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extraction/business_transactions/answer/kie_commercial_100/10_commercial_10.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "07/21/2020",
+  "vendor_name": "GREAT CIRCLE MEDIA\nKMGN FM",
+  "vendor_address": "GREAT CIRCLE MEDIA\nKMGN FM\n1117 W. Route 66\nFlagstaff, AZ 86001",
+  "customer_billing_name": "MAIN STREET MEDIA GROUP/DEFEND AZ\nC/O MAIN STREET MEDIA GROUP",
+  "customer_billing_address": "MAIN STREET MEDIA GROUP/DEFEND AZ\nC/O MAIN STREET MEDIA GROUP\nPO BOX 25093\nALEXANDRIA VA 22314",
+  "amount_total_net": "726.75",
+  "amount_total_tax": "16.58",
+  "amount_total_gross": "743.33",
+  "amount_due": "743.33",
+  "tax_detail_net": "726.75",
+  "tax_detail_tax": "16.58",
+  "tax_detail_gross": "743.33"
+}

extraction/business_transactions/answer/kie_commercial_100/15_commercial_15.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "10/1/02",
+  "vendor_address": "101 east 2nd street, seymour, indiana 47274",
+  "vendor_name": "Larsen Interacive, Inc.",
+  "vendor_registration_id": "35-2082890",
+  "customer_billing_name": "Jason Niosi\nWeber Shandwick - ButtOutNow.",
+  "customer_billing_address": "Jason Niosi\nWeber Shandwick - ButtOutNow.\n676 North St. Clair\nSuite 1000\nChicago, IL 60611\nIIS A",
+  "amount_total_net": "2,110.00",
+  "amount_total_gross": "$2,110.00",
+  "amount_due": "$2,110.00",
+  "payment_terms": "Payable upon Receipt",
+  "tax_detail_net": "2,110.00",
+  "tax_detail_gross": "$2,110.00"
+}

extraction/business_transactions/answer/kie_commercial_100/16_commercial_16.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "Nov. 29, 2020",
+  "order_id": "5667",
+  "vendor_name": "OHANA MEDIA GROUP",
+  "vendor_address": "OHANA MEDIA GROUP\n833 GAMBELL STREET\nANCHORAGE, AK 99501",
+  "customer_billing_name": "OPTIMA PUBLIC RELATIONS",
+  "customer_billing_address": "OPTIMA PUBLIC RELATIONS\nPO BOX 101134,\nANCHORAGE, AK 99510",
+  "amount_total_gross": "$357.00",
+  "amount_paid": "$0.00",
+  "amount_due": "$357.00",
+  "payment_terms": "NET 30"
+}

extraction/business_transactions/answer/kie_commercial_100/18_commercial_18.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "Oct/23/2020",
+  "date_due": "Oct/26/2020",
+  "order_id": "016935",
+  "vendor_name": "Waterfront Strategies",
+  "vendor_address": "Waterfront Strategies\n3050 K Street NW. Suite 100\nWashington, DC 20007-3606",
+  "customer_billing_name": "Katz Media Group",
+  "customer_billing_address": "Katz Media Group\n125 West 55th\n8th Floor\nNeW York, NY 10019-5366\nUnited States",
+  "amount_total_net": "$278,502.50",
+  "amount_total_gross": "$278,502.50",
+  "amount_due": "$278,502.50"
+}

extraction/business_transactions/answer/kie_commercial_100/1_commercial_1.txt

@@ -0,0 +1,20 @@
+{
+  "date_issue": "07-APR-1999",
+  "date_due": "07-MAY-1999",
+  "vendor_order_id": "11248",
+  "customer_order_id": "21119",
+  "vendor_name": "BioReliance Testing & Development, Inc.",
+  "vendor_address": "BioReliance Testing & Development, Inc.\n14920 Broschart Road\nRockville, MD 20850-3349 USA",
+  "customer_id": "2112",
+  "customer_billing_name": "Lorillard Tobacco Company",
+  "customer_billing_address": "Lorillard Tobacco Company\n420 English Street\nP.O. Box 21688\nGreensboro, NC, 27420-1688",
+  "customer_delivery_name": "Lorillard Tobacco Company",
+  "customer_delivery_address": "Lorillard Tobacco Company\n420 English Street\nP.O. Box 21688\nGreensboro, NC, 27420-1688",
+  "amount_total_net": "18,333.70",
+  "amount_total_tax": "0.00",
+  "amount_total_gross": "18,333.70",
+  "amount_due": "18,333.70",
+  "tax_detail_net": "18,333.70",
+  "tax_detail_tax": "0.00",
+  "tax_detail_gross": "18.333.70"
+}

extraction/business_transactions/answer/kie_commercial_100/21_commercial_21.txt

@@ -0,0 +1,10 @@
+{
+  "date_issue": "02/12/20",
+  "vendor_name": "WTVX",
+  "vendor_address": "WIVX\n1100 Fairfield Dr\nWest Palm Beach, FL 33407",
+  "customer_billing_name": "Assembly",
+  "customer_billing_address": "Assembly\n711 Third Ave\n3rd Floor\nNew York, NY 10017",
+  "amount_total_gross": "$148.75",
+  "amount_paid": "$148.75",
+  "amount_due": "$148.75"
+}

