / Project: ERP Migration\nHourly Rate: ₹117.81\n\nDate Project Task Hours\n15 March 2025 ERP Migration Meetings 7.50\n16 March 2025 ERP Migration Meetings 7.50\n17 March 2025 ERP Migration Documentation 8.00\n18 March 2025 ERP Migration Meetings 8.00\n19 March 2025 ERP Migration Testing 0.00\n\nTotal Hours: 31.00\nBillable Amount: ₹3,652.11\n\nEmployee: Elena Nguyen\nApprover: Wen Kim"} |
| {"file_name":"parse-0048.jpg","id":"parse-0048","doc_type":"expense_report","taxonomy_id":43,"taxonomy_name":"Expense Report","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[97,97,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[165,97,614,177],"text":"Foxglove Apparel Co.\n8945 Market St, Abu Dhabi, UAE\n+971 356 116 4944 · orders@foxgloveappare.example.com"},{"id":"b2","order":2,"label":"title","bbox":[715,131,1143,172],"text":"Travel & Expense Claim"},{"id":"b3","order":3,"label":"key_value","bbox":[97,199,1143,282],"text":"Employee Name: Priya Kim\nEmployee ID: E54866\nDepartment: Operations\nReport Date: Aug 11, 2025\nCost Center: CC-3843"},{"id":"b4","order":4,"label":"table","bbox":[97,294,1143,527],"text":"Date Category Purpose Amount\nAug 5, 2025 Meals Training AED 17.29\nAug 6, 2025 Mileage Training AED 53.40\nAug 7, 2025 Hotel Team offsite AED 178.92\nAug 8, 2025 Client entertainment Training AED 135.66\nAug 9, 2025 Taxi / Ride share Trade show AED 56.98\nAug 10, 2025 Client entertainment Training AED 52.12"},{"id":"b5","order":5,"label":"key_value","bbox":[778,543,1143,572],"text":"Total Claimed: AED 494.37"},{"id":"b8","order":8,"label":"signature","bbox":[97,584,1143,676],"text":"Employee: Priya Kim\nManager Approval: Mateo Ali"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Category</th><th>Purpose</th><th>Amount</th></tr></thead><tbody><tr><td>Aug 5, 2025</td><td>Meals</td><td>Training</td><td>AED 17.29</td></tr><tr><td>Aug 6, 2025</td><td>Mileage</td><td>Training</td><td>AED 53.40</td></tr><tr><td>Aug 7, 2025</td><td>Hotel</td><td>Team offsite</td><td>AED 178.92</td></tr><tr><td>Aug 8, 2025</td><td>Client entertainment</td><td>Training</td><td>AED 135.66</td></tr><tr><td>Aug 9, 2025</td><td>Taxi / Ride share</td><td>Trade show</td><td>AED 56.98</td></tr><tr><td>Aug 10, 2025</td><td>Client entertainment</td><td>Training</td><td>AED 52.12</td></tr></tbody></table>"}],"markdown":"Foxglove Apparel Co.\n8945 Market St, Abu Dhabi, UAE\n+971 356 116 4944 · orders@foxgloveappare.example.com\n\n# Travel & Expense Claim\n\nEmployee Name: Priya Kim\nEmployee ID: E54866\nDepartment: Operations\nReport Date: Aug 11, 2025\nCost Center: CC-3843\n\n| Date | Category | Purpose | Amount |\n| --- | --- | --- | --- |\n| Aug 5, 2025 | Meals | Training | AED 17.29 |\n| Aug 6, 2025 | Mileage | Training | AED 53.40 |\n| Aug 7, 2025 | Hotel | Team offsite | AED 178.92 |\n| Aug 8, 2025 | Client entertainment | Training | AED 135.66 |\n| Aug 9, 2025 | Taxi / Ride share | Trade show | AED 56.98 |\n| Aug 10, 2025 | Client entertainment | Training | AED 52.12 |\n\nTotal Claimed: AED 494.37\n\nEmployee: Priya Kim\nManager Approval: Mateo Ali","ocr_text":"Foxglove Apparel Co.\n8945 Market St, Abu Dhabi, UAE\n+971 356 116 4944 · orders@foxgloveappare.example.com\n\nTravel & Expense Claim\n\nEmployee Name: Priya Kim\nEmployee ID: E54866\nDepartment: Operations\nReport Date: Aug 11, 2025\nCost Center: CC-3843\n\nDate Category Purpose Amount\nAug 5, 2025 Meals Training AED 17.29\nAug 6, 2025 Mileage Training AED 53.40\nAug 7, 2025 Hotel Team offsite AED 178.92\nAug 8, 2025 Client entertainment Training AED 135.66\nAug 9, 2025 Taxi / Ride share Trade show AED 56.98\nAug 10, 2025 Client entertainment Training AED 52.12\n\nTotal Claimed: AED 494.37\n\nEmployee: Priya Kim\nManager Approval: Mateo Ali"} |
| {"file_name":"parse-0049.jpg","id":"parse-0049","doc_type":"payroll_statement","taxonomy_id":44,"taxonomy_name":"Payroll Statement","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[107,107,164,164],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[182,107,658,195],"text":"Pinecrest Energy Co.\n6559 Harbor Rd, Dubai, UAE\n+971 541 870 1541 · info@pinecrestenerg.example.com"},{"id":"b2","order":2,"label":"title","bbox":[954,145,1133,195],"text":"PAYSLIP"},{"id":"b3","order":3,"label":"key_value","bbox":[107,219,1133,311],"text":"Employee: Omar Chen\nEmployee ID: E55607\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Dec 31, 2025\nBank Account: ****9539\nTax ID: MQ9371895"},{"id":"b4","order":4,"label":"table","bbox":[107,324,1133,470],"text":"Earnings Amount\nBasic Salary AED 6,352.09\nHousing Allowance AED 1,487.11\nOvertime AED 81.33"},{"id":"b5","order":5,"label":"table","bbox":[107,488,1133,598],"text":"Deductions Amount\nIncome Tax AED 679.09\nSocial Security / Pension AED 835.68"},{"id":"b6","order":6,"label":"key_value","bbox":[698,615,1133,711],"text":"Gross Pay: AED 7,920.53\nTotal Deductions: AED 1,514.77\nNet Pay: AED 6,405.76"},{"id":"b7","order":7,"label":"page_footer","bbox":[428,1668,812,1687],"text":"This is a computer-generated statement. Confidential."},{"id":"b8","order":8,"label":"page_number","bbox":[1048,1668,1133,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Earnings</th><th>Amount</th></tr></thead><tbody><tr><td>Basic Salary</td><td>AED 6,352.09</td></tr><tr><td>Housing Allowance</td><td>AED 1,487.11</td></tr><tr><td>Overtime</td><td>AED 81.33</td></tr></tbody></table>"},{"block_id":"b5","n_rows":3,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Deductions</th><th>Amount</th></tr></thead><tbody><tr><td>Income Tax</td><td>AED 679.09</td></tr><tr><td>Social Security / Pension</td><td>AED 835.68</td></tr></tbody></table>"}],"markdown":"Pinecrest Energy Co.\n6559 Harbor Rd, Dubai, UAE\n+971 541 870 1541 · info@pinecrestenerg.example.com\n\n# PAYSLIP\n\nEmployee: Omar Chen\nEmployee ID: E55607\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Dec 31, 2025\nBank Account: ****9539\nTax ID: MQ9371895\n\n| Earnings | Amount |\n| --- | --- |\n| Basic Salary | AED 6,352.09 |\n| Housing Allowance | AED 1,487.11 |\n| Overtime | AED 81.33 |\n\n| Deductions | Amount |\n| --- | --- |\n| Income Tax | AED 679.09 |\n| Social Security / Pension | AED 835.68 |\n\nGross Pay: AED 7,920.53\nTotal Deductions: AED 1,514.77\nNet Pay: AED 6,405.76\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1","ocr_text":"Pinecrest Energy Co.\n6559 Harbor Rd, Dubai, UAE\n+971 541 870 1541 · info@pinecrestenerg.example.com\n\nPAYSLIP\n\nEmployee: Omar Chen\nEmployee ID: E55607\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Dec 31, 2025\nBank Account: ****9539\nTax ID: MQ9371895\n\nEarnings Amount\nBasic Salary AED 6,352.09\nHousing Allowance AED 1,487.11\nOvertime AED 81.33\n\nDeductions Amount\nIncome Tax AED 679.09\nSocial Security / Pension AED 835.68\n\nGross Pay: AED 7,920.53\nTotal Deductions: AED 1,514.77\nNet Pay: AED 6,405.76\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1"} |
| {"file_name":"parse-0050.jpg","id":"parse-0050","doc_type":"bank_details_form","taxonomy_id":51,"taxonomy_name":"Bank Details Form","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[108,108,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[176,108,640,188],"text":"Oakridge Office Solutions Pte. Ltd.\n4560 Bridge St, Glasgow G2 1VE, United Kingdom\n+44 7700 900193 · billing@oakridgeoffice.example.com"},{"id":"b2","order":2,"label":"title","bbox":[108,200,714,245],"text":"VENDOR BANK DETAILS FORM"},{"id":"b3","order":3,"label":"text","bbox":[108,267,1041,320],"text":"Please complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact."},{"id":"b4","order":4,"label":"section_header","bbox":[108,341,324,367],"text":"Supplier Information"},{"id":"b5","order":5,"label":"key_value","bbox":[108,376,1132,616],"text":"Supplier Name: Pinecrest Chemicals Inc.\nSupplier ID: V289644\nRegistered Address: 2748 Park Blvd, Glasgow G2 1TK, United Kingdom\nContact Person: Mateo Hart\nContact Email: mateo.hart18@mail.example.org\nContact Phone: +44 7700 900072\nTax ID: UK500232778"},{"id":"b6","order":6,"label":"section_header","bbox":[108,635,288,662],"text":"Bank Information"},{"id":"b7","order":7,"label":"key_value","bbox":[108,671,1132,911],"text":"Bank Name: Copperfield Savings Bank Ltd\nAccount Holder: Pinecrest Chemicals Inc.\nAccount Number: 4430868214\nRouting / Sort Code: 60-07-41\nIBAN: GB05 SYNT 8670 7291 1765 84\nSWIFT / BIC: LPTFXXMX"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[108,923,778,947],"text":"Preferred Payment Method: [ ] ACH [ ] Wire [x] SEPA [ ] Cheque"},{"id":"b10","order":10,"label":"signature","bbox":[108,963,1132,1055],"text":"Authorised Signatory: Mateo Hart Date: 2025-12-27"},{"id":"b11","order":11,"label":"page_footer","bbox":[419,1669,821,1686],"text":"Oakridge Office Solutions Pte. Ltd. · Form FS-438 · Rev. 5/2023"},{"id":"b12","order":12,"label":"page_number","bbox":[1065,1669,1132,1686],"text":"Page 1 of 1"}],"tables":[],"markdown":"Oakridge Office Solutions Pte. Ltd.\n4560 Bridge St, Glasgow G2 1VE, United Kingdom\n+44 7700 900193 · billing@oakridgeoffice.example.com\n\n# VENDOR BANK DETAILS FORM\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\n## Supplier Information\n\nSupplier Name: Pinecrest Chemicals Inc.\nSupplier ID: V289644\nRegistered Address: 2748 Park Blvd, Glasgow G2 1TK, United Kingdom\nContact Person: Mateo Hart\nContact Email: mateo.hart18@mail.example.org\nContact Phone: +44 7700 900072\nTax ID: UK500232778\n\n## Bank Information\n\nBank Name: Copperfield Savings Bank Ltd\nAccount Holder: Pinecrest Chemicals Inc.\nAccount Number: 4430868214\nRouting / Sort Code: 60-07-41\nIBAN: GB05 SYNT 8670 7291 1765 84\nSWIFT / BIC: LPTFXXMX\n\nPreferred Payment Method:\n- [ ] ACH\n- [ ] Wire\n- [x] SEPA\n- [ ] Cheque\n\nAuthorised Signatory: Mateo Hart Date: 2025-12-27\n\nOakridge Office Solutions Pte. Ltd. · Form FS-438 · Rev. 5/2023\n\nPage 1 of 1","ocr_text":"Oakridge Office Solutions Pte. Ltd.\n4560 Bridge St, Glasgow G2 1VE, United Kingdom\n+44 7700 900193 · billing@oakridgeoffice.example.com\n\nVENDOR BANK DETAILS FORM\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\nSupplier Information\n\nSupplier Name: Pinecrest Chemicals Inc.\nSupplier ID: V289644\nRegistered Address: 2748 Park Blvd, Glasgow G2 1TK, United Kingdom\nContact Person: Mateo Hart\nContact Email: mateo.hart18@mail.example.org\nContact Phone: +44 7700 900072\nTax ID: UK500232778\n\nBank Information\n\nBank Name: Copperfield Savings Bank Ltd\nAccount Holder: Pinecrest Chemicals Inc.\nAccount Number: 4430868214\nRouting / Sort Code: 60-07-41\nIBAN: GB05 SYNT 8670 7291 1765 84\nSWIFT / BIC: LPTFXXMX\n\nPreferred Payment Method: [ ] ACH [ ] Wire [x] SEPA [ ] Cheque\n\nAuthorised Signatory: Mateo Hart Date: 2025-12-27\n\nOakridge Office Solutions Pte. Ltd. · Form FS-438 · Rev. 5/2023\n\nPage 1 of 1"} |
| {"file_name":"parse-0051.jpg","id":"parse-0051","doc_type":"kyc_form","taxonomy_id":54,"taxonomy_name":"KYC Documentation","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,148,148],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,93,655,177],"text":"Evergreen Commerce Bank GmbH\n4542 Industrial Pkwy, Hamburg 20095, Germany\n+49 558 289 9243 · accounts@evergreencomme.example.com"},{"id":"b2","order":2,"label":"title","bbox":[703,129,1147,177],"text":"Account Opening Form"},{"id":"b3","order":3,"label":"section_header","bbox":[93,208,408,236],"text":"Section 1 - Personal Details"},{"id":"b4","order":4,"label":"key_value","bbox":[93,245,1147,497],"text":"Full Name: Ravi Reddy\nDate of Birth: 1993-12-28\nNationality: Germany\nOccupation: Accountant\nResidential Address: 3991 Victoria Rd, Cologne 50667, Germany\nEmail: ravi.reddy78@mail.example.org\nMobile: +49 198 314 8391"},{"id":"b5","order":5,"label":"section_header","bbox":[93,517,370,546],"text":"Section 2 - Identification"},{"id":"b6","order":6,"label":"key_value","bbox":[93,554,1147,680],"text":"ID Type: Driving Licence\nID Number: TC3117377\nIssue Date: 2024-03-13\nExpiry Date: 2033-06-12"},{"id":"b7","order":7,"label":"checkbox_group","bbox":[93,693,598,718],"text":"Account Type: [x] Savings [ ] Current [ ] Joint"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[93,735,917,760],"text":"Source of Funds: [ ] Salary [x] Business income [ ] Investments [ ] Inheritance"},{"id":"b9","order":9,"label":"checkbox_group","bbox":[93,778,707,803],"text":"Are you a politically exposed person (PEP)?: [x] Yes [ ] No"},{"id":"b10","order":10,"label":"text","bbox":[93,820,1057,848],"text":"I confirm that the information provided is true and complete, and I consent to identity verification checks."},{"id":"b12","order":12,"label":"signature","bbox":[93,862,1147,959],"text":"Applicant Signature: Ravi Reddy Date: 2025-07-02"},{"id":"b13","order":13,"label":"page_footer","bbox":[397,1677,843,1695],"text":"Evergreen Commerce Bank GmbH · Form SN-717 · Rev. 6/2021"},{"id":"b14","order":14,"label":"page_number","bbox":[1070,1677,1147,1695],"text":"Page 1 of 1"}],"tables":[],"markdown":"Evergreen Commerce Bank GmbH\n4542 Industrial Pkwy, Hamburg 20095, Germany\n+49 558 289 9243 · accounts@evergreencomme.example.com\n\n# Account Opening Form\n\n## Section 1 - Personal Details\n\nFull Name: Ravi Reddy\nDate of Birth: 1993-12-28\nNationality: Germany\nOccupation: Accountant\nResidential Address: 3991 Victoria Rd, Cologne 50667, Germany\nEmail: ravi.reddy78@mail.example.org\nMobile: +49 198 314 8391\n\n## Section 2 - Identification\n\nID Type: Driving Licence\nID Number: TC3117377\nIssue Date: 2024-03-13\nExpiry Date: 2033-06-12\n\nAccount Type:\n- [x] Savings\n- [ ] Current\n- [ ] Joint\n\nSource of Funds:\n- [ ] Salary\n- [x] Business income\n- [ ] Investments\n- [ ] Inheritance\n\nAre you a politically exposed person (PEP)?:\n- [x] Yes\n- [ ] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Ravi Reddy Date: 2025-07-02\n\nEvergreen Commerce Bank GmbH · Form SN-717 · Rev. 6/2021\n\nPage 1 of 1","ocr_text":"Evergreen Commerce Bank GmbH\n4542 Industrial Pkwy, Hamburg 20095, Germany\n+49 558 289 9243 · accounts@evergreencomme.example.com\n\nAccount Opening Form\n\nSection 1 - Personal Details\n\nFull Name: Ravi Reddy\nDate of Birth: 1993-12-28\nNationality: Germany\nOccupation: Accountant\nResidential Address: 3991 Victoria Rd, Cologne 50667, Germany\nEmail: ravi.reddy78@mail.example.org\nMobile: +49 198 314 8391\n\nSection 2 - Identification\n\nID Type: Driving Licence\nID Number: TC3117377\nIssue Date: 2024-03-13\nExpiry Date: 2033-06-12\n\nAccount Type: [x] Savings [ ] Current [ ] Joint\n\nSource of Funds: [ ] Salary [x] Business income [ ] Investments [ ] Inheritance\n\nAre you a politically exposed person (PEP)?: [x] Yes [ ] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Ravi Reddy Date: 2025-07-02\n\nEvergreen Commerce Bank GmbH · Form SN-717 · Rev. 6/2021\n\nPage 1 of 1"} |
| {"file_name":"parse-0052.jpg","id":"parse-0052","doc_type":"balance_sheet","taxonomy_id":56,"taxonomy_name":"Balance Sheet","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[107,107,169,169],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[189,107,683,202],"text":"Zenith Energy LLC\n2484 Bridge St, Bengaluru, KA 560065, India\n+91 913 125 9038 · billing@zenithenergyll.example.com"},{"id":"b2","order":2,"label":"title","bbox":[107,218,822,278],"text":"Statement of Financial Position"},{"id":"b3","order":3,"label":"text","bbox":[107,305,713,337],"text":"As at 31 December 2022. Amounts in INR (in thousands)."},{"id":"b4","order":4,"label":"section_header","bbox":[107,362,282,394],"text":"Current assets"},{"id":"b5","order":5,"label":"table","bbox":[107,405,1133,684],"text":" 2022 2021\nCash and cash equivalents 3,424 2,825\nTrade receivables 2,292 2,331\nInventories 4,185 3,497\nPrepayments 6,464 6,640\nOther current assets 4,609 4,502\nTotal current assets 20,974 19,795"},{"id":"b6","order":6,"label":"section_header","bbox":[107,712,337,744],"text":"Non-current assets"},{"id":"b7","order":7,"label":"table","bbox":[107,754,1133,994],"text":" 2022 2021\nProperty, plant and equipment 8,499 6,841\nRight-of-use assets 6,268 5,128\nIntangible assets 2,624 2,465\nDeferred tax assets 4,064 4,612\nTotal non-current assets 21,455 19,046"},{"id":"b8","order":8,"label":"section_header","bbox":[107,1021,328,1054],"text":"Current liabilities"},{"id":"b9","order":9,"label":"table","bbox":[107,1064,1133,1303],"text":" 2022 2021\nTrade payables 3,092 2,721\nAccrued expenses 769 690\nShort-term borrowings 7,415 8,018\nCurrent tax payable 3,347 2,941\nTotal current liabilities 14,623 14,370"},{"id":"b10","order":10,"label":"section_header","bbox":[107,1331,384,1363],"text":"Non-current liabilities"},{"id":"b11","order":11,"label":"table","bbox":[107,1374,1133,1573],"text":" 2022 2021\nLong-term borrowings 8,260 7,905\nLease liabilities 1,305 1,433\nProvisions 1,015 1,148\nTotal non-current liabilities 10,580 10,486"},{"id":"b12","order":12,"label":"page_footer","bbox":[410,1666,830,1686],"text":"Zenith Energy LLC · Unaudited management accounts"},{"id":"b13","order":13,"label":"page_number","bbox":[1052,1666,1133,1686],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":7,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Cash and cash equivalents</td><td>3,424</td><td>2,825</td></tr><tr><td>Trade receivables</td><td>2,292</td><td>2,331</td></tr><tr><td>Inventories</td><td>4,185</td><td>3,497</td></tr><tr><td>Prepayments</td><td>6,464</td><td>6,640</td></tr><tr><td>Other current assets</td><td>4,609</td><td>4,502</td></tr><tr><td>Total current assets</td><td>20,974</td><td>19,795</td></tr></tbody></table>"},{"block_id":"b7","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Property, plant and equipment</td><td>8,499</td><td>6,841</td></tr><tr><td>Right-of-use assets</td><td>6,268</td><td>5,128</td></tr><tr><td>Intangible assets</td><td>2,624</td><td>2,465</td></tr><tr><td>Deferred tax assets</td><td>4,064</td><td>4,612</td></tr><tr><td>Total non-current assets</td><td>21,455</td><td>19,046</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Trade payables</td><td>3,092</td><td>2,721</td></tr><tr><td>Accrued expenses</td><td>769</td><td>690</td></tr><tr><td>Short-term borrowings</td><td>7,415</td><td>8,018</td></tr><tr><td>Current tax payable</td><td>3,347</td><td>2,941</td></tr><tr><td>Total current liabilities</td><td>14,623</td><td>14,370</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Long-term borrowings</td><td>8,260</td><td>7,905</td></tr><tr><td>Lease liabilities</td><td>1,305</td><td>1,433</td></tr><tr><td>Provisions</td><td>1,015</td><td>1,148</td></tr><tr><td>Total non-current liabilities</td><td>10,580</td><td>10,486</td></tr></tbody></table>"}],"markdown":"Zenith Energy LLC\n2484 Bridge St, Bengaluru, KA 560065, India\n+91 913 125 9038 · billing@zenithenergyll.example.com\n\n# Statement of Financial Position\n\nAs at 31 December 2022. Amounts in INR (in thousands).\n\n## Current assets\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Cash and cash equivalents | 3,424 | 2,825 |\n| Trade receivables | 2,292 | 2,331 |\n| Inventories | 4,185 | 3,497 |\n| Prepayments | 6,464 | 6,640 |\n| Other current assets | 4,609 | 4,502 |\n| Total current assets | 20,974 | 19,795 |\n\n## Non-current assets\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Property, plant and equipment | 8,499 | 6,841 |\n| Right-of-use assets | 6,268 | 5,128 |\n| Intangible assets | 2,624 | 2,465 |\n| Deferred tax assets | 4,064 | 4,612 |\n| Total non-current assets | 21,455 | 19,046 |\n\n## Current liabilities\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Trade payables | 3,092 | 2,721 |\n| Accrued expenses | 769 | 690 |\n| Short-term borrowings | 7,415 | 8,018 |\n| Current tax payable | 3,347 | 2,941 |\n| Total current liabilities | 14,623 | 14,370 |\n\n## Non-current liabilities\n\n| | 2022 | 2021 |\n| --- | --- | --- |\n| Long-term borrowings | 8,260 | 7,905 |\n| Lease liabilities | 1,305 | 1,433 |\n| Provisions | 1,015 | 1,148 |\n| Total non-current liabilities | 10,580 | 10,486 |\n\nZenith Energy LLC · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Zenith Energy LLC\n2484 Bridge St, Bengaluru, KA 560065, India\n+91 913 125 9038 · billing@zenithenergyll.example.com\n\nStatement of Financial Position\n\nAs at 31 December 2022. Amounts in INR (in thousands).\n\nCurrent assets\n\n 2022 2021\nCash and cash equivalents 3,424 2,825\nTrade receivables 2,292 2,331\nInventories 4,185 3,497\nPrepayments 6,464 6,640\nOther current assets 4,609 4,502\nTotal current assets 20,974 19,795\n\nNon-current assets\n\n 2022 2021\nProperty, plant and equipment 8,499 6,841\nRight-of-use assets 6,268 5,128\nIntangible assets 2,624 2,465\nDeferred tax assets 4,064 4,612\nTotal non-current assets 21,455 19,046\n\nCurrent liabilities\n\n 2022 2021\nTrade payables 3,092 2,721\nAccrued expenses 769 690\nShort-term borrowings 7,415 8,018\nCurrent tax payable 3,347 2,941\nTotal current liabilities 14,623 14,370\n\nNon-current liabilities\n\n 2022 2021\nLong-term borrowings 8,260 7,905\nLease liabilities 1,305 1,433\nProvisions 1,015 1,148\nTotal non-current liabilities 10,580 10,486\n\nZenith Energy LLC · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0053.jpg","id":"parse-0053","doc_type":"profit_and_loss","taxonomy_id":57,"taxonomy_name":"Profit & Loss Statement","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[91,91,143,143],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[159,91,606,171],"text":"Foxglove Motors PLC\n2804 Victoria Rd, Bristol BS1 1QC, United Kingdom\n+44 7700 900780 · ap@foxglovemotors.example.com"},{"id":"b2","order":2,"label":"title","bbox":[634,125,1149,166],"text":"Statement of Profit or Loss"},{"id":"b3","order":3,"label":"text","bbox":[91,193,819,219],"text":"For the year ended 31 December 2024. Amounts in GBP (in thousands)."},{"id":"b4","order":4,"label":"section_header","bbox":[91,240,198,267],"text":"Revenue"},{"id":"b5","order":5,"label":"table","bbox":[91,276,1149,442],"text":" 2024 2023\nProduct revenue 865 964\nService revenue 6,863 7,285\nOther operating income 6,677 7,269\nTotal revenue 14,405 15,518"},{"id":"b6","order":6,"label":"section_header","bbox":[91,465,247,492],"text":"Cost of sales"},{"id":"b7","order":7,"label":"table","bbox":[91,501,1149,667],"text":" 2024 2023\nMaterials 8,226 7,837\nDirect labour 2,993 2,888\nManufacturing overhead 1,291 1,088\nTotal cost of sales 12,510 11,813"},{"id":"b8","order":8,"label":"section_header","bbox":[91,690,337,717],"text":"Operating expenses"},{"id":"b9","order":9,"label":"table","bbox":[91,726,1149,925],"text":" 2024 2023\nSelling and marketing 7,119 6,431\nGeneral and administrative 4,660 4,289\nResearch and development 3,091 3,089\nDepreciation and amortisation 2,905 2,443\nTotal operating expenses 17,775 16,252"},{"id":"b10","order":10,"label":"section_header","bbox":[91,948,287,975],"text":"Finance and tax"},{"id":"b11","order":11,"label":"table","bbox":[91,984,1149,1150],"text":" 2024 2023\nFinance costs 2,007 1,684\nInterest income 5,329 6,061\nIncome tax expense 4,814 5,058\nTotal finance and tax 12,150 12,803"},{"id":"b12","order":12,"label":"text","bbox":[91,1166,863,1192],"text":"The accompanying notes form an integral part of these financial statements."},{"id":"b13","order":13,"label":"page_footer","bbox":[417,1679,823,1696],"text":"Foxglove Motors PLC · Unaudited management accounts"},{"id":"b14","order":14,"label":"page_number","bbox":[1069,1679,1149,1696],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2024</th><th>2023</th></tr></thead><tbody><tr><td>Product revenue</td><td>865</td><td>964</td></tr><tr><td>Service revenue</td><td>6,863</td><td>7,285</td></tr><tr><td>Other operating income</td><td>6,677</td><td>7,269</td></tr><tr><td>Total revenue</td><td>14,405</td><td>15,518</td></tr></tbody></table>"},{"block_id":"b7","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2024</th><th>2023</th></tr></thead><tbody><tr><td>Materials</td><td>8,226</td><td>7,837</td></tr><tr><td>Direct labour</td><td>2,993</td><td>2,888</td></tr><tr><td>Manufacturing overhead</td><td>1,291</td><td>1,088</td></tr><tr><td>Total cost of sales</td><td>12,510</td><td>11,813</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2024</th><th>2023</th></tr></thead><tbody><tr><td>Selling and marketing</td><td>7,119</td><td>6,431</td></tr><tr><td>General and administrative</td><td>4,660</td><td>4,289</td></tr><tr><td>Research and development</td><td>3,091</td><td>3,089</td></tr><tr><td>Depreciation and amortisation</td><td>2,905</td><td>2,443</td></tr><tr><td>Total operating expenses</td><td>17,775</td><td>16,252</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2024</th><th>2023</th></tr></thead><tbody><tr><td>Finance costs</td><td>2,007</td><td>1,684</td></tr><tr><td>Interest income</td><td>5,329</td><td>6,061</td></tr><tr><td>Income tax expense</td><td>4,814</td><td>5,058</td></tr><tr><td>Total finance and tax</td><td>12,150</td><td>12,803</td></tr></tbody></table>"}],"markdown":"Foxglove Motors PLC\n2804 Victoria Rd, Bristol BS1 1QC, United Kingdom\n+44 7700 900780 · ap@foxglovemotors.example.com\n\n# Statement of Profit or Loss\n\nFor the year ended 31 December 2024. Amounts in GBP (in thousands).\n\n## Revenue\n\n| | 2024 | 2023 |\n| --- | --- | --- |\n| Product revenue | 865 | 964 |\n| Service revenue | 6,863 | 7,285 |\n| Other operating income | 6,677 | 7,269 |\n| Total revenue | 14,405 | 15,518 |\n\n## Cost of sales\n\n| | 2024 | 2023 |\n| --- | --- | --- |\n| Materials | 8,226 | 7,837 |\n| Direct labour | 2,993 | 2,888 |\n| Manufacturing overhead | 1,291 | 1,088 |\n| Total cost of sales | 12,510 | 11,813 |\n\n## Operating expenses\n\n| | 2024 | 2023 |\n| --- | --- | --- |\n| Selling and marketing | 7,119 | 6,431 |\n| General and administrative | 4,660 | 4,289 |\n| Research and development | 3,091 | 3,089 |\n| Depreciation and amortisation | 2,905 | 2,443 |\n| Total operating expenses | 17,775 | 16,252 |\n\n## Finance and tax\n\n| | 2024 | 2023 |\n| --- | --- | --- |\n| Finance costs | 2,007 | 1,684 |\n| Interest income | 5,329 | 6,061 |\n| Income tax expense | 4,814 | 5,058 |\n| Total finance and tax | 12,150 | 12,803 |\n\nThe accompanying notes form an integral part of these financial statements.\n\nFoxglove Motors PLC · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Foxglove Motors PLC\n2804 Victoria Rd, Bristol BS1 1QC, United Kingdom\n+44 7700 900780 · ap@foxglovemotors.example.com\n\nStatement of Profit or Loss\n\nFor the year ended 31 December 2024. Amounts in GBP (in thousands).\n\nRevenue\n\n 2024 2023\nProduct revenue 865 964\nService revenue 6,863 7,285\nOther operating income 6,677 7,269\nTotal revenue 14,405 15,518\n\nCost of sales\n\n 2024 2023\nMaterials 8,226 7,837\nDirect labour 2,993 2,888\nManufacturing overhead 1,291 1,088\nTotal cost of sales 12,510 11,813\n\nOperating expenses\n\n 2024 2023\nSelling and marketing 7,119 6,431\nGeneral and administrative 4,660 4,289\nResearch and development 3,091 3,089\nDepreciation and amortisation 2,905 2,443\nTotal operating expenses 17,775 16,252\n\nFinance and tax\n\n 2024 2023\nFinance costs 2,007 1,684\nInterest income 5,329 6,061\nIncome tax expense 4,814 5,058\nTotal finance and tax 12,150 12,803\n\nThe accompanying notes form an integral part of these financial statements.\n\nFoxglove Motors PLC · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0054.jpg","id":"parse-0054","doc_type":"credit_application","taxonomy_id":62,"taxonomy_name":"Credit Application Form","category":"K. Credit, Lending & Risk","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[101,101,158,158],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[176,101,631,189],"text":"Driftwood Print & Media Corp.\n5918 Harbor Rd, Lille 59000, France\n+33 590 170 3811 · billing@driftwoodprint.example.com"},{"id":"b2","order":2,"label":"title","bbox":[101,203,593,258],"text":"CREDIT APPLICATION"},{"id":"b3","order":3,"label":"section_header","bbox":[101,290,357,320],"text":"Business Information"},{"id":"b4","order":4,"label":"key_value","bbox":[101,329,1139,593],"text":"Legal Business Name: Copperfield Pharma Inc.\nTrading As: Copperfield Pharma\nBusiness Address: 5693 Industrial Pkwy, Lille 59000, France\nYears in Business: 12\nTax ID: FR970464304\nCredit Limit Requested: 5.000,00 €"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[101,607,870,633],"text":"Entity Type: [ ] Corporation [ ] LLC [ ] Partnership [x] Sole proprietor"},{"id":"b6","order":6,"label":"section_header","bbox":[101,659,348,689],"text":"Principal / Guarantor"},{"id":"b7","order":7,"label":"key_value","bbox":[101,698,1139,896],"text":"Name: Marcus Kim\nTitle: Owner\nHome Address: 4003 Orchard Lane, Lyon 69002, France\nID Number: DR0102390\nPhone: +33 127 829 3775"},{"id":"b8","order":8,"label":"section_header","bbox":[101,917,309,947],"text":"Trade References"},{"id":"b9","order":9,"label":"table","bbox":[101,956,1139,1066],"text":"Company Phone Terms\nGreystone Electrical PLC +33 036 882 0423 Net 60\nYarrow Industrial Supply Corp. +33 603 662 8615 Net 30"},{"id":"b11","order":11,"label":"signature","bbox":[101,1083,1139,1184],"text":"Applicant Signature: Marcus Kim Date: 15/02/2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[401,1671,839,1691],"text":"Driftwood Print & Media Corp. · Form NT-900 · Rev. 1/2024"},{"id":"b13","order":13,"label":"page_number","bbox":[1057,1671,1139,1691],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":3,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Company</th><th>Phone</th><th>Terms</th></tr></thead><tbody><tr><td>Greystone Electrical PLC</td><td>+33 036 882 0423</td><td>Net 60</td></tr><tr><td>Yarrow Industrial Supply Corp.</td><td>+33 603 662 8615</td><td>Net 30</td></tr></tbody></table>"}],"markdown":"Driftwood Print & Media Corp.\n5918 Harbor Rd, Lille 59000, France\n+33 590 170 3811 · billing@driftwoodprint.example.com\n\n# CREDIT APPLICATION\n\n## Business Information\n\nLegal Business Name: Copperfield Pharma Inc.\nTrading As: Copperfield Pharma\nBusiness Address: 5693 Industrial Pkwy, Lille 59000, France\nYears in Business: 12\nTax ID: FR970464304\nCredit Limit Requested: 5.000,00 €\n\nEntity Type:\n- [ ] Corporation\n- [ ] LLC\n- [ ] Partnership\n- [x] Sole proprietor\n\n## Principal / Guarantor\n\nName: Marcus Kim\nTitle: Owner\nHome Address: 4003 Orchard Lane, Lyon 69002, France\nID Number: DR0102390\nPhone: +33 127 829 3775\n\n## Trade References\n\n| Company | Phone | Terms |\n| --- | --- | --- |\n| Greystone Electrical PLC | +33 036 882 0423 | Net 60 |\n| Yarrow Industrial Supply Corp. | +33 603 662 8615 | Net 30 |\n\nApplicant Signature: Marcus Kim Date: 15/02/2025\n\nDriftwood Print & Media Corp. · Form NT-900 · Rev. 1/2024\n\nPage 1 of 1","ocr_text":"Driftwood Print & Media Corp.\n5918 Harbor Rd, Lille 59000, France\n+33 590 170 3811 · billing@driftwoodprint.example.com\n\nCREDIT APPLICATION\n\nBusiness Information\n\nLegal Business Name: Copperfield Pharma Inc.\nTrading As: Copperfield Pharma\nBusiness Address: 5693 Industrial Pkwy, Lille 59000, France\nYears in Business: 12\nTax ID: FR970464304\nCredit Limit Requested: 5.000,00 €\n\nEntity Type: [ ] Corporation [ ] LLC [ ] Partnership [x] Sole proprietor\n\nPrincipal / Guarantor\n\nName: Marcus Kim\nTitle: Owner\nHome Address: 4003 Orchard Lane, Lyon 69002, France\nID Number: DR0102390\nPhone: +33 127 829 3775\n\nTrade References\n\nCompany Phone Terms\nGreystone Electrical PLC +33 036 882 0423 Net 60\nYarrow Industrial Supply Corp. +33 603 662 8615 Net 30\n\nApplicant Signature: Marcus Kim Date: 15/02/2025\n\nDriftwood Print & Media Corp. · Form NT-900 · Rev. 1/2024\n\nPage 1 of 1"} |
