{ "generatedAt": "2026-08-22T19:21:26.066Z", "design": { "samples": [ "008", "009", "010", "011" ], "rounds": 3, "codexReasoningEffort": "medium", "deepSeekRunOrderSeed": 20260823, "metric": "macro mean per-run unique-word recall against SROIE OCR labels" }, "arms": [ { "arm": "gpt-5.5", "provider": "Codex subscription", "runs": 12, "meanRecall": 0.9540213443467619, "meanPrecision": 0.9475339199084428, "meanF1": 0.9507247083102145, "medianLatencyMs": 17977, "p95LatencyMs": 62817, "meanOutputCharacters": 889.5833333333334, "promptTokens": null, "completionTokens": null, "priceCny": null, "observabilityNote": "Codex agent surface does not expose billed input/image tokens or per-task currency cost." }, { "arm": "gpt-5.6-luna", "provider": "Codex subscription", "runs": 12, "meanRecall": 0.9381196331829643, "meanPrecision": 0.9389928697609374, "meanF1": 0.9385346044433844, "medianLatencyMs": 20719, "p95LatencyMs": 58568, "meanOutputCharacters": 1197.5, "promptTokens": null, "completionTokens": null, "priceCny": null, "observabilityNote": "Codex agent surface does not expose billed input/image tokens or per-task currency cost." }, { "arm": "gpt-5.6-terra", "provider": "Codex subscription", "runs": 12, "meanRecall": 0.9478397692186863, "meanPrecision": 0.9512171346747036, "meanF1": 0.9495192216253185, "medianLatencyMs": 21911, "p95LatencyMs": 81324, "meanOutputCharacters": 970.25, "promptTokens": null, "completionTokens": null, "priceCny": null, "observabilityNote": "Codex agent surface does not expose billed input/image tokens or per-task currency cost." }, { "arm": "deepseek-no-plugin", "provider": "deepseek-v4-flash-vision-exp", "runs": 12, "meanRecall": 0.9442516051364366, "meanPrecision": 0.9379004754603129, "meanF1": 0.9410383791355857, "medianLatencyMs": 4681.117700000001, "p95LatencyMs": 7132.9905, "meanOutputCharacters": 924.1666666666666, "promptTokens": 5088, "completionTokens": 4484, "meanImages": 1, "priceCny": 0.014055999999999999, "priceCnyPerRun": 0.0011713333333333333, "coldCachePriceCny": 0.014055999999999999, "coldCachePriceCnyPerRun": 0.0011713333333333333, "pricing": { "pricingPeriod": "DeepSeek-V4-Flash published rate verified 2026-08-23", "currency": "CNY", "cacheHitInputPerMillion": 0.02, "cacheMissInputPerMillion": 1, "outputPerMillion": 2, "pricingCaveat": "Estimated using the published DeepSeek-V4-Flash rate; the experimental vision model is not separately listed.", "total": 0.014055999999999999, "coldCacheTotal": 0.014055999999999999 } }, { "arm": "deepseek-v2-plugin", "provider": "deepseek-v4-flash-vision-exp", "runs": 12, "meanRecall": 0.976227260567148, "meanPrecision": 0.9599078161227038, "meanF1": 0.9679661661958181, "medianLatencyMs": 16230.47400000001, "p95LatencyMs": 22542.360199999996, "meanOutputCharacters": 803.5, "promptTokens": 25968, "completionTokens": 4353, "meanImages": 6.5, "priceCny": 0.02200456, "priceCnyPerRun": 0.0018337133333333332, "coldCachePriceCny": 0.034674, "coldCachePriceCnyPerRun": 0.0028895, "pricing": { "pricingPeriod": "DeepSeek-V4-Flash published rate verified 2026-08-23", "currency": "CNY", "cacheHitInputPerMillion": 0.02, "cacheMissInputPerMillion": 1, "outputPerMillion": 2, "pricingCaveat": "Estimated using the published DeepSeek-V4-Flash rate; the experimental vision model is not separately listed.", "total": 0.02200456, "coldCacheTotal": 0.034674 } } ], "ablations": [ { "arm": "deepseek-v1-uniform", "runs": 12, "meanRecall": 0.9714653558052433, "meanPrecision": 0.955278186493074, "meanF1": 0.9632713305150671, "medianLatencyMs": 12622.085499999986, "p95LatencyMs": 21746.251099999994, "meanOutputCharacters": 808.0833333333334, "promptTokens": 23280, "completionTokens": 4363, "meanImages": 5.5, "pricing": { "pricingPeriod": "DeepSeek-V4-Flash published rate verified 2026-08-23", "currency": "CNY", "cacheHitInputPerMillion": 0.02, "cacheMissInputPerMillion": 1, "outputPerMillion": 2, "pricingCaveat": "Estimated using the published DeepSeek-V4-Flash rate; the experimental vision model is not separately listed.", "total": 0.026612079999999996, "coldCacheTotal": 0.032006 } }, { "arm": "deepseek-v2-adaptive-two-details", "runs": 12, "meanRecall": 0.9754336097734972, "meanPrecision": 0.9591362111844322, "meanF1": 0.9671836935823596, "medianLatencyMs": 14811.970399999991, "p95LatencyMs": 26756.100300000006, "meanOutputCharacters": 814.5833333333334, "promptTokens": 28656, "completionTokens": 4362, "meanImages": 7.5, "pricing": { "pricingPeriod": "DeepSeek-V4-Flash published rate verified 2026-08-23", "currency": "CNY", "cacheHitInputPerMillion": 0.02, "cacheMissInputPerMillion": 1, "outputPerMillion": 2, "pricingCaveat": "Estimated using the published DeepSeek-V4-Flash rate; the experimental vision model is not separately listed.", "total": 0.03198608, "coldCacheTotal": 0.037380000000000004 } } ], "codexRuns": [ { "model": "gpt-5.5", "round": 1, "id": "008", "recall": 0.9238095238095239, "precision": 0.9150943396226415, "f1": 0.9194312796208531, "latencyMs": 29371, "outputCharacters": 1467, "text": "A020455\nPERNIAGAAN ZHENG HUI\nJM0323955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL : 07-386 7524 FAX : 07-386 3793\nGST NO : 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt #: CS00082652\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime: 08:30:00\nItem Qty (RM) (RM)\n RSP Amount\n8239 G/B 1 16.00 16.00\nSR: 11\" PROWESS HOLITY SILICONE GUN G-B2\n9555075109147 G/B 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 G/B 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12625 G/B 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 G/H 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.5", "round": 1, "id": "009", "recall": 1, "precision": 0.9732142857142857, "f1": 0.9864253393665159, "latencyMs": 13480, "outputCharacters": 1029, "text": "ILL\npenny\n0598\n1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n 1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.5", "round": 1, "id": "010", "recall": 0.9625, "precision": 0.9625, "f1": 0.9625000000000001, "latencyMs": 17977, "outputCharacters": 888, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n2??0008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% -RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas, r : SAM SAM\nWc5 SWH D1 Inv:R000721136" }, { "model": "gpt-5.5", "round": 1, "id": "011", "recall": 0.9662921348314607, "precision": 0.9662921348314607, "f1": 0.9662921348314607, "latencyMs": 62817, "outputCharacters": 1119, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM\nTEL: 012 - 6631783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\n.TAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.5", "round": 2, "id": "008", "recall": 0.8857142857142857, "precision": 0.8773584905660378, "f1": 0.8815165876777252, "latencyMs": 14209, "outputCharacters": 915, "text": "A020455\n\nPERNIAGAAN ZHENG HUI\nJM0325956-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-3867524 FAX: 07-3863793\nGST NO: 000800589824\n\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt #: CS00082562\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime: 08:30:00\n\nItem\nQty\n(RM)\nRSP\n(RM)\nAmount\n8239\nG/B\n1\n16.00\n16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-B2\n8555075109147\nG/R\n3\n7.00\n21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744\nG/R\n1\n18.00\n18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12625\nG/R\n1\n50.00\n50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016\nG/R\n3\n0.70\n2.10\nSR: PVC WIRE TAPE 1PC X7YD\nTOT QTY:\n9\n106.10\n\n(Excluded GST) Sub Total (RM):\n106.10\nDiscount (RM):\n0.00\nTotal GST (RM):\n6.37\nRounding (RM):\n-0.02\nTotal (RM):\n112.46\nCASH:\n112.45\nChange (RM):\n0.00\n\nGST SUMMARY\nTax Code\n%\nAmount\nGST\nSR\n6\n106.10\n6.37\nTotal:\n106.10\n6.37\n\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.5", "round": 2, "id": "009", "recall": 1, "precision": 0.9732142857142857, "f1": 0.9864253393665159, "latencyMs": 16647, "outputCharacters": 809, "text": "KL\npeang\n0398\n\n1950\n\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\n\nMFY Side 1\n\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM\nTOTAL\n2 ChicMcMuffin\n11.00\n1 M Porridge\n5.60\n1 BM 2HotCakes\n10.00\n1 L Coke\n\nTakeOut Total (incl GST)\n26.60\nTotal Rounded\n26.60\nCash Tendered\n100.00\nChange\n73.40\n\nTOTAL INCLUDES 6% GST\n1.51\n\nWe'd love to hear your feedback!\n\nsit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\n\nto share your experience\n\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.5", "round": 2, "id": "010", "recall": 0.95, "precision": 0.95, "f1": 0.9500000000000001, "latencyMs": 15804, "outputCharacters": 590, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213981\nGST NO: 001006288896\n\nTAX INVOICE\n\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013\n1 X\n5.20\n5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n220008\n1 X\n8.90\n8.90 S\n\nNo. Qtys:\n2 No. Items:\n2\n\nTAX AMT (S) 6%\nRM 13.30\nGST 6%\nRM 0.80\nTAX AMT (Z) 0%\nRM 0.00\nGST 0%\nRM 0.00\nTAX AMT (E) 6%\nRM 0.00\nEXC GST 6%\nRM 0.00\n\nTOTAL\nRM 14.10\nCASH\nRM 20.00\n\nCHANGE\nRM 5.90\n\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas, r : SAM SAM\nWc5 SWH D1 Inv:R000721136" }, { "model": "gpt-5.5", "round": 2, "id": "011", "recall": 0.9438202247191011, "precision": 0.9545454545454546, "f1": 0.9491525423728814, "latencyMs": 34472, "outputCharacters": 793, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6631703 FAX: 03 - 33623608\nGST NO: 000394928768\n\nSIMPLIFIED TAX INVOICE\n\nCASH\n\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\n\nITEM\nQTY\nU/P\nAMOUNT\n(RM)\n(RM)\n2000160000024\n1\n15.00\n15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\n\nTOTAL QUANTITY\n1\n\nSUB-TOTAL (GST)\n15.00\nDISC\n0.00\nROUNDING\n0.00\nTOTAL\n15.00\nCASH\n15.00\nCHANGE\n0.00\n\n*GST @ 6% INCLUDED IN TOTAL\n\nGST SUMMARY\n\nCODE\nAMOUNT\n%\nTAX/AMT\nSR\n14.15\n6\n0.85\n\nTAX TOTAL:\n0.85\n\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.5", "round": 3, "id": "008", "recall": 0.8952380952380953, "precision": 0.9038461538461539, "f1": 0.8995215311004785, "latencyMs": 12239, "outputCharacters": 900, "text": "A0>>0<45\nPERNIAGAAN ZHENG HUI\nJM0325956-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL : 07-3867524 FAX : 07-3863793\nGST NO : 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt #: CS00082562\nSalesperson:\nCashier: USER Date: 12/02/2018\nTime: 08:30:00\nItem Qty (RM) (RM)\nRSP Amount\n8239 1 15.00 15.00\nSR: 11\" PROWESS HOLITY SILICONE GUN G-02\n8558075109147 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n15625 1 50.00 50.00\nSR. 24\" MARKSMAN PIPE WRENCH\n2016 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.5", "round": 3, "id": "009", "recall": 0.9908256880733946, "precision": 0.9642857142857143, "f1": 0.9773755656108598, "latencyMs": 15186, "outputCharacters": 802, "text": "ICC\npromo\n0398\n1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.5", "round": 3, "id": "010", "recall": 0.975, "precision": 0.975, "f1": 0.975, "latencyMs": 44354, "outputCharacters": 583, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n2???008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas, r : SAM SAM\nWc5 SWH D1 Inv:R000721136" }, { "model": "gpt-5.5", "round": 3, "id": "011", "recall": 0.9550561797752809, "precision": 0.9550561797752809, "f1": 0.9550561797752809, "latencyMs": 19118, "outputCharacters": 780, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM\nTEL: 012 - 6631783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-luna", "round": 1, "id": "008", "recall": 0.8952380952380953, "precision": 0.912621359223301, "f1": 0.903846153846154, "latencyMs": 15295, "outputCharacters": 1473, "text": "PERNIAGAAN ZHENG HUI\nJMB0325955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL : 07-386 7524 FAX : 07-386 3793\nGST NO : 000800589824\nSIMPLIFIED TAX INVOICE\nGODGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00028562\nSalesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00\nItem Qty (RM) (RM)\n RSP Amount\nB239 1 15.00 15.00\nSR: 11\" PROGRESS DUTY SILICONE CEILING G-02\n9555075109147 3 7.00 21.00\nSR: X'TRASEAL R.V ACETIC SILICONE SA-107\n9744 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 1 50.00 50.00\nSR. 24\" MARKSMAN PIPE WRENCH\n2016 3 0.70 2.10\nSR: PVC VINYL TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-luna", "round": 