extraction/business_transactions/answer/kie_commercial_100/22_commercial_22.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "6/02/99",
+  "date_due": "6/10/99",
+  "vendor_name": "AIRBORNE EXPRESS",
+  "vendor_address": "PO BOX 91001\nSEATTLE WA 98111",
+  "customer_id": "34637788",
+  "customer_billing_name": "DUKE UNIV N66",
+  "customer_billing_address": "BRYAN CTR\n725 BR0AD ST\nDURHAM NC 27705",
+  "customer_other_name": "DUKE UNIV",
+  "customer_other_address": "PRIVATE ADJUDICATION CTR\n110 SWIFT AVE\nDURHAM NC 27705-4800",
+  "amount_total_gross": "$38.00",
+  "amount_due": "$38.00"
+}

extraction/business_transactions/answer/kie_commercial_100/24_commercial_24.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "8/16/22",
+  "order_id": "3690",
+  "vendor_name": "Carla Litton",
+  "vendor_address": "48 Chiswick Cir\n-\nBloomington, IL 61704",
+  "vendor_email": "carla@statenets.com",
+  "customer_billing_name": "RGA Nevada PAC",
+  "customer_billing_address": "2601 Northwind Drive\n-\nRichmond, VA 23233",
+  "customer_other_name": "Dave Martin",
+  "amount_total_net": "$1,020.00"
+}

extraction/business_transactions/answer/kie_commercial_100/26_commercial_26.txt

@@ -0,0 +1,12 @@
+{
+  "vendor_name": "KHBM FM\nPINES BROADCASTING, INC.",
+  "vendor_address": "KHBM FM\nPINES BROADCASTING, INC.\n279 MIDWAY ROUTE\nMONTICELLO , AR 71655",
+  "customer_id": "829",
+  "customer_billing_name": "LESLIE RUTLEDGE FOR ATTORNEY GENERAL\nREGIONAL REPS",
+  "customer_billing_address": "LESLIE RUTLEDGE FOR ATTORNEY GENERAL\nREGIONAL REPS\n6505 ROCKSIDE ROAD\nSUITE 200\nCLEVELAND, OH 44131",
+  "amount_total_net": "$18.06",
+  "amount_total_gross": "$21.25",
+  "amount_due": "$21.25",
+  "tax_detail_net": "$18.06",
+  "tax_detail_gross": "$21.25"
+}

extraction/business_transactions/answer/kie_commercial_100/27_commercial_27.txt

@@ -0,0 +1,9 @@
+{
+  "date_issue": "SEP25/20",
+  "vendor_name": "WLTV-TV",
+  "customer_billing_name": "SMART MEDIA GROUP",
+  "customer_billing_address": "SMART MEDIA GROUP\nP.O. BOX 26067\nALEXANDRIA, VA 22313",
+  "customer_other_name": "JILL GOLDMANN",
+  "amount_total_gross": "$9,875.00",
+  "amount_due": "$9,875.00"
+}

extraction/business_transactions/answer/kie_commercial_100/28_commercial_28.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "April 15, 2002",
+  "order_id": "80048",
+  "vendor_name": "Weber Shandwick",
+  "vendor_address": "Weber Shandwick\nP.O. Box 100583\nAtlanta, GA 30384-0583\nUSA",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "LORILLARD TOBACCO COMPANY\nMr. Jordan Bressler\nManager, External Affairs\n714 Green Valley Road\nP.O. Box 10529\nGreensboro, NC 27408",
+  "amount_total_gross": "$23,163.42",
+  "amount_due": "$23,163.42",
+  "payment_terms": "due upon receipt"
+}

extraction/business_transactions/answer/kie_commercial_100/32_commercial_32.txt

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+{
+  "order_id": "N41148",
+  "vendor_address": "901 West Bond St., Lincoln, NE 68521",
+  "vendor_name": "EXPERIAN",
+  "vendor_tax_id": "#13-3015410",
+  "customer_id": "587876",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "714 GREEN VALLEY RD\nGREENSBORO NC 27408\nSCOTT BENSON",
+  "customer_delivery_name": "MARIA HOWE",
+  "customer_delivery_address": "EPSILON\n5O CAMBRIDGE ST\nNEW YORK NY 01803",
+  "amount_total_gross": "$3968.40",
+  "amount_due": "$3968.40",
+  "payment_terms": "NET 30 DAYS"
+}

extraction/business_transactions/answer/kie_commercial_100/33_commercial_33.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "April 9, 1999",
+  "vendor_name": "The Biltmore Hotel",
+  "vendor_address": "The Biltmore Hotel\n1200 Anastasia Avenue\nCoral Gables, FL 33134",
+  "customer_billing_name": "Ms. Lisa M. Frissora\nPhilip Morris",
+  "customer_billing_address": "Ms. Lisa M. Frissora\nPhilip Morris\n120 Park Avenue\nNew York, NY 10017-5592",
+  "amount_total_net": "$47,500.00",
+  "amount_total_gross": "$47,500.00",
+  "amount_due": "$47,500.00",
+  "payment_terms": "July 1",
+  "tax_detail_net": "$47,500.00",
+  "tax_detail_gross": "$47,500.00"
+}