| {"file_name":"parse-0055.jpg","id":"parse-0055","doc_type":"lab_report","taxonomy_id":79,"taxonomy_name":"Lab Test Report / Result","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[91,91,146,146],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[162,91,585,175],"text":"Harbor Medical Center Inc.\n8188 Bridge St, Nantes 44000, France\n+33 418 330 8592 · info@harbormedicalc.example.com"},{"id":"b2","order":2,"label":"title","bbox":[875,127,1149,175],"text":"Lab Test Results"},{"id":"b3","order":3,"label":"key_value","bbox":[91,198,1149,286],"text":"Patient Name: Kwame Iyer\nDate of Birth: 14 December 2002\nPatient ID: MRN-8067551\nCollected: 11 December 2025\nReferring Physician: Dr. Amara Kapoor\nSpecimen: Plasma"},{"id":"b4","order":4,"label":"table","bbox":[91,298,1149,647],"text":"Test Result Units Reference Range\nCreatinine 1.6 mg/dL 0.6 - 1.2\nGlucose (fasting) 111.1 mg/dL 70 - 100\nHemoglobin 14.2 g/dL 13.0 - 17.0\nVitamin D 23.9 ng/mL 30 - 100\nTotal Cholesterol 173.4 mg/dL < 200\nWBC Count 11.6 x10^9/L 4.0 - 11.0\nLDL Cholesterol 167.1 mg/dL < 100\nTSH 0.5 mIU/L 0.4 - 4.0\nHbA1c 5.2 % < 5.7"},{"id":"b5","order":5,"label":"text","bbox":[91,664,1076,719],"text":"Results should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient."},{"id":"b6","order":6,"label":"signature","bbox":[91,734,1149,831],"text":"Verified by (Pathologist): Dr. Oliver Haddad"}],"tables":[{"block_id":"b4","n_rows":10,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Test</th><th>Result</th><th>Units</th><th>Reference Range</th></tr></thead><tbody><tr><td>Creatinine</td><td>1.6</td><td>mg/dL</td><td>0.6 - 1.2</td></tr><tr><td>Glucose (fasting)</td><td>111.1</td><td>mg/dL</td><td>70 - 100</td></tr><tr><td>Hemoglobin</td><td>14.2</td><td>g/dL</td><td>13.0 - 17.0</td></tr><tr><td>Vitamin D</td><td>23.9</td><td>ng/mL</td><td>30 - 100</td></tr><tr><td>Total Cholesterol</td><td>173.4</td><td>mg/dL</td><td>< 200</td></tr><tr><td>WBC Count</td><td>11.6</td><td>x10^9/L</td><td>4.0 - 11.0</td></tr><tr><td>LDL Cholesterol</td><td>167.1</td><td>mg/dL</td><td>< 100</td></tr><tr><td>TSH</td><td>0.5</td><td>mIU/L</td><td>0.4 - 4.0</td></tr><tr><td>HbA1c</td><td>5.2</td><td>%</td><td>< 5.7</td></tr></tbody></table>"}],"markdown":"Harbor Medical Center Inc.\n8188 Bridge St, Nantes 44000, France\n+33 418 330 8592 · info@harbormedicalc.example.com\n\n# Lab Test Results\n\nPatient Name: Kwame Iyer\nDate of Birth: 14 December 2002\nPatient ID: MRN-8067551\nCollected: 11 December 2025\nReferring Physician: Dr. Amara Kapoor\nSpecimen: Plasma\n\n| Test | Result | Units | Reference Range |\n| --- | --- | --- | --- |\n| Creatinine | 1.6 | mg/dL | 0.6 - 1.2 |\n| Glucose (fasting) | 111.1 | mg/dL | 70 - 100 |\n| Hemoglobin | 14.2 | g/dL | 13.0 - 17.0 |\n| Vitamin D | 23.9 | ng/mL | 30 - 100 |\n| Total Cholesterol | 173.4 | mg/dL | < 200 |\n| WBC Count | 11.6 | x10^9/L | 4.0 - 11.0 |\n| LDL Cholesterol | 167.1 | mg/dL | < 100 |\n| TSH | 0.5 | mIU/L | 0.4 - 4.0 |\n| HbA1c | 5.2 | % | < 5.7 |\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Oliver Haddad","ocr_text":"Harbor Medical Center Inc.\n8188 Bridge St, Nantes 44000, France\n+33 418 330 8592 · info@harbormedicalc.example.com\n\nLab Test Results\n\nPatient Name: Kwame Iyer\nDate of Birth: 14 December 2002\nPatient ID: MRN-8067551\nCollected: 11 December 2025\nReferring Physician: Dr. Amara Kapoor\nSpecimen: Plasma\n\nTest Result Units Reference Range\nCreatinine 1.6 mg/dL 0.6 - 1.2\nGlucose (fasting) 111.1 mg/dL 70 - 100\nHemoglobin 14.2 g/dL 13.0 - 17.0\nVitamin D 23.9 ng/mL 30 - 100\nTotal Cholesterol 173.4 mg/dL < 200\nWBC Count 11.6 x10^9/L 4.0 - 11.0\nLDL Cholesterol 167.1 mg/dL < 100\nTSH 0.5 mIU/L 0.4 - 4.0\nHbA1c 5.2 % < 5.7\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Oliver Haddad"} |
| {"file_name":"parse-0056.jpg","id":"parse-0056","doc_type":"patient_intake_form","taxonomy_id":80,"taxonomy_name":"Patient Intake / Registration Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[103,103,158,158],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[174,103,605,187],"text":"Tidewater Medical Center LLP\n1041 Mill Road, Chennai, TN 600071, India\n+91 531 259 9094 · info@tidewatermedic.example.com"},{"id":"b2","order":2,"label":"title","bbox":[103,198,644,242],"text":"PATIENT REGISTRATION FORM"},{"id":"b3","order":3,"label":"section_header","bbox":[103,271,324,300],"text":"Patient Information"},{"id":"b4","order":4,"label":"key_value","bbox":[103,308,1137,497],"text":"Full Name: Uma Rossi\nDate of Birth: 27 March 1977\nAddress: 6349 Commerce St, Chennai, TN 600025, India\nPhone: +91 577 811 5704\nEmail: uma.rossi80@mail.example.org"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[103,510,493,535],"text":"Sex: [ ] Female [ ] Male [x] Other"},{"id":"b6","order":6,"label":"section_header","bbox":[103,560,211,589],"text":"Insurance"},{"id":"b7","order":7,"label":"key_value","bbox":[103,597,1137,723],"text":"Insurance Provider: Juniper Assurance Co.\nMember ID: HFD717342559\nGroup Number: 602147"},{"id":"b8","order":8,"label":"section_header","bbox":[103,743,326,772],"text":"Emergency Contact"},{"id":"b9","order":9,"label":"key_value","bbox":[103,780,1137,843],"text":"Name: Rohan Kapoor\nPhone: +91 255 625 4261"},{"id":"b10","order":10,"label":"checkbox_group","bbox":[103,856,964,913],"text":"Medical history (tick all that apply): [x] Diabetes [ ] Hypertension [ ] Asthma [ ] Allergies [ ] Heart disease [x] None"},{"id":"b11","order":11,"label":"signature","bbox":[103,930,1137,1027],"text":"Patient Signature: Uma Rossi Date: 1 July 2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[416,1671,824,1689],"text":"Tidewater Medical Center LLP · Form VZ-248 · Rev. 6/2019"},{"id":"b13","order":13,"label":"page_number","bbox":[1061,1671,1137,1689],"text":"Page 1 of 1"}],"tables":[],"markdown":"Tidewater Medical Center LLP\n1041 Mill Road, Chennai, TN 600071, India\n+91 531 259 9094 · info@tidewatermedic.example.com\n\n# PATIENT REGISTRATION FORM\n\n## Patient Information\n\nFull Name: Uma Rossi\nDate of Birth: 27 March 1977\nAddress: 6349 Commerce St, Chennai, TN 600025, India\nPhone: +91 577 811 5704\nEmail: uma.rossi80@mail.example.org\n\nSex:\n- [ ] Female\n- [ ] Male\n- [x] Other\n\n## Insurance\n\nInsurance Provider: Juniper Assurance Co.\nMember ID: HFD717342559\nGroup Number: 602147\n\n## Emergency Contact\n\nName: Rohan Kapoor\nPhone: +91 255 625 4261\n\nMedical history (tick all that apply):\n- [x] Diabetes\n- [ ] Hypertension\n- [ ] Asthma\n- [ ] Allergies\n- [ ] Heart disease\n- [x] None\n\nPatient Signature: Uma Rossi Date: 1 July 2025\n\nTidewater Medical Center LLP · Form VZ-248 · Rev. 6/2019\n\nPage 1 of 1","ocr_text":"Tidewater Medical Center LLP\n1041 Mill Road, Chennai, TN 600071, India\n+91 531 259 9094 · info@tidewatermedic.example.com\n\nPATIENT REGISTRATION FORM\n\nPatient Information\n\nFull Name: Uma Rossi\nDate of Birth: 27 March 1977\nAddress: 6349 Commerce St, Chennai, TN 600025, India\nPhone: +91 577 811 5704\nEmail: uma.rossi80@mail.example.org\n\nSex: [ ] Female [ ] Male [x] Other\n\nInsurance\n\nInsurance Provider: Juniper Assurance Co.\nMember ID: HFD717342559\nGroup Number: 602147\n\nEmergency Contact\n\nName: Rohan Kapoor\nPhone: +91 255 625 4261\n\nMedical history (tick all that apply): [x] Diabetes [ ] Hypertension [ ] Asthma [ ] Allergies [ ] Heart disease [x] None\n\nPatient Signature: Uma Rossi Date: 1 July 2025\n\nTidewater Medical Center LLP · Form VZ-248 · Rev. 6/2019\n\nPage 1 of 1"} |
| {"file_name":"parse-0057.jpg","id":"parse-0057","doc_type":"claim_form","taxonomy_id":83,"taxonomy_name":"Explanation of Benefits (EOB) / Claim Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,150,150],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[170,88,659,183],"text":"Juniper Insurance Co. Ltd\n4185 Industrial Pkwy, Pune, MH 411026, India\n+91 969 506 7802 · accounts@juniperinsuran.example.com"},{"id":"b2","order":2,"label":"title","bbox":[88,199,735,259],"text":"INSURANCE CLAIM FORM"},{"id":"b3","order":3,"label":"key_value","bbox":[88,286,1152,358],"text":"Claim No.: CLM-050542652\nReceived: Apr 2, 2025"},{"id":"b4","order":4,"label":"section_header","bbox":[88,381,233,413],"text":"Policyholder"},{"id":"b5","order":5,"label":"key_value","bbox":[88,424,1152,712],"text":"Claimant Name: Sofia Smith\nPolicy Number: POL-27023203\nDate of Birth: Jun 19, 1981\nPhone: +91 536 427 1402\nEmail: sofia.smith37@mail.example.org\nAddress: 3325 Orchard Lane, Chennai, TN 600094, India"},{"id":"b6","order":6,"label":"checkbox_group","bbox":[88,726,822,755],"text":"Claim Type: [x] Outpatient [ ] Inpatient [ ] Dental [ ] Pharmacy"},{"id":"b7","order":7,"label":"section_header","bbox":[88,783,245,815],"text":"Claim Details"},{"id":"b8","order":8,"label":"key_value","bbox":[88,825,1152,969],"text":"Date of Service: Mar 15, 2025\nProvider: Ironleaf Health Partners GmbH\nDiagnosis Code: E21.5\nAmount Claimed: ₹4,647.63"},{"id":"b9","order":9,"label":"text","bbox":[88,984,1090,1047],"text":"I declare that the information given is correct and authorise the release of medical information needed to process this claim."},{"id":"b11","order":11,"label":"signature","bbox":[88,1064,1152,1174],"text":"Claimant Signature: Sofia Smith Date: Apr 2, 2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[421,1677,819,1698],"text":"Juniper Insurance Co. Ltd · Form ZD-325 · Rev. 4/2021"},{"id":"b13","order":13,"label":"page_number","bbox":[1075,1677,1152,1698],"text":"Page 1 of 1"}],"tables":[],"markdown":"Juniper Insurance Co. Ltd\n4185 Industrial Pkwy, Pune, MH 411026, India\n+91 969 506 7802 · accounts@juniperinsuran.example.com\n\n# INSURANCE CLAIM FORM\n\nClaim No.: CLM-050542652\nReceived: Apr 2, 2025\n\n## Policyholder\n\nClaimant Name: Sofia Smith\nPolicy Number: POL-27023203\nDate of Birth: Jun 19, 1981\nPhone: +91 536 427 1402\nEmail: sofia.smith37@mail.example.org\nAddress: 3325 Orchard Lane, Chennai, TN 600094, India\n\nClaim Type:\n- [x] Outpatient\n- [ ] Inpatient\n- [ ] Dental\n- [ ] Pharmacy\n\n## Claim Details\n\nDate of Service: Mar 15, 2025\nProvider: Ironleaf Health Partners GmbH\nDiagnosis Code: E21.5\nAmount Claimed: ₹4,647.63\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Sofia Smith Date: Apr 2, 2025\n\nJuniper Insurance Co. Ltd · Form ZD-325 · Rev. 4/2021\n\nPage 1 of 1","ocr_text":"Juniper Insurance Co. Ltd\n4185 Industrial Pkwy, Pune, MH 411026, India\n+91 969 506 7802 · accounts@juniperinsuran.example.com\n\nINSURANCE CLAIM FORM\n\nClaim No.: CLM-050542652\nReceived: Apr 2, 2025\n\nPolicyholder\n\nClaimant Name: Sofia Smith\nPolicy Number: POL-27023203\nDate of Birth: Jun 19, 1981\nPhone: +91 536 427 1402\nEmail: sofia.smith37@mail.example.org\nAddress: 3325 Orchard Lane, Chennai, TN 600094, India\n\nClaim Type: [x] Outpatient [ ] Inpatient [ ] Dental [ ] Pharmacy\n\nClaim Details\n\nDate of Service: Mar 15, 2025\nProvider: Ironleaf Health Partners GmbH\nDiagnosis Code: E21.5\nAmount Claimed: ₹4,647.63\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Sofia Smith Date: Apr 2, 2025\n\nJuniper Insurance Co. Ltd · Form ZD-325 · Rev. 4/2021\n\nPage 1 of 1"} |
| {"file_name":"parse-0058.jpg","id":"parse-0058","doc_type":"meeting_minutes","taxonomy_id":87,"taxonomy_name":"Meeting Minutes / Notes","category":"M. Digital & Communication Artifacts","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[98,98,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[180,98,674,193],"text":"Brightwater Construction LLC\n1672 Victoria Rd, Chennai, TN 600086, India\n+91 505 438 1429 · accounts@brightwatercon.example.com"},{"id":"b2","order":2,"label":"title","bbox":[835,139,1142,199],"text":"Meeting Notes"},{"id":"b3","order":3,"label":"key_value","bbox":[98,221,1142,320],"text":"Meeting: Warehouse safety committee\nDate: 24/04/2025\nChair: Ximena Nguyen\nLocation: Head office, Level 5"},{"id":"b4","order":4,"label":"section_header","bbox":[98,343,212,376],"text":"Attendees"},{"id":"b5","order":5,"label":"text","bbox":[98,386,554,417],"text":"Ximena Nguyen, Wen Tanaka, Ananya Haddad"},{"id":"b6","order":6,"label":"section_header","bbox":[98,443,220,475],"text":"Discussion"},{"id":"b7","order":7,"label":"list","bbox":[98,485,1142,612],"text":"- Discussed vendor performance and two late deliveries.\n- IT confirmed the cut-over date for the new system.\n- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks."},{"id":"b8","order":8,"label":"section_header","bbox":[98,637,246,670],"text":"Action Items"},{"id":"b9","order":9,"label":"table","bbox":[98,680,1142,800],"text":"Action Owner Due\nSchedule training sessions Ximena Nguyen 13/05/2025\nCirculate revised forecast Wen Tanaka 08/05/2025"},{"id":"b10","order":10,"label":"page_footer","bbox":[348,1671,892,1692],"text":"Brightwater Construction LLC · 1672 Victoria Rd, Chennai, TN 600086, India"},{"id":"b11","order":11,"label":"page_number","bbox":[1065,1671,1142,1692],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":3,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Action</th><th>Owner</th><th>Due</th></tr></thead><tbody><tr><td>Schedule training sessions</td><td>Ximena Nguyen</td><td>13/05/2025</td></tr><tr><td>Circulate revised forecast</td><td>Wen Tanaka</td><td>08/05/2025</td></tr></tbody></table>"}],"markdown":"Brightwater Construction LLC\n1672 Victoria Rd, Chennai, TN 600086, India\n+91 505 438 1429 · accounts@brightwatercon.example.com\n\n# Meeting Notes\n\nMeeting: Warehouse safety committee\nDate: 24/04/2025\nChair: Ximena Nguyen\nLocation: Head office, Level 5\n\n## Attendees\n\nXimena Nguyen, Wen Tanaka, Ananya Haddad\n\n## Discussion\n\n- Discussed vendor performance and two late deliveries.\n- IT confirmed the cut-over date for the new system.\n- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks.\n\n## Action Items\n\n| Action | Owner | Due |\n| --- | --- | --- |\n| Schedule training sessions | Ximena Nguyen | 13/05/2025 |\n| Circulate revised forecast | Wen Tanaka | 08/05/2025 |\n\nBrightwater Construction LLC · 1672 Victoria Rd, Chennai, TN 600086, India\n\nPage 1 of 1","ocr_text":"Brightwater Construction LLC\n1672 Victoria Rd, Chennai, TN 600086, India\n+91 505 438 1429 · accounts@brightwatercon.example.com\n\nMeeting Notes\n\nMeeting: Warehouse safety committee\nDate: 24/04/2025\nChair: Ximena Nguyen\nLocation: Head office, Level 5\n\nAttendees\n\nXimena Nguyen, Wen Tanaka, Ananya Haddad\n\nDiscussion\n\n- Discussed vendor performance and two late deliveries.\n- IT confirmed the cut-over date for the new system.\n- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks.\n\nAction Items\n\nAction Owner Due\nSchedule training sessions Ximena Nguyen 13/05/2025\nCirculate revised forecast Wen Tanaka 08/05/2025\n\nBrightwater Construction LLC · 1672 Victoria Rd, Chennai, TN 600086, India\n\nPage 1 of 1"} |
| {"file_name":"parse-0059.jpg","id":"parse-0059","doc_type":"nda","taxonomy_id":90,"taxonomy_name":"Non-Disclosure Agreement (NDA)","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[101,101,158,158],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[176,101,657,189],"text":"Meridian Media Group Inc.\n876 Canal Way, Dubai, UAE\n+971 084 234 6670 · ap@meridianmediag.example.com"},{"id":"b2","order":2,"label":"title","bbox":[101,201,894,245],"text":"MUTUAL NON-DISCLOSURE AGREEMENT"},{"id":"b3","order":3,"label":"text","bbox":[101,269,1122,357],"text":"This Agreement is made on 03/12/2025 between Meridian Media Group Inc. (\"Party A\") and Yarrow Fabrication PLC (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\")."},{"id":"b4","order":4,"label":"section_header","bbox":[101,380,199,410],"text":"1. Term"},{"id":"b5","order":5,"label":"text","bbox":[101,419,1121,477],"text":"This Agreement shall remain in force for 5 years from the date above. Invoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 2% per annum."},{"id":"b6","order":6,"label":"section_header","bbox":[101,500,383,530],"text":"2. Dispute Resolution"},{"id":"b7","order":7,"label":"text","bbox":[101,539,1134,626],"text":"This clause shall survive the expiry or termination of this Agreement to the extent permitted by applicable law. The Supplier warrants that all Services will be performed with reasonable skill and care in accordance with Schedule 2."},{"id":"b8","order":8,"label":"section_header","bbox":[101,649,276,679],"text":"3. Definitions"},{"id":"b9","order":9,"label":"text","bbox":[101,688,1101,775],"text":"Invoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 2% per annum. Invoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 8% per annum."},{"id":"b10","order":10,"label":"section_header","bbox":[101,799,347,829],"text":"4. Non-Solicitation"},{"id":"b11","order":11,"label":"text","bbox":[101,838,1138,954],"text":"Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. Each party shall not disclose the Services of the other party in accordance with Schedule 2. The deliverables shall remain in effect for the duration of the Term, unless terminated earlier in accordance with this Agreement."},{"id":"b12","order":12,"label":"section_header","bbox":[101,977,296,1007],"text":"5. Audit Rights"},{"id":"b13","order":13,"label":"text","bbox":[101,1016,1104,1132],"text":"Any notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. The Supplier warrants that all records will be performed with reasonable skill and care to the extent permitted by applicable law."},{"id":"b14","order":14,"label":"section_header","bbox":[101,1155,338,1185],"text":"7. Governing Law"},{"id":"b15","order":15,"label":"text","bbox":[101,1194,718,1224],"text":"This Agreement is governed by the laws of New South Wales."},{"id":"b18","order":18,"label":"signature","bbox":[101,1239,1139,1340],"text":"For Party A: Arjun Muller\nFor Party B: Tomas Mensah"},{"id":"b19","order":19,"label":"page_footer","bbox":[402,1671,838,1691],"text":"Meridian Media Group Inc. · 876 Canal Way, Dubai, UAE"},{"id":"b20","order":20,"label":"page_number","bbox":[1054,1671,1139,1691],"text":"Page 1 of 1"}],"tables":[],"markdown":"Meridian Media Group Inc.\n876 Canal Way, Dubai, UAE\n+971 084 234 6670 · ap@meridianmediag.example.com\n\n# MUTUAL NON-DISCLOSURE AGREEMENT\n\nThis Agreement is made on 03/12/2025 between Meridian Media Group Inc. (\"Party A\") and Yarrow Fabrication PLC (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n## 1. Term\n\nThis Agreement shall remain in force for 5 years from the date above. Invoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 2% per annum.\n\n## 2. Dispute Resolution\n\nThis clause shall survive the expiry or termination of this Agreement to the extent permitted by applicable law. The Supplier warrants that all Services will be performed with reasonable skill and care in accordance with Schedule 2.\n\n## 3. Definitions\n\nInvoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 2% per annum. Invoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 8% per annum.\n\n## 4. Non-Solicitation\n\nAny notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. Each party shall not disclose the Services of the other party in accordance with Schedule 2. The deliverables shall remain in effect for the duration of the Term, unless terminated earlier in accordance with this Agreement.\n\n## 5. Audit Rights\n\nAny notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. The Supplier warrants that all records will be performed with reasonable skill and care to the extent permitted by applicable law.\n\n## 7. Governing Law\n\nThis Agreement is governed by the laws of New South Wales.\n\nFor Party A: Arjun Muller\nFor Party B: Tomas Mensah\n\nMeridian Media Group Inc. · 876 Canal Way, Dubai, UAE\n\nPage 1 of 1","ocr_text":"Meridian Media Group Inc.\n876 Canal Way, Dubai, UAE\n+971 084 234 6670 · ap@meridianmediag.example.com\n\nMUTUAL NON-DISCLOSURE AGREEMENT\n\nThis Agreement is made on 03/12/2025 between Meridian Media Group Inc. (\"Party A\") and Yarrow Fabrication PLC (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n1. Term\n\nThis Agreement shall remain in force for 5 years from the date above. Invoices shall be payable within 45 days of receipt, and late amounts may accrue interest at 2% per annum.\n\n2. Dispute Resolution\n\nThis clause shall survive the expiry or termination of this Agreement to the extent permitted by applicable law. The Supplier warrants that all Services will be performed with reasonable skill and care in accordance with Schedule 2.\n\n3. Definitions\n\nInvoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 2% per annum. Invoices shall be payable within 60 days of receipt, and late amounts may accrue interest at 8% per annum.\n\n4. Non-Solicitation\n\nAny notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. Each party shall not disclose the Services of the other party in accordance with Schedule 2. The deliverables shall remain in effect for the duration of the Term, unless terminated earlier in accordance with this Agreement.\n\n5. Audit Rights\n\nAny notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party. The Supplier warrants that all records will be performed with reasonable skill and care to the extent permitted by applicable law.\n\n7. Governing Law\n\nThis Agreement is governed by the laws of New South Wales.\n\nFor Party A: Arjun Muller\nFor Party B: Tomas Mensah\n\nMeridian Media Group Inc. · 876 Canal Way, Dubai, UAE\n\nPage 1 of 1"} |
| {"file_name":"parse-0060.jpg","id":"parse-0060","doc_type":"offer_letter","taxonomy_id":95,"taxonomy_name":"Offer Letter / Employment Contract","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,150,150],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[170,88,607,183],"text":"Zenith Foods Corp.\n3894 Industrial Pkwy, Melbourne, VIC 3000, Australia\n+61 491 570 163 · ap@zenithfoodscor.example.com"},{"id":"b2","order":2,"label":"title","bbox":[88,198,687,253],"text":"Employment Offer Letter"},{"id":"b3","order":3,"label":"key_value","bbox":[88,279,1152,345],"text":"Date: 11/09/2025\nCandidate: Sofia Hart\nAddress: 206 King Street, Brisbane, QLD 4000, Australia"},{"id":"b4","order":4,"label":"text","bbox":[88,360,196,392],"text":"Dear Sofia,"},{"id":"b5","order":5,"label":"text","bbox":[88,408,1116,472],"text":"We are pleased to offer you the position of Data Engineer at Zenith Foods Corp., starting on 25/09/2025. This letter sets out the principal terms of your employment."},{"id":"b6","order":6,"label":"list","bbox":[88,488,1152,647],"text":"- Annual base salary: A$114,883.26, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: one month after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave."},{"id":"b7","order":7,"label":"text","bbox":[88,664,1143,727],"text":"This offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance."},{"id":"b9","order":9,"label":"signature","bbox":[88,744,1152,854],"text":"For Zenith Foods Corp.: Marcus Sharma\nAccepted by: Sofia Hart"},{"id":"b10","order":10,"label":"page_footer","bbox":[355,1677,885,1698],"text":"Zenith Foods Corp. · 3894 Industrial Pkwy, Melbourne, VIC 3000, Australia"},{"id":"b11","order":11,"label":"page_number","bbox":[1076,1677,1152,1698],"text":"Page 1 of 1"}],"tables":[],"markdown":"Zenith Foods Corp.\n3894 Industrial Pkwy, Melbourne, VIC 3000, Australia\n+61 491 570 163 · ap@zenithfoodscor.example.com\n\n# Employment Offer Letter\n\nDate: 11/09/2025\nCandidate: Sofia Hart\nAddress: 206 King Street, Brisbane, QLD 4000, Australia\n\nDear Sofia,\n\nWe are pleased to offer you the position of Data Engineer at Zenith Foods Corp., starting on 25/09/2025. This letter sets out the principal terms of your employment.\n\n- Annual base salary: A$114,883.26, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: one month after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Zenith Foods Corp.: Marcus Sharma\nAccepted by: Sofia Hart\n\nZenith Foods Corp. · 3894 Industrial Pkwy, Melbourne, VIC 3000, Australia\n\nPage 1 of 1","ocr_text":"Zenith Foods Corp.\n3894 Industrial Pkwy, Melbourne, VIC 3000, Australia\n+61 491 570 163 · ap@zenithfoodscor.example.com\n\nEmployment Offer Letter\n\nDate: 11/09/2025\nCandidate: Sofia Hart\nAddress: 206 King Street, Brisbane, QLD 4000, Australia\n\nDear Sofia,\n\nWe are pleased to offer you the position of Data Engineer at Zenith Foods Corp., starting on 25/09/2025. This letter sets out the principal terms of your employment.\n\n- Annual base salary: A$114,883.26, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: one month after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Zenith Foods Corp.: Marcus Sharma\nAccepted by: Sofia Hart\n\nZenith Foods Corp. · 3894 Industrial Pkwy, Melbourne, VIC 3000, Australia\n\nPage 1 of 1"} |
