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- {
- "document_metadata": {
- "page_number": "3 of 6",
- "document_number": "4-495-05371",
- "date": "Dec 09, 2002",
- "document_type": "Invoice",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "FedEx Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 8 Transportation Charges 394.05 Base Discount -11.82 Special Handling Charges 15.29 TOTAL USD $ 397.52 Number of Shipments 8 Total Charges USD $ 397.52 TOTAL SHIPMENTS 8 TOTAL CHARGES USD $ 397.52 CONFIDENTIAL SDNY_GM_00340776 101 DOJ-OGR-00015410",
- "text_blocks": [
- {
- "type": "printed",
- "content": "FedEx",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 3 of 6",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "FedEx Express Shipment Summary by Payment Type",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Shipper Number of Shipments 8 Transportation Charges 394.05 Base Discount -11.82 Special Handling Charges 15.29 TOTAL USD $ 397.52",
- "position": "body"
- },
- {
- "type": "printed",
- "content": "Number of Shipments 8 Total Charges USD $ 397.52 TOTAL SHIPMENTS 8 TOTAL CHARGES USD $ 397.52",
- "position": "body"
- },
- {
- "type": "printed",
- "content": "CONFIDENTIAL",
- "position": "footer"
- },
- {
- "type": "printed",
- "content": "SDNY_GM_00340776 101 DOJ-OGR-00015410",
- "position": "footer"
- }
- ],
- "entities": {
- "people": [],
- "organizations": [
- "FedEx"
- ],
- "locations": [],
- "dates": [
- "Dec 09, 2002"
- ],
- "reference_numbers": [
- "4-495-05371",
- "1144-2081-6",
- "SDNY_GM_00340776",
- "DOJ-OGR-00015410"
- ]
- },
- "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' watermark. It contains shipment details and totals."
- }
|