extraction/business_transactions/answer/kie_commercial_100/34_commercial_34.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "9/8/20",
+  "order_id": "8793",
+  "vendor_name": "Carla Litton",
+  "vendor_address": "48 Chiswick Cir\n-\nBloomington, IL 61704",
+  "vendor_email": "carla@statenets.com",
+  "customer_billing_name": "Senate Leadership Fund",
+  "customer_billing_address": "2601 Northwind Drive\n-\nRichmond, VA 23233",
+  "customer_other_name": "Dave Martin",
+  "amount_total_gross": "$11,400.00",
+  "amount_due": "$11,400.00"
+}

extraction/business_transactions/answer/kie_commercial_100/35_commercial_35.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "05-Mar-02",
+  "order_id": "PMH00/01.SC01",
+  "vendor_name": "The Hong Kong University of Science & Technology",
+  "vendor_address": "The Hong Kong University of Science & Technology\nOffice of Contract & Grant Administration\nClear Water Bay, Kowloon, Hong Kong",
+  "customer_billing_name": "Philip Morris Incorporated",
+  "customer_billing_address": "Philip Morris Incorporated\n4201 Cormmerce Road\nRichInond, VA 23234\nU.S.A\nAttn: Dr. Bruce D. Davies",
+  "amount_total_gross": "US$ 25,462",
+  "amount_due": "US$ 25,452",
+  "payment_terms": "PAYABLE UPON RECEIPT OF INVOICE"
+}

extraction/business_transactions/answer/kie_commercial_100/38_commercial_38.txt

@@ -0,0 +1,17 @@
+{
+  "date_issue": "MAY11/99",
+  "order_id": "LRL YSPP T6021",
+  "customer_order_id": "BNY 1100",
+  "vendor_name": "TALENT PARTNERS",
+  "vendor_address": "TALENT PARTNERS\n303 EAST OHIO STREET CHICAGO, IL 60611",
+  "customer_id": "865864-NY",
+  "customer_billing_name": "BOZELL",
+  "customer_billing_address": "BOZELL\n13801 FNB PARKWAY\nOMAHA NE 68154-5297\nATTN: DIANE SIEVERS",
+  "customer_other_name": "LORILLARD ANTI SMOKING",
+  "amount_total_tax": "69.70",
+  "amount_total_gross": "678.01",
+  "amount_due": "678.01",
+  "payment_terms": "5 days",
+  "tax_detail_tax": "69.70",
+  "tax_detail_gross": "678.01"
+}

extraction/business_transactions/answer/kie_commercial_100/39_commercial_39.txt

@@ -0,0 +1,10 @@
+{
+  "date_issue": "2020-10-26",
+  "vendor_name": "NOALMARK BROADCASTING CORP.- HOBBS",
+  "vendor_address": "NOALMARK BROADCASTING CORP.- HOBBS\nKIXN-KPZA-KZOR-KEJL-KPER-KLEA\nP.O. BOX 5629\nHOBBS, NM 88241",
+  "customer_billing_name": "MEDIA FINANCIAL SERVICES",
+  "customer_billing_address": "MEDIA FINANCIAL SERVICES\n1675 PALM BEACH LAKES BLVD\nSUITE 300\nWEST PALM BEACH, FL 33401",
+  "customer_other_name": "House Maiority Forward",
+  "amount_total_gross": "$339.00",
+  "amount_due": "$237.30"
+}

extraction/business_transactions/answer/kie_commercial_100/3_commercial_3.txt

@@ -0,0 +1,9 @@
+{
+  "order_id": "4383710",
+  "vendor_address": "P O Box 1390\nAthens, Tennessee 37371-1390",
+  "vendor_email": "wyxi@bellsouth.net",
+  "customer_billing_name": "MEDIA FINANCIAL SERVICES aka\nSMART MEDIA GROUP",
+  "customer_billing_address": "MEDIA FINANCIAL SERVICES aka\nSMART MEDIA GROUP\nPHILADELPHIA PA",
+  "amount_total_gross": "$150.00",
+  "amount_due": "$150.00"
+}

extraction/business_transactions/answer/kie_commercial_100/40_commercial_40.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "10/14/18",
+  "order_id": "386384",
+  "vendor_name": "Cumulus-Fayetteville, NC - WFNC-AM",
+  "vendor_address": "3599 Momentum Place\nChicago, IL 60689-5335\nCumulus-Fayetteville, NC - WFNC-AM",
+  "customer_id": "274724",
+  "customer_billing_name": "American Media Advocacy Group",
+  "customer_billing_address": "American Media Advocacy Group\n815 Slater Lane\nAlexandria, VA 22314",
+  "amount_total_gross": "$600.00",
+  "amount_paid": "$90.00",
+  "amount_due": "$510.00",
+  "payment_terms": "Due on Receipt"
+}