| {"file_name":"parse-0061.jpg","id":"parse-0061","doc_type":"maintenance_report","taxonomy_id":98,"taxonomy_name":"Incident / Service & Maintenance Report","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[108,108,163,163],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[179,108,558,192],"text":"Juniper Chemicals Corp.\n8064 Elm Street, Pune, MH 411091, India\n+91 696 970 3672 · ap@juniperchemica.example.com"},{"id":"b2","order":2,"label":"title","bbox":[860,144,1132,192],"text":"Incident Report"},{"id":"b3","order":3,"label":"key_value","bbox":[108,215,1132,303],"text":"Report No.: SR-077775\nDate: 5 December 2025\nAsset: Forklift FL-12\nLocation: Warehouse North\nTechnician: Elena Okafor\nLabour Hours: 3"},{"id":"b4","order":4,"label":"section_header","bbox":[108,322,298,351],"text":"Problem Reported"},{"id":"b5","order":5,"label":"text","bbox":[108,360,513,388],"text":"Abnormal vibration and noise from drive motor."},{"id":"b6","order":6,"label":"section_header","bbox":[108,410,283,438],"text":"Work Performed"},{"id":"b7","order":7,"label":"list","bbox":[108,447,1132,502],"text":"- Updated controller firmware\n- Tightened electrical terminals"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[108,517,697,542],"text":"Status: [x] Resolved [ ] Resolved - monitor [ ] Parts on order"},{"id":"b10","order":10,"label":"signature","bbox":[108,559,1132,656],"text":"Technician: Elena Okafor\nCustomer Acknowledgement: Kwame Haddad"}],"tables":[],"markdown":"Juniper Chemicals Corp.\n8064 Elm Street, Pune, MH 411091, India\n+91 696 970 3672 · ap@juniperchemica.example.com\n\n# Incident Report\n\nReport No.: SR-077775\nDate: 5 December 2025\nAsset: Forklift FL-12\nLocation: Warehouse North\nTechnician: Elena Okafor\nLabour Hours: 3\n\n## Problem Reported\n\nAbnormal vibration and noise from drive motor.\n\n## Work Performed\n\n- Updated controller firmware\n- Tightened electrical terminals\n\nStatus:\n- [x] Resolved\n- [ ] Resolved - monitor\n- [ ] Parts on order\n\nTechnician: Elena Okafor\nCustomer Acknowledgement: Kwame Haddad","ocr_text":"Juniper Chemicals Corp.\n8064 Elm Street, Pune, MH 411091, India\n+91 696 970 3672 · ap@juniperchemica.example.com\n\nIncident Report\n\nReport No.: SR-077775\nDate: 5 December 2025\nAsset: Forklift FL-12\nLocation: Warehouse North\nTechnician: Elena Okafor\nLabour Hours: 3\n\nProblem Reported\n\nAbnormal vibration and noise from drive motor.\n\nWork Performed\n\n- Updated controller firmware\n- Tightened electrical terminals\n\nStatus: [x] Resolved [ ] Resolved - monitor [ ] Parts on order\n\nTechnician: Elena Okafor\nCustomer Acknowledgement: Kwame Haddad"} |
| {"file_name":"parse-0062.jpg","id":"parse-0062","doc_type":"utility_bill","taxonomy_id":99,"taxonomy_name":"Lease Agreement / Utility Bill","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[86,86,148,148],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[168,86,833,181],"text":"Copperfield Water Authority GmbH\n3209 Maple Ave, Abu Dhabi, UAE\n+971 972 384 8843 · billing@copperfieldwat.example.com"},{"id":"b2","order":2,"label":"title","bbox":[86,197,522,257],"text":"ELECTRICITY BILL"},{"id":"b3","order":3,"label":"key_value","bbox":[86,284,1154,417],"text":"Account Number: 2823756790\nCustomer: Olivia Garcia\nService Address: 5072 Harbor Rd, Dubai, UAE\nBilling Period: May 12, 2025 - Jun 11, 2025\nDue Date: Jul 2, 2025\nMeter No.: MTR-26620434"},{"id":"b4","order":4,"label":"table","bbox":[86,432,1154,511],"text":"Previous Reading Current Reading Usage Unit\n12662 13017 355 kWh"},{"id":"b5","order":5,"label":"table","bbox":[86,531,1154,690],"text":"Charge Amount\nEnergy / usage charge AED 64.37\nFixed service charge AED 23.09\nTaxes AED 4.37"},{"id":"b6","order":6,"label":"key_value","bbox":[730,709,1154,744],"text":"Amount Due: AED 91.83"},{"id":"b7","order":7,"label":"page_footer","bbox":[373,1678,867,1699],"text":"Pay online, by direct debit or at any authorised payment centre."},{"id":"b8","order":8,"label":"page_number","bbox":[1064,1678,1154,1699],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":2,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Previous Reading</th><th>Current Reading</th><th>Usage</th><th>Unit</th></tr></thead><tbody><tr><td>12662</td><td>13017</td><td>355</td><td>kWh</td></tr></tbody></table>"},{"block_id":"b5","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Charge</th><th>Amount</th></tr></thead><tbody><tr><td>Energy / usage charge</td><td>AED 64.37</td></tr><tr><td>Fixed service charge</td><td>AED 23.09</td></tr><tr><td>Taxes</td><td>AED 4.37</td></tr></tbody></table>"}],"markdown":"Copperfield Water Authority GmbH\n3209 Maple Ave, Abu Dhabi, UAE\n+971 972 384 8843 · billing@copperfieldwat.example.com\n\n# ELECTRICITY BILL\n\nAccount Number: 2823756790\nCustomer: Olivia Garcia\nService Address: 5072 Harbor Rd, Dubai, UAE\nBilling Period: May 12, 2025 - Jun 11, 2025\nDue Date: Jul 2, 2025\nMeter No.: MTR-26620434\n\n| Previous Reading | Current Reading | Usage | Unit |\n| --- | --- | --- | --- |\n| 12662 | 13017 | 355 | kWh |\n\n| Charge | Amount |\n| --- | --- |\n| Energy / usage charge | AED 64.37 |\n| Fixed service charge | AED 23.09 |\n| Taxes | AED 4.37 |\n\nAmount Due: AED 91.83\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1","ocr_text":"Copperfield Water Authority GmbH\n3209 Maple Ave, Abu Dhabi, UAE\n+971 972 384 8843 · billing@copperfieldwat.example.com\n\nELECTRICITY BILL\n\nAccount Number: 2823756790\nCustomer: Olivia Garcia\nService Address: 5072 Harbor Rd, Dubai, UAE\nBilling Period: May 12, 2025 - Jun 11, 2025\nDue Date: Jul 2, 2025\nMeter No.: MTR-26620434\n\nPrevious Reading Current Reading Usage Unit\n12662 13017 355 kWh\n\nCharge Amount\nEnergy / usage charge AED 64.37\nFixed service charge AED 23.09\nTaxes AED 4.37\n\nAmount Due: AED 91.83\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1"} |
| {"file_name":"parse-0063.jpg","id":"parse-0063","doc_type":"invoice","taxonomy_id":1,"taxonomy_name":"Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[167,89,646,180],"text":"Silverline Electrical GmbH\n2887 Market St, Singapore 018975, Singapore\n+65 821 828 8318 · billing@silverlineelec.example.com"},{"id":"b2","order":2,"label":"title","bbox":[757,128,1151,175],"text":"COMMERCIAL INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[89,206,1151,302],"text":"Invoice #: SI-99257\nDate: Aug 14, 2025\nDue Date: Aug 14, 2025\nTerms: Due on receipt\nPO Number: PO-308428"},{"id":"b4","order":4,"label":"section_header","bbox":[89,324,163,355],"text":"Bill To"},{"id":"b5","order":5,"label":"key_value","bbox":[89,365,1151,429],"text":"Name: Cedar Logistics Corp.\nAddress: 8532 Maple Ave, Singapore 018921, Singapore"},{"id":"b6","order":6,"label":"table","bbox":[89,442,1151,595],"text":"Item Description Qty Unit Price Amount\nPP-6404 A4 copy paper, 5-ream case 25 S$21.57 S$539.25\nBR-2866 Bearing 6204-2RS 92 S$6.00 S$552.00\nPW-2897 Pallet wrap film 500mm 17 S$9.01 S$153.17"},{"id":"b7","order":7,"label":"key_value","bbox":[775,614,1151,714],"text":"Subtotal: S$1,244.42\nGST (9%): S$112.00\nGrand Total: S$1,356.42"},{"id":"b8","order":8,"label":"page_footer","bbox":[398,1678,842,1698],"text":"Silverline Electrical GmbH · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1067,1678,1151,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>PP-6404</td><td>A4 copy paper, 5-ream case</td><td>25</td><td>S$21.57</td><td>S$539.25</td></tr><tr><td>BR-2866</td><td>Bearing 6204-2RS</td><td>92</td><td>S$6.00</td><td>S$552.00</td></tr><tr><td>PW-2897</td><td>Pallet wrap film 500mm</td><td>17</td><td>S$9.01</td><td>S$153.17</td></tr></tbody></table>"}],"markdown":"Silverline Electrical GmbH\n2887 Market St, Singapore 018975, Singapore\n+65 821 828 8318 · billing@silverlineelec.example.com\n\n# COMMERCIAL INVOICE\n\nInvoice #: SI-99257\nDate: Aug 14, 2025\nDue Date: Aug 14, 2025\nTerms: Due on receipt\nPO Number: PO-308428\n\n## Bill To\n\nName: Cedar Logistics Corp.\nAddress: 8532 Maple Ave, Singapore 018921, Singapore\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| PP-6404 | A4 copy paper, 5-ream case | 25 | S$21.57 | S$539.25 |\n| BR-2866 | Bearing 6204-2RS | 92 | S$6.00 | S$552.00 |\n| PW-2897 | Pallet wrap film 500mm | 17 | S$9.01 | S$153.17 |\n\nSubtotal: S$1,244.42\nGST (9%): S$112.00\nGrand Total: S$1,356.42\n\nSilverline Electrical GmbH · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Silverline Electrical GmbH\n2887 Market St, Singapore 018975, Singapore\n+65 821 828 8318 · billing@silverlineelec.example.com\n\nCOMMERCIAL INVOICE\n\nInvoice #: SI-99257\nDate: Aug 14, 2025\nDue Date: Aug 14, 2025\nTerms: Due on receipt\nPO Number: PO-308428\n\nBill To\n\nName: Cedar Logistics Corp.\nAddress: 8532 Maple Ave, Singapore 018921, Singapore\n\nItem Description Qty Unit Price Amount\nPP-6404 A4 copy paper, 5-ream case 25 S$21.57 S$539.25\nBR-2866 Bearing 6204-2RS 92 S$6.00 S$552.00\nPW-2897 Pallet wrap film 500mm 17 S$9.01 S$153.17\n\nSubtotal: S$1,244.42\nGST (9%): S$112.00\nGrand Total: S$1,356.42\n\nSilverline Electrical GmbH · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0064.jpg","id":"parse-0064","doc_type":"tax_invoice","taxonomy_id":10,"taxonomy_name":"Tax Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[104,104,156,156],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[172,104,597,184],"text":"Evergreen Facility Services Inc.\n5685 Canal Way, Hamburg 20095, Germany\n+49 456 678 2883 · billing@evergreenfacil.example.com"},{"id":"b2","order":2,"label":"title","bbox":[889,138,1136,184],"text":"TAX INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[104,206,1136,289],"text":"Tax Invoice No.: GST-8538\nDate: 2025-04-26\nPayment Due: 2025-05-11\nTerms: Net 15\nSupplier Tax Reg. No.: REG-QF335890739\nPlace of Supply: Dubai"},{"id":"b4","order":4,"label":"section_header","bbox":[104,308,201,335],"text":"Recipient"},{"id":"b5","order":5,"label":"key_value","bbox":[104,344,1136,399],"text":"Name: Westbrook Energy LLP\nAddress: 8196 Station Lane, Hamburg 20095, Germany"},{"id":"b6","order":6,"label":"table","bbox":[104,411,1136,677],"text":"Item Description Qty Unit Price Amount\nHB-9301 Steel hex bolt M8x40 (50 pk) 97 14,51 € 1.407,47 €\nLD-3348 LED panel light 600x600 90 28,73 € 2.585,70 €\nSV-4931 Equipment rental, per day 6 287,53 € 1.725,18 €\nSH-4666 Safety helmet, class E 89 26,16 € 2.328,24 €\nSV-0121 Cloud backup subscription, monthly 4 150,02 € 600,08 €\nTL-9521 Thermal label roll 4x6 51 6,88 € 350,88 €\nSV-5226 Cloud backup subscription, monthly 1 155,81 € 155,81 €"},{"id":"b7","order":7,"label":"key_value","bbox":[796,693,1136,780],"text":"Subtotal: 9.153,36 €\nVAT (19%): 1.739,14 €\nAmount Due: 10.892,50 €"},{"id":"b8","order":8,"label":"page_footer","bbox":[426,1672,814,1688],"text":"Evergreen Facility Services Inc. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1065,1672,1136,1688],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":8,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>HB-9301</td><td>Steel hex bolt M8x40 (50 pk)</td><td>97</td><td>14,51 €</td><td>1.407,47 €</td></tr><tr><td>LD-3348</td><td>LED panel light 600x600</td><td>90</td><td>28,73 €</td><td>2.585,70 €</td></tr><tr><td>SV-4931</td><td>Equipment rental, per day</td><td>6</td><td>287,53 €</td><td>1.725,18 €</td></tr><tr><td>SH-4666</td><td>Safety helmet, class E</td><td>89</td><td>26,16 €</td><td>2.328,24 €</td></tr><tr><td>SV-0121</td><td>Cloud backup subscription, monthly</td><td>4</td><td>150,02 €</td><td>600,08 €</td></tr><tr><td>TL-9521</td><td>Thermal label roll 4x6</td><td>51</td><td>6,88 €</td><td>350,88 €</td></tr><tr><td>SV-5226</td><td>Cloud backup subscription, monthly</td><td>1</td><td>155,81 €</td><td>155,81 €</td></tr></tbody></table>"}],"markdown":"Evergreen Facility Services Inc.\n5685 Canal Way, Hamburg 20095, Germany\n+49 456 678 2883 · billing@evergreenfacil.example.com\n\n# TAX INVOICE\n\nTax Invoice No.: GST-8538\nDate: 2025-04-26\nPayment Due: 2025-05-11\nTerms: Net 15\nSupplier Tax Reg. No.: REG-QF335890739\nPlace of Supply: Dubai\n\n## Recipient\n\nName: Westbrook Energy LLP\nAddress: 8196 Station Lane, Hamburg 20095, Germany\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| HB-9301 | Steel hex bolt M8x40 (50 pk) | 97 | 14,51 € | 1.407,47 € |\n| LD-3348 | LED panel light 600x600 | 90 | 28,73 € | 2.585,70 € |\n| SV-4931 | Equipment rental, per day | 6 | 287,53 € | 1.725,18 € |\n| SH-4666 | Safety helmet, class E | 89 | 26,16 € | 2.328,24 € |\n| SV-0121 | Cloud backup subscription, monthly | 4 | 150,02 € | 600,08 € |\n| TL-9521 | Thermal label roll 4x6 | 51 | 6,88 € | 350,88 € |\n| SV-5226 | Cloud backup subscription, monthly | 1 | 155,81 € | 155,81 € |\n\nSubtotal: 9.153,36 €\nVAT (19%): 1.739,14 €\nAmount Due: 10.892,50 €\n\nEvergreen Facility Services Inc. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Evergreen Facility Services Inc.\n5685 Canal Way, Hamburg 20095, Germany\n+49 456 678 2883 · billing@evergreenfacil.example.com\n\nTAX INVOICE\n\nTax Invoice No.: GST-8538\nDate: 2025-04-26\nPayment Due: 2025-05-11\nTerms: Net 15\nSupplier Tax Reg. No.: REG-QF335890739\nPlace of Supply: Dubai\n\nRecipient\n\nName: Westbrook Energy LLP\nAddress: 8196 Station Lane, Hamburg 20095, Germany\n\nItem Description Qty Unit Price Amount\nHB-9301 Steel hex bolt M8x40 (50 pk) 97 14,51 € 1.407,47 €\nLD-3348 LED panel light 600x600 90 28,73 € 2.585,70 €\nSV-4931 Equipment rental, per day 6 287,53 € 1.725,18 €\nSH-4666 Safety helmet, class E 89 26,16 € 2.328,24 €\nSV-0121 Cloud backup subscription, monthly 4 150,02 € 600,08 €\nTL-9521 Thermal label roll 4x6 51 6,88 € 350,88 €\nSV-5226 Cloud backup subscription, monthly 1 155,81 € 155,81 €\n\nSubtotal: 9.153,36 €\nVAT (19%): 1.739,14 €\nAmount Due: 10.892,50 €\n\nEvergreen Facility Services Inc. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0065.jpg","id":"parse-0065","doc_type":"statement_of_account","taxonomy_id":11,"taxonomy_name":"Statement of Account / Aging Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[92,92,154,154],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[174,92,697,187],"text":"Maplewood Components GmbH\n6282 Canal Way, Lille 59000, France\n+33 614 508 0689 · info@maplewoodcompo.example.com"},{"id":"b2","order":2,"label":"title","bbox":[818,133,1148,188],"text":"Aging Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[92,215,1148,281],"text":"Statement Date: 02/11/2025\nCustomer: Copperfield Retail Group Ltd\nCustomer Account: CUST-03963\nCurrency: EUR"},{"id":"b4","order":4,"label":"table","bbox":[92,295,1148,694],"text":"Invoice Invoice Date Days Outstanding Open Amount\nINV-89959 08/09/2025 55 3.116,33 €\nINV-80706 05/09/2025 58 3.399,39 €\nINV-73826 11/10/2025 22 4.315,78 €\nINV-81035 22/09/2025 41 1.774,47 €\nINV-74489 30/09/2025 33 2.305,50 €\nINV-51718 29/08/2025 65 6.064,50 €\nINV-00374 01/09/2025 62 7.171,09 €\nINV-05960 29/10/2025 4 3.214,08 €\nINV-32100 19/09/2025 44 7.436,10 €"},{"id":"b5","order":5,"label":"table","bbox":[92,714,1148,793],"text":"Current 31-60 61-90 90+ Total Due\n7.529,86 € 18.031,79 € 13.235,59 € 0,00 € 38.797,24 €"},{"id":"b6","order":6,"label":"page_footer","bbox":[462,1675,778,1695],"text":"Please remit payment for all overdue items."},{"id":"b7","order":7,"label":"page_number","bbox":[1067,1675,1148,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":10,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice</th><th>Invoice Date</th><th>Days Outstanding</th><th>Open Amount</th></tr></thead><tbody><tr><td>INV-89959</td><td>08/09/2025</td><td>55</td><td>3.116,33 €</td></tr><tr><td>INV-80706</td><td>05/09/2025</td><td>58</td><td>3.399,39 €</td></tr><tr><td>INV-73826</td><td>11/10/2025</td><td>22</td><td>4.315,78 €</td></tr><tr><td>INV-81035</td><td>22/09/2025</td><td>41</td><td>1.774,47 €</td></tr><tr><td>INV-74489</td><td>30/09/2025</td><td>33</td><td>2.305,50 €</td></tr><tr><td>INV-51718</td><td>29/08/2025</td><td>65</td><td>6.064,50 €</td></tr><tr><td>INV-00374</td><td>01/09/2025</td><td>62</td><td>7.171,09 €</td></tr><tr><td>INV-05960</td><td>29/10/2025</td><td>4</td><td>3.214,08 €</td></tr><tr><td>INV-32100</td><td>19/09/2025</td><td>44</td><td>7.436,10 €</td></tr></tbody></table>"},{"block_id":"b5","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Current</th><th>31-60</th><th>61-90</th><th>90+</th><th>Total Due</th></tr></thead><tbody><tr><td>7.529,86 €</td><td>18.031,79 €</td><td>13.235,59 €</td><td>0,00 €</td><td>38.797,24 €</td></tr></tbody></table>"}],"markdown":"Maplewood Components GmbH\n6282 Canal Way, Lille 59000, France\n+33 614 508 0689 · info@maplewoodcompo.example.com\n\n# Aging Statement\n\nStatement Date: 02/11/2025\nCustomer: Copperfield Retail Group Ltd\nCustomer Account: CUST-03963\nCurrency: EUR\n\n| Invoice | Invoice Date | Days Outstanding | Open Amount |\n| --- | --- | --- | --- |\n| INV-89959 | 08/09/2025 | 55 | 3.116,33 € |\n| INV-80706 | 05/09/2025 | 58 | 3.399,39 € |\n| INV-73826 | 11/10/2025 | 22 | 4.315,78 € |\n| INV-81035 | 22/09/2025 | 41 | 1.774,47 € |\n| INV-74489 | 30/09/2025 | 33 | 2.305,50 € |\n| INV-51718 | 29/08/2025 | 65 | 6.064,50 € |\n| INV-00374 | 01/09/2025 | 62 | 7.171,09 € |\n| INV-05960 | 29/10/2025 | 4 | 3.214,08 € |\n| INV-32100 | 19/09/2025 | 44 | 7.436,10 € |\n\n| Current | 31-60 | 61-90 | 90+ | Total Due |\n| --- | --- | --- | --- | --- |\n| 7.529,86 € | 18.031,79 € | 13.235,59 € | 0,00 € | 38.797,24 € |\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1","ocr_text":"Maplewood Components GmbH\n6282 Canal Way, Lille 59000, France\n+33 614 508 0689 · info@maplewoodcompo.example.com\n\nAging Statement\n\nStatement Date: 02/11/2025\nCustomer: Copperfield Retail Group Ltd\nCustomer Account: CUST-03963\nCurrency: EUR\n\nInvoice Invoice Date Days Outstanding Open Amount\nINV-89959 08/09/2025 55 3.116,33 €\nINV-80706 05/09/2025 58 3.399,39 €\nINV-73826 11/10/2025 22 4.315,78 €\nINV-81035 22/09/2025 41 1.774,47 €\nINV-74489 30/09/2025 33 2.305,50 €\nINV-51718 29/08/2025 65 6.064,50 €\nINV-00374 01/09/2025 62 7.171,09 €\nINV-05960 29/10/2025 4 3.214,08 €\nINV-32100 19/09/2025 44 7.436,10 €\n\nCurrent 31-60 61-90 90+ Total Due\n7.529,86 € 18.031,79 € 13.235,59 € 0,00 € 38.797,24 €\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1"} |
| {"file_name":"parse-0066.jpg","id":"parse-0066","doc_type":"credit_card_statement","taxonomy_id":13,"taxonomy_name":"Credit Card Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,148,148],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[166,88,654,179],"text":"Upland Commerce Bank Co.\n4051 Canal Way, Singapore 018953, Singapore\n+65 119 844 1815 · accounts@uplandcommerce.example.com"},{"id":"b2","order":2,"label":"title","bbox":[88,194,638,252],"text":"Card Account Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[88,278,1152,373],"text":"Account Holder: Victor Okafor\nAddress: 7270 Maple Ave, Singapore 018904, Singapore\nCard Number: **** **** **** 4065\nStatement Period: 31/03/2025 - 30/04/2025"},{"id":"b4","order":4,"label":"table","bbox":[88,387,1152,923],"text":"Date Description Charges Credits Balance\n31/03/2025 CARD PAYMENT BRIGHTWATER 2449 S$3,870.37 S$17,849.89\n02/04/2025 REFUND IRONLEAF 8179 S$3,809.53 S$14,040.36\n04/04/2025 POS PURCHASE VALEMONT 8212 S$373.27 S$14,413.63\n06/04/2025 DIRECT DEPOSIT PINECREST 5629 S$888.97 S$15,302.60\n09/04/2025 POS PURCHASE ZENITH 5534 S$356.62 S$15,659.22\n11/04/2025 TRANSFER TO WESTBROOK 5615 S$666.13 S$16,325.35\n13/04/2025 CARD PAYMENT CEDAR 9738 S$354.10 S$15,971.25\n16/04/2025 TRANSFER TO GRANITE 8681 S$569.38 S$16,540.63\n18/04/2025 POS PURCHASE DRIFTWOOD 7381 S$712.15 S$17,252.78\n20/04/2025 REFUND MAPLEWOOD 2108 S$1,987.67 S$15,265.11\n23/04/2025 ACH DEBIT KESTREL 1891 S$298.79 S$15,563.90\n25/04/2025 CARD PAYMENT MAPLEWOOD 8556 S$1,253.45 S$14,310.45\n27/04/2025 UTILITY PAYMENT FALCON RIDGE 2045 S$568.97 S$14,879.42"},{"id":"b5","order":5,"label":"key_value","bbox":[669,941,1152,1075],"text":"Previous Balance: S$21,720.26\nPayments & Credits: S$11,275.12\nPurchases & Charges: S$4,434.28\nNew Balance: S$14,879.42"},{"id":"b6","order":6,"label":"key_value","bbox":[88,1088,1152,1120],"text":"Minimum Payment Due: S$446.38\nPayment Due Date: 25/05/2025"},{"id":"b7","order":7,"label":"page_footer","bbox":[337,1678,903,1699],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b8","order":8,"label":"page_number","bbox":[1077,1678,1152,1699],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":14,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Charges</th><th>Credits</th><th>Balance</th></tr></thead><tbody><tr><td>31/03/2025</td><td>CARD PAYMENT BRIGHTWATER 2449</td><td></td><td>S$3,870.37</td><td>S$17,849.89</td></tr><tr><td>02/04/2025</td><td>REFUND IRONLEAF 8179</td><td></td><td>S$3,809.53</td><td>S$14,040.36</td></tr><tr><td>04/04/2025</td><td>POS PURCHASE VALEMONT 8212</td><td>S$373.27</td><td></td><td>S$14,413.63</td></tr><tr><td>06/04/2025</td><td>DIRECT DEPOSIT PINECREST 5629</td><td>S$888.97</td><td></td><td>S$15,302.60</td></tr><tr><td>09/04/2025</td><td>POS PURCHASE ZENITH 5534</td><td>S$356.62</td><td></td><td>S$15,659.22</td></tr><tr><td>11/04/2025</td><td>TRANSFER TO WESTBROOK 5615</td><td>S$666.13</td><td></td><td>S$16,325.35</td></tr><tr><td>13/04/2025</td><td>CARD PAYMENT CEDAR 9738</td><td></td><td>S$354.10</td><td>S$15,971.25</td></tr><tr><td>16/04/2025</td><td>TRANSFER TO GRANITE 8681</td><td>S$569.38</td><td></td><td>S$16,540.63</td></tr><tr><td>18/04/2025</td><td>POS PURCHASE DRIFTWOOD 7381</td><td>S$712.15</td><td></td><td>S$17,252.78</td></tr><tr><td>20/04/2025</td><td>REFUND MAPLEWOOD 2108</td><td></td><td>S$1,987.67</td><td>S$15,265.11</td></tr><tr><td>23/04/2025</td><td>ACH DEBIT KESTREL 1891</td><td>S$298.79</td><td></td><td>S$15,563.90</td></tr><tr><td>25/04/2025</td><td>CARD PAYMENT MAPLEWOOD 8556</td><td></td><td>S$1,253.45</td><td>S$14,310.45</td></tr><tr><td>27/04/2025</td><td>UTILITY PAYMENT FALCON RIDGE 2045</td><td>S$568.97</td><td></td><td>S$14,879.42</td></tr></tbody></table>"}],"markdown":"Upland Commerce Bank Co.\n4051 Canal Way, Singapore 018953, Singapore\n+65 119 844 1815 · accounts@uplandcommerce.example.com\n\n# Card Account Statement\n\nAccount Holder: Victor Okafor\nAddress: 7270 Maple Ave, Singapore 018904, Singapore\nCard Number: **** **** **** 4065\nStatement Period: 31/03/2025 - 30/04/2025\n\n| Date | Description | Charges | Credits | Balance |\n| --- | --- | --- | --- | --- |\n| 31/03/2025 | CARD PAYMENT BRIGHTWATER 2449 | | S$3,870.37 | S$17,849.89 |\n| 02/04/2025 | REFUND IRONLEAF 8179 | | S$3,809.53 | S$14,040.36 |\n| 04/04/2025 | POS PURCHASE VALEMONT 8212 | S$373.27 | | S$14,413.63 |\n| 06/04/2025 | DIRECT DEPOSIT PINECREST 5629 | S$888.97 | | S$15,302.60 |\n| 09/04/2025 | POS PURCHASE ZENITH 5534 | S$356.62 | | S$15,659.22 |\n| 11/04/2025 | TRANSFER TO WESTBROOK 5615 | S$666.13 | | S$16,325.35 |\n| 13/04/2025 | CARD PAYMENT CEDAR 9738 | | S$354.10 | S$15,971.25 |\n| 16/04/2025 | TRANSFER TO GRANITE 8681 | S$569.38 | | S$16,540.63 |\n| 18/04/2025 | POS PURCHASE DRIFTWOOD 7381 | S$712.15 | | S$17,252.78 |\n| 20/04/2025 | REFUND MAPLEWOOD 2108 | | S$1,987.67 | S$15,265.11 |\n| 23/04/2025 | ACH DEBIT KESTREL 1891 | S$298.79 | | S$15,563.90 |\n| 25/04/2025 | CARD PAYMENT MAPLEWOOD 8556 | | S$1,253.45 | S$14,310.45 |\n| 27/04/2025 | UTILITY PAYMENT FALCON RIDGE 2045 | S$568.97 | | S$14,879.42 |\n\nPrevious Balance: S$21,720.26\nPayments & Credits: S$11,275.12\nPurchases & Charges: S$4,434.28\nNew Balance: S$14,879.42\n\nMinimum Payment Due: S$446.38\nPayment Due Date: 25/05/2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Upland Commerce Bank Co.\n4051 Canal Way, Singapore 018953, Singapore\n+65 119 844 1815 · accounts@uplandcommerce.example.com\n\nCard Account Statement\n\nAccount Holder: Victor Okafor\nAddress: 7270 Maple Ave, Singapore 018904, Singapore\nCard Number: **** **** **** 4065\nStatement Period: 31/03/2025 - 30/04/2025\n\nDate Description Charges Credits Balance\n31/03/2025 CARD PAYMENT BRIGHTWATER 2449 S$3,870.37 S$17,849.89\n02/04/2025 REFUND IRONLEAF 8179 S$3,809.53 S$14,040.36\n04/04/2025 POS PURCHASE VALEMONT 8212 S$373.27 S$14,413.63\n06/04/2025 DIRECT DEPOSIT PINECREST 5629 S$888.97 S$15,302.60\n09/04/2025 POS PURCHASE ZENITH 5534 S$356.62 S$15,659.22\n11/04/2025 TRANSFER TO WESTBROOK 5615 S$666.13 S$16,325.35\n13/04/2025 CARD PAYMENT CEDAR 9738 S$354.10 S$15,971.25\n16/04/2025 TRANSFER TO GRANITE 8681 S$569.38 S$16,540.63\n18/04/2025 POS PURCHASE DRIFTWOOD 7381 S$712.15 S$17,252.78\n20/04/2025 REFUND MAPLEWOOD 2108 S$1,987.67 S$15,265.11\n23/04/2025 ACH DEBIT KESTREL 1891 S$298.79 S$15,563.90\n25/04/2025 CARD PAYMENT MAPLEWOOD 8556 S$1,253.45 S$14,310.45\n27/04/2025 UTILITY PAYMENT FALCON RIDGE 2045 S$568.97 S$14,879.42\n\nPrevious Balance: S$21,720.26\nPayments & Credits: S$11,275.12\nPurchases & Charges: S$4,434.28\nNew Balance: S$14,879.42\n\nMinimum Payment Due: S$446.38\nPayment Due Date: 25/05/2025\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0067.jpg","id":"parse-0067","doc_type":"bank_statement","taxonomy_id":14,"taxonomy_name":"Bank Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[80,80,137,137],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[155,80,565,168],"text":"Redstone Savings Bank Co.\n7471 Orchard Lane, Pune, MH 411030, India\n+91 854 320 6547 · info@redstonesaving.example.com"},{"id":"b2","order":2,"label":"title","bbox":[844,118,1160,173],"text":"Bank Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[80,192,1160,284],"text":"Account Holder: Tomas Mensah\nAddress: 1015 Canal Way, Pune, MH 411001, India\nAccount Number: 35293491\nStatement Period: 24/05/2025 - 23/06/2025"},{"id":"b4","order":4,"label":"table","bbox":[80,297,1160,626],"text":"Date Description Withdrawals Deposits Balance\n24/05/2025 CARD PAYMENT OAKRIDGE 9596 ₹30,844.80 ₹1,209,037.76\n27/05/2025 POS PURCHASE IRONLEAF 4060 ₹46,400.85 ₹1,162,636.91\n31/05/2025 REFUND MERIDIAN 7324 ₹69,082.26 ₹1,231,719.17\n04/06/2025 TRANSFER TO ZENITH 5969 ₹3,685.61 ₹1,228,033.56\n08/06/2025 REFUND KESTREL 5761 ₹116,215.75 ₹1,344,249.31\n11/06/2025 ACH DEBIT PINECREST 6107 ₹16,949.98 ₹1,327,299.33\n15/06/2025 DIRECT DEPOSIT MERIDIAN 0777 ₹227,904.77 ₹1,555,204.10\n19/06/2025 CARD PAYMENT NORTHGATE 0303 ₹3,357.46 ₹1,551,846.64"},{"id":"b5","order":5,"label":"key_value","bbox":[743,644,1160,772],"text":"Opening Balance: ₹1,239,882.56\nTotal Deposits: ₹413,202.78\nTotal Withdrawals: ₹101,238.70\nClosing Balance: ₹1,551,846.64"},{"id":"b6","order":6,"label":"page_footer","bbox":[353,1684,887,1703],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1088,1684,1160,1703],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":9,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>24/05/2025</td><td>CARD PAYMENT OAKRIDGE 9596</td><td>₹30,844.80</td><td></td><td>₹1,209,037.76</td></tr><tr><td>27/05/2025</td><td>POS PURCHASE IRONLEAF 4060</td><td>₹46,400.85</td><td></td><td>₹1,162,636.91</td></tr><tr><td>31/05/2025</td><td>REFUND MERIDIAN 7324</td><td></td><td>₹69,082.26</td><td>₹1,231,719.17</td></tr><tr><td>04/06/2025</td><td>TRANSFER TO ZENITH 5969</td><td>₹3,685.61</td><td></td><td>₹1,228,033.56</td></tr><tr><td>08/06/2025</td><td>REFUND KESTREL 5761</td><td></td><td>₹116,215.75</td><td>₹1,344,249.31</td></tr><tr><td>11/06/2025</td><td>ACH DEBIT PINECREST 6107</td><td>₹16,949.98</td><td></td><td>₹1,327,299.33</td></tr><tr><td>15/06/2025</td><td>DIRECT DEPOSIT MERIDIAN 0777</td><td></td><td>₹227,904.77</td><td>₹1,555,204.10</td></tr><tr><td>19/06/2025</td><td>CARD PAYMENT NORTHGATE 0303</td><td>₹3,357.46</td><td></td><td>₹1,551,846.64</td></tr></tbody></table>"}],"markdown":"Redstone Savings Bank Co.