1, "id": "009", "recall": 0.9908256880733946, "precision": 0.9908256880733946, "f1": 0.9908256880733946, "latencyMs": 14310, "outputCharacters": 1065, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-luna", "round": 1, "id": "010", "recall": 0.9125, "precision": 0.9125, "f1": 0.9125, "latencyMs": 20719, "outputCharacters": 912, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MERAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EDG UNICORN TWIN SUPER GLUE USG-99-\n955736803013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'58\n2200008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:ROOD721136" }, { "model": "gpt-5.6-luna", "round": 1, "id": "011", "recall": 0.9438202247191011, "precision": 0.9545454545454546, "f1": 0.9491525423728814, "latencyMs": 49225, "outputCharacters": 1201, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 0003945458768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP039921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS'\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-luna", "round": 2, "id": "008", "recall": 0.9142857142857143, "precision": 0.897196261682243, "f1": 0.9056603773584906, "latencyMs": 21929, "outputCharacters": 1519, "text": "A?o?es\n\nPERNIAGAAN ZHENG HUI\nJM0328955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGODGANT ENGINEERING (M) SDN BHD\nReceipt#: CS0002652\nSalesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00\nItem Qty (RM) (RM)\n RSP Amount\n8239 1 15.00 15.00\nSR: 11\" PROWESS HEAVY DUTY SILICONE CEILING G-92-\n8555075109147 3 7.00 21.00\nSR: X'TRASEAL RTV ACETIC SILICONE SA-107\n9744 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 1 50.00 50.00\nSR. 24\" MARKSMAN PIPE WRENCH\n2016 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-luna", "round": 2, "id": "009", "recall": 0.9908256880733946, "precision": 0.9908256880733946, "f1": 0.9908256880733946, "latencyMs": 12849, "outputCharacters": 1078, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No.: 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-luna", "round": 2, "id": "010", "recall": 0.9125, "precision": 0.9012345679012346, "f1": 0.9068322981366459, "latencyMs": 58568, "outputCharacters": 1111, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MERAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\n================================================\nHE EDG UNICORN TWIN SUPER GLUE USG-99-\n9557360803013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'58\n230?008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\n------------------------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% -RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n------------------------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\n------------------------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWR 01 Inv:R00721136" }, { "model": "gpt-5.6-luna", "round": 2, "id": "011", "recall": 0.9438202247191011, "precision": 0.9545454545454546, "f1": 0.9491525423728814, "latencyMs": 20224, "outputCharacters": 1253, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13/X, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 0003945458768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP039921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS'\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-luna", "round": 3, "id": "008", "recall": 0.8952380952380953, "precision": 0.8952380952380953, "f1": 0.8952380952380953, "latencyMs": 16415, "outputCharacters": 1566, "text": "PERNIAGAAN ZHENG HUI\nJM0328955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGODGANT ENGINEERING (M) SDN BHD\nReceipt#: CSC0002652\nSalesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00\nItem Qty (RM) RSP (RM) Amount\n8239 1 16.00 16.00\nSR: 11\" PROWESS HEAVY DUTY SILICONE CEILING G-02\n0555075109147 3 7.00 21.00\nSR: X'TRASEAL KTV ACETIC SILICONE SA-107\n9744 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 3 0.70 2.10\nSR: PVC VINYL TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-luna", "round": 3, "id": "009", "recall": 0.9908256880733946, "precision": 0.9908256880733946, "f1": 0.9908256880733946, "latencyMs": 16230, "outputCharacters": 1061, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-luna", "round": 3, "id": "010", "recall": 0.9125, "precision": 0.9125, "f1": 0.9125, "latencyMs": 21067, "outputCharacters": 907, "text": "SAM SAM TRADING CO\n(742016-W)\n67, JLN MERU 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EDG UNICORN TWIN SUPER GLUE USG-99-\n9557360803013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'58\n230008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWR 01 Inv:R000721136" }, { "model": "gpt-5.6-luna", "round": 3, "id": "011", "recall": 0.9550561797752809, "precision": 0.9550561797752809, "f1": 0.9550561797752809, "latencyMs": 23395, "outputCharacters": 1224, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) 0137X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 0003945459768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-terra", "round": 1, "id": "008", "recall": 0.9142857142857143, "precision": 0.9142857142857143, "f1": 0.9142857142857143, "latencyMs": 13587, "outputCharacters": 899, "text": "PERNIAGAAN ZHENG HUI\nJM0325955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-3864752 FAX: 07-3863793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nRecept # CS00082552\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime:08:30:00\nItem Qty (RM) (RM)\nRSP Amount\n8239 GB 1 15.00 15.