extraction/business_transactions/answer/kie_commercial_100/43_commercial_43.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "10-16-18",
+  "vendor_name": "WAFC\nAM-FM",
+  "vendor_address": "WAFC\nAM-FM\n530 East Alverdez\nClewiston, FL 33440",
+  "customer_id": "8661",
+  "customer_billing_name": "Deborah M Hooker For County Court Judge",
+  "customer_billing_address": "Deborah M Hooker For County Court Judge\n600 South Parrott Ave\nOkeechobee, FL",
+  "customer_registration_id": "34974-5136",
+  "amount_total_gross": "$544",
+  "amount_due": "$544",
+  "payment_terms": "Payment of account is due by the 20th of the month following the billing date."
+}

extraction/business_transactions/answer/kie_commercial_100/46_commercial_46.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "6/8/01",
+  "vendor_order_id": "16901",
+  "vendor_name": "The CPS Group",
+  "vendor_address": "The CPS Group\n40 West 23rd Street\nNew York, NY 10010",
+  "customer_id": "100070 024",
+  "customer_billing_name": "Lorillard Tobacco Co. Inc.",
+  "amount_total_net": "24.00",
+  "amount_total_tax": "1.98",
+  "amount_total_gross": "$25.98",
+  "amount_due": "$25.98",
+  "tax_detail_rate": "8.25%",
+  "tax_detail_net": "24.00",
+  "tax_detail_tax": "1.98",
+  "tax_detail_gross": "$25.98"
+}

extraction/business_transactions/answer/kie_commercial_100/47_commercial_47.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "11-29-2020",
+  "date_due": "11-29-2020",
+  "order_id": "34422222",
+  "customer_order_id": "1184",
+  "vendor_name": "Desert Mountain Broadcasting",
+  "vendor_address": "Desert Mountain Broadcasting\nNational Sales\n2075 Central Ave, #5\nBillings M59102",
+  "customer_billing_name": "KAIZMEIA GROUP",
+  "customer_billing_address": "KATZ MEDIA GROUP\n125 W55TH STREET 3RD FLOOR\nNEW YORK NY 10019",
+  "amount_total_gross": "$46.75",
+  "amount_due": "$46.75"
+}

extraction/business_transactions/answer/kie_commercial_100/50_commercial_50.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "05/28/99",
+  "vendor_order_id": "B85682",
+  "customer_order_id": "100173",
+  "vendor_name": "DISPLAY TECHNOLOGIES LLC",
+  "vendor_address": "DISPLAY TECHNOLOGIES LLC\nCUSTOM GROUP\n111-01 14 AVENUE\nCOLLEGE POINT, NY 11356",
+  "customer_id": "MAD601",
+  "customer_billing_name": "MADDEN SERVICES INC",
+  "customer_billing_address": "MAD 601\nMADDEN SERVICES INC\n1550 WEST CENTRAL\nATTN: BJ CHURCH\nROSELLE IL\n60172",
+  "customer_delivery_name": "MADDEN SERVICES",
+  "customer_delivery_address": "MADDEN SERVICES\n1550 W. CENTRAL\nROSELLE, IL\n60172",
+  "amount_total_gross": "10818.36",
+  "amount_due": "10818.36",
+  "payment_terms": "NET 30"
+}

extraction/business_transactions/answer/kie_commercial_100/51_commercial_51.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "08/06/2020",
+  "vendor_name": "Mark Turcotte\nWSB",
+  "vendor_address": "Mark Turcotte\nWSB\n1601 W. Peachtree Street NE\nAtlanta, GA 30309",
+  "customer_billing_name": "Neighborhood Research and Media",
+  "customer_billing_address": "Neighborhood Research and Media\nPO BOX 297\nRODANTHE, NC 27968 US",
+  "customer_delivery_name": "Neighborhood Research and\nMedia",
+  "customer_delivery_address": "Neighborhood Research and\nMedia\nPO BOX 297\nRODANTHE, NC 27968 US",
+  "amount_total_gross": "$3,485.00",
+  "amount_due": "$3,485.00"
+}

extraction/business_transactions/answer/kie_commercial_100/59_commercial_59.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "05/08/22",
+  "order_id": "483992",
+  "vendor_name": "WJZ-TV",
+  "vendor_address": "WJZ-TV\nP.O. Box 32060\nNew York, NY 10087-2060",
+  "customer_billing_name": "Screen Strategies Media",
+  "customer_billing_address": "Screen Strategies Media\nAttention: Accounts Payable\n11150 Fairfax Blvd Ste 505\nFairfax, VA 22030-5066\nUS",
+  "customer_other_name": "John King for Governor",
+  "customer_other_address": "John King for Governor\nPO Box 8429\nSilver Spring, MD 20907\nUS",
+  "amount_total_gross": "$3,750.00",
+  "amount_due": "$3,187.50",
+  "payment_terms": "Payment Terms 30 Days"
+}