\n7471 Orchard Lane, Pune, MH 411030, India\n+91 854 320 6547 · info@redstonesaving.example.com\n\n# Bank Statement\n\nAccount Holder: Tomas Mensah\nAddress: 1015 Canal Way, Pune, MH 411001, India\nAccount Number: 35293491\nStatement Period: 24/05/2025 - 23/06/2025\n\n| Date | Description | Withdrawals | Deposits | Balance |\n| --- | --- | --- | --- | --- |\n| 24/05/2025 | CARD PAYMENT OAKRIDGE 9596 | ₹30,844.80 | | ₹1,209,037.76 |\n| 27/05/2025 | POS PURCHASE IRONLEAF 4060 | ₹46,400.85 | | ₹1,162,636.91 |\n| 31/05/2025 | REFUND MERIDIAN 7324 | | ₹69,082.26 | ₹1,231,719.17 |\n| 04/06/2025 | TRANSFER TO ZENITH 5969 | ₹3,685.61 | | ₹1,228,033.56 |\n| 08/06/2025 | REFUND KESTREL 5761 | | ₹116,215.75 | ₹1,344,249.31 |\n| 11/06/2025 | ACH DEBIT PINECREST 6107 | ₹16,949.98 | | ₹1,327,299.33 |\n| 15/06/2025 | DIRECT DEPOSIT MERIDIAN 0777 | | ₹227,904.77 | ₹1,555,204.10 |\n| 19/06/2025 | CARD PAYMENT NORTHGATE 0303 | ₹3,357.46 | | ₹1,551,846.64 |\n\nOpening Balance: ₹1,239,882.56\nTotal Deposits: ₹413,202.78\nTotal Withdrawals: ₹101,238.70\nClosing Balance: ₹1,551,846.64\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Redstone Savings Bank Co.\n7471 Orchard Lane, Pune, MH 411030, India\n+91 854 320 6547 · info@redstonesaving.example.com\n\nBank Statement\n\nAccount Holder: Tomas Mensah\nAddress: 1015 Canal Way, Pune, MH 411001, India\nAccount Number: 35293491\nStatement Period: 24/05/2025 - 23/06/2025\n\nDate Description Withdrawals Deposits Balance\n24/05/2025 CARD PAYMENT OAKRIDGE 9596 ₹30,844.80 ₹1,209,037.76\n27/05/2025 POS PURCHASE IRONLEAF 4060 ₹46,400.85 ₹1,162,636.91\n31/05/2025 REFUND MERIDIAN 7324 ₹69,082.26 ₹1,231,719.17\n04/06/2025 TRANSFER TO ZENITH 5969 ₹3,685.61 ₹1,228,033.56\n08/06/2025 REFUND KESTREL 5761 ₹116,215.75 ₹1,344,249.31\n11/06/2025 ACH DEBIT PINECREST 6107 ₹16,949.98 ₹1,327,299.33\n15/06/2025 DIRECT DEPOSIT MERIDIAN 0777 ₹227,904.77 ₹1,555,204.10\n19/06/2025 CARD PAYMENT NORTHGATE 0303 ₹3,357.46 ₹1,551,846.64\n\nOpening Balance: ₹1,239,882.56\nTotal Deposits: ₹413,202.78\nTotal Withdrawals: ₹101,238.70\nClosing Balance: ₹1,551,846.64\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0068.jpg","id":"parse-0068","doc_type":"credit_note","taxonomy_id":15,"taxonomy_name":"Credit Note","category":"C. Credits & Adjustments","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[110,110,165,165],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[181,110,613,194],"text":"Granite Engineering Pvt. Ltd.\n1237 Mill Road, Lyon 69002, France\n+33 104 023 6761 · orders@graniteenginee.example.com"},{"id":"b2","order":2,"label":"title","bbox":[901,146,1130,189],"text":"CREDIT NOTE"},{"id":"b3","order":3,"label":"key_value","bbox":[110,217,1130,275],"text":"Credit Note No.: CN-3720\nDated: 18 February 2025\nOriginal Invoice: INV-02771\nReason: Short shipment"},{"id":"b4","order":4,"label":"section_header","bbox":[110,295,206,324],"text":"Credit To"},{"id":"b5","order":5,"label":"key_value","bbox":[110,333,1130,391],"text":"Name: Driftwood Manufacturing Pvt. Ltd.\nAddress: 770 Orchard Lane, Lyon 69002, France"},{"id":"b6","order":6,"label":"table","bbox":[110,404,1130,508],"text":"Item Description Qty Unit Price Amount\nSV-7784 Training workshop, per seat 4 266,67 € 1.066,68 €\nOC-6359 Ergonomic office chair 6 317,25 € 1.903,50 €"},{"id":"b7","order":7,"label":"key_value","bbox":[762,525,1130,617],"text":"Subtotal: 2.970,18 €\nVAT (10%): 297,02 €\nCredit Amount: 3.267,20 €"},{"id":"b8","order":8,"label":"page_footer","bbox":[425,1667,815,1685],"text":"Granite Engineering Pvt. Ltd. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1059,1667,1130,1685],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":3,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-7784</td><td>Training workshop, per seat</td><td>4</td><td>266,67 €</td><td>1.066,68 €</td></tr><tr><td>OC-6359</td><td>Ergonomic office chair</td><td>6</td><td>317,25 €</td><td>1.903,50 €</td></tr></tbody></table>"}],"markdown":"Granite Engineering Pvt. Ltd.\n1237 Mill Road, Lyon 69002, France\n+33 104 023 6761 · orders@graniteenginee.example.com\n\n# CREDIT NOTE\n\nCredit Note No.: CN-3720\nDated: 18 February 2025\nOriginal Invoice: INV-02771\nReason: Short shipment\n\n## Credit To\n\nName: Driftwood Manufacturing Pvt. Ltd.\nAddress: 770 Orchard Lane, Lyon 69002, France\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-7784 | Training workshop, per seat | 4 | 266,67 € | 1.066,68 € |\n| OC-6359 | Ergonomic office chair | 6 | 317,25 € | 1.903,50 € |\n\nSubtotal: 2.970,18 €\nVAT (10%): 297,02 €\nCredit Amount: 3.267,20 €\n\nGranite Engineering Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Granite Engineering Pvt. Ltd.\n1237 Mill Road, Lyon 69002, France\n+33 104 023 6761 · orders@graniteenginee.example.com\n\nCREDIT NOTE\n\nCredit Note No.: CN-3720\nDated: 18 February 2025\nOriginal Invoice: INV-02771\nReason: Short shipment\n\nCredit To\n\nName: Driftwood Manufacturing Pvt. Ltd.\nAddress: 770 Orchard Lane, Lyon 69002, France\n\nItem Description Qty Unit Price Amount\nSV-7784 Training workshop, per seat 4 266,67 € 1.066,68 €\nOC-6359 Ergonomic office chair 6 317,25 € 1.903,50 €\n\nSubtotal: 2.970,18 €\nVAT (10%): 297,02 €\nCredit Amount: 3.267,20 €\n\nGranite Engineering Pvt. Ltd. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0069.jpg","id":"parse-0069","doc_type":"receipt","taxonomy_id":17,"taxonomy_name":"Receipt","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[105,105,167,167],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[187,105,651,200],"text":"Brightwater IT Services Inc.\n5408 Maple Ave, Hyderabad, TS 500045, India\n+91 342 025 9781 · orders@brightwaterits.example.com"},{"id":"b2","order":2,"label":"title","bbox":[904,146,1135,195],"text":"Sales Receipt"},{"id":"b3","order":3,"label":"key_value","bbox":[105,228,1135,294],"text":"Receipt No.: 398487\nDate: 15 September 2025\nTime: 11:10\nPayment: VISA **** 5227"},{"id":"b4","order":4,"label":"table","bbox":[105,308,1135,588],"text":"Item Qty Amount\nSteel hex bolt M8x40 (50 pk) 9 ₹10,865.61\nHydraulic hose assembly 1 ₹7,470.69\nSafety helmet, class E 34 ₹56,330.18\nPrinter toner cartridge 5 ₹25,868.10\nConsulting, per hour 2 ₹24,189.32\nHydraulic hose assembly 3 ₹24,830.70"},{"id":"b5","order":5,"label":"key_value","bbox":[784,607,1135,746],"text":"Subtotal: ₹149,554.60\nGST: ₹17,946.55\nTip: ₹14,955.46\nTOTAL: ₹182,456.61"},{"id":"b6","order":6,"label":"page_footer","bbox":[429,1667,811,1687],"text":"Thank you! Keep this receipt for returns within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1058,1667,1135,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Qty</th><th>Amount</th></tr></thead><tbody><tr><td>Steel hex bolt M8x40 (50 pk)</td><td>9</td><td>₹10,865.61</td></tr><tr><td>Hydraulic hose assembly</td><td>1</td><td>₹7,470.69</td></tr><tr><td>Safety helmet, class E</td><td>34</td><td>₹56,330.18</td></tr><tr><td>Printer toner cartridge</td><td>5</td><td>₹25,868.10</td></tr><tr><td>Consulting, per hour</td><td>2</td><td>₹24,189.32</td></tr><tr><td>Hydraulic hose assembly</td><td>3</td><td>₹24,830.70</td></tr></tbody></table>"}],"markdown":"Brightwater IT Services Inc.\n5408 Maple Ave, Hyderabad, TS 500045, India\n+91 342 025 9781 · orders@brightwaterits.example.com\n\n# Sales Receipt\n\nReceipt No.: 398487\nDate: 15 September 2025\nTime: 11:10\nPayment: VISA **** 5227\n\n| Item | Qty | Amount |\n| --- | --- | --- |\n| Steel hex bolt M8x40 (50 pk) | 9 | ₹10,865.61 |\n| Hydraulic hose assembly | 1 | ₹7,470.69 |\n| Safety helmet, class E | 34 | ₹56,330.18 |\n| Printer toner cartridge | 5 | ₹25,868.10 |\n| Consulting, per hour | 2 | ₹24,189.32 |\n| Hydraulic hose assembly | 3 | ₹24,830.70 |\n\nSubtotal: ₹149,554.60\nGST: ₹17,946.55\nTip: ₹14,955.46\nTOTAL: ₹182,456.61\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1","ocr_text":"Brightwater IT Services Inc.\n5408 Maple Ave, Hyderabad, TS 500045, India\n+91 342 025 9781 · orders@brightwaterits.example.com\n\nSales Receipt\n\nReceipt No.: 398487\nDate: 15 September 2025\nTime: 11:10\nPayment: VISA **** 5227\n\nItem Qty Amount\nSteel hex bolt M8x40 (50 pk) 9 ₹10,865.61\nHydraulic hose assembly 1 ₹7,470.69\nSafety helmet, class E 34 ₹56,330.18\nPrinter toner cartridge 5 ₹25,868.10\nConsulting, per hour 2 ₹24,189.32\nHydraulic hose assembly 3 ₹24,830.70\n\nSubtotal: ₹149,554.60\nGST: ₹17,946.55\nTip: ₹14,955.46\nTOTAL: ₹182,456.61\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0070.jpg","id":"parse-0070","doc_type":"remittance_advice","taxonomy_id":20,"taxonomy_name":"Remittance Advice","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,168,168],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[188,106,698,201],"text":"Brightwater Energy PLC\n1658 Market St, Lyon 69002, France\n+33 635 768 3591 · orders@brightwaterene.example.com"},{"id":"b2","order":2,"label":"title","bbox":[106,216,558,271],"text":"REMITTANCE ADVICE"},{"id":"b3","order":3,"label":"key_value","bbox":[106,297,1134,363],"text":"Payment Date: 17 April 2025\nPayment Reference: ACH53471519\nPayment Method: ACH\nPayee: Driftwood Print & Media LLC"},{"id":"b4","order":4,"label":"text","bbox":[106,378,1078,441],"text":"The following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions."},{"id":"b5","order":5,"label":"table","bbox":[106,458,1134,618],"text":"Invoice No. Invoice Date Amount Discount Paid\nINV-97440 2 March 2025 4.278,54 € 85,57 € 4.192,97 €\nINV-56948 23 February 2025 8.320,22 € 166,40 € 8.153,82 €\nINV-32006 14 March 2025 3.964,44 € 0,00 € 3.964,44 €"},{"id":"b6","order":6,"label":"key_value","bbox":[769,637,1134,672],"text":"Total Paid: 16.311,23 €"},{"id":"b7","order":7,"label":"page_footer","bbox":[320,1666,920,1687],"text":"Brightwater Energy PLC Accounts Payable · orders@brightwaterene.example.com"},{"id":"b8","order":8,"label":"page_number","bbox":[1053,1666,1134,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice No.</th><th>Invoice Date</th><th>Amount</th><th>Discount</th><th>Paid</th></tr></thead><tbody><tr><td>INV-97440</td><td>2 March 2025</td><td>4.278,54 €</td><td>85,57 €</td><td>4.192,97 €</td></tr><tr><td>INV-56948</td><td>23 February 2025</td><td>8.320,22 €</td><td>166,40 €</td><td>8.153,82 €</td></tr><tr><td>INV-32006</td><td>14 March 2025</td><td>3.964,44 €</td><td>0,00 €</td><td>3.964,44 €</td></tr></tbody></table>"}],"markdown":"Brightwater Energy PLC\n1658 Market St, Lyon 69002, France\n+33 635 768 3591 · orders@brightwaterene.example.com\n\n# REMITTANCE ADVICE\n\nPayment Date: 17 April 2025\nPayment Reference: ACH53471519\nPayment Method: ACH\nPayee: Driftwood Print & Media LLC\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\n| Invoice No. | Invoice Date | Amount | Discount | Paid |\n| --- | --- | --- | --- | --- |\n| INV-97440 | 2 March 2025 | 4.278,54 € | 85,57 € | 4.192,97 € |\n| INV-56948 | 23 February 2025 | 8.320,22 € | 166,40 € | 8.153,82 € |\n| INV-32006 | 14 March 2025 | 3.964,44 € | 0,00 € | 3.964,44 € |\n\nTotal Paid: 16.311,23 €\n\nBrightwater Energy PLC Accounts Payable · orders@brightwaterene.example.com\n\nPage 1 of 1","ocr_text":"Brightwater Energy PLC\n1658 Market St, Lyon 69002, France\n+33 635 768 3591 · orders@brightwaterene.example.com\n\nREMITTANCE ADVICE\n\nPayment Date: 17 April 2025\nPayment Reference: ACH53471519\nPayment Method: ACH\nPayee: Driftwood Print & Media LLC\n\nThe following invoices have been settled by the payment referenced above. Please contact our accounts payable team with any questions.\n\nInvoice No. Invoice Date Amount Discount Paid\nINV-97440 2 March 2025 4.278,54 € 85,57 € 4.192,97 €\nINV-56948 23 February 2025 8.320,22 € 166,40 € 8.153,82 €\nINV-32006 14 March 2025 3.964,44 € 0,00 € 3.964,44 €\n\nTotal Paid: 16.311,23 €\n\nBrightwater Energy PLC Accounts Payable · orders@brightwaterene.example.com\n\nPage 1 of 1"} |
| {"file_name":"parse-0071.jpg","id":"parse-0071","doc_type":"dunning_letter","taxonomy_id":25,"taxonomy_name":"Dunning / Collection Letter","category":"E. Collections","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[100,100,152,152],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[168,100,564,180],"text":"Apex Textiles Corp.\n4884 Park Blvd, Singapore 018929, Singapore\n+65 917 982 8287 · info@apextextilesco.example.com"},{"id":"b2","order":2,"label":"title","bbox":[788,134,1140,180],"text":"PAYMENT REMINDER"},{"id":"b3","order":3,"label":"key_value","bbox":[100,202,1140,258],"text":"Date: Feb 10, 2025\nAccount No.: CUST-41512\nTo: Lakeshore Foods GmbH\nAttn: Ananya Haddad"},{"id":"b4","order":4,"label":"text","bbox":[100,270,293,296],"text":"Dear Ananya Haddad,"},{"id":"b5","order":5,"label":"text","bbox":[100,310,1123,363],"text":"Our records show that invoice INV-00443 for S$19,052.04 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance."},{"id":"b6","order":6,"label":"text","bbox":[100,377,1065,430],"text":"Please arrange payment in full by Feb 17, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency."},{"id":"b7","order":7,"label":"text","bbox":[100,444,1126,496],"text":"If you have already paid, please disregard this notice. For questions, contact grace.garcia41@mail.example.org or +65 632 413 3373."},{"id":"b9","order":9,"label":"signature","bbox":[100,510,1140,602],"text":"Credit Control: Grace Garcia"},{"id":"b10","order":10,"label":"page_footer","bbox":[408,1674,832,1691],"text":"Apex Textiles Corp. · 4884 Park Blvd, Singapore 018929, Singapore"},{"id":"b11","order":11,"label":"page_number","bbox":[1071,1674,1140,1691],"text":"Page 1 of 1"}],"tables":[],"markdown":"Apex Textiles Corp.\n4884 Park Blvd, Singapore 018929, Singapore\n+65 917 982 8287 · info@apextextilesco.example.com\n\n# PAYMENT REMINDER\n\nDate: Feb 10, 2025\nAccount No.: CUST-41512\nTo: Lakeshore Foods GmbH\nAttn: Ananya Haddad\n\nDear Ananya Haddad,\n\nOur records show that invoice INV-00443 for S$19,052.04 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Feb 17, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact grace.garcia41@mail.example.org or +65 632 413 3373.\n\nCredit Control: Grace Garcia\n\nApex Textiles Corp. · 4884 Park Blvd, Singapore 018929, Singapore\n\nPage 1 of 1","ocr_text":"Apex Textiles Corp.\n4884 Park Blvd, Singapore 018929, Singapore\n+65 917 982 8287 · info@apextextilesco.example.com\n\nPAYMENT REMINDER\n\nDate: Feb 10, 2025\nAccount No.: CUST-41512\nTo: Lakeshore Foods GmbH\nAttn: Ananya Haddad\n\nDear Ananya Haddad,\n\nOur records show that invoice INV-00443 for S$19,052.04 is now 90 days past due. Despite previous reminders, we have not received payment or a response regarding this balance.\n\nPlease arrange payment in full by Feb 17, 2025. If payment is not received by this date, we may place your account on credit hold and refer the balance to a collection agency.\n\nIf you have already paid, please disregard this notice. For questions, contact grace.garcia41@mail.example.org or +65 632 413 3373.\n\nCredit Control: Grace Garcia\n\nApex Textiles Corp. · 4884 Park Blvd, Singapore 018929, Singapore\n\nPage 1 of 1"} |
| {"file_name":"parse-0072.jpg","id":"parse-0072","doc_type":"purchase_order","taxonomy_id":28,"taxonomy_name":"Purchase Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[98,98,150,150],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[166,98,560,178],"text":"Valemont Hospitality Inc.\n9597 Orchard Lane, Chennai, TN 600063, India\n+91 368 725 1198 · info@valemonthospit.example.com"},{"id":"b2","order":2,"label":"title","bbox":[833,132,1142,178],"text":"Purchase Order"},{"id":"b3","order":3,"label":"key_value","bbox":[98,200,1142,256],"text":"Order No.: PO-551434\nDated: 18 March 2025\nDelivery Date: 12 April 2025"},{"id":"b4","order":4,"label":"section_header","bbox":[98,275,195,301],"text":"Supplier"},{"id":"b5","order":5,"label":"key_value","bbox":[98,310,1142,366],"text":"Name: Apex Hardware PLC\nAddress: 7059 Canal Way, Chennai, TN 600017, India"},{"id":"b6","order":6,"label":"table","bbox":[98,378,1142,544],"text":"Item Description Qty Unit Price Amount\nSH-7380 Safety helmet, class E 56 ₹1,894.72 ₹106,104.32\nTN-1540 Printer toner cartridge 3 ₹8,599.08 ₹25,797.24\nBR-5490 Bearing 6204-2RS 4 ₹253.75 ₹1,015.00\nTN-6284 Printer toner cartridge 4 ₹5,454.35 ₹21,817.40"},{"id":"b7","order":7,"label":"key_value","bbox":[792,560,1142,647],"text":"Subtotal: ₹154,733.96\nGST (18%): ₹27,852.11\nAmount Due: ₹182,586.07"},{"id":"b9","order":9,"label":"signature","bbox":[98,659,1142,751],"text":"Authorized by: Daniel Rao"},{"id":"b10","order":10,"label":"page_footer","bbox":[396,1675,844,1692],"text":"Valemont Hospitality Inc. · Please quote the PO number on all invoices."},{"id":"b11","order":11,"label":"page_number","bbox":[1078,1675,1142,1692],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":5,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SH-7380</td><td>Safety helmet, class E</td><td>56</td><td>₹1,894.72</td><td>₹106,104.32</td></tr><tr><td>TN-1540</td><td>Printer toner cartridge</td><td>3</td><td>₹8,599.08</td><td>₹25,797.24</td></tr><tr><td>BR-5490</td><td>Bearing 6204-2RS</td><td>4</td><td>₹253.75</td><td>₹1,015.00</td></tr><tr><td>TN-6284</td><td>Printer toner cartridge</td><td>4</td><td>₹5,454.35</td><td>₹21,817.40</td></tr></tbody></table>"}],"markdown":"Valemont Hospitality Inc.\n9597 Orchard Lane, Chennai, TN 600063, India\n+91 368 725 1198 · info@valemonthospit.example.com\n\n# Purchase Order\n\nOrder No.: PO-551434\nDated: 18 March 2025\nDelivery Date: 12 April 2025\n\n## Supplier\n\nName: Apex Hardware PLC\nAddress: 7059 Canal Way, Chennai, TN 600017, India\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SH-7380 | Safety helmet, class E | 56 | ₹1,894.72 | ₹106,104.32 |\n| TN-1540 | Printer toner cartridge | 3 | ₹8,599.08 | ₹25,797.24 |\n| BR-5490 | Bearing 6204-2RS | 4 | ₹253.75 | ₹1,015.00 |\n| TN-6284 | Printer toner cartridge | 4 | ₹5,454.35 | ₹21,817.40 |\n\nSubtotal: ₹154,733.96\nGST (18%): ₹27,852.11\nAmount Due: ₹182,586.07\n\nAuthorized by: Daniel Rao\n\nValemont Hospitality Inc. · Please quote the PO number on all invoices.\n\nPage 1 of 1","ocr_text":"Valemont Hospitality Inc.\n9597 Orchard Lane, Chennai, TN 600063, India\n+91 368 725 1198 · info@valemonthospit.example.com\n\nPurchase Order\n\nOrder No.: PO-551434\nDated: 18 March 2025\nDelivery Date: 12 April 2025\n\nSupplier\n\nName: Apex Hardware PLC\nAddress: 7059 Canal Way, Chennai, TN 600017, India\n\nItem Description Qty Unit Price Amount\nSH-7380 Safety helmet, class E 56 ₹1,894.72 ₹106,104.32\nTN-1540 Printer toner cartridge 3 ₹8,599.08 ₹25,797.24\nBR-5490 Bearing 6204-2RS 4 ₹253.75 ₹1,015.00\nTN-6284 Printer toner cartridge 4 ₹5,454.35 ₹21,817.40\n\nSubtotal: ₹154,733.96\nGST (18%): ₹27,852.11\nAmount Due: ₹182,586.07\n\nAuthorized by: Daniel Rao\n\nValemont Hospitality Inc. · Please quote the PO number on all invoices.\n\nPage 1 of 1"} |
| {"file_name":"parse-0073.jpg","id":"parse-0073","doc_type":"quotation","taxonomy_id":30,"taxonomy_name":"Quotation / Estimate","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[90,90,145,145],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[161,90,595,174],"text":"Harbor Electrical Inc.\n4836 Elm Street, Austin, TX 78760, USA\n+1 (675) 555-0120 · billing@harborelectric.example.com"},{"id":"b2","order":2,"label":"title","bbox":[983,126,1150,174],"text":"Estimate"},{"id":"b3","order":3,"label":"key_value","bbox":[90,197,1150,255],"text":"Quote No.: Q-183745\nDate: 07/26/2025\nValid Until: 09/24/2025"},{"id":"b4","order":4,"label":"section_header","bbox":[90,275,239,304],"text":"Prepared For"},{"id":"b5","order":5,"label":"key_value","bbox":[90,313,1150,371],"text":"Name: Northgate Energy LLC\nAddress: 1583 Market St, Raleigh, NC 27625, USA"},{"id":"b6","order":6,"label":"table","bbox":[90,384,1150,593],"text":"Item Description Qty Unit Price Amount\nHB-7219 Steel hex bolt M8x40 (50 pk) 94 $11.63 $1,093.22\nGL-8210 Nitrile gloves, box of 100 104 $9.50 $988.00\nTL-7748 Thermal label roll 4x6 115 $10.07 $1,158.05\nOC-7600 Ergonomic office chair 6 $231.38 $1,388.28\nCB-9857 Cat6 patch cable 3m 74 $5.67 $419.58"},{"id":"b7","order":7,"label":"key_value","bbox":[744,610,1150,701],"text":"Subtotal: $5,047.13\nSales Tax (6.25%): $315.45\nTotal Due: $5,362.58"},{"id":"b8","order":8,"label":"text","bbox":[90,714,929,742],"text":"Prices are valid until the date shown. This quotation is not binding until accepted in writing."},{"id":"b9","order":9,"label":"page_footer","bbox":[444,1679,796,1697],"text":"Harbor Electrical Inc. · Thank you for your business."},{"id":"b10","order":10,"label":"page_number","bbox":[1073,1679,1150,1697],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":6,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>HB-7219</td><td>Steel hex bolt M8x40 (50 pk)</td><td>94</td><td>$11.63</td><td>$1,093.22</td></tr><tr><td>GL-8210</td><td>Nitrile gloves, box of 100</td><td>104</td><td>$9.50</td><td>$988.00</td></tr><tr><td>TL-7748</td><td>Thermal label roll 4x6</td><td>115</td><td>$10.07</td><td>$1,158.05</td></tr><tr><td>OC-7600</td><td>Ergonomic office chair</td><td>6</td><td>$231.38</td><td>$1,388.28</td></tr><tr><td>CB-9857</td><td>Cat6 patch cable 3m</td><td>74</td><td>$5.67</td><td>$419.58</td></tr></tbody></table>"}],"markdown":"Harbor Electrical Inc.\n4836 Elm Street, Austin, TX 78760, USA\n+1 (675) 555-0120 · billing@harborelectric.example.com\n\n# Estimate\n\nQuote No.: Q-183745\nDate: 07/26/2025\nValid Until: 09/24/2025\n\n## Prepared For\n\nName: Northgate Energy LLC\nAddress: 1583 Market St, Raleigh, NC 27625, USA\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| HB-7219 | Steel hex bolt M8x40 (50 pk) | 94 | $11.63 | $1,093.22 |\n| GL-8210 | Nitrile gloves, box of 100 | 104 | $9.50 | $988.00 |\n| TL-7748 | Thermal label roll 4x6 | 115 | $10.07 | $1,158.05 |\n| OC-7600 | Ergonomic office chair | 6 | $231.38 | $1,388.28 |\n| CB-9857 | Cat6 patch cable 3m | 74 | $5.67 | $419.58 |\n\nSubtotal: $5,047.13\nSales Tax (6.25%): $315.45\nTotal Due: $5,362.58\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nHarbor Electrical Inc. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Harbor Electrical Inc.\n4836 Elm Street, Austin, TX 78760, USA\n+1 (675) 555-0120 · billing@harborelectric.example.com\n\nEstimate\n\nQuote No.: Q-183745\nDate: 07/26/2025\nValid Until: 09/24/2025\n\nPrepared For\n\nName: Northgate Energy LLC\nAddress: 1583 Market St, Raleigh, NC 27625, USA\n\nItem Description Qty Unit Price Amount\nHB-7219 Steel hex bolt M8x40 (50 pk) 94 $11.63 $1,093.22\nGL-8210 Nitrile gloves, box of 100 104 $9.50 $988.00\nTL-7748 Thermal label roll 4x6 115 $10.07 $1,158.05\nOC-7600 Ergonomic office chair 6 $231.38 $1,388.28\nCB-9857 Cat6 patch cable 3m 74 $5.67 $419.58\n\nSubtotal: $5,047.13\nSales Tax (6.25%): $315.45\nTotal Due: $5,362.58\n\nPrices are valid until the date shown. This quotation is not binding until accepted in writing.\n\nHarbor Electrical Inc. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0074.jpg","id":"parse-0074","doc_type":"work_order","taxonomy_id":32,"taxonomy_name":"Work Order","category":"F. Procurement & Ordering","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[95,95,147,147],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[163,95,636,175],"text":"Tidewater Pharma Inc.\n4234 Industrial Pkwy, Ottawa, ON K1P 5F6, Canada\n+1 (826) 555-0155 · info@tidewaterpharm.example.com"},{"id":"b2","order":2,"label":"title","bbox":[880,129,1145,170],"text":"WORK ORDER"},{"id":"b3","order":3,"label":"key_value","bbox":[95,197,1145,253],"text":"Work Order No.: WO-9926\nDate: Jul 31, 2025\nScope: Annual fire-system inspection"},{"id":"b4","order":4,"label":"section_header","bbox":[95,272,226,298],"text":"Contractor"},{"id":"b5","order":5,"label":"key_value","bbox":[95,307,1145,363],"text":"Name: Foxglove Print & Media Co.\nAddress: 2893 Orchard Lane, Toronto, ON M5V 6L3, Canada"},{"id":"b6","order":6,"label":"table","bbox":[95,375,1145,508],"text":"Item Description Qty Unit Price Amount\nDK-2183 Laptop docking station 4 CA$131.34 CA$525.36\nSV-4178 Stainless valve DN50 6 CA$90.54 CA$543.24\nPW-5065 Pallet wrap film 500mm 35 CA$19.76 CA$691.60"},{"id":"b7","order":7,"label":"key_value","bbox":[740,524,1145,611],"text":"Subtotal: CA$1,760.20\nGST/HST (13%): CA$228.83\nTotal Due: CA$1,989.03"},{"id":"b8","order":8,"label":"signature","bbox":[95,623,1145,715],"text":"Approved by: Ethan Okafor"},{"id":"b9","order":9,"label":"page_footer","bbox":[425,1677,815,1694],"text":"Tidewater Pharma Inc. · Thank you for your business."},{"id":"b10","order":10,"label":"page_number","bbox":[1065,1677,1145,1694],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>DK-2183</td><td>Laptop docking station</td><td>4</td><td>CA$131.34</td><td>CA$525.36</td></tr><tr><td>SV-4178</td><td>Stainless valve DN50</td><td>6</td><td>CA$90.54</td><td>CA$543.24</td></tr><tr><td>PW-5065</td><td>Pallet wrap film 500mm</td><td>35</td><td>CA$19.76</td><td>CA$691.60</td></tr></tbody></table>"}],"markdown":"Tidewater Pharma Inc.\n4234 Industrial Pkwy, Ottawa, ON K1P 5F6, Canada\n+1 (826) 555-0155 · info@tidewaterpharm.example.com\n\n# WORK ORDER\n\nWork Order No.: WO-9926\nDate: Jul 31, 2025\nScope: Annual fire-system inspection\n\n## Contractor\n\nName: Foxglove Print & Media Co.\nAddress: 2893 Orchard Lane, Toronto, ON M5V 6L3, Canada\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| DK-2183 | Laptop docking station | 4 | CA$131.34 | CA$525.36 |\n| SV-4178 | Stainless valve DN50 | 6 | CA$90.54 | CA$543.24 |\n| PW-5065 | Pallet wrap film 500mm | 35 | CA$19.76 | CA$691.60 |\n\nSubtotal: CA$1,760.20\nGST/HST (13%): CA$228.83\nTotal Due: CA$1,989.03\n\nApproved by: Ethan Okafor\n\nTidewater Pharma Inc. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Tidewater Pharma Inc.\n4234 Industrial Pkwy, Ottawa, ON K1P 5F6, Canada\n+1 (826) 555-0155 · info@tidewaterpharm.example.com\n\nWORK ORDER\n\nWork Order No.: WO-9926\nDate: Jul 31, 2025\nScope: Annual fire-system inspection\n\nContractor\n\nName: Foxglove Print & Media Co.\nAddress: 2893 Orchard Lane, Toronto, ON M5V 6L3, Canada\n\nItem Description Qty Unit Price Amount\nDK-2183 Laptop docking station 4 CA$131.34 CA$525.36\nSV-4178 Stainless valve DN50 6 CA$90.54 CA$543.24\nPW-5065 Pallet wrap film 500mm 35 CA$19.76 CA$691.60\n\nSubtotal: CA$1,760.20\nGST/HST (13%): CA$228.83\nTotal Due: CA$1,989.03\n\nApproved by: Ethan Okafor\n\nTidewater Pharma Inc. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0075.jpg","id":"parse-0075","doc_type":"delivery_note","taxonomy_id":38,"taxonomy_name":"Delivery Note / Challan","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,146,146],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,89,578,177],"text":"Oakridge Electrical Ltd\n832 Harbor Rd, Brisbane, QLD 4000, Australia\n+61 491 570 114 · billing@oakridgeelectr.example.com"},{"id":"b2","order":2,"label":"title","bbox":[827,127,1151,171],"text":"DELIVERY NOTE"},{"id":"b3","order":3,"label":"key_value","bbox":[89,201,1151,262],"text":"Delivery Note No.: DN-5203\nDate: 14 June 2025\nCustomer PO: PO-677610"},{"id":"b4","order":4,"label":"section_header","bbox":[89,283,221,313],"text":"Deliver To"},{"id":"b5","order":5,"label":"key_value","bbox":[89,322,1151,383],"text":"Name: Foxglove Motors Co.\nAddress: 8552 Market St, Melbourne, VIC 3000, Australia"},{"id":"b6","order":6,"label":"table","bbox":[89,396,1151,726],"text":"Item Description Ordered Delivered\nSV-4224 Training workshop, per seat 7 7\nSV-4848 Training workshop, per seat 1 1\nPW-1093 Pallet wrap film 500mm 18 17\nSV-6325 Training workshop, per seat 3 3\nTL-6128 Thermal label roll 4x6 79 79\nTL-5510 Thermal label roll 4x6 101 101\nSV-8272 On-site maintenance, per hour 3 3\nCW-1855 Cleanroom wipes (300) 80 80"},{"id":"b8","order":8,"label":"signature","bbox":[89,743,1151,844],"text":"Received by (signature): Aarav Kim"},{"id":"b9","order":9,"label":"page_footer","bbox":[378,1679,862,1698],"text":"Oakridge Electrical Ltd · Goods received in good condition unless noted."},{"id":"b10","order":10,"label":"page_number","bbox":[1079,1679,1151,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":9,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Ordered</th><th>Delivered</th></tr></thead><tbody><tr><td>SV-4224</td><td>Training workshop, per seat</td><td>7</td><td>7</td></tr><tr><td>SV-4848</td><td>Training workshop, per seat</td><td>1</td><td>1</td></tr><tr><td>PW-1093</td><td>Pallet wrap film 500mm</td><td>18</td><td>17</td></tr><tr><td>SV-6325</td><td>Training workshop, per seat</td><td>3</td><td>3</td></tr><tr><td>TL-6128</td><td>Thermal label roll 4x6</td><td>79</td><td>79</td></tr><tr><td>TL-5510</td><td>Thermal label roll 4x6</td><td>101</td><td>101</td></tr><tr><td>SV-8272</td><td>On-site maintenance, per hour</td><td>3</td><td>3</td></tr><tr><td>CW-1855</td><td>Cleanroom wipes (300)</td><td>80</td><td>80</td></tr></tbody></table>"}],"markdown":"Oakridge Electrical Ltd\n832 Harbor Rd, Brisbane, QLD 4000, Australia\n+61 491 570 114 · billing@oakridgeelectr.example.com\n\n# DELIVERY NOTE\n\nDelivery Note No.: DN-5203\nDate: 14 June 2025\nCustomer PO: PO-677610\n\n## Deliver To\n\nName: Foxglove Motors Co.\nAddress: 8552 Market St, Melbourne, VIC 3000, Australia\n\n| Item | Description | Ordered | Delivered |\n| --- | --- | --- | --- |\n| SV-4224 | Training workshop, per seat | 7 | 7 |\n| SV-4848 | Training workshop, per seat | 1 | 1 |\n| PW-1093 | Pallet wrap film 500mm | 18 | 17 |\n| SV-6325 | Training workshop, per seat | 3 | 3 |\n| TL-6128 | Thermal label roll 4x6 | 79 | 79 |\n| TL-5510 | Thermal label roll 4x6 | 101 | 101 |\n| SV-8272 | On-site maintenance, per hour | 3 | 3 |\n| CW-1855 | Cleanroom wipes (300) | 80 | 80 |\n\nReceived by (signature): Aarav Kim\n\nOakridge Electrical Ltd · Goods received in good condition unless noted.\n\nPage 1 of 1","ocr_text":"Oakridge Electrical Ltd\n832 Harbor Rd, Brisbane, QLD 4000, Australia\n+61 491 570 114 · billing@oakridgeelectr.example.com\n\nDELIVERY NOTE\n\nDelivery Note No.: DN-5203\nDate: 14 June 2025\nCustomer PO: PO-677610\n\nDeliver To\n\nName: Foxglove Motors Co.\nAddress: 8552 Market St, Melbourne, VIC 3000, Australia\n\nItem Description Ordered Delivered\nSV-4224 Training workshop, per seat 7 7\nSV-4848 Training workshop, per seat 1 1\nPW-1093 Pallet wrap film 500mm 18 17\nSV-6325 Training workshop, per seat 3 3\nTL-6128 Thermal label roll 4x6 79 79\nTL-5510 Thermal label roll 4x6 101 101\nSV-8272 On-site maintenance, per hour 3 3\nCW-1855 Cleanroom wipes (300) 80 80\n\nReceived by (signature): Aarav Kim\n\nOakridge Electrical Ltd · Goods received in good condition unless noted.\n\nPage 1 of 1"} |