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-02\n9555075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n1525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X YYD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-terra", "round": 1, "id": "009", "recall": 0.981651376146789, "precision": 0.981651376146789, "f1": 0.981651376146789, "latencyMs": 23224, "outputCharacters": 786, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-terra", "round": 1, "id": "010", "recall": 0.9625, "precision": 0.9625, "f1": 0.9625000000000001, "latencyMs": 50896, "outputCharacters": 583, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n2290008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWS5 SWH 01 Inv:R000721136" }, { "model": "gpt-5.6-terra", "round": 1, "id": "011", "recall": 0.9213483146067416, "precision": 0.9318181818181818, "f1": 0.9265536723163842, "latencyMs": 81324, "outputCharacters": 783, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n922737-X\nNO. 17-6, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM\nTEL: 012 - 6651703 FAX: 03 - 33623609\nGST NO: 000994528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\n* PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-terra", "round": 2, "id": "008", "recall": 0.8952380952380953, "precision": 0.9038461538461539, "f1": 0.8995215311004785, "latencyMs": 14031, "outputCharacters": 1386, "text": "PERNIAGAAN ZHENG HUI\nJM0326955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-38627524 FAX: 07-3863793\nGST NO :000800589824\nSIMPLIFIED TAX INVOICE\nCOGIANT ENGINEERING (M) SDN BHD\nReceipt #: CS00082552\nSalesperson: Date: 12/02/2018\nCashier: USER Time:08:30:00\nItem Qty (RM) (RM)\n8239 GB 1 15.00 15.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-02\n9555075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n1525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X YYD\nTOT QTY: 9\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-terra", "round": 2, "id": "009", "recall": 1, "precision": 1, "f1": 1, "latencyMs": 11952, "outputCharacters": 994, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-terra", "round": 2, "id": "010", "recall": 0.9625, "precision": 0.9625, "f1": 0.9625000000000001, "latencyMs": 18938, "outputCharacters": 829, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n2300008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWS5 SWH 01 Inv:R000721136" }, { "model": "gpt-5.6-terra", "round": 2, "id": "011", "recall": 0.9438202247191011, "precision": 0.9545454545454546, "f1": 0.9491525423728814, "latencyMs": 23897, "outputCharacters": 1092, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-6, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM.\nTEL: 012 - 6651703 FAX: 03 - 33623609\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:29:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "model": "gpt-5.6-terra", "round": 3, "id": "008", "recall": 0.9047619047619048, "precision": 0.9047619047619048, "f1": 0.9047619047619048, "latencyMs": 12528, "outputCharacters": 1448, "text": "PERNIAGAAN ZHENG HUI\nJM0325955-V\nNO.69 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-3867524 FAX: 07-3863793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt # CS00082552\nSalesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00\n(RM) (RM)\nItem Qty U/Price Amount\n8239 GB 1 15.00 15.00\nSR: 11\" PROWESS HOLDING SILICONE GUN G-02\n9555075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n97444 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\"-5/32\"-1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X YYD\nTOT QTY: 9\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "model": "gpt-5.6-terra", "round": 3, "id": "009", "recall": 0.981651376146789, "precision": 0.981651376146789, "f1": 0.981651376146789, "latencyMs": 15406, "outputCharacters": 957, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "model": "gpt-5.6-terra", "round": 3, "id": "010", "recall": 0.9625, "precision": 0.9625, "f1": 0.9625000000000001, "latencyMs": 21911, "outputCharacters": 827, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n2200008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWS5 SWH 01 Inv:R000721136" }, { "model": "gpt-5.6-terra", "round": 3, "id": "011", "recall": 0.9438202247191011, "precision": 0.9545454545454546, "f1": 0.9491525423728814, "latencyMs": 27715, "outputCharacters": 1059, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n922737-X\nNO. 17-6, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM.\nTEL: 012 - 6651703 FAX: 03 - 33623609\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." } ], "deepSeekRuns": [ { "id": "008", "round": 1, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 92, "groundTruthWords": 105, "recall": 0.8761904761904762, "latencyMs": 4516.449900000007, "usage": { "prompt_tokens": 431, "completion_tokens": 468, "total_tokens": 899, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 431 }, "text": "A020245\nPERNIAGAAN ZHENG HUI\nJM0228555-V\nNO.50 JALAN PERMAS 9/5,\nBANDAR BARU PERMAS JAYA,\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000860589824\nSIMPLIFIED TAX INVOICE\nGOGIGANT ENGINEERING (M) SDN BHD.\nReceipt#: C500002552\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime: 08:30:30\nItem Qty (RM) RCP (RM) Amount (RM)\n8239 6/8 1 18.00 18.00\nSR 11\" PROWNESS H/DUTY SILICONE GUN G-D2\n8550075/09147 6/8 3 7.00 21.00\nSR XTRASEAL K1V ACETIC SILICONE SA-107\n9744 6/8 1 18.00 18.00\nSR CENTRAL PUNCH SET 3PCS - 1/4\", 5/32\", 1/4\"\n12525 6/8 1 50.00 50.00\nSR 24\" MARKSMAN PIPE WRENCH\n2016 6/8 3 0.70 2.10\nSR PVC WIRE TAPE 18PC X 7YD\nTOT QTY : 9 109.10\n(Excluded GST) Sub-Total (RM): 108.10\nDiscount (RM): 0.00\nTotal GST (RM): 6.37\nRounding (RM): -0.02\nTotal (RM): 112.46\nCASH : 112.48\nChange (RM): 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU" }, { "id": "008", "round": 1, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 98, "groundTruthWords": 105, "recall": 0.9333333333333333, "latencyMs": 4261.890799999994, "usage": { "prompt_tokens": 2607, "completion_tokens": 459, "total_tokens": 3066, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 1839 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO 59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: X'TRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total(RM) : 106.10\nDiscount(RM) : 0.00\nTotal GST(RM) : 6.37\nRounding(RM) : -0.02\nTotal(RM) : 112.46\nCASH : 112.46\nChange(RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "id": "008", "round": 1, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 99, "groundTruthWords": 105, "recall": 0.9428571428571428, "latencyMs": 4493.299900000013, "usage": { "prompt_tokens": 3055, "completion_tokens": 458, "total_tokens": 3513, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 3055 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: X'TRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "008", "round": 1, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 100, "groundTruthWords": 105, "recall": 0.9523809523809523, "latencyMs": 4081.4073999999964, "usage": { "prompt_tokens": 2831, "completion_tokens": 457, "total_tokens": 3288, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 2063 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total(RM) : 106.10\nDiscount(RM) : 0.00\nTotal GST(RM) : 6.37\nRounding(RM) : -0.02\nTotal(RM) : 112.46\nCASH : 112.46\nChange(RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "009", "round": 1, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 3996.121800000008, "usage": { "prompt_tokens": 439, "completion_tokens": 303, "total_tokens": 742, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 439 }, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 1, "strategy": "v1-uniform", "imageCount": 3, "coverageTiles": 2, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 5215.573800000013, "usage": { "prompt_tokens": 955, "completion_tokens": 311, "total_tokens": 1266, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 699 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 1, "strategy": "v2-adaptive", "imageCount": 5, "coverageTiles": 2, "detailTiles": 2, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 6170.871800000023, "usage": { "prompt_tokens": 1403, "completion_tokens": 311, "total_tokens": 1714, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1147 }, "text": "1950\nIC\nper\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 1, "strategy": "v2-adaptive-lite", "imageCount": 4, "coverageTiles": 2, "detailTiles": 1, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 6225.449500000002, "usage": { "prompt_tokens": 1179, "completion_tokens": 311, "total_tokens": 1490, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 923 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "010", "round": 1, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 74, "groundTruthWords": 80, "recall": 0.925, "latencyMs": 4356.054000000004, "usage": { "prompt_tokens": 415, "completion_tokens": 323, "total_tokens": 738, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 415 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213981\nGST NO: 00100628896\n\nTAX INVOICE\n==============================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n2P0008 1 X 8.90 8.90 S\n------------------------------\nNo. Qtys: 2 No. Items: 2\n------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n------------------------------\nCHANGE RM 5.90\n------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFri~v, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 1, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 19804.336500000034, "usage": { "prompt_tokens": 2547, "completion_tokens": 316, "total_tokens": 2863, "prompt_tokens_details": { "cached_tokens": 2176 }, "prompt_cache_hit_tokens": 2176, "prompt_cache_miss_tokens": 371 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 1, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 20477.073200000043, "usage": { "prompt_tokens": 2995, "completion_tokens": 320, "total_tokens": 3315, "prompt_tokens_details": { "cached_tokens": 2560 }, "prompt_cache_hit_tokens": 2560, "prompt_cache_miss_tokens": 435 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n--------------------------------\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n--------------------------------\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 1, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 22525.894, "usage": { "prompt_tokens": 2771, "completion_tokens": 316, "total_tokens": 3087, "prompt_tokens_details": { "cached_tokens": 2560 }, "prompt_cache_hit_tokens": 2560, "prompt_cache_miss_tokens": 211 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "011", "round": 1, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 86, "groundTruthWords": 89, "recall": 0.9662921348314607, "latencyMs": 5687.015199999994, "usage": { "prompt_tokens": 411, "completion_tokens": 403, "total_tokens": 814, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 411 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394529768\n\nSIMPLIFIED TAX INVOICE\n\n----------------------------------------\nCASH\n----------------------------------------\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\n----------------------------------------\nITEM QTY U/P AMOUNT\n (RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\n----------------------------------------\nTOTAL QUANTITY 1\n\n SUB-TOTAL (GST) 15.00\n DISC 0.00\n ROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n\n*GST @ 6% INCLUDED IN TOTAL\n\n----------------------------------------\n GST SUMMARY\n----------------------------------------\nCODE AMOUNT % TAX/AMT\n----------------------------------------\nSR 14.15 6 0.85\n----------------------------------------\n TAX TOTAL: 0.85\n\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 1, "strategy": "v1-uniform", "imageCount": 5, "coverageTiles": 4, "detailTiles": 0, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 13371.112200000032, "usage": { "prompt_tokens": 1651, "completion_tokens": 367, "total_tokens": 2018, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1395 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 1, "strategy": "v2-adaptive", "imageCount": 7, "coverageTiles": 4, "detailTiles": 2, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 24089.27739999999, "usage": { "prompt_tokens": 2099, "completion_tokens": 367, "total_tokens": 2466, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2099 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 1, "strategy": "v2-adaptive-lite", "imageCount": 6, "coverageTiles": 4, "detailTiles": 1, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 16230.47400000001, "usage": { "prompt_tokens": 1875, "completion_tokens": 367, "total_tokens": 2242, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1619 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "008", "round": 2, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 93, "groundTruthWords": 105, "recall": 0.8857142857142857, "latencyMs": 