extraction/business_transactions/answer/kie_commercial_100/5_commercial_5.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "05/19/99",
+  "vendor_order_id": "885682",
+  "customer_order_id": "100173",
+  "vendor_name": "DISPLAY TECHNOLOGIES LLC",
+  "vendor_address": "DISPLAY TECHNOLOGIES LLC\nCUSTOM GROUP\n111-01 14 AVENUE\nCOLLEGE POINT, NY 11356",
+  "customer_id": "MAD601",
+  "customer_billing_name": "MADDEN SERVICES INC",
+  "customer_billing_address": "MADDEN SERVICES INC\n1550 WEST CENTRAL\nATTN: BJ CHURCH\nROSELLE IL\n60172",
+  "customer_delivery_name": "MADDEN SERVICES",
+  "customer_delivery_address": "MADDEN SERVICES\n1550 W. CENTRAL\nROSELLE, IL\n60172",
+  "amount_total_gross": "7727.40",
+  "amount_due": "7727.40",
+  "payment_terms": "NET 30"
+}

extraction/business_transactions/answer/kie_commercial_100/60_commercial_60.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "07-24-2000",
+  "date_due": "08-23-2000",
+  "order_id": "3935",
+  "vendor_order_id": "89736",
+  "vendor_name": "DJM Post",
+  "vendor_address": "DJM Post\n4 E. 46th Street\nNew York, NY 10017",
+  "customer_billing_name": "GCI",
+  "customer_billing_address": "GCl\nAttn. Karen Surgeon\n92 GRANDVIEW AVENUE\nGREAT NECK, NY 11020",
+  "amount_total_net": "327.00",
+  "amount_total_gross": "339.62",
+  "amount_due": "339.62",
+  "payment_terms": "Net 30",
+  "tax_detail_net": "327.00",
+  "tax_detail_tax": "12.62"
+}

extraction/business_transactions/answer/kie_commercial_100/65_commercial_65.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "April 9, 1999",
+  "vendor_name": "The Biltmore Hotel",
+  "vendor_address": "The Biltmore Hotel\n1200 Anastasia Avenue\nCoral Gables, FL 33134",
+  "customer_billing_name": "Ms. Lisa M. Frissora\nPhilip Morris",
+  "customer_billing_address": "Ms. Lisa M. Frissora\nPhilip Morris\n120 Park Avenue\nNew York, NY 10017-5592",
+  "amount_total_net": "$23,750.00",
+  "amount_total_gross": "$23,750.00",
+  "amount_due": "$23,750.00",
+  "payment_terms": "Net 30 Days",
+  "tax_detail_net": "$23,750.00",
+  "tax_detail_gross": "$23,750.00"
+}

extraction/business_transactions/answer/kie_commercial_100/66_commercial_66.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "5/2/2021",
+  "date_due": "5/2/2021",
+  "order_id": "4822953",
+  "vendor_name": "Sinclair Broadcast Group Inc\nC/O WHP",
+  "vendor_address": "Sinclair Broadcast Group Inc\nC/O WHP\nPO BOX 206270\nDALLAS TX 75320-6270",
+  "customer_id": "000649",
+  "customer_billing_name": "GREER MARGOLIS MITCHELL, BURNS & ASSOCIATES-WASHINGTON",
+  "customer_billing_address": "GREER MARGOLIS MITCHELL, BURNS & ASSOCIATES-WASHINGTON\n3050 K ST NW\nSUITE 100\nWASHINGTON, DC 20007",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$500.00",
+  "amount_due": "$425.00",
+  "payment_terms": "CIA",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$425.00"
+}

extraction/business_transactions/answer/kie_commercial_100/67_commercial_67.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "October 19, 2001",
+  "order_id": "X85835",
+  "customer_order_id": "3328",
+  "vendor_name": "The Regents of The University of California",
+  "vendor_address": "The Regents of The University of California \nCashier's Office\nOne Shields Avenue Davis, California 95616",
+  "vendor_tax_id": "94-6036494",
+  "vendor_email": "emmontoya@ucdavis.edu",
+  "customer_billing_name": "Dr. Bruce D. Davies\nPhilip Morris U.S.A.",
+  "customer_billing_address": "Dr. Bruce D, Davies\nPhilip Morris U.S.A.\n4201 Commerce Road\nRichmond, VA 25234",
+  "amount_total_gross": "$12,667.55",
+  "amount_due": "$12,667.55"
+}

extraction/business_transactions/answer/kie_commercial_100/68_commercial_68.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "10/18/2020",
+  "order_id": "228936",
+  "vendor_name": "WXXV-TV",
+  "vendor_address": "WXXV-TV\nP.O. Box 2500\nGulfport, MS 39505",
+  "customer_id": "1005",
+  "customer_billing_name": "Maggie Clark Media Ser",
+  "customer_billing_address": "Maggie Clark Media Ser\n139 Bent Creek Drive\nBrandon, MS 39047",
+  "customer_other_name": "Maggie Clark Media Ser",
+  "amount_total_gross": "$701.25",
+  "amount_due": "$701.25",
+  "payment_terms": "Cash In Advance"
+}