| {"file_name":"parse-0076.jpg","id":"parse-0076","doc_type":"bill_of_lading","taxonomy_id":39,"taxonomy_name":"Bill of Lading","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[96,96,158,158],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[178,96,766,191],"text":"Juniper Logistics LLC\n8033 Market St, Calgary, AB T2P 2Y8, Canada\n+1 (270) 555-0134 · orders@juniperlogisti.example.com"},{"id":"b2","order":2,"label":"title","bbox":[96,206,891,261],"text":"Bill of Lading - Non-Negotiable"},{"id":"b3","order":3,"label":"key_value","bbox":[96,287,1144,453],"text":"B/L Number: MCVG9679813\nDate of Shipment: 16 August 2025\nShipper: Brightwater Lab Supplies LLP\nConsignee: Silverline Energy Pte. Ltd.\nNotify Party: Silverline Energy Pte. Ltd.\nVessel / Voyage: MSC JUNIPER EXPRESS / 443B\nPort of Loading: Jebel Ali\nPort of Discharge: Port of Singapore\nFreight Terms: Collect\nContainer No.: ZXTT3056415"},{"id":"b4","order":4,"label":"table","bbox":[96,468,1144,547],"text":"Marks Description of Goods Packages Gross Wt (kg)\nLOT 1 Industrial degreaser 5L 10 223.73"},{"id":"b5","order":5,"label":"key_value","bbox":[556,567,1144,636],"text":"Total Packages: 10\nTotal Gross Weight (kg): 223.73"},{"id":"b6","order":6,"label":"text","bbox":[96,651,1092,714],"text":"Received in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge."},{"id":"b9","order":9,"label":"signature","bbox":[96,731,1144,841],"text":"For the Carrier: Ravi Rossi\nShipper: Sofia Kim"}],"tables":[{"block_id":"b4","n_rows":2,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Marks</th><th>Description of Goods</th><th>Packages</th><th>Gross Wt (kg)</th></tr></thead><tbody><tr><td>LOT 1</td><td>Industrial degreaser 5L</td><td>10</td><td>223.73</td></tr></tbody></table>"}],"markdown":"Juniper Logistics LLC\n8033 Market St, Calgary, AB T2P 2Y8, Canada\n+1 (270) 555-0134 · orders@juniperlogisti.example.com\n\n# Bill of Lading - Non-Negotiable\n\nB/L Number: MCVG9679813\nDate of Shipment: 16 August 2025\nShipper: Brightwater Lab Supplies LLP\nConsignee: Silverline Energy Pte. Ltd.\nNotify Party: Silverline Energy Pte. Ltd.\nVessel / Voyage: MSC JUNIPER EXPRESS / 443B\nPort of Loading: Jebel Ali\nPort of Discharge: Port of Singapore\nFreight Terms: Collect\nContainer No.: ZXTT3056415\n\n| Marks | Description of Goods | Packages | Gross Wt (kg) |\n| --- | --- | --- | --- |\n| LOT 1 | Industrial degreaser 5L | 10 | 223.73 |\n\nTotal Packages: 10\nTotal Gross Weight (kg): 223.73\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Ravi Rossi\nShipper: Sofia Kim","ocr_text":"Juniper Logistics LLC\n8033 Market St, Calgary, AB T2P 2Y8, Canada\n+1 (270) 555-0134 · orders@juniperlogisti.example.com\n\nBill of Lading - Non-Negotiable\n\nB/L Number: MCVG9679813\nDate of Shipment: 16 August 2025\nShipper: Brightwater Lab Supplies LLP\nConsignee: Silverline Energy Pte. Ltd.\nNotify Party: Silverline Energy Pte. Ltd.\nVessel / Voyage: MSC JUNIPER EXPRESS / 443B\nPort of Loading: Jebel Ali\nPort of Discharge: Port of Singapore\nFreight Terms: Collect\nContainer No.: ZXTT3056415\n\nMarks Description of Goods Packages Gross Wt (kg)\nLOT 1 Industrial degreaser 5L 10 223.73\n\nTotal Packages: 10\nTotal Gross Weight (kg): 223.73\n\nReceived in apparent good order and condition, unless otherwise noted, the goods described above for carriage to the port of discharge.\n\nFor the Carrier: Ravi Rossi\nShipper: Sofia Kim"} |
| {"file_name":"parse-0077.jpg","id":"parse-0077","doc_type":"packing_list","taxonomy_id":41,"taxonomy_name":"Packing List","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[83,83,145,145],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[165,83,672,178],"text":"Greystone Packaging LLP\n9556 Mill Road, Cologne 50667, Germany\n+49 338 036 3822 · info@greystonepacka.example.com"},{"id":"b2","order":2,"label":"title","bbox":[875,124,1157,173],"text":"PACKING LIST"},{"id":"b3","order":3,"label":"key_value","bbox":[83,206,1157,272],"text":"Packing List No.: PL-024692\nDated: 2025-05-22\nInvoice Ref.: INV-29090"},{"id":"b4","order":4,"label":"section_header","bbox":[83,295,175,327],"text":"Ship To"},{"id":"b5","order":5,"label":"key_value","bbox":[83,338,1157,404],"text":"Name: Greystone Logistics Pvt. Ltd.\nAddress: 1112 Maple Ave, Cologne 50667, Germany"},{"id":"b6","order":6,"label":"table","bbox":[83,418,1157,618],"text":"Item Description Qty Net Wt (kg) Cartons\nBR-2868 Bearing 6204-2RS 25 42.39 2\nPW-5884 Pallet wrap film 500mm 48 16.81 2\nCB-8570 Cat6 patch cable 3m 8 25.40 1\nOC-5410 Ergonomic office chair 6 1.35 1"},{"id":"b7","order":7,"label":"page_footer","bbox":[404,1680,836,1701],"text":"Greystone Packaging LLP · Thank you for your business."},{"id":"b8","order":8,"label":"page_number","bbox":[1070,1680,1157,1701],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":5,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Net Wt (kg)</th><th>Cartons</th></tr></thead><tbody><tr><td>BR-2868</td><td>Bearing 6204-2RS</td><td>25</td><td>42.39</td><td>2</td></tr><tr><td>PW-5884</td><td>Pallet wrap film 500mm</td><td>48</td><td>16.81</td><td>2</td></tr><tr><td>CB-8570</td><td>Cat6 patch cable 3m</td><td>8</td><td>25.40</td><td>1</td></tr><tr><td>OC-5410</td><td>Ergonomic office chair</td><td>6</td><td>1.35</td><td>1</td></tr></tbody></table>"}],"markdown":"Greystone Packaging LLP\n9556 Mill Road, Cologne 50667, Germany\n+49 338 036 3822 · info@greystonepacka.example.com\n\n# PACKING LIST\n\nPacking List No.: PL-024692\nDated: 2025-05-22\nInvoice Ref.: INV-29090\n\n## Ship To\n\nName: Greystone Logistics Pvt. Ltd.\nAddress: 1112 Maple Ave, Cologne 50667, Germany\n\n| Item | Description | Qty | Net Wt (kg) | Cartons |\n| --- | --- | --- | --- | --- |\n| BR-2868 | Bearing 6204-2RS | 25 | 42.39 | 2 |\n| PW-5884 | Pallet wrap film 500mm | 48 | 16.81 | 2 |\n| CB-8570 | Cat6 patch cable 3m | 8 | 25.40 | 1 |\n| OC-5410 | Ergonomic office chair | 6 | 1.35 | 1 |\n\nGreystone Packaging LLP · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Greystone Packaging LLP\n9556 Mill Road, Cologne 50667, Germany\n+49 338 036 3822 · info@greystonepacka.example.com\n\nPACKING LIST\n\nPacking List No.: PL-024692\nDated: 2025-05-22\nInvoice Ref.: INV-29090\n\nShip To\n\nName: Greystone Logistics Pvt. Ltd.\nAddress: 1112 Maple Ave, Cologne 50667, Germany\n\nItem Description Qty Net Wt (kg) Cartons\nBR-2868 Bearing 6204-2RS 25 42.39 2\nPW-5884 Pallet wrap film 500mm 48 16.81 2\nCB-8570 Cat6 patch cable 3m 8 25.40 1\nOC-5410 Ergonomic office chair 6 1.35 1\n\nGreystone Packaging LLP · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0078.jpg","id":"parse-0078","doc_type":"timesheet","taxonomy_id":42,"taxonomy_name":"Timesheet","category":"G. Shipping & Logistics","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,166,166],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[184,106,776,197],"text":"Upland IT Services GmbH\n8833 Mill Road, Toronto, ON M5V 6Z7, Canada\n+1 (478) 555-0193 · accounts@uplanditservic.example.com"},{"id":"b2","order":2,"label":"title","bbox":[106,212,600,270],"text":"Weekly Timesheet"},{"id":"b3","order":3,"label":"key_value","bbox":[106,296,1134,391],"text":"Employee: Oliver Ali\nEmployee ID: E13684\nWeek Starting: 25 July 2025\nClient / Project: Audit Support\nHourly Rate: CA$139.06"},{"id":"b4","order":4,"label":"table","bbox":[106,405,1134,635],"text":"Date Project Task Hours\n25 July 2025 Audit Support Meetings 0.00\n26 July 2025 Audit Support Analysis 4.00\n27 July 2025 Audit Support Analysis 9.00\n28 July 2025 Audit Support On-site work 7.50\n29 July 2025 Audit Support On-site work 6.00"},{"id":"b5","order":5,"label":"key_value","bbox":[676,653,1134,720],"text":"Total Hours: 26.50\nBillable Amount: CA$3,685.09"},{"id":"b7","order":7,"label":"signature","bbox":[106,734,1134,840],"text":"Employee: Oliver Ali\nApprover: Ananya Chen"}],"tables":[{"block_id":"b4","n_rows":6,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Project</th><th>Task</th><th>Hours</th></tr></thead><tbody><tr><td>25 July 2025</td><td>Audit Support</td><td>Meetings</td><td>0.00</td></tr><tr><td>26 July 2025</td><td>Audit Support</td><td>Analysis</td><td>4.00</td></tr><tr><td>27 July 2025</td><td>Audit Support</td><td>Analysis</td><td>9.00</td></tr><tr><td>28 July 2025</td><td>Audit Support</td><td>On-site work</td><td>7.50</td></tr><tr><td>29 July 2025</td><td>Audit Support</td><td>On-site work</td><td>6.00</td></tr></tbody></table>"}],"markdown":"Upland IT Services GmbH\n8833 Mill Road, Toronto, ON M5V 6Z7, Canada\n+1 (478) 555-0193 · accounts@uplanditservic.example.com\n\n# Weekly Timesheet\n\nEmployee: Oliver Ali\nEmployee ID: E13684\nWeek Starting: 25 July 2025\nClient / Project: Audit Support\nHourly Rate: CA$139.06\n\n| Date | Project | Task | Hours |\n| --- | --- | --- | --- |\n| 25 July 2025 | Audit Support | Meetings | 0.00 |\n| 26 July 2025 | Audit Support | Analysis | 4.00 |\n| 27 July 2025 | Audit Support | Analysis | 9.00 |\n| 28 July 2025 | Audit Support | On-site work | 7.50 |\n| 29 July 2025 | Audit Support | On-site work | 6.00 |\n\nTotal Hours: 26.50\nBillable Amount: CA$3,685.09\n\nEmployee: Oliver Ali\nApprover: Ananya Chen","ocr_text":"Upland IT Services GmbH\n8833 Mill Road, Toronto, ON M5V 6Z7, Canada\n+1 (478) 555-0193 · accounts@uplanditservic.example.com\n\nWeekly Timesheet\n\nEmployee: Oliver Ali\nEmployee ID: E13684\nWeek Starting: 25 July 2025\nClient / Project: Audit Support\nHourly Rate: CA$139.06\n\nDate Project Task Hours\n25 July 2025 Audit Support Meetings 0.00\n26 July 2025 Audit Support Analysis 4.00\n27 July 2025 Audit Support Analysis 9.00\n28 July 2025 Audit Support On-site work 7.50\n29 July 2025 Audit Support On-site work 6.00\n\nTotal Hours: 26.50\nBillable Amount: CA$3,685.09\n\nEmployee: Oliver Ali\nApprover: Ananya Chen"} |
| {"file_name":"parse-0079.jpg","id":"parse-0079","doc_type":"expense_report","taxonomy_id":43,"taxonomy_name":"Expense Report","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,150,150],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[170,88,654,183],"text":"Zenith Foods Ltd\n7668 Harbor Rd, Lyon 69002, France\n+33 635 508 4340 · info@zenithfoodsltd.example.com"},{"id":"b2","order":2,"label":"title","bbox":[682,129,1152,184],"text":"Travel & Expense Claim"},{"id":"b3","order":3,"label":"key_value","bbox":[88,211,1152,310],"text":"Employee Name: Lucas Okafor\nEmployee ID: E03692\nDepartment: Operations\nReport Date: 14/09/2025\nCost Center: CC-1716"},{"id":"b4","order":4,"label":"table","bbox":[88,325,1152,604],"text":"Date Category Purpose Amount\n08/09/2025 Taxi / Ride share Customer visit 12,11 €\n09/09/2025 Client entertainment Trade show 186,08 €\n10/09/2025 Client entertainment Team offsite 263,07 €\n11/09/2025 Airfare Trade show 770,75 €\n12/09/2025 Hotel Customer visit 95,98 €\n13/09/2025 Client entertainment Team offsite 238,30 €"},{"id":"b5","order":5,"label":"key_value","bbox":[744,623,1152,658],"text":"Total Claimed: 1.566,29 €"},{"id":"b8","order":8,"label":"signature","bbox":[88,672,1152,783],"text":"Employee: Lucas Okafor\nManager Approval: Emma Muller"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Category</th><th>Purpose</th><th>Amount</th></tr></thead><tbody><tr><td>08/09/2025</td><td>Taxi / Ride share</td><td>Customer visit</td><td>12,11 €</td></tr><tr><td>09/09/2025</td><td>Client entertainment</td><td>Trade show</td><td>186,08 €</td></tr><tr><td>10/09/2025</td><td>Client entertainment</td><td>Team offsite</td><td>263,07 €</td></tr><tr><td>11/09/2025</td><td>Airfare</td><td>Trade show</td><td>770,75 €</td></tr><tr><td>12/09/2025</td><td>Hotel</td><td>Customer visit</td><td>95,98 €</td></tr><tr><td>13/09/2025</td><td>Client entertainment</td><td>Team offsite</td><td>238,30 €</td></tr></tbody></table>"}],"markdown":"Zenith Foods Ltd\n7668 Harbor Rd, Lyon 69002, France\n+33 635 508 4340 · info@zenithfoodsltd.example.com\n\n# Travel & Expense Claim\n\nEmployee Name: Lucas Okafor\nEmployee ID: E03692\nDepartment: Operations\nReport Date: 14/09/2025\nCost Center: CC-1716\n\n| Date | Category | Purpose | Amount |\n| --- | --- | --- | --- |\n| 08/09/2025 | Taxi / Ride share | Customer visit | 12,11 € |\n| 09/09/2025 | Client entertainment | Trade show | 186,08 € |\n| 10/09/2025 | Client entertainment | Team offsite | 263,07 € |\n| 11/09/2025 | Airfare | Trade show | 770,75 € |\n| 12/09/2025 | Hotel | Customer visit | 95,98 € |\n| 13/09/2025 | Client entertainment | Team offsite | 238,30 € |\n\nTotal Claimed: 1.566,29 €\n\nEmployee: Lucas Okafor\nManager Approval: Emma Muller","ocr_text":"Zenith Foods Ltd\n7668 Harbor Rd, Lyon 69002, France\n+33 635 508 4340 · info@zenithfoodsltd.example.com\n\nTravel & Expense Claim\n\nEmployee Name: Lucas Okafor\nEmployee ID: E03692\nDepartment: Operations\nReport Date: 14/09/2025\nCost Center: CC-1716\n\nDate Category Purpose Amount\n08/09/2025 Taxi / Ride share Customer visit 12,11 €\n09/09/2025 Client entertainment Trade show 186,08 €\n10/09/2025 Client entertainment Team offsite 263,07 €\n11/09/2025 Airfare Trade show 770,75 €\n12/09/2025 Hotel Customer visit 95,98 €\n13/09/2025 Client entertainment Team offsite 238,30 €\n\nTotal Claimed: 1.566,29 €\n\nEmployee: Lucas Okafor\nManager Approval: Emma Muller"} |
| {"file_name":"parse-0080.jpg","id":"parse-0080","doc_type":"payroll_statement","taxonomy_id":44,"taxonomy_name":"Payroll Statement","category":"H. Internal & Employee Documents","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[83,83,143,143],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[161,83,682,174],"text":"Yarrow Retail Group Corp.\n972 Market St, Dubai, UAE\n+971 232 628 8457 · billing@yarrowretailgr.example.com"},{"id":"b2","order":2,"label":"title","bbox":[753,122,1157,169],"text":"Earnings Statement"},{"id":"b3","order":3,"label":"key_value","bbox":[83,200,1157,296],"text":"Employee: Ravi Patel\nEmployee ID: E68709\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Jan 1, 2026\nBank Account: ****5476\nTax ID: LH4005171"},{"id":"b4","order":4,"label":"table","bbox":[83,310,1157,425],"text":"Earnings Amount\nBasic Salary AED 5,189.66\nHousing Allowance AED 870.94"},{"id":"b5","order":5,"label":"table","bbox":[83,443,1157,596],"text":"Deductions Amount\nIncome Tax AED 769.67\nSocial Security / Pension AED 506.48\nHealth Insurance AED 271.31"},{"id":"b6","order":6,"label":"key_value","bbox":[702,614,1157,714],"text":"Gross Pay: AED 6,060.60\nTotal Deductions: AED 1,547.46\nNet Pay: AED 4,513.14"},{"id":"b7","order":7,"label":"page_footer","bbox":[417,1681,823,1702],"text":"This is a computer-generated statement. Confidential."},{"id":"b8","order":8,"label":"page_number","bbox":[1067,1681,1157,1702],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":3,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Earnings</th><th>Amount</th></tr></thead><tbody><tr><td>Basic Salary</td><td>AED 5,189.66</td></tr><tr><td>Housing Allowance</td><td>AED 870.94</td></tr></tbody></table>"},{"block_id":"b5","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Deductions</th><th>Amount</th></tr></thead><tbody><tr><td>Income Tax</td><td>AED 769.67</td></tr><tr><td>Social Security / Pension</td><td>AED 506.48</td></tr><tr><td>Health Insurance</td><td>AED 271.31</td></tr></tbody></table>"}],"markdown":"Yarrow Retail Group Corp.\n972 Market St, Dubai, UAE\n+971 232 628 8457 · billing@yarrowretailgr.example.com\n\n# Earnings Statement\n\nEmployee: Ravi Patel\nEmployee ID: E68709\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Jan 1, 2026\nBank Account: ****5476\nTax ID: LH4005171\n\n| Earnings | Amount |\n| --- | --- |\n| Basic Salary | AED 5,189.66 |\n| Housing Allowance | AED 870.94 |\n\n| Deductions | Amount |\n| --- | --- |\n| Income Tax | AED 769.67 |\n| Social Security / Pension | AED 506.48 |\n| Health Insurance | AED 271.31 |\n\nGross Pay: AED 6,060.60\nTotal Deductions: AED 1,547.46\nNet Pay: AED 4,513.14\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1","ocr_text":"Yarrow Retail Group Corp.\n972 Market St, Dubai, UAE\n+971 232 628 8457 · billing@yarrowretailgr.example.com\n\nEarnings Statement\n\nEmployee: Ravi Patel\nEmployee ID: E68709\nPay Period: Dec 1, 2025 - Dec 31, 2025\nPay Date: Jan 1, 2026\nBank Account: ****5476\nTax ID: LH4005171\n\nEarnings Amount\nBasic Salary AED 5,189.66\nHousing Allowance AED 870.94\n\nDeductions Amount\nIncome Tax AED 769.67\nSocial Security / Pension AED 506.48\nHealth Insurance AED 271.31\n\nGross Pay: AED 6,060.60\nTotal Deductions: AED 1,547.46\nNet Pay: AED 4,513.14\n\nThis is a computer-generated statement. Confidential.\n\nPage 1 of 1"} |
| {"file_name":"parse-0081.jpg","id":"parse-0081","doc_type":"bank_details_form","taxonomy_id":51,"taxonomy_name":"Bank Details Form","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[100,100,162,162],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[182,100,655,195],"text":"Ironleaf Chemicals Corp.\n4770 Station Lane, Munich 80331, Germany\n+49 897 331 4673 · orders@ironleafchemic.example.com"},{"id":"b2","order":2,"label":"title","bbox":[100,211,644,271],"text":"Supplier Payment Details"},{"id":"b3","order":3,"label":"text","bbox":[100,298,1115,361],"text":"Please complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact."},{"id":"b4","order":4,"label":"section_header","bbox":[100,387,347,419],"text":"Supplier Information"},{"id":"b5","order":5,"label":"key_value","bbox":[100,429,1140,717],"text":"Supplier Name: Maplewood Components LLP\nSupplier ID: V641108\nRegistered Address: 2394 Commerce St, Hamburg 20095, Germany\nContact Person: Lucas Morgan\nContact Email: lucas.morgan77@mail.example.org\nContact Phone: +49 214 650 1515\nTax ID: DE303629360"},{"id":"b6","order":6,"label":"section_header","bbox":[100,740,309,773],"text":"Bank Information"},{"id":"b7","order":7,"label":"key_value","bbox":[100,783,1140,1071],"text":"Bank Name: Foxglove Savings Bank Ltd\nAccount Holder: Maplewood Components LLP\nAccount Number: 4845577149\nRouting / Sort Code: 34-66-38\nIBAN: FR91 7477 4977 3135 1160 9261 020\nSWIFT / BIC: TXHEXXPQ"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[100,1085,876,1114],"text":"Preferred Payment Method: [x] ACH [ ] Wire [ ] SEPA [ ] Cheque"},{"id":"b10","order":10,"label":"signature","bbox":[100,1134,1140,1244],"text":"Authorised Signatory: Lucas Morgan Date: 09/06/2025"},{"id":"b11","order":11,"label":"page_footer","bbox":[420,1670,820,1690],"text":"Ironleaf Chemicals Corp. · Form VM-052 · Rev. 4/2022"},{"id":"b12","order":12,"label":"page_number","bbox":[1063,1670,1140,1690],"text":"Page 1 of 1"}],"tables":[],"markdown":"Ironleaf Chemicals Corp.\n4770 Station Lane, Munich 80331, Germany\n+49 897 331 4673 · orders@ironleafchemic.example.com\n\n# Supplier Payment Details\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\n## Supplier Information\n\nSupplier Name: Maplewood Components LLP\nSupplier ID: V641108\nRegistered Address: 2394 Commerce St, Hamburg 20095, Germany\nContact Person: Lucas Morgan\nContact Email: lucas.morgan77@mail.example.org\nContact Phone: +49 214 650 1515\nTax ID: DE303629360\n\n## Bank Information\n\nBank Name: Foxglove Savings Bank Ltd\nAccount Holder: Maplewood Components LLP\nAccount Number: 4845577149\nRouting / Sort Code: 34-66-38\nIBAN: FR91 7477 4977 3135 1160 9261 020\nSWIFT / BIC: TXHEXXPQ\n\nPreferred Payment Method:\n- [x] ACH\n- [ ] Wire\n- [ ] SEPA\n- [ ] Cheque\n\nAuthorised Signatory: Lucas Morgan Date: 09/06/2025\n\nIronleaf Chemicals Corp. · Form VM-052 · Rev. 4/2022\n\nPage 1 of 1","ocr_text":"Ironleaf Chemicals Corp.\n4770 Station Lane, Munich 80331, Germany\n+49 897 331 4673 · orders@ironleafchemic.example.com\n\nSupplier Payment Details\n\nPlease complete all fields so that payments can be made to your account. Changes to bank details must be confirmed by a call-back to a known contact.\n\nSupplier Information\n\nSupplier Name: Maplewood Components LLP\nSupplier ID: V641108\nRegistered Address: 2394 Commerce St, Hamburg 20095, Germany\nContact Person: Lucas Morgan\nContact Email: lucas.morgan77@mail.example.org\nContact Phone: +49 214 650 1515\nTax ID: DE303629360\n\nBank Information\n\nBank Name: Foxglove Savings Bank Ltd\nAccount Holder: Maplewood Components LLP\nAccount Number: 4845577149\nRouting / Sort Code: 34-66-38\nIBAN: FR91 7477 4977 3135 1160 9261 020\nSWIFT / BIC: TXHEXXPQ\n\nPreferred Payment Method: [x] ACH [ ] Wire [ ] SEPA [ ] Cheque\n\nAuthorised Signatory: Lucas Morgan Date: 09/06/2025\n\nIronleaf Chemicals Corp. · Form VM-052 · Rev. 4/2022\n\nPage 1 of 1"} |
| {"file_name":"parse-0082.jpg","id":"parse-0082","doc_type":"kyc_form","taxonomy_id":54,"taxonomy_name":"KYC Documentation","category":"I. Onboarding & Compliance","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[84,84,141,141],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[159,84,599,172],"text":"Pinecrest Credit Union Inc.\n5837 Commerce St, Chennai, TN 600040, India\n+91 895 816 2689 · orders@pinecrestcredi.example.com"},{"id":"b2","order":2,"label":"title","bbox":[661,122,1156,172],"text":"Account Opening Form"},{"id":"b3","order":3,"label":"section_header","bbox":[84,204,433,234],"text":"Section 1 - Personal Details"},{"id":"b4","order":4,"label":"key_value","bbox":[84,243,1156,507],"text":"Full Name: Amara Dubois\nDate of Birth: Oct 12, 1985\nNationality: India\nOccupation: Accountant\nResidential Address: 5381 Orchard Lane, Hyderabad, TS 500066, India\nEmail: amara.dubois41@mail.example.org\nMobile: +91 695 714 3567"},{"id":"b5","order":5,"label":"section_header","bbox":[84,528,398,558],"text":"Section 2 - Identification"},{"id":"b6","order":6,"label":"key_value","bbox":[84,567,1156,699],"text":"ID Type: Driving Licence\nID Number: PZHGT5668L\nIssue Date: Feb 2, 2024\nExpiry Date: Feb 26, 2027"},{"id":"b7","order":7,"label":"checkbox_group","bbox":[84,712,603,739],"text":"Account Type: [ ] Savings [x] Current [ ] Joint"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[84,757,903,783],"text":"Source of Funds: [ ] Salary [ ] Business income [x] Investments [ ] Inheritance"},{"id":"b9","order":9,"label":"checkbox_group","bbox":[84,801,743,828],"text":"Are you a politically exposed person (PEP)?: [x] Yes [ ] No"},{"id":"b10","order":10,"label":"text","bbox":[84,846,1030,875],"text":"I confirm that the information provided is true and complete, and I consent to identity verification checks."},{"id":"b12","order":12,"label":"signature","bbox":[84,890,1156,991],"text":"Applicant Signature: Amara Dubois Date: Aug 27, 2025"},{"id":"b13","order":13,"label":"page_footer","bbox":[426,1682,814,1701],"text":"Pinecrest Credit Union Inc. · Form AB-583 · Rev. 7/2023"},{"id":"b14","order":14,"label":"page_number","bbox":[1084,1682,1156,1701],"text":"Page 1 of 1"}],"tables":[],"markdown":"Pinecrest Credit Union Inc.\n5837 Commerce St, Chennai, TN 600040, India\n+91 895 816 2689 · orders@pinecrestcredi.example.com\n\n# Account Opening Form\n\n## Section 1 - Personal Details\n\nFull Name: Amara Dubois\nDate of Birth: Oct 12, 1985\nNationality: India\nOccupation: Accountant\nResidential Address: 5381 Orchard Lane, Hyderabad, TS 500066, India\nEmail: amara.dubois41@mail.example.org\nMobile: +91 695 714 3567\n\n## Section 2 - Identification\n\nID Type: Driving Licence\nID Number: PZHGT5668L\nIssue Date: Feb 2, 2024\nExpiry Date: Feb 26, 2027\n\nAccount Type:\n- [ ] Savings\n- [x] Current\n- [ ] Joint\n\nSource of Funds:\n- [ ] Salary\n- [ ] Business income\n- [x] Investments\n- [ ] Inheritance\n\nAre you a politically exposed person (PEP)?:\n- [x] Yes\n- [ ] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Amara Dubois Date: Aug 27, 2025\n\nPinecrest Credit Union Inc. · Form AB-583 · Rev. 7/2023\n\nPage 1 of 1","ocr_text":"Pinecrest Credit Union Inc.\n5837 Commerce St, Chennai, TN 600040, India\n+91 895 816 2689 · orders@pinecrestcredi.example.com\n\nAccount Opening Form\n\nSection 1 - Personal Details\n\nFull Name: Amara Dubois\nDate of Birth: Oct 12, 1985\nNationality: India\nOccupation: Accountant\nResidential Address: 5381 Orchard Lane, Hyderabad, TS 500066, India\nEmail: amara.dubois41@mail.example.org\nMobile: +91 695 714 3567\n\nSection 2 - Identification\n\nID Type: Driving Licence\nID Number: PZHGT5668L\nIssue Date: Feb 2, 2024\nExpiry Date: Feb 26, 2027\n\nAccount Type: [ ] Savings [x] Current [ ] Joint\n\nSource of Funds: [ ] Salary [ ] Business income [x] Investments [ ] Inheritance\n\nAre you a politically exposed person (PEP)?: [x] Yes [ ] No\n\nI confirm that the information provided is true and complete, and I consent to identity verification checks.\n\nApplicant Signature: Amara Dubois Date: Aug 27, 2025\n\nPinecrest Credit Union Inc. · Form AB-583 · Rev. 7/2023\n\nPage 1 of 1"} |