4836.492800000007, "usage": { "prompt_tokens": 431, "completion_tokens": 464, "total_tokens": 895, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 431 }, "text": "A020245\nPERNIAGAAN ZHENG HUI\nJM0228555-V\nNO.50 JALAN PERMAS 9/5,\nBANDAR BARU PERMAS JAYA,\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 00080589824\nSIMPLIFIED TAX INVOICE\nGOGIGANT ENGINEERING (M) SDN BHD\nReceipt#: C500002552\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime: 08:30:30\nItem Qty (RM) RCP (RM) Amount\n8239 6/8 1 18.00 18.00\nSR 11\" PROWNESS H/DUTY SILICONE GUN G-D2\n8550075/09147 6/8 3 7.00 21.00\nSR XTRASEAL K1V ACETIC SILICONE SA-107\n9744 6/8 1 18.00 18.00\nSR CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 6/8 1 50.00 50.00\nSR 24\" MARKSMAN PIPE WRENCH\n2016 6/8 3 0.70 2.10\nSR PVC WIRE TAPE 18PC X 7YD\nTOT QTY: 9 109.10\n(Excluded GST) Sub-Total (RM): 109.10\nDiscount (RM): 0.00\nTotal GST (RM): 6.37\nRounding (RM): -0.02\nTotal (RM): 112.45\nCASH: 112.45\nChange (RM): 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU" }, { "id": "008", "round": 2, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 98, "groundTruthWords": 105, "recall": 0.9333333333333333, "latencyMs": 4023.510099999956, "usage": { "prompt_tokens": 2607, "completion_tokens": 459, "total_tokens": 3066, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 1839 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: X'TRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total(RM) : 106.10\nDiscount(RM) : 0.00\nTotal GST(RM) : 6.37\nRounding(RM) : -0.02\nTotal(RM) : 112.46\nCASH : 112.46\nChange(RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "id": "008", "round": 2, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 100, "groundTruthWords": 105, "recall": 0.9523809523809523, "latencyMs": 4284.855899999995, "usage": { "prompt_tokens": 3055, "completion_tokens": 457, "total_tokens": 3512, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 3055 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "008", "round": 2, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 100, "groundTruthWords": 105, "recall": 0.9523809523809523, "latencyMs": 4341.8573, "usage": { "prompt_tokens": 2831, "completion_tokens": 457, "total_tokens": 3288, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 2063 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO 59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.46\nCASH : 112.46\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "009", "round": 2, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 4313.364800000003, "usage": { "prompt_tokens": 439, "completion_tokens": 311, "total_tokens": 750, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 439 }, "text": "1950\nIC\npura\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 2, "strategy": "v1-uniform", "imageCount": 3, "coverageTiles": 2, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 7139.556199999992, "usage": { "prompt_tokens": 955, "completion_tokens": 311, "total_tokens": 1266, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 699 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 2, "strategy": "v2-adaptive", "imageCount": 5, "coverageTiles": 2, "detailTiles": 2, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 7055.762500000012, "usage": { "prompt_tokens": 1403, "completion_tokens": 311, "total_tokens": 1714, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1147 }, "text": "1950\nIC\nper\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 2, "strategy": "v2-adaptive-lite", "imageCount": 4, "coverageTiles": 2, "detailTiles": 1, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 5699.942900000009, "usage": { "prompt_tokens": 1179, "completion_tokens": 311, "total_tokens": 1490, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 923 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "010", "round": 2, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 74, "groundTruthWords": 80, "recall": 0.925, "latencyMs": 4299.907999999996, "usage": { "prompt_tokens": 415, "completion_tokens": 323, "total_tokens": 738, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 415 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213981\nGST NO: 00100628896\n\nTAX INVOICE\n==============================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n2?0008 1 X 8.90 8.90 S\n------------------------------\nNo. Qtys: 2 No. Items: 2\n------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n------------------------------\nCHANGE RM 5.90\n------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFri??v, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 2, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 21746.251099999994, "usage": { "prompt_tokens": 2547, "completion_tokens": 316, "total_tokens": 2863, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2547 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 2, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 20406.653700000003, "usage": { "prompt_tokens": 2995, "completion_tokens": 316, "total_tokens": 3311, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2995 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 2, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 22542.360199999996, "usage": { "prompt_tokens": 2771, "completion_tokens": 316, "total_tokens": 3087, "prompt_tokens_details": { "cached_tokens": 2560 }, "prompt_cache_hit_tokens": 2560, "prompt_cache_miss_tokens": 211 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "011", "round": 2, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 86, "groundTruthWords": 89, "recall": 0.9662921348314607, "latencyMs": 5528.087099999975, "usage": { "prompt_tokens": 411, "completion_tokens": 398, "total_tokens": 809, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 411 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394529768\nSIMPLIFIED TAX INVOICE\nCASH\n------------------------------------\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\n------------------------------------\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\n------------------------------------\nTOTAL QUANTITY 1\n------------------------------------\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n------------------------------------\n*GST @ 6% INCLUDED IN TOTAL\n------------------------------------\nGST SUMMARY\n------------------------------------\nCODE AMOUNT % TAX/AMT\n------------------------------------\nSR 14.15 6 0.85\n------------------------------------\nTAX TOTAL: 0.85\n------------------------------------\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 2, "strategy": "v1-uniform", "imageCount": 5, "coverageTiles": 4, "detailTiles": 0, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 12622.085499999986, "usage": { "prompt_tokens": 1651, "completion_tokens": 367, "total_tokens": 2018, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1395 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 2, "strategy": "v2-adaptive", "imageCount": 7, "coverageTiles": 4, "detailTiles": 2, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 14811.970399999991, "usage": { "prompt_tokens": 2099, "completion_tokens": 367, "total_tokens": 2466, "prompt_tokens_details": { "cached_tokens": 1664 }, "prompt_cache_hit_tokens": 1664, "prompt_cache_miss_tokens": 435 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 2, "strategy": "v2-adaptive-lite", "imageCount": 6, "coverageTiles": 4, "detailTiles": 1, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 19910.496400000004, "usage": { "prompt_tokens": 1875, "completion_tokens": 367, "total_tokens": 2242, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 1619 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "008", "round": 3, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 94, "groundTruthWords": 105, "recall": 0.8952380952380953, "latencyMs": 4681.117700000001, "usage": { "prompt_tokens": 431, "completion_tokens": 468, "total_tokens": 899, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 431 }, "text": "A020245\nPERNIAGAAN ZHENG HUI\nJM0228555-V\nNO.50 JALAN PERMAS 9/5,\nBANDAR BARU PERMAS JAYA,\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 00080589824\nSIMPLIFIED TAX INVOICE\nGOGIGANT ENGINEERING (M) SDN BHD\nReceipt#: C500002552\nSalesperson:\nCashier: USER\nDate: 12/02/2018\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount (RM)\n8239 6/8 1 18.00 18.00\nSR 11\" PROWNESS H/DUTY SILICONE GUN G-D2\n8550075/09147 6/8 3 7.00 21.00\nSR XTRASEAL K1V ACETIC SILICONE SA-107\n9744 6/8 1 18.00 18.00\nSR CENTRAL PUNCH SET 3PCS - 1/4\", 5/32\", 1/4\"\n12525 6/8 1 50.00 50.00\nSR 24\" MARKSMAN PIPE WRENCH\n2016 6/8 3 0.70 2.10\nSR PVC WIRE TAPE 18PC X 7YD\nTOT QTY: 9 109.10\n(Excluded GST) Sub-Total (RM): 108.10\nDiscount (RM): 0.00\nTotal GST (RM): 6.37\nRounding (RM): -0.02\nTotal (RM): 112.45\nCASH: 112.45\nChange (RM): 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal: 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU" }, { "id": "008", "round": 3, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 98, "groundTruthWords": 105, "recall": 0.9333333333333333, "latencyMs": 3995.194999999978, "usage": { "prompt_tokens": 2607, "completion_tokens": 459, "total_tokens": 3066, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 1839 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: X'TRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total(RM) : 106.10\nDiscount(RM) : 0.00\nTotal GST(RM) : 6.37\nRounding(RM) : -0.02\nTotal(RM) : 112.46\nCASH : 112.46\nChange(RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU." }, { "id": "008", "round": 3, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 100, "groundTruthWords": 105, "recall": 0.9523809523809523, "latencyMs": 4186.631900000008, "usage": { "prompt_tokens": 3055, "completion_tokens": 457, "total_tokens": 3512, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 2287 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO 59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.45\nCASH : 112.45\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "008", "round": 3, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 100, "groundTruthWords": 105, "recall": 0.9523809523809523, "latencyMs": 4175.239100000006, "usage": { "prompt_tokens": 2831, "completion_tokens": 457, "total_tokens": 3288, "prompt_tokens_details": { "cached_tokens": 768 }, "prompt_cache_hit_tokens": 768, "prompt_cache_miss_tokens": 2063 }, "text": "A02045\nPERNIAGAAN ZHENG HUI\nJM0328956-V\nNO.59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082862\nSalesperson:\nDate: 12/02/2018\nCashier: USER\nTime: 08:30:30\nItem Qty (RM) RSP (RM) Amount\n8239 GB 1 16.00 16.00\nSR: 11\" PROWESS H/DUTY SILICONE GUN G-D2\n9550075109147 GA 3 7.00 21.00\nSR: XTRASEAL RTV ACETIC SILICONE SA-107\n9744 GB 1 18.00 18.00\nSR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\",1/4\"\n12525 GB 1 50.00 50.00\nSR: 24\" MARKSMAN PIPE WRENCH\n2016 GA 3 0.70 2.10\nSR: PVC WIRE TAPE 1PC X 7YD\nTOT QTY: 9 106.10\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.46\nCASH : 112.46\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST\nSR 6 106.10 6.37\nTotal : 106.10 6.37\nGOODS SOLD ARE NOT RETURNABLE\nTHANK YOU" }, { "id": "009", "round": 3, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 3399.6456999999937, "usage": { "prompt_tokens": 439, "completion_tokens": 303, "total_tokens": 742, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 439 }, "text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 3, "strategy": "v1-uniform", "imageCount": 3, "coverageTiles": 2, "detailTiles": 0, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 6268.1480999999985, "usage": { "prompt_tokens": 955, "completion_tokens": 311, "total_tokens": 1266, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 955 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 3, "strategy": "v2-adaptive", "imageCount": 5, "coverageTiles": 2, "detailTiles": 2, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 7259.158699999998, "usage": { "prompt_tokens": 1403, "completion_tokens": 311, "total_tokens": 1714, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 1403 }, "text": "1950\nIC\nper\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "009", "round": 3, "strategy": "v2-adaptive-lite", "imageCount": 4, "coverageTiles": 2, "detailTiles": 1, "matchedWords": 109, "groundTruthWords": 109, "recall": 