extraction/business_transactions/answer/kie_commercial_100/71_commercial_71.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "Jun/15/2020",
+  "date_due": "Jun/16/2020",
+  "order_id": "008710",
+  "vendor_name": "Waterfront Strategies",
+  "vendor_address": "Waterfront Strategies\n3050 K Street NW, Suite 100\nWashington, DC 20007-3606",
+  "customer_id": "0001013757",
+  "customer_billing_name": "WSTM-TV",
+  "customer_billing_address": "WSTM-TV\n1030 James Street\nSyracuse, NY 13203\nUnited States",
+  "customer_other_name": "WSTM-TV",
+  "amount_total_gross": "$22,729.00",
+  "amount_paid": "$22,729.00",
+  "amount_due": "$22,729.00"
+}

extraction/business_transactions/answer/kie_commercial_100/72_commercial_72.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "5/29/2022",
+  "date_due": "5/29/2022",
+  "order_id": "5262471",
+  "vendor_name": "Sinclair Broadcast Group Inc",
+  "vendor_address": "Sinclair Broadcast Group Inc\nC/O WRSP\nPO BOX 206270\nDALLAS TX 75320-6270",
+  "customer_id": "000331",
+  "customer_billing_name": "STRATEGIC MEDIA SERVICES",
+  "customer_billing_address": "STRATEGIC MEDIA SERVICES\n1911 N FT MYER DR\nSTE 400\nARLINGTON, VA 22209",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$2,606.50",
+  "amount_due": "$2,215.52",
+  "payment_terms": "is due 30 days from receipt of invoice",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$2,215.52"
+}

extraction/business_transactions/answer/kie_commercial_100/73_commercial_73.txt

@@ -0,0 +1,11 @@
+{
+  "vendor_name": "Burt Broadcasting, Inc",
+  "vendor_address": "Burt Broadcasting, Inc PO Box 1848 Alamogordo, NM 88310",
+  "customer_billing_name": "Media Financial Services",
+  "customer_billing_address": "Media Financial Services\nEst # 9174\nEst 9174 10/13-10/19 Candidate",
+  "amount_total_tax": "$35.77",
+  "amount_total_gross": "$476.07",
+  "amount_due": "$476.07",
+  "tax_detail_tax": "$35.77",
+  "tax_detail_gross": "$476.07"
+}

extraction/business_transactions/answer/kie_commercial_100/75_commercial_75.txt

@@ -0,0 +1,17 @@
+{
+  "date_issue": "1/27/00",
+  "vendor_order_id": "9296",
+  "customer_order_id": "05153",
+  "vendor_name": "The CPS Group",
+  "vendor_address": "The  CPS Group\n40 West 23rd Street\nNew York, NY 10010",
+  "customer_id": "100070 024",
+  "customer_billing_name": "Lorillard Tobacco Co. Inc.",
+  "amount_total_net": "127.00",
+  "amount_total_tax": "10.48",
+  "amount_total_gross": "$137.48",
+  "amount_due": "$137.48",
+  "tax_detail_rate": "8.25%",
+  "tax_detail_net": "127.00",
+  "tax_detail_tax": "10.48",
+  "tax_detail_gross": "$137.48"
+}

extraction/business_transactions/answer/kie_commercial_100/76_commercial_76.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "Oct/02/2020",
+  "date_due": "Oct/05/2020",
+  "order_id": "033417",
+  "vendor_name": "GMMB Inc",
+  "vendor_address": "GMMB Inc\n3050 K Street NW, Suite 100\nWashington, DC 20007-3606",
+  "customer_id": "0001015895",
+  "customer_billing_name": "Katz Media Group",
+  "customer_billing_address": "Katz Media Group\n125 West 55th\n8th Floor\nNew York, NY 10019-5366\nUnited States",
+  "customer_other_name": "Katz Media Group",
+  "amount_total_net": "$12,529.85",
+  "amount_paid": "$12,529.85",
+  "amount_due": "$12,529.85"
+}

extraction/business_transactions/answer/kie_commercial_100/78_commercial_78.txt

@@ -0,0 +1,12 @@
+{
+  "order_id": "8005",
+  "customer_billing_name": "SCREEN STRATEGIES MEDIA\nSCHATZ FOR SENATE (AGY)",
+  "customer_billing_address": "SCREEN STRATEGIES MEDIA\nSCHATZ FOR SENATE (AGY)\n11150 FAIRFAX BLVD SUITE 505\nFAIRFAX, VA 22030",
+  "amount_total_net": "$ 1,143.00",
+  "amount_total_tax": "$ 45.65",
+  "amount_total_gross": "$ 1,291.00",
+  "amount_due": "$ 1,291.00",
+  "tax_detail_net": "$ 1,143.00",
+  "tax_detail_tax": "$ 45.65",
+  "tax_detail_gross": "$ 1,291.00"
+}