| {"file_name":"parse-0083.jpg","id":"parse-0083","doc_type":"balance_sheet","taxonomy_id":56,"taxonomy_name":"Balance Sheet","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[84,84,139,139],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[155,84,528,168],"text":"Juniper Retail Group Co.\n6095 Harbor Rd, Bristol BS1 2RH, United Kingdom\n+44 7700 900392 · info@juniperretailg.example.com"},{"id":"b2","order":2,"label":"title","bbox":[675,120,1156,163],"text":"Statement of Financial Position"},{"id":"b3","order":3,"label":"text","bbox":[84,191,578,219],"text":"As at 31 December 2025. Amounts in GBP (in thousands)."},{"id":"b4","order":4,"label":"section_header","bbox":[84,241,232,270],"text":"Current assets"},{"id":"b5","order":5,"label":"table","bbox":[84,278,1156,523],"text":" 2025 2024\nCash and cash equivalents 6,860 7,150\nTrade receivables 4,097 3,402\nInventories 3,002 3,158\nPrepayments 3,348 2,749\nOther current assets 6,805 6,686\nTotal current assets 24,112 23,145"},{"id":"b6","order":6,"label":"section_header","bbox":[84,547,276,576],"text":"Non-current assets"},{"id":"b7","order":7,"label":"table","bbox":[84,584,1156,794],"text":" 2025 2024\nProperty, plant and equipment 1,237 1,265\nRight-of-use assets 4,494 3,623\nIntangible assets 5,822 6,435\nDeferred tax assets 2,380 2,670\nTotal non-current assets 13,933 13,993"},{"id":"b8","order":8,"label":"section_header","bbox":[84,818,267,847],"text":"Current liabilities"},{"id":"b9","order":9,"label":"table","bbox":[84,855,1156,1065],"text":" 2025 2024\nTrade payables 412 330\nAccrued expenses 1,712 1,874\nShort-term borrowings 694 721\nCurrent tax payable 2,865 2,376\nTotal current liabilities 5,683 5,301"},{"id":"b10","order":10,"label":"section_header","bbox":[84,1089,311,1118],"text":"Non-current liabilities"},{"id":"b11","order":11,"label":"table","bbox":[84,1126,1156,1301],"text":" 2025 2024\nLong-term borrowings 801 897\nLease liabilities 657 559\nProvisions 4,077 4,210\nTotal non-current liabilities 5,535 5,666"},{"id":"b12","order":12,"label":"section_header","bbox":[84,1325,153,1354],"text":"Equity"},{"id":"b13","order":13,"label":"table","bbox":[84,1362,1156,1537],"text":" 2025 2024\nShare capital 3,524 3,373\nRetained earnings 4,779 5,392\nOther reserves 5,242 5,112\nTotal equity 13,545 13,877"},{"id":"b14","order":14,"label":"text","bbox":[84,1554,721,1581],"text":"The accompanying notes form an integral part of these financial statements."},{"id":"b15","order":15,"label":"page_footer","bbox":[435,1683,805,1701],"text":"Juniper Retail Group Co. · Unaudited management accounts"},{"id":"b16","order":16,"label":"page_number","bbox":[1088,1683,1156,1701],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":7,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Cash and cash equivalents</td><td>6,860</td><td>7,150</td></tr><tr><td>Trade receivables</td><td>4,097</td><td>3,402</td></tr><tr><td>Inventories</td><td>3,002</td><td>3,158</td></tr><tr><td>Prepayments</td><td>3,348</td><td>2,749</td></tr><tr><td>Other current assets</td><td>6,805</td><td>6,686</td></tr><tr><td>Total current assets</td><td>24,112</td><td>23,145</td></tr></tbody></table>"},{"block_id":"b7","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Property, plant and equipment</td><td>1,237</td><td>1,265</td></tr><tr><td>Right-of-use assets</td><td>4,494</td><td>3,623</td></tr><tr><td>Intangible assets</td><td>5,822</td><td>6,435</td></tr><tr><td>Deferred tax assets</td><td>2,380</td><td>2,670</td></tr><tr><td>Total non-current assets</td><td>13,933</td><td>13,993</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Trade payables</td><td>412</td><td>330</td></tr><tr><td>Accrued expenses</td><td>1,712</td><td>1,874</td></tr><tr><td>Short-term borrowings</td><td>694</td><td>721</td></tr><tr><td>Current tax payable</td><td>2,865</td><td>2,376</td></tr><tr><td>Total current liabilities</td><td>5,683</td><td>5,301</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Long-term borrowings</td><td>801</td><td>897</td></tr><tr><td>Lease liabilities</td><td>657</td><td>559</td></tr><tr><td>Provisions</td><td>4,077</td><td>4,210</td></tr><tr><td>Total non-current liabilities</td><td>5,535</td><td>5,666</td></tr></tbody></table>"},{"block_id":"b13","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2025</th><th>2024</th></tr></thead><tbody><tr><td>Share capital</td><td>3,524</td><td>3,373</td></tr><tr><td>Retained earnings</td><td>4,779</td><td>5,392</td></tr><tr><td>Other reserves</td><td>5,242</td><td>5,112</td></tr><tr><td>Total equity</td><td>13,545</td><td>13,877</td></tr></tbody></table>"}],"markdown":"Juniper Retail Group Co.\n6095 Harbor Rd, Bristol BS1 2RH, United Kingdom\n+44 7700 900392 · info@juniperretailg.example.com\n\n# Statement of Financial Position\n\nAs at 31 December 2025. Amounts in GBP (in thousands).\n\n## Current assets\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Cash and cash equivalents | 6,860 | 7,150 |\n| Trade receivables | 4,097 | 3,402 |\n| Inventories | 3,002 | 3,158 |\n| Prepayments | 3,348 | 2,749 |\n| Other current assets | 6,805 | 6,686 |\n| Total current assets | 24,112 | 23,145 |\n\n## Non-current assets\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Property, plant and equipment | 1,237 | 1,265 |\n| Right-of-use assets | 4,494 | 3,623 |\n| Intangible assets | 5,822 | 6,435 |\n| Deferred tax assets | 2,380 | 2,670 |\n| Total non-current assets | 13,933 | 13,993 |\n\n## Current liabilities\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Trade payables | 412 | 330 |\n| Accrued expenses | 1,712 | 1,874 |\n| Short-term borrowings | 694 | 721 |\n| Current tax payable | 2,865 | 2,376 |\n| Total current liabilities | 5,683 | 5,301 |\n\n## Non-current liabilities\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Long-term borrowings | 801 | 897 |\n| Lease liabilities | 657 | 559 |\n| Provisions | 4,077 | 4,210 |\n| Total non-current liabilities | 5,535 | 5,666 |\n\n## Equity\n\n| | 2025 | 2024 |\n| --- | --- | --- |\n| Share capital | 3,524 | 3,373 |\n| Retained earnings | 4,779 | 5,392 |\n| Other reserves | 5,242 | 5,112 |\n| Total equity | 13,545 | 13,877 |\n\nThe accompanying notes form an integral part of these financial statements.\n\nJuniper Retail Group Co. · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Juniper Retail Group Co.\n6095 Harbor Rd, Bristol BS1 2RH, United Kingdom\n+44 7700 900392 · info@juniperretailg.example.com\n\nStatement of Financial Position\n\nAs at 31 December 2025. Amounts in GBP (in thousands).\n\nCurrent assets\n\n 2025 2024\nCash and cash equivalents 6,860 7,150\nTrade receivables 4,097 3,402\nInventories 3,002 3,158\nPrepayments 3,348 2,749\nOther current assets 6,805 6,686\nTotal current assets 24,112 23,145\n\nNon-current assets\n\n 2025 2024\nProperty, plant and equipment 1,237 1,265\nRight-of-use assets 4,494 3,623\nIntangible assets 5,822 6,435\nDeferred tax assets 2,380 2,670\nTotal non-current assets 13,933 13,993\n\nCurrent liabilities\n\n 2025 2024\nTrade payables 412 330\nAccrued expenses 1,712 1,874\nShort-term borrowings 694 721\nCurrent tax payable 2,865 2,376\nTotal current liabilities 5,683 5,301\n\nNon-current liabilities\n\n 2025 2024\nLong-term borrowings 801 897\nLease liabilities 657 559\nProvisions 4,077 4,210\nTotal non-current liabilities 5,535 5,666\n\nEquity\n\n 2025 2024\nShare capital 3,524 3,373\nRetained earnings 4,779 5,392\nOther reserves 5,242 5,112\nTotal equity 13,545 13,877\n\nThe accompanying notes form an integral part of these financial statements.\n\nJuniper Retail Group Co. · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0084.jpg","id":"parse-0084","doc_type":"profit_and_loss","taxonomy_id":57,"taxonomy_name":"Profit & Loss Statement","category":"J. Financial Statements & Reports","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,146,146],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,89,624,177],"text":"Redstone Foods Pvt. Ltd.\n6733 Park Blvd, Perth, WA 6000, Australia\n+61 491 570 123 · info@redstonefoodsp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,189,615,233],"text":"Statement of Profit or Loss"},{"id":"b3","order":3,"label":"text","bbox":[89,257,667,286],"text":"For the year ended 31 December 2023. Amounts in AUD."},{"id":"b4","order":4,"label":"section_header","bbox":[89,310,203,340],"text":"Revenue"},{"id":"b5","order":5,"label":"table","bbox":[89,349,1151,532],"text":" 2023 2022\nProduct revenue 7,435,596 7,555,710\nService revenue 4,987,151 4,942,666\nOther operating income 6,267,551 5,344,514\nTotal revenue 18,690,298 17,842,890"},{"id":"b6","order":6,"label":"section_header","bbox":[89,557,257,587],"text":"Cost of sales"},{"id":"b7","order":7,"label":"table","bbox":[89,596,1151,779],"text":" 2023 2022\nMaterials 7,208,261 7,900,350\nDirect labour 1,127,695 934,386\nManufacturing overhead 5,617,582 5,100,317\nTotal cost of sales 13,953,538 13,935,053"},{"id":"b8","order":8,"label":"section_header","bbox":[89,804,361,834],"text":"Operating expenses"},{"id":"b9","order":9,"label":"table","bbox":[89,843,1151,1063],"text":" 2023 2022\nSelling and marketing 7,416,972 7,016,067\nGeneral and administrative 371,577 305,934\nResearch and development 8,127,486 8,099,604\nDepreciation and amortisation 5,502,875 5,523,563\nTotal operating expenses 21,418,910 20,945,168"},{"id":"b10","order":10,"label":"section_header","bbox":[89,1088,304,1118],"text":"Finance and tax"},{"id":"b11","order":11,"label":"table","bbox":[89,1127,1151,1310],"text":" 2023 2022\nFinance costs 1,369,854 1,563,352\nInterest income 6,762,915 6,475,334\nIncome tax expense 7,308,746 7,525,694\nTotal finance and tax 15,441,515 15,564,380"},{"id":"b12","order":12,"label":"text","bbox":[89,1328,844,1357],"text":"The accompanying notes form an integral part of these financial statements."},{"id":"b13","order":13,"label":"page_footer","bbox":[399,1679,841,1698],"text":"Redstone Foods Pvt. Ltd. · Unaudited management accounts"},{"id":"b14","order":14,"label":"page_number","bbox":[1066,1679,1151,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b5","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2023</th><th>2022</th></tr></thead><tbody><tr><td>Product revenue</td><td>7,435,596</td><td>7,555,710</td></tr><tr><td>Service revenue</td><td>4,987,151</td><td>4,942,666</td></tr><tr><td>Other operating income</td><td>6,267,551</td><td>5,344,514</td></tr><tr><td>Total revenue</td><td>18,690,298</td><td>17,842,890</td></tr></tbody></table>"},{"block_id":"b7","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2023</th><th>2022</th></tr></thead><tbody><tr><td>Materials</td><td>7,208,261</td><td>7,900,350</td></tr><tr><td>Direct labour</td><td>1,127,695</td><td>934,386</td></tr><tr><td>Manufacturing overhead</td><td>5,617,582</td><td>5,100,317</td></tr><tr><td>Total cost of sales</td><td>13,953,538</td><td>13,935,053</td></tr></tbody></table>"},{"block_id":"b9","n_rows":6,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2023</th><th>2022</th></tr></thead><tbody><tr><td>Selling and marketing</td><td>7,416,972</td><td>7,016,067</td></tr><tr><td>General and administrative</td><td>371,577</td><td>305,934</td></tr><tr><td>Research and development</td><td>8,127,486</td><td>8,099,604</td></tr><tr><td>Depreciation and amortisation</td><td>5,502,875</td><td>5,523,563</td></tr><tr><td>Total operating expenses</td><td>21,418,910</td><td>20,945,168</td></tr></tbody></table>"},{"block_id":"b11","n_rows":5,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th></th><th>2023</th><th>2022</th></tr></thead><tbody><tr><td>Finance costs</td><td>1,369,854</td><td>1,563,352</td></tr><tr><td>Interest income</td><td>6,762,915</td><td>6,475,334</td></tr><tr><td>Income tax expense</td><td>7,308,746</td><td>7,525,694</td></tr><tr><td>Total finance and tax</td><td>15,441,515</td><td>15,564,380</td></tr></tbody></table>"}],"markdown":"Redstone Foods Pvt. Ltd.\n6733 Park Blvd, Perth, WA 6000, Australia\n+61 491 570 123 · info@redstonefoodsp.example.com\n\n# Statement of Profit or Loss\n\nFor the year ended 31 December 2023. Amounts in AUD.\n\n## Revenue\n\n| | 2023 | 2022 |\n| --- | --- | --- |\n| Product revenue | 7,435,596 | 7,555,710 |\n| Service revenue | 4,987,151 | 4,942,666 |\n| Other operating income | 6,267,551 | 5,344,514 |\n| Total revenue | 18,690,298 | 17,842,890 |\n\n## Cost of sales\n\n| | 2023 | 2022 |\n| --- | --- | --- |\n| Materials | 7,208,261 | 7,900,350 |\n| Direct labour | 1,127,695 | 934,386 |\n| Manufacturing overhead | 5,617,582 | 5,100,317 |\n| Total cost of sales | 13,953,538 | 13,935,053 |\n\n## Operating expenses\n\n| | 2023 | 2022 |\n| --- | --- | --- |\n| Selling and marketing | 7,416,972 | 7,016,067 |\n| General and administrative | 371,577 | 305,934 |\n| Research and development | 8,127,486 | 8,099,604 |\n| Depreciation and amortisation | 5,502,875 | 5,523,563 |\n| Total operating expenses | 21,418,910 | 20,945,168 |\n\n## Finance and tax\n\n| | 2023 | 2022 |\n| --- | --- | --- |\n| Finance costs | 1,369,854 | 1,563,352 |\n| Interest income | 6,762,915 | 6,475,334 |\n| Income tax expense | 7,308,746 | 7,525,694 |\n| Total finance and tax | 15,441,515 | 15,564,380 |\n\nThe accompanying notes form an integral part of these financial statements.\n\nRedstone Foods Pvt. Ltd. · Unaudited management accounts\n\nPage 1 of 1","ocr_text":"Redstone Foods Pvt. Ltd.\n6733 Park Blvd, Perth, WA 6000, Australia\n+61 491 570 123 · info@redstonefoodsp.example.com\n\nStatement of Profit or Loss\n\nFor the year ended 31 December 2023. Amounts in AUD.\n\nRevenue\n\n 2023 2022\nProduct revenue 7,435,596 7,555,710\nService revenue 4,987,151 4,942,666\nOther operating income 6,267,551 5,344,514\nTotal revenue 18,690,298 17,842,890\n\nCost of sales\n\n 2023 2022\nMaterials 7,208,261 7,900,350\nDirect labour 1,127,695 934,386\nManufacturing overhead 5,617,582 5,100,317\nTotal cost of sales 13,953,538 13,935,053\n\nOperating expenses\n\n 2023 2022\nSelling and marketing 7,416,972 7,016,067\nGeneral and administrative 371,577 305,934\nResearch and development 8,127,486 8,099,604\nDepreciation and amortisation 5,502,875 5,523,563\nTotal operating expenses 21,418,910 20,945,168\n\nFinance and tax\n\n 2023 2022\nFinance costs 1,369,854 1,563,352\nInterest income 6,762,915 6,475,334\nIncome tax expense 7,308,746 7,525,694\nTotal finance and tax 15,441,515 15,564,380\n\nThe accompanying notes form an integral part of these financial statements.\n\nRedstone Foods Pvt. Ltd. · Unaudited management accounts\n\nPage 1 of 1"} |
| {"file_name":"parse-0085.jpg","id":"parse-0085","doc_type":"credit_application","taxonomy_id":62,"taxonomy_name":"Credit Application Form","category":"K. Credit, Lending & Risk","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[100,100,162,162],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[182,100,692,195],"text":"Tidewater IT Services Corp.\n6365 Maple Ave, Calgary, AB T2P 4B4, Canada\n+1 (910) 555-0199 · orders@tidewateritser.example.com"},{"id":"b2","order":2,"label":"title","bbox":[100,209,688,258],"text":"Trade Credit Application Form"},{"id":"b3","order":3,"label":"section_header","bbox":[100,292,366,325],"text":"Business Information"},{"id":"b4","order":4,"label":"key_value","bbox":[100,335,1140,623],"text":"Legal Business Name: Oakridge Motors Pvt. Ltd.\nTrading As: Oakridge Motors\nBusiness Address: 8974 Riverside Dr, Calgary, AB T2P 3M5, Canada\nYears in Business: 22\nTax ID: CA798414556\nCredit Limit Requested: CA$10,000.00"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[100,637,945,666],"text":"Entity Type: [ ] Corporation [x] LLC [ ] Partnership [ ] Sole proprietor"},{"id":"b6","order":6,"label":"section_header","bbox":[100,694,366,726],"text":"Principal / Guarantor"},{"id":"b7","order":7,"label":"key_value","bbox":[100,737,1140,953],"text":"Name: Mei Morgan\nTitle: CEO\nHome Address: 4259 Victoria Rd, Toronto, ON M5V 9E6, Canada\nID Number: LZ2373411\nPhone: +1 (588) 555-0161"},{"id":"b8","order":8,"label":"section_header","bbox":[100,975,320,1008],"text":"Trade References"},{"id":"b9","order":9,"label":"table","bbox":[100,1018,1140,1138],"text":"Company Phone Terms\nYarrow Textiles LLC +1 (220) 555-0192 Net 30\nGranite Hardware Inc. +1 (516) 555-0118 Net 45"},{"id":"b10","order":10,"label":"signature","bbox":[100,1157,1140,1267],"text":"Applicant Signature: Mei Morgan Date: May 6, 2025"},{"id":"b11","order":11,"label":"page_footer","bbox":[397,1670,843,1690],"text":"Tidewater IT Services Corp. · Form AR-705 · Rev. 4/2023"},{"id":"b12","order":12,"label":"page_number","bbox":[1053,1670,1140,1690],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":3,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Company</th><th>Phone</th><th>Terms</th></tr></thead><tbody><tr><td>Yarrow Textiles LLC</td><td>+1 (220) 555-0192</td><td>Net 30</td></tr><tr><td>Granite Hardware Inc.</td><td>+1 (516) 555-0118</td><td>Net 45</td></tr></tbody></table>"}],"markdown":"Tidewater IT Services Corp.\n6365 Maple Ave, Calgary, AB T2P 4B4, Canada\n+1 (910) 555-0199 · orders@tidewateritser.example.com\n\n# Trade Credit Application Form\n\n## Business Information\n\nLegal Business Name: Oakridge Motors Pvt. Ltd.\nTrading As: Oakridge Motors\nBusiness Address: 8974 Riverside Dr, Calgary, AB T2P 3M5, Canada\nYears in Business: 22\nTax ID: CA798414556\nCredit Limit Requested: CA$10,000.00\n\nEntity Type:\n- [ ] Corporation\n- [x] LLC\n- [ ] Partnership\n- [ ] Sole proprietor\n\n## Principal / Guarantor\n\nName: Mei Morgan\nTitle: CEO\nHome Address: 4259 Victoria Rd, Toronto, ON M5V 9E6, Canada\nID Number: LZ2373411\nPhone: +1 (588) 555-0161\n\n## Trade References\n\n| Company | Phone | Terms |\n| --- | --- | --- |\n| Yarrow Textiles LLC | +1 (220) 555-0192 | Net 30 |\n| Granite Hardware Inc. | +1 (516) 555-0118 | Net 45 |\n\nApplicant Signature: Mei Morgan Date: May 6, 2025\n\nTidewater IT Services Corp. · Form AR-705 · Rev. 4/2023\n\nPage 1 of 1","ocr_text":"Tidewater IT Services Corp.\n6365 Maple Ave, Calgary, AB T2P 4B4, Canada\n+1 (910) 555-0199 · orders@tidewateritser.example.com\n\nTrade Credit Application Form\n\nBusiness Information\n\nLegal Business Name: Oakridge Motors Pvt. Ltd.\nTrading As: Oakridge Motors\nBusiness Address: 8974 Riverside Dr, Calgary, AB T2P 3M5, Canada\nYears in Business: 22\nTax ID: CA798414556\nCredit Limit Requested: CA$10,000.00\n\nEntity Type: [ ] Corporation [x] LLC [ ] Partnership [ ] Sole proprietor\n\nPrincipal / Guarantor\n\nName: Mei Morgan\nTitle: CEO\nHome Address: 4259 Victoria Rd, Toronto, ON M5V 9E6, Canada\nID Number: LZ2373411\nPhone: +1 (588) 555-0161\n\nTrade References\n\nCompany Phone Terms\nYarrow Textiles LLC +1 (220) 555-0192 Net 30\nGranite Hardware Inc. +1 (516) 555-0118 Net 45\n\nApplicant Signature: Mei Morgan Date: May 6, 2025\n\nTidewater IT Services Corp. · Form AR-705 · Rev. 4/2023\n\nPage 1 of 1"} |
| {"file_name":"parse-0086.jpg","id":"parse-0086","doc_type":"lab_report","taxonomy_id":79,"taxonomy_name":"Lab Test Report / Result","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[82,82,144,144],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[164,82,685,177],"text":"Brightwater Family Clinic Ltd\n3670 Industrial Pkwy, Phoenix, AZ 85032, USA\n+1 (869) 555-0122 · billing@brightwaterfam.example.com"},{"id":"b2","order":2,"label":"title","bbox":[82,191,548,240],"text":"LABORATORY REPORT"},{"id":"b3","order":3,"label":"key_value","bbox":[82,266,1158,366],"text":"Patient Name: Ravi Rao\nDate of Birth: 05/27/1997\nPatient ID: MRN-9641343\nCollected: 02/05/2025\nReferring Physician: Dr. Ananya Kim\nSpecimen: Serum"},{"id":"b4","order":4,"label":"table","bbox":[82,380,1158,739],"text":"Test Result Units Reference Range\nLDL Cholesterol 97.1 mg/dL < 100\nWBC Count 11.8 x10^9/L 4.0 - 11.0\nVitamin D 47.8 ng/mL 30 - 100\nTotal Cholesterol 239.5 mg/dL < 200\nPlatelets 330.3 x10^9/L 150 - 400\nHemoglobin 13 g/dL 13.0 - 17.0\nTSH 2.3 mIU/L 0.4 - 4.0\nGlucose (fasting) 98 mg/dL 70 - 100"},{"id":"b5","order":5,"label":"text","bbox":[82,758,1150,822],"text":"Results should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient."},{"id":"b7","order":7,"label":"signature","bbox":[82,838,1158,949],"text":"Verified by (Pathologist): Dr. Aarav Kapoor"}],"tables":[{"block_id":"b4","n_rows":9,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Test</th><th>Result</th><th>Units</th><th>Reference Range</th></tr></thead><tbody><tr><td>LDL Cholesterol</td><td>97.1</td><td>mg/dL</td><td>< 100</td></tr><tr><td>WBC Count</td><td>11.8</td><td>x10^9/L</td><td>4.0 - 11.0</td></tr><tr><td>Vitamin D</td><td>47.8</td><td>ng/mL</td><td>30 - 100</td></tr><tr><td>Total Cholesterol</td><td>239.5</td><td>mg/dL</td><td>< 200</td></tr><tr><td>Platelets</td><td>330.3</td><td>x10^9/L</td><td>150 - 400</td></tr><tr><td>Hemoglobin</td><td>13</td><td>g/dL</td><td>13.0 - 17.0</td></tr><tr><td>TSH</td><td>2.3</td><td>mIU/L</td><td>0.4 - 4.0</td></tr><tr><td>Glucose (fasting)</td><td>98</td><td>mg/dL</td><td>70 - 100</td></tr></tbody></table>"}],"markdown":"Brightwater Family Clinic Ltd\n3670 Industrial Pkwy, Phoenix, AZ 85032, USA\n+1 (869) 555-0122 · billing@brightwaterfam.example.com\n\n# LABORATORY REPORT\n\nPatient Name: Ravi Rao\nDate of Birth: 05/27/1997\nPatient ID: MRN-9641343\nCollected: 02/05/2025\nReferring Physician: Dr. Ananya Kim\nSpecimen: Serum\n\n| Test | Result | Units | Reference Range |\n| --- | --- | --- | --- |\n| LDL Cholesterol | 97.1 | mg/dL | < 100 |\n| WBC Count | 11.8 | x10^9/L | 4.0 - 11.0 |\n| Vitamin D | 47.8 | ng/mL | 30 - 100 |\n| Total Cholesterol | 239.5 | mg/dL | < 200 |\n| Platelets | 330.3 | x10^9/L | 150 - 400 |\n| Hemoglobin | 13 | g/dL | 13.0 - 17.0 |\n| TSH | 2.3 | mIU/L | 0.4 - 4.0 |\n| Glucose (fasting) | 98 | mg/dL | 70 - 100 |\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Aarav Kapoor","ocr_text":"Brightwater Family Clinic Ltd\n3670 Industrial Pkwy, Phoenix, AZ 85032, USA\n+1 (869) 555-0122 · billing@brightwaterfam.example.com\n\nLABORATORY REPORT\n\nPatient Name: Ravi Rao\nDate of Birth: 05/27/1997\nPatient ID: MRN-9641343\nCollected: 02/05/2025\nReferring Physician: Dr. Ananya Kim\nSpecimen: Serum\n\nTest Result Units Reference Range\nLDL Cholesterol 97.1 mg/dL < 100\nWBC Count 11.8 x10^9/L 4.0 - 11.0\nVitamin D 47.8 ng/mL 30 - 100\nTotal Cholesterol 239.5 mg/dL < 200\nPlatelets 330.3 x10^9/L 150 - 400\nHemoglobin 13 g/dL 13.0 - 17.0\nTSH 2.3 mIU/L 0.4 - 4.0\nGlucose (fasting) 98 mg/dL 70 - 100\n\nResults should be interpreted in conjunction with clinical findings. Values outside the reference range are not necessarily abnormal for every patient.\n\nVerified by (Pathologist): Dr. Aarav Kapoor"} |
| {"file_name":"parse-0087.jpg","id":"parse-0087","doc_type":"patient_intake_form","taxonomy_id":80,"taxonomy_name":"Patient Intake / Registration Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[102,102,162,162],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[180,102,645,193],"text":"Juniper Health Partners LLP\n2815 Riverside Dr, Singapore 018984, Singapore\n+65 320 745 1403 · accounts@juniperhealthp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[102,207,787,260],"text":"PATIENT REGISTRATION FORM"},{"id":"b3","order":3,"label":"section_header","bbox":[102,293,324,324],"text":"Patient Information"},{"id":"b4","order":4,"label":"key_value","bbox":[102,334,1138,541],"text":"Full Name: Uma Johnson\nDate of Birth: 19/05/1983\nAddress: 9597 King Street, Singapore 018975, Singapore\nPhone: +65 922 645 7551\nEmail: uma.johnson77@mail.example.org"},{"id":"b5","order":5,"label":"checkbox_group","bbox":[102,555,508,582],"text":"Sex: [ ] Female [x] Male [ ] Other"},{"id":"b6","order":6,"label":"section_header","bbox":[102,609,213,640],"text":"Insurance"},{"id":"b7","order":7,"label":"key_value","bbox":[102,650,1138,788],"text":"Insurance Provider: Falcon Ridge Mutual Insurance Inc.\nMember ID: VGF331632048\nGroup Number: 240230"},{"id":"b8","order":8,"label":"section_header","bbox":[102,810,322,841],"text":"Emergency Contact"},{"id":"b9","order":9,"label":"key_value","bbox":[102,851,1138,920],"text":"Name: Fatima Nguyen\nPhone: +65 931 314 5617"},{"id":"b10","order":10,"label":"checkbox_group","bbox":[102,934,991,996],"text":"Medical history (tick all that apply): [ ] Diabetes [x] Hypertension [ ] Asthma [ ] Allergies [ ] Heart disease [ ] None"},{"id":"b11","order":11,"label":"signature","bbox":[102,1015,1138,1121],"text":"Patient Signature: Uma Johnson Date: 11/11/2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[412,1670,828,1690],"text":"Juniper Health Partners LLP · Form GY-573 · Rev. 9/2022"},{"id":"b13","order":13,"label":"page_number","bbox":[1061,1670,1138,1690],"text":"Page 1 of 1"}],"tables":[],"markdown":"Juniper Health Partners LLP\n2815 Riverside Dr, Singapore 018984, Singapore\n+65 320 745 1403 · accounts@juniperhealthp.example.com\n\n# PATIENT REGISTRATION FORM\n\n## Patient Information\n\nFull Name: Uma Johnson\nDate of Birth: 19/05/1983\nAddress: 9597 King Street, Singapore 018975, Singapore\nPhone: +65 922 645 7551\nEmail: uma.johnson77@mail.example.org\n\nSex:\n- [ ] Female\n- [x] Male\n- [ ] Other\n\n## Insurance\n\nInsurance Provider: Falcon Ridge Mutual Insurance Inc.\nMember ID: VGF331632048\nGroup Number: 240230\n\n## Emergency Contact\n\nName: Fatima Nguyen\nPhone: +65 931 314 5617\n\nMedical history (tick all that apply):\n- [ ] Diabetes\n- [x] Hypertension\n- [ ] Asthma\n- [ ] Allergies\n- [ ] Heart disease\n- [ ] None\n\nPatient Signature: Uma Johnson Date: 11/11/2025\n\nJuniper Health Partners LLP · Form GY-573 · Rev. 9/2022\n\nPage 1 of 1","ocr_text":"Juniper Health Partners LLP\n2815 Riverside Dr, Singapore 018984, Singapore\n+65 320 745 1403 · accounts@juniperhealthp.example.com\n\nPATIENT REGISTRATION FORM\n\nPatient Information\n\nFull Name: Uma Johnson\nDate of Birth: 19/05/1983\nAddress: 9597 King Street, Singapore 018975, Singapore\nPhone: +65 922 645 7551\nEmail: uma.johnson77@mail.example.org\n\nSex: [ ] Female [x] Male [ ] Other\n\nInsurance\n\nInsurance Provider: Falcon Ridge Mutual Insurance Inc.\nMember ID: VGF331632048\nGroup Number: 240230\n\nEmergency Contact\n\nName: Fatima Nguyen\nPhone: +65 931 314 5617\n\nMedical history (tick all that apply): [ ] Diabetes [x] Hypertension [ ] Asthma [ ] Allergies [ ] Heart disease [ ] None\n\nPatient Signature: Uma Johnson Date: 11/11/2025\n\nJuniper Health Partners LLP · Form GY-573 · Rev. 9/2022\n\nPage 1 of 1"} |
| {"file_name":"parse-0088.jpg","id":"parse-0088","doc_type":"claim_form","taxonomy_id":83,"taxonomy_name":"Explanation of Benefits (EOB) / Claim Form","category":"L. Clinical, Laboratory & Healthcare","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[89,89,144,144],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[160,89,617,173],"text":"Bluefield Assurance Ltd\n630 Harbor Rd, Hamburg 20095, Germany\n+49 785 154 3905 · accounts@bluefieldassur.example.com"},{"id":"b2","order":2,"label":"title","bbox":[89,186,644,239],"text":"INSURANCE CLAIM FORM"},{"id":"b3","order":3,"label":"key_value","bbox":[89,262,1151,325],"text":"Claim No.: CLM-353393199\nReceived: 05/10/2025"},{"id":"b4","order":4,"label":"section_header","bbox":[89,345,233,374],"text":"Policyholder"},{"id":"b5","order":5,"label":"key_value","bbox":[89,383,1151,635],"text":"Claimant Name: Oliver Chen\nPolicy Number: POL-15693578\nDate of Birth: 24/01/1988\nPhone: +49 854 842 5542\nEmail: oliver.chen62@mail.example.org\nAddress: 43 Harbor Rd, Hamburg 20095, Germany"},{"id":"b6","order":6,"label":"checkbox_group","bbox":[89,647,763,672],"text":"Claim Type: [x] Outpatient [ ] Inpatient [ ] Dental [ ] Pharmacy"},{"id":"b7","order":7,"label":"section_header","bbox":[89,697,240,726],"text":"Claim Details"},{"id":"b8","order":8,"label":"key_value","bbox":[89,734,1151,860],"text":"Date of Service: 14/09/2025\nProvider: Lakeshore Diagnostics Ltd\nDiagnosis Code: U74.1\nAmount Claimed: 2.906,41 €"},{"id":"b9","order":9,"label":"text","bbox":[89,873,1135,928],"text":"I declare that the information given is correct and authorise the release of medical information needed to process this claim."},{"id":"b11","order":11,"label":"signature","bbox":[89,943,1151,1040],"text":"Claimant Signature: Oliver Chen Date: 05/10/2025"},{"id":"b12","order":12,"label":"page_footer","bbox":[437,1680,803,1698],"text":"Bluefield Assurance Ltd · Form JD-894 · Rev. 3/2020"},{"id":"b13","order":13,"label":"page_number","bbox":[1074,1680,1151,1698],"text":"Page 1 of 1"}],"tables":[],"markdown":"Bluefield Assurance Ltd\n630 Harbor Rd, Hamburg 20095, Germany\n+49 785 154 3905 · accounts@bluefieldassur.example.com\n\n# INSURANCE CLAIM FORM\n\nClaim No.: CLM-353393199\nReceived: 05/10/2025\n\n## Policyholder\n\nClaimant Name: Oliver Chen\nPolicy Number: POL-15693578\nDate of Birth: 24/01/1988\nPhone: +49 854 842 5542\nEmail: oliver.chen62@mail.example.org\nAddress: 43 Harbor Rd, Hamburg 20095, Germany\n\nClaim Type:\n- [x] Outpatient\n- [ ] Inpatient\n- [ ] Dental\n- [ ] Pharmacy\n\n## Claim Details\n\nDate of Service: 14/09/2025\nProvider: Lakeshore Diagnostics Ltd\nDiagnosis Code: U74.1\nAmount Claimed: 2.906,41 €\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Oliver Chen Date: 05/10/2025\n\nBluefield Assurance Ltd · Form JD-894 · Rev. 3/2020\n\nPage 1 of 1","ocr_text":"Bluefield Assurance Ltd\n630 Harbor Rd, Hamburg 20095, Germany\n+49 785 154 3905 · accounts@bluefieldassur.example.com\n\nINSURANCE CLAIM FORM\n\nClaim No.: CLM-353393199\nReceived: 05/10/2025\n\nPolicyholder\n\nClaimant Name: Oliver Chen\nPolicy Number: POL-15693578\nDate of Birth: 24/01/1988\nPhone: +49 854 842 5542\nEmail: oliver.chen62@mail.example.org\nAddress: 43 Harbor Rd, Hamburg 20095, Germany\n\nClaim Type: [x] Outpatient [ ] Inpatient [ ] Dental [ ] Pharmacy\n\nClaim Details\n\nDate of Service: 14/09/2025\nProvider: Lakeshore Diagnostics Ltd\nDiagnosis Code: U74.1\nAmount Claimed: 2.906,41 €\n\nI declare that the information given is correct and authorise the release of medical information needed to process this claim.\n\nClaimant Signature: Oliver Chen Date: 05/10/2025\n\nBluefield Assurance Ltd · Form JD-894 · Rev. 3/2020\n\nPage 1 of 1"} |