1, "latencyMs": 5971.0288, "usage": { "prompt_tokens": 1179, "completion_tokens": 311, "total_tokens": 1490, "prompt_tokens_details": { "cached_tokens": 256 }, "prompt_cache_hit_tokens": 256, "prompt_cache_miss_tokens": 923 }, "text": "1950\nIC\npasar\n0598\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati(#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\nQTY ITEM TOTAL\n2 ChicMcMuffin 11.00\n1 M Porridge 5.60\n1 BM 2HotCakes 10.00\n1 L Coke\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nsit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600" }, { "id": "010", "round": 3, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 74, "groundTruthWords": 80, "recall": 0.925, "latencyMs": 5162.867499999993, "usage": { "prompt_tokens": 415, "completion_tokens": 322, "total_tokens": 737, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 415 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213981\nGST NO: 00100628896\n\nTAX INVOICE\n==============================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n2?0008 1 X 8.90 8.90 S\n------------------------------\nNo. Qtys: 2 No. Items: 2\n------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n------------------------------\nCHANGE RM 5.90\n------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFri??, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 3, "strategy": "v1-uniform", "imageCount": 7, "coverageTiles": 6, "detailTiles": 0, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 17774.66769999999, "usage": { "prompt_tokens": 2547, "completion_tokens": 320, "total_tokens": 2867, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2547 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n--------------------------------\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n--------------------------------\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 3, "strategy": "v2-adaptive", "imageCount": 9, "coverageTiles": 6, "detailTiles": 2, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 26756.100300000006, "usage": { "prompt_tokens": 2995, "completion_tokens": 320, "total_tokens": 3315, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2995 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n--------------------------------\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n--------------------------------\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "010", "round": 3, "strategy": "v2-adaptive-lite", "imageCount": 8, "coverageTiles": 6, "detailTiles": 1, "matchedWords": 78, "groundTruthWords": 80, "recall": 0.975, "latencyMs": 22418.2794, "usage": { "prompt_tokens": 2771, "completion_tokens": 316, "total_tokens": 3087, "prompt_tokens_details": { "cached_tokens": 2560 }, "prompt_cache_hit_tokens": 2560, "prompt_cache_miss_tokens": 211 }, "text": "SAM SAM TRADING CO\n(742016-W)\n67,JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\n\nTAX INVOICE\n================================\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'SB\n22\"008 1 X 8.90 8.90 S\n\nNo. Qtys: 2 No. Items: 2\n--------------------------------\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\n--------------------------------\nTOTAL RM 14.10\nCASH RM 20.00\n\nCHANGE RM 5.90\n--------------------------------\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\n\nFriday, 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136" }, { "id": "011", "round": 3, "strategy": "direct", "imageCount": 1, "coverageTiles": 0, "detailTiles": 0, "matchedWords": 86, "groundTruthWords": 89, "recall": 0.9662921348314607, "latencyMs": 7132.9905, "usage": { "prompt_tokens": 411, "completion_tokens": 398, "total_tokens": 809, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 411 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394529768\nSIMPLIFIED TAX INVOICE\nCASH\n------------------------------------\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\n------------------------------------\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\n------------------------------------\nTOTAL QUANTITY 1\n------------------------------------\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n------------------------------------\n*GST @ 6% INCLUDED IN TOTAL\n------------------------------------\nGST SUMMARY\n------------------------------------\nCODE AMOUNT % TAX/AMT\n------------------------------------\nSR 14.15 6 0.85\n------------------------------------\nTAX TOTAL: 0.85\n------------------------------------\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 3, "strategy": "v1-uniform", "imageCount": 5, "coverageTiles": 4, "detailTiles": 0, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 13386.828500000003, "usage": { "prompt_tokens": 1651, "completion_tokens": 367, "total_tokens": 2018, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 1651 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 3, "strategy": "v2-adaptive", "imageCount": 7, "coverageTiles": 4, "detailTiles": 2, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 18523.908799999997, "usage": { "prompt_tokens": 2099, "completion_tokens": 367, "total_tokens": 2466, "prompt_tokens_details": { "cached_tokens": 0 }, "prompt_cache_hit_tokens": 0, "prompt_cache_miss_tokens": 2099 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." }, { "id": "011", "round": 3, "strategy": "v2-adaptive-lite", "imageCount": 6, "coverageTiles": 4, "detailTiles": 1, "matchedWords": 87, "groundTruthWords": 89, "recall": 0.9775280898876404, "latencyMs": 19892.77040000001, "usage": { "prompt_tokens": 1875, "completion_tokens": 367, "total_tokens": 2242, "prompt_tokens_details": { "cached_tokens": 1664 }, "prompt_cache_hit_tokens": 1664, "prompt_cache_miss_tokens": 211 }, "text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\nITEM QTY U/P AMOUNT\n(RM) (RM)\n2000160000024 1 15.00 15.00 S\n20\" 1.6KG X 500MM BIG STRETCH FILM ???\nTOTAL QUANTITY 1\nSUB-TOTAL (GST) 15.00\nDISC 0.00\nROUNDING 0.00\nTOTAL 15.00\nCASH 15.00\nCHANGE 0.00\n*GST @ 6% INCLUDED IN TOTAL\nGST SUMMARY\nCODE AMOUNT % TAX/AMT\nSR 14.15 6 0.85\nTAX TOTAL: 0.85\nGOODS SOLD ARE NOT REFUNDABLE.\nTHANK YOU FOR CHOOSING US.\nPLEASE PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE." } ] }