extraction/business_transactions/answer/kie_commercial_100/79_commercial_79.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "01-10-00",
+  "vendor_order_id": "013718",
+  "customer_order_id": "2151",
+  "vendor_name": "Direct Network, Inc.",
+  "vendor_address": "Direct Network, Inc.\n1626 Route 130 North, Suite J\nNorth Brunswick, NJ 08902",
+  "vendor_email": "dirriet@BellAtlantic.Net",
+  "customer_billing_name": "MR. ANDREW PASHELUK\nLORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "MR. ANDREW PASHELUK\nLORILLARD TOBACCO COMPANY\nP.O. BOX 10529\nGREENSBORO, NC 27408",
+  "customer_delivery_name": "SE SURVEYS, INC.",
+  "customer_other_name": "LORILLARD TOBACCO COMPANY",
+  "amount_total_gross": "$1,571.92",
+  "amount_due": "$1,571.92",
+  "payment_terms": "ON RECEIPT"
+}

extraction/business_transactions/answer/kie_commercial_100/80_commercial_80.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "04/21/20",
+  "vendor_name": "AL MEDIA",
+  "vendor_address": "AL MEDIA\n222 W. ONTARIO ST\nSUITE 600\nCHICAGO, IL 60654",
+  "customer_billing_name": "Eugene COMBO KEZI",
+  "customer_billing_address": "Eugene COMBO KEZI\nP. O. BOX 7009\nEUGENE, OR 97401",
+  "amount_total_net": "$1,976.25",
+  "amount_total_tax": "$348.75",
+  "amount_total_gross": "$2,325.00",
+  "tax_detail_rate": "15.00",
+  "tax_detail_net": "$1,976.25",
+  "tax_detail_tax": "$348.75",
+  "tax_detail_gross": "$2,325.00"
+}

extraction/business_transactions/answer/kie_commercial_100/82_commercial_82.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "11/12/2001",
+  "customer_order_id": "24410",
+  "vendor_name": "STANFORD UNIVERSITY",
+  "vendor_address": "STANFORD UNIVERSITY\nP.O. BOX 44253\nSAN FRANCISCO, CA 94144-4253",
+  "vendor_tax_id": "94-1156365",
+  "customer_billing_name": "PHILIP MORRIS EXTERNAL\nRESEARCH PROGRAM\nRESEARCH MANAGEMENT GROUP",
+  "customer_billing_address": "PHILIP MORRIS EXTERNAL\nRESEARCH PROGRAM\nRESEARCH MANAGEMENT GROUP\n1099 WINTERSON RD, SUITE 28D\nLINTHICUM HEIGHTS, MD 21090",
+  "amount_total_gross": "$60,498.22",
+  "amount_due": "$60,498.22",
+  "account_num": "6001-047349",
+  "bank_num": "121000248"
+}

extraction/business_transactions/answer/kie_commercial_100/84_commercial_84.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "2/16/2020",
+  "date_due": "2/16/2020",
+  "order_id": "4245840",
+  "vendor_name": "Sinclair Broadcast Group Inc",
+  "vendor_address": "Sinclair Broadcast Group Inc\nC/O WLOS\nPO BOX 206270\nDALLAS TX 75320-6270",
+  "customer_id": "7041",
+  "customer_billing_name": "WATERFRONT STRATEGIES",
+  "customer_billing_address": "WATERFRONT STRATEGIES\n3050 K ST NW\n#100\nWASHINGTON, DC 20007",
+  "amount_total_net": "$3,350.00",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$2,847.50",
+  "amount_due": "$2,847.50",
+  "tax_detail_net": "$3,350.00",
+  "tax_detail_tax": "$0.00"
+}

extraction/business_transactions/answer/kie_commercial_100/86_commercial_86.txt

@@ -0,0 +1,16 @@
+{
+  "date_issue": "31/1999",
+  "order_id": "N41320",
+  "customer_order_id": "2144",
+  "vendor_address": "901 West Bond St., Lincoln, NE 68521",
+  "vendor_name": "EXPERIAN",
+  "vendor_tax_id": "13-3015410",
+  "customer_id": "587876",
+  "customer_billing_name": "LORILLARD TOBACCO COMPANY",
+  "customer_billing_address": "LORILLARD TOBACCO COMPANY\n714 GREEN VALLEY RD\nGREENSBORO NC 27408\nANDY PASHELUK",
+  "customer_delivery_name": "JENNIE LAVITA",
+  "customer_delivery_address": "JENNIE LAVITA\nEPSILON\n50 CAMBRIDGE ST\nBURLINGTON MA 01803",
+  "amount_total_gross": "5783.60",
+  "amount_due": "5783.60",
+  "payment_terms": "NET30"
+}

extraction/business_transactions/answer/kie_commercial_100/8_commercial_8.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "September 30, 1999",
+  "vendor_name": "PricewaterhouseCoopers LLP",
+  "vendor_address": "PricewaterhouseCoopers LLP\n1177 Avenue of the Americas\nNew York NY 10036",
+  "vendor_tax_id": "13-4008324",
+  "customer_billing_name": "Ronald Milstein\nLorillard Tobacco Company",
+  "customer_billing_address": "Ronald Milstein\nLorillard Tobacco Company\n714 Green Valley Road\nGreensboro, NC 27408",
+  "customer_other_name": "Lorillard Tobacco Company",
+  "amount_total_gross": "$8,634.75",
+  "amount_due": "$8,634.75"
+}