| {"file_name":"parse-0089.jpg","id":"parse-0089","doc_type":"meeting_minutes","taxonomy_id":87,"taxonomy_name":"Meeting Minutes / Notes","category":"M. Digital & Communication Artifacts","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[88,88,140,140],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[156,88,518,168],"text":"Apex Foods Corp.\n4063 Station Lane, Melbourne, VIC 3000, Australia\n+61 491 570 156 · ap@apexfoodscorp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[896,122,1152,168],"text":"Meeting Notes"},{"id":"b3","order":3,"label":"key_value","bbox":[88,190,1152,273],"text":"Meeting: Warehouse safety committee\nDate: 30/08/2025\nChair: Wen Sharma\nLocation: Video call"},{"id":"b4","order":4,"label":"section_header","bbox":[88,292,189,319],"text":"Attendees"},{"id":"b5","order":5,"label":"text","bbox":[88,328,447,354],"text":"Wen Sharma, Omar Costa, Ximena Rossi"},{"id":"b6","order":6,"label":"section_header","bbox":[88,375,199,402],"text":"Discussion"},{"id":"b7","order":7,"label":"list","bbox":[88,411,1152,516],"text":"- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks.\n- Discussed vendor performance and two late deliveries.\n- Finance presented the variance analysis against budget."},{"id":"b8","order":8,"label":"section_header","bbox":[88,537,217,564],"text":"Action Items"},{"id":"b9","order":9,"label":"table","bbox":[88,573,1152,706],"text":"Action Owner Due\nClose open audit points Wen Sharma 29/09/2025\nCirculate revised forecast Omar Costa 05/09/2025\nUpdate project plan Ximena Rossi 16/09/2025"},{"id":"b10","order":10,"label":"page_footer","bbox":[399,1681,841,1698],"text":"Apex Foods Corp. · 4063 Station Lane, Melbourne, VIC 3000, Australia"},{"id":"b11","order":11,"label":"page_number","bbox":[1085,1681,1152,1698],"text":"Page 1 of 1"}],"tables":[{"block_id":"b9","n_rows":4,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Action</th><th>Owner</th><th>Due</th></tr></thead><tbody><tr><td>Close open audit points</td><td>Wen Sharma</td><td>29/09/2025</td></tr><tr><td>Circulate revised forecast</td><td>Omar Costa</td><td>05/09/2025</td></tr><tr><td>Update project plan</td><td>Ximena Rossi</td><td>16/09/2025</td></tr></tbody></table>"}],"markdown":"Apex Foods Corp.\n4063 Station Lane, Melbourne, VIC 3000, Australia\n+61 491 570 156 · ap@apexfoodscorp.example.com\n\n# Meeting Notes\n\nMeeting: Warehouse safety committee\nDate: 30/08/2025\nChair: Wen Sharma\nLocation: Video call\n\n## Attendees\n\nWen Sharma, Omar Costa, Ximena Rossi\n\n## Discussion\n\n- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks.\n- Discussed vendor performance and two late deliveries.\n- Finance presented the variance analysis against budget.\n\n## Action Items\n\n| Action | Owner | Due |\n| --- | --- | --- |\n| Close open audit points | Wen Sharma | 29/09/2025 |\n| Circulate revised forecast | Omar Costa | 05/09/2025 |\n| Update project plan | Ximena Rossi | 16/09/2025 |\n\nApex Foods Corp. · 4063 Station Lane, Melbourne, VIC 3000, Australia\n\nPage 1 of 1","ocr_text":"Apex Foods Corp.\n4063 Station Lane, Melbourne, VIC 3000, Australia\n+61 491 570 156 · ap@apexfoodscorp.example.com\n\nMeeting Notes\n\nMeeting: Warehouse safety committee\nDate: 30/08/2025\nChair: Wen Sharma\nLocation: Video call\n\nAttendees\n\nWen Sharma, Omar Costa, Ximena Rossi\n\nDiscussion\n\n- Agreed to extend the pilot by four weeks.\n- Reviewed the risk register; no new high risks.\n- Discussed vendor performance and two late deliveries.\n- Finance presented the variance analysis against budget.\n\nAction Items\n\nAction Owner Due\nClose open audit points Wen Sharma 29/09/2025\nCirculate revised forecast Omar Costa 05/09/2025\nUpdate project plan Ximena Rossi 16/09/2025\n\nApex Foods Corp. · 4063 Station Lane, Melbourne, VIC 3000, Australia\n\nPage 1 of 1"} |
| {"file_name":"parse-0090.jpg","id":"parse-0090","doc_type":"nda","taxonomy_id":90,"taxonomy_name":"Non-Disclosure Agreement (NDA)","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[105,105,165,165],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[183,105,636,196],"text":"Valemont Logistics Co.\n8257 Riverside Dr, Glasgow G2 3FF, United Kingdom\n+44 7700 900667 · ap@valemontlogist.example.com"},{"id":"b2","order":2,"label":"title","bbox":[105,210,980,256],"text":"MUTUAL NON-DISCLOSURE AGREEMENT"},{"id":"b3","order":3,"label":"text","bbox":[105,281,1044,372],"text":"This Agreement is made on 22 April 2025 between Valemont Logistics Co. (\"Party A\") and Maplewood Engineering Ltd (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\")."},{"id":"b4","order":4,"label":"section_header","bbox":[105,396,283,427],"text":"1. Definitions"},{"id":"b5","order":5,"label":"text","bbox":[105,437,1128,559],"text":"The Supplier warrants that all intellectual property rights will be performed with reasonable skill and care save as required by any regulatory authority. The Supplier warrants that all Confidential Information will be performed with reasonable skill and care to the extent permitted by applicable law."},{"id":"b6","order":6,"label":"section_header","bbox":[105,583,354,614],"text":"2. Indemnification"},{"id":"b7","order":7,"label":"text","bbox":[105,624,1123,715],"text":"The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation in accordance with Schedule 2. All Services disclosed under this Agreement shall be returned or destroyed upon request to the extent permitted by applicable law."},{"id":"b8","order":8,"label":"section_header","bbox":[105,739,393,770],"text":"3. Dispute Resolution"},{"id":"b9","order":9,"label":"text","bbox":[105,780,1129,901],"text":"This clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2. The deliverables shall remain in effect for a period of three years thereafter, unless terminated earlier in accordance with this Agreement. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party."},{"id":"b10","order":10,"label":"section_header","bbox":[105,925,304,957],"text":"4. Audit Rights"},{"id":"b11","order":11,"label":"text","bbox":[105,966,1075,1057],"text":"Each party shall safeguard the obligations of the other party in accordance with Schedule 2. Any notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt."},{"id":"b12","order":12,"label":"section_header","bbox":[105,1082,289,1113],"text":"5. Warranties"},{"id":"b13","order":13,"label":"text","bbox":[105,1122,1123,1213],"text":"The parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation to the extent permitted by applicable law. This clause shall survive the expiry or termination of this Agreement for a period of three years thereafter."},{"id":"b14","order":14,"label":"section_header","bbox":[105,1238,295,1269],"text":"6. Assignment"},{"id":"b15","order":15,"label":"text","bbox":[105,1279,1106,1400],"text":"Invoices shall be payable within 30 days of receipt, and late amounts may accrue interest at 8% per annum. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship. Each party shall safeguard the Confidential Information of the other party in accordance with Schedule 2."},{"id":"b16","order":16,"label":"section_header","bbox":[105,1424,207,1455],"text":"7. Term"},{"id":"b17","order":17,"label":"text","bbox":[105,1465,806,1495],"text":"This Agreement shall remain in force for 3 years from the date above."},{"id":"b18","order":18,"label":"section_header","bbox":[105,1520,341,1551],"text":"8. Governing Law"},{"id":"b19","order":19,"label":"text","bbox":[105,1560,623,1591],"text":"This Agreement is governed by the laws of Ontario."},{"id":"b20","order":20,"label":"page_footer","bbox":[322,1668,918,1688],"text":"Valemont Logistics Co. · 8257 Riverside Dr, Glasgow G2 3FF, United Kingdom"},{"id":"b21","order":21,"label":"page_number","bbox":[1058,1668,1135,1688],"text":"Page 1 of 1"}],"tables":[],"markdown":"Valemont Logistics Co.\n8257 Riverside Dr, Glasgow G2 3FF, United Kingdom\n+44 7700 900667 · ap@valemontlogist.example.com\n\n# MUTUAL NON-DISCLOSURE AGREEMENT\n\nThis Agreement is made on 22 April 2025 between Valemont Logistics Co. (\"Party A\") and Maplewood Engineering Ltd (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n## 1. Definitions\n\nThe Supplier warrants that all intellectual property rights will be performed with reasonable skill and care save as required by any regulatory authority. The Supplier warrants that all Confidential Information will be performed with reasonable skill and care to the extent permitted by applicable law.\n\n## 2. Indemnification\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation in accordance with Schedule 2. All Services disclosed under this Agreement shall be returned or destroyed upon request to the extent permitted by applicable law.\n\n## 3. Dispute Resolution\n\nThis clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2. The deliverables shall remain in effect for a period of three years thereafter, unless terminated earlier in accordance with this Agreement. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party.\n\n## 4. Audit Rights\n\nEach party shall safeguard the obligations of the other party in accordance with Schedule 2. Any notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt.\n\n## 5. Warranties\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation to the extent permitted by applicable law. This clause shall survive the expiry or termination of this Agreement for a period of three years thereafter.\n\n## 6. Assignment\n\nInvoices shall be payable within 30 days of receipt, and late amounts may accrue interest at 8% per annum. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship. Each party shall safeguard the Confidential Information of the other party in accordance with Schedule 2.\n\n## 7. Term\n\nThis Agreement shall remain in force for 3 years from the date above.\n\n## 8. Governing Law\n\nThis Agreement is governed by the laws of Ontario.\n\nValemont Logistics Co. · 8257 Riverside Dr, Glasgow G2 3FF, United Kingdom\n\nPage 1 of 1","ocr_text":"Valemont Logistics Co.\n8257 Riverside Dr, Glasgow G2 3FF, United Kingdom\n+44 7700 900667 · ap@valemontlogist.example.com\n\nMUTUAL NON-DISCLOSURE AGREEMENT\n\nThis Agreement is made on 22 April 2025 between Valemont Logistics Co. (\"Party A\") and Maplewood Engineering Ltd (\"Party B\") in connection with discussions regarding a potential business relationship (the \"Purpose\").\n\n1. Definitions\n\nThe Supplier warrants that all intellectual property rights will be performed with reasonable skill and care save as required by any regulatory authority. The Supplier warrants that all Confidential Information will be performed with reasonable skill and care to the extent permitted by applicable law.\n\n2. Indemnification\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation in accordance with Schedule 2. All Services disclosed under this Agreement shall be returned or destroyed upon request to the extent permitted by applicable law.\n\n3. Dispute Resolution\n\nThis clause shall survive the expiry or termination of this Agreement in accordance with Schedule 2. The deliverables shall remain in effect for a period of three years thereafter, unless terminated earlier in accordance with this Agreement. Any notice required under this Agreement shall be given in writing and delivered to the registered office of the receiving party.\n\n4. Audit Rights\n\nEach party shall safeguard the obligations of the other party in accordance with Schedule 2. Any notice required under this Agreement shall be given in writing and delivered by email with confirmation of receipt.\n\n5. Warranties\n\nThe parties shall use reasonable endeavours to resolve any dispute through good-faith negotiation to the extent permitted by applicable law. This clause shall survive the expiry or termination of this Agreement for a period of three years thereafter.\n\n6. Assignment\n\nInvoices shall be payable within 30 days of receipt, and late amounts may accrue interest at 8% per annum. Nothing in this Agreement shall be construed as creating a partnership, joint venture or agency relationship. Each party shall safeguard the Confidential Information of the other party in accordance with Schedule 2.\n\n7. Term\n\nThis Agreement shall remain in force for 3 years from the date above.\n\n8. Governing Law\n\nThis Agreement is governed by the laws of Ontario.\n\nValemont Logistics Co. · 8257 Riverside Dr, Glasgow G2 3FF, United Kingdom\n\nPage 1 of 1"} |
| {"file_name":"parse-0091.jpg","id":"parse-0091","doc_type":"offer_letter","taxonomy_id":95,"taxonomy_name":"Offer Letter / Employment Contract","category":"N. Legal, HR & Administrative","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[85,85,137,137],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[153,85,638,165],"text":"Evergreen Healthcare Systems LLC\n8420 Station Lane, Singapore 018914, Singapore\n+65 862 359 8977 · info@evergreenhealt.example.com"},{"id":"b2","order":2,"label":"title","bbox":[746,119,1155,160],"text":"Employment Offer Letter"},{"id":"b3","order":3,"label":"key_value","bbox":[85,187,1155,243],"text":"Date: Jun 9, 2025\nCandidate: Isabella Kowalski\nAddress: 27 Industrial Pkwy, Singapore 018947, Singapore"},{"id":"b4","order":4,"label":"text","bbox":[85,255,197,281],"text":"Dear Isabella,"},{"id":"b5","order":5,"label":"text","bbox":[85,295,1125,348],"text":"We are pleased to offer you the position of Product Designer at Evergreen Healthcare Systems LLC, starting on Aug 4, 2025. This letter sets out the principal terms of your employment."},{"id":"b6","order":6,"label":"list","bbox":[85,362,1155,494],"text":"- Annual base salary: S$136,680.83, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave."},{"id":"b7","order":7,"label":"text","bbox":[85,508,1106,561],"text":"This offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance."},{"id":"b10","order":10,"label":"signature","bbox":[85,575,1155,667],"text":"For Evergreen Healthcare Systems LLC: Hiro Garcia\nAccepted by: Isabella Kowalski"},{"id":"b11","order":11,"label":"page_footer","bbox":[371,1683,869,1700],"text":"Evergreen Healthcare Systems LLC · 8420 Station Lane, Singapore 018914, Singapore"},{"id":"b12","order":12,"label":"page_number","bbox":[1093,1683,1155,1700],"text":"Page 1 of 1"}],"tables":[],"markdown":"Evergreen Healthcare Systems LLC\n8420 Station Lane, Singapore 018914, Singapore\n+65 862 359 8977 · info@evergreenhealt.example.com\n\n# Employment Offer Letter\n\nDate: Jun 9, 2025\nCandidate: Isabella Kowalski\nAddress: 27 Industrial Pkwy, Singapore 018947, Singapore\n\nDear Isabella,\n\nWe are pleased to offer you the position of Product Designer at Evergreen Healthcare Systems LLC, starting on Aug 4, 2025. This letter sets out the principal terms of your employment.\n\n- Annual base salary: S$136,680.83, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Evergreen Healthcare Systems LLC: Hiro Garcia\nAccepted by: Isabella Kowalski\n\nEvergreen Healthcare Systems LLC · 8420 Station Lane, Singapore 018914, Singapore\n\nPage 1 of 1","ocr_text":"Evergreen Healthcare Systems LLC\n8420 Station Lane, Singapore 018914, Singapore\n+65 862 359 8977 · info@evergreenhealt.example.com\n\nEmployment Offer Letter\n\nDate: Jun 9, 2025\nCandidate: Isabella Kowalski\nAddress: 27 Industrial Pkwy, Singapore 018947, Singapore\n\nDear Isabella,\n\nWe are pleased to offer you the position of Product Designer at Evergreen Healthcare Systems LLC, starting on Aug 4, 2025. This letter sets out the principal terms of your employment.\n\n- Annual base salary: S$136,680.83, paid monthly in arrears.\n- Probation period: six months.\n- Notice period: three months after confirmation.\n- Working hours: 40 hours per week, with flexible arrangements by agreement.\n- Benefits: health cover, retirement plan and 25 days of annual leave.\n\nThis offer is subject to satisfactory references and verification of your right to work. Please sign and return a copy of this letter to confirm your acceptance.\n\nFor Evergreen Healthcare Systems LLC: Hiro Garcia\nAccepted by: Isabella Kowalski\n\nEvergreen Healthcare Systems LLC · 8420 Station Lane, Singapore 018914, Singapore\n\nPage 1 of 1"} |
| {"file_name":"parse-0092.jpg","id":"parse-0092","doc_type":"maintenance_report","taxonomy_id":98,"taxonomy_name":"Incident / Service & Maintenance Report","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[98,98,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[180,98,739,193],"text":"Maplewood Hardware Corp.\n3426 Orchard Lane, Dubai, UAE\n+971 768 199 0479 · info@maplewoodhardw.example.com"},{"id":"b2","order":2,"label":"title","bbox":[98,209,639,269],"text":"Maintenance Report"},{"id":"b3","order":3,"label":"key_value","bbox":[98,296,1142,396],"text":"Report No.: SR-518213\nDate: 28/12/2025\nAsset: Air compressor AC-200\nLocation: Line 4\nTechnician: Leila Silva\nLabour Hours: 4.5"},{"id":"b4","order":4,"label":"section_header","bbox":[98,419,362,451],"text":"Problem Reported"},{"id":"b5","order":5,"label":"text","bbox":[98,461,596,493],"text":"Hydraulic leak observed near the lift cylinder."},{"id":"b6","order":6,"label":"section_header","bbox":[98,518,342,551],"text":"Work Performed"},{"id":"b7","order":7,"label":"list","bbox":[98,561,1142,688],"text":"- Performed load test for 30 minutes\n- Inspected and cleaned condenser coils\n- Replaced worn drive belt\n- Lubricated bearings"},{"id":"b8","order":8,"label":"checkbox_group","bbox":[98,704,829,733],"text":"Status: [ ] Resolved [x] Resolved - monitor [ ] Parts on order"},{"id":"b10","order":10,"label":"signature","bbox":[98,753,1142,863],"text":"Technician: Leila Silva\nCustomer Acknowledgement: Tomas Okafor"}],"tables":[],"markdown":"Maplewood Hardware Corp.\n3426 Orchard Lane, Dubai, UAE\n+971 768 199 0479 · info@maplewoodhardw.example.com\n\n# Maintenance Report\n\nReport No.: SR-518213\nDate: 28/12/2025\nAsset: Air compressor AC-200\nLocation: Line 4\nTechnician: Leila Silva\nLabour Hours: 4.5\n\n## Problem Reported\n\nHydraulic leak observed near the lift cylinder.\n\n## Work Performed\n\n- Performed load test for 30 minutes\n- Inspected and cleaned condenser coils\n- Replaced worn drive belt\n- Lubricated bearings\n\nStatus:\n- [ ] Resolved\n- [x] Resolved - monitor\n- [ ] Parts on order\n\nTechnician: Leila Silva\nCustomer Acknowledgement: Tomas Okafor","ocr_text":"Maplewood Hardware Corp.\n3426 Orchard Lane, Dubai, UAE\n+971 768 199 0479 · info@maplewoodhardw.example.com\n\nMaintenance Report\n\nReport No.: SR-518213\nDate: 28/12/2025\nAsset: Air compressor AC-200\nLocation: Line 4\nTechnician: Leila Silva\nLabour Hours: 4.5\n\nProblem Reported\n\nHydraulic leak observed near the lift cylinder.\n\nWork Performed\n\n- Performed load test for 30 minutes\n- Inspected and cleaned condenser coils\n- Replaced worn drive belt\n- Lubricated bearings\n\nStatus: [ ] Resolved [x] Resolved - monitor [ ] Parts on order\n\nTechnician: Leila Silva\nCustomer Acknowledgement: Tomas Okafor"} |
| {"file_name":"parse-0093.jpg","id":"parse-0093","doc_type":"utility_bill","taxonomy_id":99,"taxonomy_name":"Lease Agreement / Utility Bill","category":"O. Operations, Quality & Facilities","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[80,80,135,135],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[151,80,530,164],"text":"Kestrel Power & Light LLC\n8411 Elm Street, Singapore 018992, Singapore\n+65 265 345 6856 · info@kestrelpowerli.example.com"},{"id":"b2","order":2,"label":"title","bbox":[808,116,1160,164],"text":"Water & Sewer Bill"},{"id":"b3","order":3,"label":"key_value","bbox":[80,187,1160,304],"text":"Account Number: 6482973895\nCustomer: Sara Fischer\nService Address: 7225 Market St, Singapore 018974, Singapore\nBilling Period: Jan 4, 2025 - Feb 3, 2025\nDue Date: Feb 24, 2025\nMeter No.: MTR-58005369"},{"id":"b4","order":4,"label":"table","bbox":[80,316,1160,386],"text":"Previous Reading Current Reading Usage Unit\n77695 79244 1549 m3"},{"id":"b5","order":5,"label":"table","bbox":[80,403,1160,542],"text":"Charge Amount\nEnergy / usage charge S$182.25\nFixed service charge S$15.69\nTaxes S$17.81"},{"id":"b6","order":6,"label":"key_value","bbox":[805,559,1160,590],"text":"Amount Due: S$215.75"},{"id":"b7","order":7,"label":"page_footer","bbox":[430,1685,810,1703],"text":"Pay online, by direct debit or at any authorised payment centre."},{"id":"b8","order":8,"label":"page_number","bbox":[1094,1685,1160,1703],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":2,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Previous Reading</th><th>Current Reading</th><th>Usage</th><th>Unit</th></tr></thead><tbody><tr><td>77695</td><td>79244</td><td>1549</td><td>m3</td></tr></tbody></table>"},{"block_id":"b5","n_rows":4,"n_cols":2,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Charge</th><th>Amount</th></tr></thead><tbody><tr><td>Energy / usage charge</td><td>S$182.25</td></tr><tr><td>Fixed service charge</td><td>S$15.69</td></tr><tr><td>Taxes</td><td>S$17.81</td></tr></tbody></table>"}],"markdown":"Kestrel Power & Light LLC\n8411 Elm Street, Singapore 018992, Singapore\n+65 265 345 6856 · info@kestrelpowerli.example.com\n\n# Water & Sewer Bill\n\nAccount Number: 6482973895\nCustomer: Sara Fischer\nService Address: 7225 Market St, Singapore 018974, Singapore\nBilling Period: Jan 4, 2025 - Feb 3, 2025\nDue Date: Feb 24, 2025\nMeter No.: MTR-58005369\n\n| Previous Reading | Current Reading | Usage | Unit |\n| --- | --- | --- | --- |\n| 77695 | 79244 | 1549 | m3 |\n\n| Charge | Amount |\n| --- | --- |\n| Energy / usage charge | S$182.25 |\n| Fixed service charge | S$15.69 |\n| Taxes | S$17.81 |\n\nAmount Due: S$215.75\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1","ocr_text":"Kestrel Power & Light LLC\n8411 Elm Street, Singapore 018992, Singapore\n+65 265 345 6856 · info@kestrelpowerli.example.com\n\nWater & Sewer Bill\n\nAccount Number: 6482973895\nCustomer: Sara Fischer\nService Address: 7225 Market St, Singapore 018974, Singapore\nBilling Period: Jan 4, 2025 - Feb 3, 2025\nDue Date: Feb 24, 2025\nMeter No.: MTR-58005369\n\nPrevious Reading Current Reading Usage Unit\n77695 79244 1549 m3\n\nCharge Amount\nEnergy / usage charge S$182.25\nFixed service charge S$15.69\nTaxes S$17.81\n\nAmount Due: S$215.75\n\nPay online, by direct debit or at any authorised payment centre.\n\nPage 1 of 1"} |
| {"file_name":"parse-0094.jpg","id":"parse-0094","doc_type":"invoice","taxonomy_id":1,"taxonomy_name":"Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[90,90,142,142],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[158,90,584,170],"text":"Evergreen Electrical Corp.\n1240 Bridge St, Dubai, UAE\n+971 456 229 8378 · info@evergreenelect.example.com"},{"id":"b2","order":2,"label":"title","bbox":[1007,124,1150,170],"text":"Invoice"},{"id":"b3","order":3,"label":"key_value","bbox":[90,192,1150,275],"text":"Invoice Number: INV-83896\nDated: 13/10/2025\nPayment Due: 12/11/2025\nTerms: Net 30\nPO Number: PO-977522"},{"id":"b4","order":4,"label":"section_header","bbox":[90,294,159,321],"text":"Bill To"},{"id":"b5","order":5,"label":"key_value","bbox":[90,330,1150,385],"text":"Name: Yarrow Apparel GmbH\nAddress: 5361 King Street, Abu Dhabi, UAE"},{"id":"b6","order":6,"label":"table","bbox":[90,397,1150,597],"text":"Item Description Qty Unit Price Amount\nSV-8180 Software license, annual 8 AED 7,168.66 AED 57,349.28\nSV-6474 Stainless valve DN50 3 AED 282.79 AED 848.37\nSV-7144 Consulting, per hour 2 AED 312.59 AED 625.18\nDG-5737 Industrial degreaser 5L 57 AED 154.76 AED 8,821.32\nCB-5297 Cat6 patch cable 3m 113 AED 12.68 AED 1,432.84"},{"id":"b7","order":7,"label":"key_value","bbox":[797,613,1150,700],"text":"Subtotal: AED 69,076.99\nVAT (5%): AED 3,453.85\nAmount Due: AED 72,530.84"},{"id":"b8","order":8,"label":"page_footer","bbox":[435,1680,805,1697],"text":"Evergreen Electrical Corp. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1075,1680,1150,1697],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":6,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>SV-8180</td><td>Software license, annual</td><td>8</td><td>AED 7,168.66</td><td>AED 57,349.28</td></tr><tr><td>SV-6474</td><td>Stainless valve DN50</td><td>3</td><td>AED 282.79</td><td>AED 848.37</td></tr><tr><td>SV-7144</td><td>Consulting, per hour</td><td>2</td><td>AED 312.59</td><td>AED 625.18</td></tr><tr><td>DG-5737</td><td>Industrial degreaser 5L</td><td>57</td><td>AED 154.76</td><td>AED 8,821.32</td></tr><tr><td>CB-5297</td><td>Cat6 patch cable 3m</td><td>113</td><td>AED 12.68</td><td>AED 1,432.84</td></tr></tbody></table>"}],"markdown":"Evergreen Electrical Corp.\n1240 Bridge St, Dubai, UAE\n+971 456 229 8378 · info@evergreenelect.example.com\n\n# Invoice\n\nInvoice Number: INV-83896\nDated: 13/10/2025\nPayment Due: 12/11/2025\nTerms: Net 30\nPO Number: PO-977522\n\n## Bill To\n\nName: Yarrow Apparel GmbH\nAddress: 5361 King Street, Abu Dhabi, UAE\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| SV-8180 | Software license, annual | 8 | AED 7,168.66 | AED 57,349.28 |\n| SV-6474 | Stainless valve DN50 | 3 | AED 282.79 | AED 848.37 |\n| SV-7144 | Consulting, per hour | 2 | AED 312.59 | AED 625.18 |\n| DG-5737 | Industrial degreaser 5L | 57 | AED 154.76 | AED 8,821.32 |\n| CB-5297 | Cat6 patch cable 3m | 113 | AED 12.68 | AED 1,432.84 |\n\nSubtotal: AED 69,076.99\nVAT (5%): AED 3,453.85\nAmount Due: AED 72,530.84\n\nEvergreen Electrical Corp. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Evergreen Electrical Corp.\n1240 Bridge St, Dubai, UAE\n+971 456 229 8378 · info@evergreenelect.example.com\n\nInvoice\n\nInvoice Number: INV-83896\nDated: 13/10/2025\nPayment Due: 12/11/2025\nTerms: Net 30\nPO Number: PO-977522\n\nBill To\n\nName: Yarrow Apparel GmbH\nAddress: 5361 King Street, Abu Dhabi, UAE\n\nItem Description Qty Unit Price Amount\nSV-8180 Software license, annual 8 AED 7,168.66 AED 57,349.28\nSV-6474 Stainless valve DN50 3 AED 282.79 AED 848.37\nSV-7144 Consulting, per hour 2 AED 312.59 AED 625.18\nDG-5737 Industrial degreaser 5L 57 AED 154.76 AED 8,821.32\nCB-5297 Cat6 patch cable 3m 113 AED 12.68 AED 1,432.84\n\nSubtotal: AED 69,076.99\nVAT (5%): AED 3,453.85\nAmount Due: AED 72,530.84\n\nEvergreen Electrical Corp. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0095.jpg","id":"parse-0095","doc_type":"tax_invoice","taxonomy_id":10,"taxonomy_name":"Tax Invoice","category":"A. Payables & Invoices","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[98,98,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[180,98,680,193],"text":"Greystone Hardware Corp.