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- {
- "document_metadata": {
- "page_number": "3 of 4",
- "document_number": "4-474-29369",
- "date": "Nov 18, 2002",
- "document_type": "Invoice",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "FedEx Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD $ 14.37 Number of Shipments 1 Total Charges USD $ 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.37 CONFIDENTIAL SDNY_GM_00340719 57 DOJ-OGR-00015366",
- "text_blocks": [
- {
- "type": "printed",
- "content": "FedEx",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Invoice Number: 4-474-29369 Invoice Date: Nov 18, 2002 Account Number: 1814-9779-3 Page: 3 of 4",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "FedEx Express Shipment Summary by Payment Type",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Shipper Original Number of Shipments 1 Transportation Charges 13.25 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD $ 14.37 Number of Shipments 1 Total Charges USD $ 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.37",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "CONFIDENTIAL",
- "position": "footer"
- },
- {
- "type": "printed",
- "content": "SDNY_GM_00340719 57 DOJ-OGR-00015366",
- "position": "footer"
- }
- ],
- "entities": {
- "people": [],
- "organizations": [
- "FedEx"
- ],
- "locations": [],
- "dates": [
- "Nov 18, 2002"
- ],
- "reference_numbers": [
- "4-474-29369",
- "1814-9779-3",
- "SDNY_GM_00340719",
- "DOJ-OGR-00015366"
- ]
- },
- "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' marking at the bottom. The invoice details a shipment summary by payment type, including charges and discounts. The document appears to be a photocopy or scan of an original invoice."
- }
|