extraction/business_transactions/answer/kie_commercial_100/90_commercial_90.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "Sep/27/2021",
+  "date_due": "Sep/28/2021",
+  "order_id": "039747",
+  "vendor_name": "GMMB Inc",
+  "vendor_address": "GMMB Inc\n3050 K Street NW, Suite 100\nWashington, DC 20007-3606",
+  "customer_billing_name": "Katz Media Group",
+  "customer_billing_address": "Katz Media Group\n125 West 55th\n8th Floor\nNew York, NY 10019-5366\nUnited States",
+  "customer_other_name": "Katz Media Group",
+  "amount_total_gross": "$38,237.25",
+  "amount_paid": "$38,237.25",
+  "amount_due": "$38,237.25"
+}

extraction/business_transactions/answer/kie_commercial_100/92_commercial_92.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "06/10/18",
+  "order_id": "955281",
+  "vendor_order_id": "1017780",
+  "customer_order_id": "4044553",
+  "vendor_name": "Entercom Los Angeles KNX-AM",
+  "vendor_address": "Entercom Los Angeles KNX-AM\n5670 Wilshire Blvd\nSuite 200\nLos Angeles, CA 90036",
+  "customer_id": "SAMEPLP",
+  "customer_billing_name": "Sage Media Planning & Placement",
+  "customer_billing_address": "Sage Media Planning & Placement\nAttn: Accounts Payable\n1322 G St SE\nWashington, DC 20003",
+  "amount_total_gross": "$8,060.00",
+  "amount_due": "$6,851.00",
+  "payment_terms": "upon receipt"
+}

extraction/business_transactions/answer/kie_commercial_100/94_commercial_94.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "October 20, 1999",
+  "vendor_address": "50 Cambridge Street\nBurlington, Massachusetts 01803-4610",
+  "vendor_tax_id": "04-2473079",
+  "customer_id": "LORI",
+  "customer_billing_name": "Mr. Andrew Pasheluk, Director, Mkt. Planning/Info\nLorillard Tobacco Company",
+  "customer_billing_address": "Mr. Andrew Pasheluk, Director, Mkt., Planning/Info\nLorillard Tobacco Company\n714 Green Valley Road\nPO Box 10529\nGreensboro NC",
+  "amount_total_net": "$0.00",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$246.51",
+  "amount_due": "$246.51",
+  "tax_detail_net": "$0.00",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$246.51"
+}

extraction/business_transactions/answer/kie_commercial_100/95_commercial_95.txt

@@ -0,0 +1,12 @@
+{
+  "order_id": "4406897",
+  "vendor_name": "Augusta-Waterville, ME",
+  "vendor_address": "PHILADELPHIA",
+  "vendor_email": "Heather.Karban@GenMediaPartners.com",
+  "customer_billing_name": "MEDIA FINANCIAL SERVICES",
+  "customer_billing_address": "MEDIA FINANCIAL SERVICES\n1655 Palm Beach Lakes Blvd.\n9th Fl. Suite 903\nWEST PALM BEACH, FL 33401",
+  "customer_other_name": "MEDIA FINANCIAL SERVICES",
+  "customer_other_address": "MEDIA FINANCIAL SERVICES\n1655 Palm Beach Lakes Blvd.\n9th Fl. Suite 903\nWEST PALM BEACH, FL 33401",
+  "amount_total_gross": "$600.00",
+  "amount_due": "$600.00"
+}

extraction/business_transactions/answer/kie_commercial_100/97_commercial_97.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "12/03/1999",
+  "vendor_name": "TELETIME\nVIDEO PRODUCTIONS",
+  "vendor_address": "TELETIME\nVIDEO PRODUCTIONS\n37-39 Watermill Lane • Great Neck, NY 11021",
+  "customer_id": "GCI-1",
+  "customer_billing_name": "GUILMENOT CONSULTING, INC",
+  "customer_billing_address": "GUILMENOT CONSULTING, INC\n92 GRANDVIEW AVE\nGREAT NECK NY 11020\nRICHARD GUILMENOT",
+  "customer_delivery_name": "GUILMENOT CONSULTING, INC",
+  "customer_delivery_address": "GUILMENOT CONSULTING, INC\n92 GRANDVIEW AVE\nGREAT NECK NY 11020\nRICHARD GUILMENOT",
+  "amount_total_tax": "$1.95",
+  "amount_paid": "$0.00",
+  "amount_due": "$24.70",
+  "payment_terms": "Upon Receipt"
+}

extraction/business_transactions/answer/kie_commercial_100/99_commercial_99.txt

@@ -0,0 +1,11 @@
+{
+  "seller_name": "",
+  "seller_address": "",
+  "buyer_name": "ASSA ABLOY Global solutions AB",
+  "buyer_address": "BOX 47112 SE-100 74 STOCKHOLM Sweden",
+  "ship_to_name": "",
+  "ship_to_address": "Rico LogisticsHorsterweg 20 6199 AC Unit 7102 Box 4162 DPO AA 27890",
+  "invoice_number": "",
+  "invoice_date": "2021-11-05",
+  "amount_total": "CNY 244216.11"
+}