\n4710 Orchard Lane, Bengaluru, KA 560046, India\n+91 080 753 7181 · accounts@greystonehardw.example.com"},{"id":"b2","order":2,"label":"title","bbox":[809,139,1142,199],"text":"TAX INVOICE"},{"id":"b3","order":3,"label":"key_value","bbox":[98,221,1142,320],"text":"Tax Invoice No.: TI/05612\nDated: 03/04/2025\nDue Date: 03/05/2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EG333090393\nPlace of Supply: Ontario"},{"id":"b4","order":4,"label":"section_header","bbox":[98,343,207,376],"text":"Recipient"},{"id":"b5","order":5,"label":"key_value","bbox":[98,386,1142,452],"text":"Name: Lakeshore Retail Group PLC\nAddress: 96 King Street, Hyderabad, TS 500067, India"},{"id":"b6","order":6,"label":"table","bbox":[98,467,1142,666],"text":"Item Description Qty Unit Price Amount\nDG-5569 Industrial degreaser 5L 10 ₹1,219.70 ₹12,197.00\nSI-1096 Solar inverter 5kW 3 ₹58,976.72 ₹176,930.16\nPP-5543 A4 copy paper, 5-ream case 24 ₹2,356.09 ₹56,546.16\nPW-7469 Pallet wrap film 500mm 58 ₹1,460.02 ₹84,681.16"},{"id":"b7","order":7,"label":"key_value","bbox":[752,685,1142,790],"text":"Subtotal: ₹330,354.48\nGST (12%): ₹39,642.54\nGrand Total: ₹369,997.02"},{"id":"b8","order":8,"label":"page_footer","bbox":[417,1671,823,1692],"text":"Greystone Hardware Corp. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1065,1671,1142,1692],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":5,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>DG-5569</td><td>Industrial degreaser 5L</td><td>10</td><td>₹1,219.70</td><td>₹12,197.00</td></tr><tr><td>SI-1096</td><td>Solar inverter 5kW</td><td>3</td><td>₹58,976.72</td><td>₹176,930.16</td></tr><tr><td>PP-5543</td><td>A4 copy paper, 5-ream case</td><td>24</td><td>₹2,356.09</td><td>₹56,546.16</td></tr><tr><td>PW-7469</td><td>Pallet wrap film 500mm</td><td>58</td><td>₹1,460.02</td><td>₹84,681.16</td></tr></tbody></table>"}],"markdown":"Greystone Hardware Corp.\n4710 Orchard Lane, Bengaluru, KA 560046, India\n+91 080 753 7181 · accounts@greystonehardw.example.com\n\n# TAX INVOICE\n\nTax Invoice No.: TI/05612\nDated: 03/04/2025\nDue Date: 03/05/2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EG333090393\nPlace of Supply: Ontario\n\n## Recipient\n\nName: Lakeshore Retail Group PLC\nAddress: 96 King Street, Hyderabad, TS 500067, India\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| DG-5569 | Industrial degreaser 5L | 10 | ₹1,219.70 | ₹12,197.00 |\n| SI-1096 | Solar inverter 5kW | 3 | ₹58,976.72 | ₹176,930.16 |\n| PP-5543 | A4 copy paper, 5-ream case | 24 | ₹2,356.09 | ₹56,546.16 |\n| PW-7469 | Pallet wrap film 500mm | 58 | ₹1,460.02 | ₹84,681.16 |\n\nSubtotal: ₹330,354.48\nGST (12%): ₹39,642.54\nGrand Total: ₹369,997.02\n\nGreystone Hardware Corp. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Greystone Hardware Corp.\n4710 Orchard Lane, Bengaluru, KA 560046, India\n+91 080 753 7181 · accounts@greystonehardw.example.com\n\nTAX INVOICE\n\nTax Invoice No.: TI/05612\nDated: 03/04/2025\nDue Date: 03/05/2025\nTerms: Net 30\nSupplier Tax Reg. No.: REG-EG333090393\nPlace of Supply: Ontario\n\nRecipient\n\nName: Lakeshore Retail Group PLC\nAddress: 96 King Street, Hyderabad, TS 500067, India\n\nItem Description Qty Unit Price Amount\nDG-5569 Industrial degreaser 5L 10 ₹1,219.70 ₹12,197.00\nSI-1096 Solar inverter 5kW 3 ₹58,976.72 ₹176,930.16\nPP-5543 A4 copy paper, 5-ream case 24 ₹2,356.09 ₹56,546.16\nPW-7469 Pallet wrap film 500mm 58 ₹1,460.02 ₹84,681.16\n\nSubtotal: ₹330,354.48\nGST (12%): ₹39,642.54\nGrand Total: ₹369,997.02\n\nGreystone Hardware Corp. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0096.jpg","id":"parse-0096","doc_type":"statement_of_account","taxonomy_id":11,"taxonomy_name":"Statement of Account / Aging Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[93,93,153,153],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[171,93,661,184],"text":"Silverline Components Co.\n34 Lake View Ave, Phoenix, AZ 85002, USA\n+1 (845) 555-0101 · billing@silverlinecomp.example.com"},{"id":"b2","order":2,"label":"title","bbox":[93,199,713,257],"text":"STATEMENT OF ACCOUNT"},{"id":"b3","order":3,"label":"key_value","bbox":[93,283,1147,347],"text":"Statement Date: Feb 4, 2025\nCustomer: Northgate Media Group LLP\nCustomer Account: CUST-14405\nCurrency: USD"},{"id":"b4","order":4,"label":"table","bbox":[93,360,1147,628],"text":"Invoice Invoice Date Days Outstanding Open Amount\nINV-82708 Oct 26, 2024 101 $7,084.09\nINV-68678 Jan 25, 2025 10 $1,603.99\nINV-47923 Feb 2, 2025 2 $6,057.07\nINV-04375 Nov 9, 2024 87 $7,880.88\nINV-56693 Jan 11, 2025 24 $7,049.38\nINV-55855 Jan 16, 2025 19 $502.39"},{"id":"b5","order":5,"label":"table","bbox":[93,646,1147,723],"text":"Current 31-60 61-90 90+ Total Due\n$15,212.83 $0.00 $7,880.88 $7,084.09 $30,177.80"},{"id":"b6","order":6,"label":"page_footer","bbox":[457,1675,783,1696],"text":"Please remit payment for all overdue items."},{"id":"b7","order":7,"label":"page_number","bbox":[1060,1675,1147,1696],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":4,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Invoice</th><th>Invoice Date</th><th>Days Outstanding</th><th>Open Amount</th></tr></thead><tbody><tr><td>INV-82708</td><td>Oct 26, 2024</td><td>101</td><td>$7,084.09</td></tr><tr><td>INV-68678</td><td>Jan 25, 2025</td><td>10</td><td>$1,603.99</td></tr><tr><td>INV-47923</td><td>Feb 2, 2025</td><td>2</td><td>$6,057.07</td></tr><tr><td>INV-04375</td><td>Nov 9, 2024</td><td>87</td><td>$7,880.88</td></tr><tr><td>INV-56693</td><td>Jan 11, 2025</td><td>24</td><td>$7,049.38</td></tr><tr><td>INV-55855</td><td>Jan 16, 2025</td><td>19</td><td>$502.39</td></tr></tbody></table>"},{"block_id":"b5","n_rows":2,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Current</th><th>31-60</th><th>61-90</th><th>90+</th><th>Total Due</th></tr></thead><tbody><tr><td>$15,212.83</td><td>$0.00</td><td>$7,880.88</td><td>$7,084.09</td><td>$30,177.80</td></tr></tbody></table>"}],"markdown":"Silverline Components Co.\n34 Lake View Ave, Phoenix, AZ 85002, USA\n+1 (845) 555-0101 · billing@silverlinecomp.example.com\n\n# STATEMENT OF ACCOUNT\n\nStatement Date: Feb 4, 2025\nCustomer: Northgate Media Group LLP\nCustomer Account: CUST-14405\nCurrency: USD\n\n| Invoice | Invoice Date | Days Outstanding | Open Amount |\n| --- | --- | --- | --- |\n| INV-82708 | Oct 26, 2024 | 101 | $7,084.09 |\n| INV-68678 | Jan 25, 2025 | 10 | $1,603.99 |\n| INV-47923 | Feb 2, 2025 | 2 | $6,057.07 |\n| INV-04375 | Nov 9, 2024 | 87 | $7,880.88 |\n| INV-56693 | Jan 11, 2025 | 24 | $7,049.38 |\n| INV-55855 | Jan 16, 2025 | 19 | $502.39 |\n\n| Current | 31-60 | 61-90 | 90+ | Total Due |\n| --- | --- | --- | --- | --- |\n| $15,212.83 | $0.00 | $7,880.88 | $7,084.09 | $30,177.80 |\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1","ocr_text":"Silverline Components Co.\n34 Lake View Ave, Phoenix, AZ 85002, USA\n+1 (845) 555-0101 · billing@silverlinecomp.example.com\n\nSTATEMENT OF ACCOUNT\n\nStatement Date: Feb 4, 2025\nCustomer: Northgate Media Group LLP\nCustomer Account: CUST-14405\nCurrency: USD\n\nInvoice Invoice Date Days Outstanding Open Amount\nINV-82708 Oct 26, 2024 101 $7,084.09\nINV-68678 Jan 25, 2025 10 $1,603.99\nINV-47923 Feb 2, 2025 2 $6,057.07\nINV-04375 Nov 9, 2024 87 $7,880.88\nINV-56693 Jan 11, 2025 24 $7,049.38\nINV-55855 Jan 16, 2025 19 $502.39\n\nCurrent 31-60 61-90 90+ Total Due\n$15,212.83 $0.00 $7,880.88 $7,084.09 $30,177.80\n\nPlease remit payment for all overdue items.\n\nPage 1 of 1"} |
| {"file_name":"parse-0097.jpg","id":"parse-0097","doc_type":"credit_card_statement","taxonomy_id":13,"taxonomy_name":"Credit Card Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[108,108,160,160],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[176,108,533,188],"text":"Apex Trust Bank GmbH\n4573 Park Blvd, Singapore 018973, Singapore\n+65 522 137 8105 · ap@apextrustbankg.example.com"},{"id":"b2","order":2,"label":"title","bbox":[604,142,1132,188],"text":"CREDIT CARD STATEMENT"},{"id":"b3","order":3,"label":"key_value","bbox":[108,210,1132,293],"text":"Account Holder: Mateo Sharma\nAddress: 551 Canal Way, Singapore 018989, Singapore\nCard Number: **** **** **** 3109\nStatement Period: Nov 16, 2025 - Dec 16, 2025"},{"id":"b4","order":4,"label":"table","bbox":[108,305,1132,738],"text":"Date Description Charges Credits Balance\nNov 16, 2025 REFUND MERIDIAN 4922 S$1,039.47 S$12,103.36\nNov 18, 2025 ACH DEBIT FALCON RIDGE 1933 S$893.36 S$12,996.72\nNov 21, 2025 REFUND BLUEFIELD 0184 S$2,489.62 S$10,507.10\nNov 23, 2025 UTILITY PAYMENT MERIDIAN 6162 S$178.94 S$10,686.04\nNov 26, 2025 ACH DEBIT IRONLEAF 5097 S$431.27 S$11,117.31\nNov 28, 2025 ATM WITHDRAWAL S$262.69 S$11,380.00\nDec 1, 2025 CARD PAYMENT MERIDIAN 8940 S$3,369.35 S$8,010.65\nDec 3, 2025 DIRECT DEPOSIT UPLAND 1496 S$694.92 S$8,705.57\nDec 6, 2025 REFUND VALEMONT 9034 S$3,964.24 S$4,741.33\nDec 8, 2025 DIRECT DEPOSIT CEDAR 8179 S$322.70 S$5,064.03\nDec 11, 2025 ACH DEBIT YARROW 8283 S$616.29 S$5,680.32\nDec 13, 2025 ACH DEBIT ZENITH 1854 S$686.44 S$6,366.76"},{"id":"b5","order":5,"label":"key_value","bbox":[712,754,1132,870],"text":"Previous Balance: S$13,142.83\nPayments & Credits: S$10,862.68\nPurchases & Charges: S$4,086.61\nNew Balance: S$6,366.76"},{"id":"b6","order":6,"label":"key_value","bbox":[108,882,1132,909],"text":"Minimum Payment Due: S$191.00\nPayment Due Date: Jan 10, 2026"},{"id":"b7","order":7,"label":"page_footer","bbox":[387,1669,853,1686],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b8","order":8,"label":"page_number","bbox":[1070,1669,1132,1686],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":13,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Charges</th><th>Credits</th><th>Balance</th></tr></thead><tbody><tr><td>Nov 16, 2025</td><td>REFUND MERIDIAN 4922</td><td></td><td>S$1,039.47</td><td>S$12,103.36</td></tr><tr><td>Nov 18, 2025</td><td>ACH DEBIT FALCON RIDGE 1933</td><td>S$893.36</td><td></td><td>S$12,996.72</td></tr><tr><td>Nov 21, 2025</td><td>REFUND BLUEFIELD 0184</td><td></td><td>S$2,489.62</td><td>S$10,507.10</td></tr><tr><td>Nov 23, 2025</td><td>UTILITY PAYMENT MERIDIAN 6162</td><td>S$178.94</td><td></td><td>S$10,686.04</td></tr><tr><td>Nov 26, 2025</td><td>ACH DEBIT IRONLEAF 5097</td><td>S$431.27</td><td></td><td>S$11,117.31</td></tr><tr><td>Nov 28, 2025</td><td>ATM WITHDRAWAL</td><td>S$262.69</td><td></td><td>S$11,380.00</td></tr><tr><td>Dec 1, 2025</td><td>CARD PAYMENT MERIDIAN 8940</td><td></td><td>S$3,369.35</td><td>S$8,010.65</td></tr><tr><td>Dec 3, 2025</td><td>DIRECT DEPOSIT UPLAND 1496</td><td>S$694.92</td><td></td><td>S$8,705.57</td></tr><tr><td>Dec 6, 2025</td><td>REFUND VALEMONT 9034</td><td></td><td>S$3,964.24</td><td>S$4,741.33</td></tr><tr><td>Dec 8, 2025</td><td>DIRECT DEPOSIT CEDAR 8179</td><td>S$322.70</td><td></td><td>S$5,064.03</td></tr><tr><td>Dec 11, 2025</td><td>ACH DEBIT YARROW 8283</td><td>S$616.29</td><td></td><td>S$5,680.32</td></tr><tr><td>Dec 13, 2025</td><td>ACH DEBIT ZENITH 1854</td><td>S$686.44</td><td></td><td>S$6,366.76</td></tr></tbody></table>"}],"markdown":"Apex Trust Bank GmbH\n4573 Park Blvd, Singapore 018973, Singapore\n+65 522 137 8105 · ap@apextrustbankg.example.com\n\n# CREDIT CARD STATEMENT\n\nAccount Holder: Mateo Sharma\nAddress: 551 Canal Way, Singapore 018989, Singapore\nCard Number: **** **** **** 3109\nStatement Period: Nov 16, 2025 - Dec 16, 2025\n\n| Date | Description | Charges | Credits | Balance |\n| --- | --- | --- | --- | --- |\n| Nov 16, 2025 | REFUND MERIDIAN 4922 | | S$1,039.47 | S$12,103.36 |\n| Nov 18, 2025 | ACH DEBIT FALCON RIDGE 1933 | S$893.36 | | S$12,996.72 |\n| Nov 21, 2025 | REFUND BLUEFIELD 0184 | | S$2,489.62 | S$10,507.10 |\n| Nov 23, 2025 | UTILITY PAYMENT MERIDIAN 6162 | S$178.94 | | S$10,686.04 |\n| Nov 26, 2025 | ACH DEBIT IRONLEAF 5097 | S$431.27 | | S$11,117.31 |\n| Nov 28, 2025 | ATM WITHDRAWAL | S$262.69 | | S$11,380.00 |\n| Dec 1, 2025 | CARD PAYMENT MERIDIAN 8940 | | S$3,369.35 | S$8,010.65 |\n| Dec 3, 2025 | DIRECT DEPOSIT UPLAND 1496 | S$694.92 | | S$8,705.57 |\n| Dec 6, 2025 | REFUND VALEMONT 9034 | | S$3,964.24 | S$4,741.33 |\n| Dec 8, 2025 | DIRECT DEPOSIT CEDAR 8179 | S$322.70 | | S$5,064.03 |\n| Dec 11, 2025 | ACH DEBIT YARROW 8283 | S$616.29 | | S$5,680.32 |\n| Dec 13, 2025 | ACH DEBIT ZENITH 1854 | S$686.44 | | S$6,366.76 |\n\nPrevious Balance: S$13,142.83\nPayments & Credits: S$10,862.68\nPurchases & Charges: S$4,086.61\nNew Balance: S$6,366.76\n\nMinimum Payment Due: S$191.00\nPayment Due Date: Jan 10, 2026\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Apex Trust Bank GmbH\n4573 Park Blvd, Singapore 018973, Singapore\n+65 522 137 8105 · ap@apextrustbankg.example.com\n\nCREDIT CARD STATEMENT\n\nAccount Holder: Mateo Sharma\nAddress: 551 Canal Way, Singapore 018989, Singapore\nCard Number: **** **** **** 3109\nStatement Period: Nov 16, 2025 - Dec 16, 2025\n\nDate Description Charges Credits Balance\nNov 16, 2025 REFUND MERIDIAN 4922 S$1,039.47 S$12,103.36\nNov 18, 2025 ACH DEBIT FALCON RIDGE 1933 S$893.36 S$12,996.72\nNov 21, 2025 REFUND BLUEFIELD 0184 S$2,489.62 S$10,507.10\nNov 23, 2025 UTILITY PAYMENT MERIDIAN 6162 S$178.94 S$10,686.04\nNov 26, 2025 ACH DEBIT IRONLEAF 5097 S$431.27 S$11,117.31\nNov 28, 2025 ATM WITHDRAWAL S$262.69 S$11,380.00\nDec 1, 2025 CARD PAYMENT MERIDIAN 8940 S$3,369.35 S$8,010.65\nDec 3, 2025 DIRECT DEPOSIT UPLAND 1496 S$694.92 S$8,705.57\nDec 6, 2025 REFUND VALEMONT 9034 S$3,964.24 S$4,741.33\nDec 8, 2025 DIRECT DEPOSIT CEDAR 8179 S$322.70 S$5,064.03\nDec 11, 2025 ACH DEBIT YARROW 8283 S$616.29 S$5,680.32\nDec 13, 2025 ACH DEBIT ZENITH 1854 S$686.44 S$6,366.76\n\nPrevious Balance: S$13,142.83\nPayments & Credits: S$10,862.68\nPurchases & Charges: S$4,086.61\nNew Balance: S$6,366.76\n\nMinimum Payment Due: S$191.00\nPayment Due Date: Jan 10, 2026\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0098.jpg","id":"parse-0098","doc_type":"bank_statement","taxonomy_id":14,"taxonomy_name":"Bank Statement","category":"B. Account Statements & Reconciliation","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[106,106,158,158],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[174,106,595,186],"text":"Apex Trust Bank Corp.\n8049 Market St, Hamburg 20095, Germany\n+49 705 233 2477 · orders@apextrustbankc.example.com"},{"id":"b2","order":2,"label":"title","bbox":[662,140,1134,190],"text":"ACCOUNT STATEMENT"},{"id":"b3","order":3,"label":"key_value","bbox":[106,208,1134,319],"text":"Account Holder: Daniel Nguyen\nAddress: 7416 Industrial Pkwy, Hamburg 20095, Germany\nAccount Number: 6371475549\nStatement Period: 11/12/2024 - 10/01/2025\nIBAN: DE29 1349 2242 3657 0681 65"},{"id":"b4","order":4,"label":"table","bbox":[106,331,1134,863],"text":"Date Description Withdrawals Deposits Balance\n11/12/2024 DIRECT DEPOSIT EVERGREEN 7839 404,84 € 16.490,00 €\n13/12/2024 DIRECT DEPOSIT WESTBROOK 1648 233,90 € 16.723,90 €\n15/12/2024 TRANSFER TO REDSTONE 0156 415,49 € 16.308,41 €\n17/12/2024 REFUND UPLAND 5296 1.790,35 € 18.098,76 €\n19/12/2024 POS PURCHASE CEDAR 8614 749,00 € 17.349,76 €\n21/12/2024 TRANSFER TO SILVERLINE 5260 20,43 € 17.329,33 €\n23/12/2024 ATM WITHDRAWAL 568,88 € 16.760,45 €\n25/12/2024 UTILITY PAYMENT CEDAR 8437 32,52 € 16.727,93 €\n27/12/2024 POS PURCHASE YARROW 0246 371,98 € 16.355,95 €\n29/12/2024 ATM WITHDRAWAL 363,48 € 15.992,47 €\n31/12/2024 POS PURCHASE IRONLEAF 3202 297,62 € 15.694,85 €\n02/01/2025 UTILITY PAYMENT YARROW 2077 492,81 € 15.202,04 €\n04/01/2025 CARD PAYMENT BRIGHTWATER 1429 222,09 € 14.979,95 €\n06/01/2025 UTILITY PAYMENT GREYSTONE 3320 608,50 € 14.371,45 €\n08/01/2025 CARD PAYMENT WESTBROOK 4635 769,94 € 13.601,51 €"},{"id":"b5","order":5,"label":"key_value","bbox":[744,879,1134,995],"text":"Opening Balance: 16.085,16 €\nTotal Deposits: 2.429,09 €\nTotal Withdrawals: 4.912,74 €\nClosing Balance: 13.601,51 €"},{"id":"b6","order":6,"label":"page_footer","bbox":[360,1670,880,1687],"text":"Please examine this statement promptly and report any discrepancy within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1063,1670,1134,1687],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":16,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Date</th><th>Description</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>11/12/2024</td><td>DIRECT DEPOSIT EVERGREEN 7839</td><td></td><td>404,84 €</td><td>16.490,00 €</td></tr><tr><td>13/12/2024</td><td>DIRECT DEPOSIT WESTBROOK 1648</td><td></td><td>233,90 €</td><td>16.723,90 €</td></tr><tr><td>15/12/2024</td><td>TRANSFER TO REDSTONE 0156</td><td>415,49 €</td><td></td><td>16.308,41 €</td></tr><tr><td>17/12/2024</td><td>REFUND UPLAND 5296</td><td></td><td>1.790,35 €</td><td>18.098,76 €</td></tr><tr><td>19/12/2024</td><td>POS PURCHASE CEDAR 8614</td><td>749,00 €</td><td></td><td>17.349,76 €</td></tr><tr><td>21/12/2024</td><td>TRANSFER TO SILVERLINE 5260</td><td>20,43 €</td><td></td><td>17.329,33 €</td></tr><tr><td>23/12/2024</td><td>ATM WITHDRAWAL</td><td>568,88 €</td><td></td><td>16.760,45 €</td></tr><tr><td>25/12/2024</td><td>UTILITY PAYMENT CEDAR 8437</td><td>32,52 €</td><td></td><td>16.727,93 €</td></tr><tr><td>27/12/2024</td><td>POS PURCHASE YARROW 0246</td><td>371,98 €</td><td></td><td>16.355,95 €</td></tr><tr><td>29/12/2024</td><td>ATM WITHDRAWAL</td><td>363,48 €</td><td></td><td>15.992,47 €</td></tr><tr><td>31/12/2024</td><td>POS PURCHASE IRONLEAF 3202</td><td>297,62 €</td><td></td><td>15.694,85 €</td></tr><tr><td>02/01/2025</td><td>UTILITY PAYMENT YARROW 2077</td><td>492,81 €</td><td></td><td>15.202,04 €</td></tr><tr><td>04/01/2025</td><td>CARD PAYMENT BRIGHTWATER 1429</td><td>222,09 €</td><td></td><td>14.979,95 €</td></tr><tr><td>06/01/2025</td><td>UTILITY PAYMENT GREYSTONE 3320</td><td>608,50 €</td><td></td><td>14.371,45 €</td></tr><tr><td>08/01/2025</td><td>CARD PAYMENT WESTBROOK 4635</td><td>769,94 €</td><td></td><td>13.601,51 €</td></tr></tbody></table>"}],"markdown":"Apex Trust Bank Corp.\n8049 Market St, Hamburg 20095, Germany\n+49 705 233 2477 · orders@apextrustbankc.example.com\n\n# ACCOUNT STATEMENT\n\nAccount Holder: Daniel Nguyen\nAddress: 7416 Industrial Pkwy, Hamburg 20095, Germany\nAccount Number: 6371475549\nStatement Period: 11/12/2024 - 10/01/2025\nIBAN: DE29 1349 2242 3657 0681 65\n\n| Date | Description | Withdrawals | Deposits | Balance |\n| --- | --- | --- | --- | --- |\n| 11/12/2024 | DIRECT DEPOSIT EVERGREEN 7839 | | 404,84 € | 16.490,00 € |\n| 13/12/2024 | DIRECT DEPOSIT WESTBROOK 1648 | | 233,90 € | 16.723,90 € |\n| 15/12/2024 | TRANSFER TO REDSTONE 0156 | 415,49 € | | 16.308,41 € |\n| 17/12/2024 | REFUND UPLAND 5296 | | 1.790,35 € | 18.098,76 € |\n| 19/12/2024 | POS PURCHASE CEDAR 8614 | 749,00 € | | 17.349,76 € |\n| 21/12/2024 | TRANSFER TO SILVERLINE 5260 | 20,43 € | | 17.329,33 € |\n| 23/12/2024 | ATM WITHDRAWAL | 568,88 € | | 16.760,45 € |\n| 25/12/2024 | UTILITY PAYMENT CEDAR 8437 | 32,52 € | | 16.727,93 € |\n| 27/12/2024 | POS PURCHASE YARROW 0246 | 371,98 € | | 16.355,95 € |\n| 29/12/2024 | ATM WITHDRAWAL | 363,48 € | | 15.992,47 € |\n| 31/12/2024 | POS PURCHASE IRONLEAF 3202 | 297,62 € | | 15.694,85 € |\n| 02/01/2025 | UTILITY PAYMENT YARROW 2077 | 492,81 € | | 15.202,04 € |\n| 04/01/2025 | CARD PAYMENT BRIGHTWATER 1429 | 222,09 € | | 14.979,95 € |\n| 06/01/2025 | UTILITY PAYMENT GREYSTONE 3320 | 608,50 € | | 14.371,45 € |\n| 08/01/2025 | CARD PAYMENT WESTBROOK 4635 | 769,94 € | | 13.601,51 € |\n\nOpening Balance: 16.085,16 €\nTotal Deposits: 2.429,09 €\nTotal Withdrawals: 4.912,74 €\nClosing Balance: 13.601,51 €\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1","ocr_text":"Apex Trust Bank Corp.\n8049 Market St, Hamburg 20095, Germany\n+49 705 233 2477 · orders@apextrustbankc.example.com\n\nACCOUNT STATEMENT\n\nAccount Holder: Daniel Nguyen\nAddress: 7416 Industrial Pkwy, Hamburg 20095, Germany\nAccount Number: 6371475549\nStatement Period: 11/12/2024 - 10/01/2025\nIBAN: DE29 1349 2242 3657 0681 65\n\nDate Description Withdrawals Deposits Balance\n11/12/2024 DIRECT DEPOSIT EVERGREEN 7839 404,84 € 16.490,00 €\n13/12/2024 DIRECT DEPOSIT WESTBROOK 1648 233,90 € 16.723,90 €\n15/12/2024 TRANSFER TO REDSTONE 0156 415,49 € 16.308,41 €\n17/12/2024 REFUND UPLAND 5296 1.790,35 € 18.098,76 €\n19/12/2024 POS PURCHASE CEDAR 8614 749,00 € 17.349,76 €\n21/12/2024 TRANSFER TO SILVERLINE 5260 20,43 € 17.329,33 €\n23/12/2024 ATM WITHDRAWAL 568,88 € 16.760,45 €\n25/12/2024 UTILITY PAYMENT CEDAR 8437 32,52 € 16.727,93 €\n27/12/2024 POS PURCHASE YARROW 0246 371,98 € 16.355,95 €\n29/12/2024 ATM WITHDRAWAL 363,48 € 15.992,47 €\n31/12/2024 POS PURCHASE IRONLEAF 3202 297,62 € 15.694,85 €\n02/01/2025 UTILITY PAYMENT YARROW 2077 492,81 € 15.202,04 €\n04/01/2025 CARD PAYMENT BRIGHTWATER 1429 222,09 € 14.979,95 €\n06/01/2025 UTILITY PAYMENT GREYSTONE 3320 608,50 € 14.371,45 €\n08/01/2025 CARD PAYMENT WESTBROOK 4635 769,94 € 13.601,51 €\n\nOpening Balance: 16.085,16 €\nTotal Deposits: 2.429,09 €\nTotal Withdrawals: 4.912,74 €\nClosing Balance: 13.601,51 €\n\nPlease examine this statement promptly and report any discrepancy within 30 days.\n\nPage 1 of 1"} |
| {"file_name":"parse-0099.jpg","id":"parse-0099","doc_type":"credit_note","taxonomy_id":15,"taxonomy_name":"Credit Note","category":"C. Credits & Adjustments","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[94,94,149,149],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[165,94,600,178],"text":"Ironleaf Print & Media Co.\n5156 Station Lane, Bengaluru, KA 560095, India\n+91 591 004 6249 · billing@ironleafprintm.example.com"},{"id":"b2","order":2,"label":"title","bbox":[904,130,1146,173],"text":"Credit Memo"},{"id":"b3","order":3,"label":"key_value","bbox":[94,201,1146,259],"text":"Credit Note No.: CN-0435\nDated: 13/12/2025\nOriginal Invoice: INV-87159\nReason: Pricing error"},{"id":"b4","order":4,"label":"section_header","bbox":[94,279,209,308],"text":"Credit To"},{"id":"b5","order":5,"label":"key_value","bbox":[94,317,1146,375],"text":"Name: Copperfield Pharma Inc.\nAddress: 4977 Industrial Pkwy, Bengaluru, KA 560038, India"},{"id":"b6","order":6,"label":"table","bbox":[94,388,1146,527],"text":"Item Description Qty Unit Price Amount\nPW-7994 Pallet wrap film 500mm 32 ₹761.28 ₹24,360.96\nDK-4825 Laptop docking station 4 ₹9,602.57 ₹38,410.28\nBX-5532 Corrugated shipping box 18x12x10 93 ₹209.13 ₹19,449.09"},{"id":"b7","order":7,"label":"key_value","bbox":[786,544,1146,635],"text":"Subtotal: ₹82,220.33\nGST (5%): ₹4,111.02\nTotal Credit: ₹86,331.35"},{"id":"b8","order":8,"label":"page_footer","bbox":[427,1677,813,1695],"text":"Ironleaf Print & Media Co. · Thank you for your business."},{"id":"b9","order":9,"label":"page_number","bbox":[1078,1677,1146,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b6","n_rows":4,"n_cols":5,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Description</th><th>Qty</th><th>Unit Price</th><th>Amount</th></tr></thead><tbody><tr><td>PW-7994</td><td>Pallet wrap film 500mm</td><td>32</td><td>₹761.28</td><td>₹24,360.96</td></tr><tr><td>DK-4825</td><td>Laptop docking station</td><td>4</td><td>₹9,602.57</td><td>₹38,410.28</td></tr><tr><td>BX-5532</td><td>Corrugated shipping box 18x12x10</td><td>93</td><td>₹209.13</td><td>₹19,449.09</td></tr></tbody></table>"}],"markdown":"Ironleaf Print & Media Co.\n5156 Station Lane, Bengaluru, KA 560095, India\n+91 591 004 6249 · billing@ironleafprintm.example.com\n\n# Credit Memo\n\nCredit Note No.: CN-0435\nDated: 13/12/2025\nOriginal Invoice: INV-87159\nReason: Pricing error\n\n## Credit To\n\nName: Copperfield Pharma Inc.\nAddress: 4977 Industrial Pkwy, Bengaluru, KA 560038, India\n\n| Item | Description | Qty | Unit Price | Amount |\n| --- | --- | --- | --- | --- |\n| PW-7994 | Pallet wrap film 500mm | 32 | ₹761.28 | ₹24,360.96 |\n| DK-4825 | Laptop docking station | 4 | ₹9,602.57 | ₹38,410.28 |\n| BX-5532 | Corrugated shipping box 18x12x10 | 93 | ₹209.13 | ₹19,449.09 |\n\nSubtotal: ₹82,220.33\nGST (5%): ₹4,111.02\nTotal Credit: ₹86,331.35\n\nIronleaf Print & Media Co. · Thank you for your business.\n\nPage 1 of 1","ocr_text":"Ironleaf Print & Media Co.\n5156 Station Lane, Bengaluru, KA 560095, India\n+91 591 004 6249 · billing@ironleafprintm.example.com\n\nCredit Memo\n\nCredit Note No.: CN-0435\nDated: 13/12/2025\nOriginal Invoice: INV-87159\nReason: Pricing error\n\nCredit To\n\nName: Copperfield Pharma Inc.\nAddress: 4977 Industrial Pkwy, Bengaluru, KA 560038, India\n\nItem Description Qty Unit Price Amount\nPW-7994 Pallet wrap film 500mm 32 ₹761.28 ₹24,360.96\nDK-4825 Laptop docking station 4 ₹9,602.57 ₹38,410.28\nBX-5532 Corrugated shipping box 18x12x10 93 ₹209.13 ₹19,449.09\n\nSubtotal: ₹82,220.33\nGST (5%): ₹4,111.02\nTotal Credit: ₹86,331.35\n\nIronleaf Print & Media Co. · Thank you for your business.\n\nPage 1 of 1"} |
| {"file_name":"parse-0100.jpg","id":"parse-0100","doc_type":"receipt","taxonomy_id":17,"taxonomy_name":"Receipt","category":"D. Payments & Settlements","width":1240,"height":1754,"blocks":[{"id":"b0","order":0,"label":"logo","bbox":[94,94,151,151],"text":""},{"id":"b1","order":1,"label":"page_header","bbox":[169,94,600,182],"text":"Pinecrest Print & Media LLP\n2234 Canal Way, Nantes 44000, France\n+33 570 252 0938 · info@pinecrestprint.example.com"},{"id":"b2","order":2,"label":"title","bbox":[990,132,1146,182],"text":"RECEIPT"},{"id":"b3","order":3,"label":"key_value","bbox":[94,206,1146,267],"text":"Receipt No.: 290681\nDate: 28 July 2025\nTime: 12:00\nPayment: Debit **** 9371"},{"id":"b4","order":4,"label":"table","bbox":[94,280,1146,537],"text":"Item Qty Amount\nPallet wrap film 500mm 68 1.626,56 €\nThermal label roll 4x6 103 545,90 €\nCalibration service 5 1.626,65 €\nCalibration service 7 1.447,88 €\nThermal label roll 4x6 40 188,80 €\nCorrugated shipping box 18x12x10 66 67,32 €"},{"id":"b5","order":5,"label":"key_value","bbox":[825,554,1146,650],"text":"Subtotal: 5.503,11 €\nVAT: 550,31 €\nTOTAL: 6.053,42 €"},{"id":"b6","order":6,"label":"page_footer","bbox":[430,1676,810,1695],"text":"Thank you! Keep this receipt for returns within 30 days."},{"id":"b7","order":7,"label":"page_number","bbox":[1070,1676,1146,1695],"text":"Page 1 of 1"}],"tables":[{"block_id":"b4","n_rows":7,"n_cols":3,"html":"<table border=\"1\" cellpadding=\"4\" style=\"border-collapse:collapse\"><thead><tr><th>Item</th><th>Qty</th><th>Amount</th></tr></thead><tbody><tr><td>Pallet wrap film 500mm</td><td>68</td><td>1.626,56 €</td></tr><tr><td>Thermal label roll 4x6</td><td>103</td><td>545,90 €</td></tr><tr><td>Calibration service</td><td>5</td><td>1.626,65 €</td></tr><tr><td>Calibration service</td><td>7</td><td>1.447,88 €</td></tr><tr><td>Thermal label roll 4x6</td><td>40</td><td>188,80 €</td></tr><tr><td>Corrugated shipping box 18x12x10</td><td>66</td><td>67,32 €</td></tr></tbody></table>"}],"markdown":"Pinecrest Print & Media LLP\n2234 Canal Way, Nantes 44000, France\n+33 570 252 0938 · info@pinecrestprint.example.com\n\n# RECEIPT\n\nReceipt No.: 290681\nDate: 28 July 2025\nTime: 12:00\nPayment: Debit **** 9371\n\n| Item | Qty | Amount |\n| --- | --- | --- |\n| Pallet wrap film 500mm | 68 | 1.626,56 € |\n| Thermal label roll 4x6 | 103 | 545,90 € |\n| Calibration service | 5 | 1.626,65 € |\n| Calibration service | 7 | 1.447,88 € |\n| Thermal label roll 4x6 | 40 | 188,80 € |\n| Corrugated shipping box 18x12x10 | 66 | 67,32 € |\n\nSubtotal: 5.503,11 €\nVAT: 550,31 €\nTOTAL: 6.053,42 €\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1","ocr_text":"Pinecrest Print & Media LLP\n2234 Canal Way, Nantes 44000, France\n+33 570 252 0938 · info@pinecrestprint.example.com\n\nRECEIPT\n\nReceipt No.: 290681\nDate: 28 July 2025\nTime: 12:00\nPayment: Debit **** 9371\n\nItem Qty Amount\nPallet wrap film 500mm 68 1.626,56 €\nThermal label roll 4x6 103 545,90 €\nCalibration service 5 1.626,65 €\nCalibration service 7 1.447,88 €\nThermal label roll 4x6 40 188,80 €\nCorrugated shipping box 18x12x10 66 67,32 €\n\nSubtotal: 5.503,11 €\nVAT: 550,31 €\nTOTAL: 6.053,42 €\n\nThank you! Keep this receipt for returns within 30 days.\n\nPage 1 of 1"} |
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