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extraction/business_transactions/answer/kie_commercial_100/08cf663cfc21.txt

@@ -0,0 +1,9 @@
+{
+  "customer_billing_name": "OLOMANA LOOMIS ISC\nSYLVIA LUKE FRIENDS OF (d)",
+  "customer_billing_address": "OLOMANA LOOMIS ISC\nSYLVIA LUKE FRIENDS OF (d)\nPIONEER PLAZA STE 1548\n900 FORT STREET MALL\nHONOLULU, HI 96813",
+  "customer_other_name": "SYLVIA LUKE FRIENDS",
+  "amount_total_net": "$ 4,648.14",
+  "amount_total_tax": "$ 185.64",
+  "amount_total_gross": "5,250.00",
+  "amount_due": "$ 5,250.00"
+}

extraction/business_transactions/answer/kie_commercial_100/0c8fab60f404.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_100/2095597b2286.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_100/232abd520a0d.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "10-9-18",
+  "vendor_name": "WAFC\nAM-FM",
+  "vendor_address": "WAFC\nAM-FM\n530 East Alverdez\nClewiston, FL 33440",
+  "vendor_email": "dmhooker@okeechobee.com",
+  "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",
+  "amount_total_gross": "$2098",
+  "amount_due": "$2098",
+  "payment_terms": "Payment of account is due by the 20th of the month following the billing date."
+}

extraction/business_transactions/answer/kie_commercial_100/40caea9274f1.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_100/44e8be22bd8e.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "7/20/2020",
+  "order_id": "04290580",
+  "vendor_name": "SPOT RADIO",
+  "customer_billing_name": "H.Q. ENERGY SERVICES",
+  "customer_billing_address": "3Q20 RD\nPORTLAND, ME",
+  "customer_other_name": "PHD USA",
+  "customer_other_address": "3500 LENOX ROAD ATLANTA, GA 30326",
+  "amount_total_gross": "$5,940.00",
+  "amount_due": "$5,940.00"
+}

extraction/business_transactions/answer/kie_commercial_100/5615fa526df9.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_100/5a9a00cb85a7.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "7/20/2020",
+  "order_id": "04290585",
+  "vendor_name": "SPOT RADIO",
+  "customer_billing_name": "H.Q. ENERGY SERVICES",
+  "customer_billing_address": "3Q20 RD\nPORTLAND, ME",
+  "customer_other_name": "PHD USA",
+  "customer_other_address": "3500 LENOX ROAD ATLANTA, GA 30326",
+  "amount_total_gross": "$14,952.50",
+  "amount_due": "$14,952.50"
+}

extraction/business_transactions/answer/kie_commercial_100/6f851b08811a.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": "$10,000.00",
+  "amount_total_gross": "$10,000.00",
+  "amount_due": "$10,000.00",
+  "payment_terms": "Net 30 Days",
+  "tax_detail_net": "$10,000.00",
+  "tax_detail_gross": "$10,000.00"
+}

extraction/business_transactions/answer/kie_commercial_100/7146ecab836f.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_100/7aec9e97703a.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_100/7cd30febb107.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_100/7f6fc633d44f.txt

@@ -0,0 +1,10 @@
+{
+  "date_issue": "December 4, 2001",
+  "vendor_order_id": "46-991-1",
+  "vendor_name": "NEW YORK MEDICAL COLLEGE\nRESTRICTED FUNDS",
+  "vendor_address": "NEW YORK MEDICAL COLLEGE\nRESTRICTED FUNDS\nADMINISTRATION BUILDING\nVALHALLA, NY 10595",
+  "customer_billing_name": "Mr. Tapas Sengupta\nPhilip Morris USA",
+  "customer_billing_address": "Mr. Tapas Sengupta\nPhilip Morris USA\n4201 Commerce Road\nGate C - Door 17\nRichmond, VA 23234",
+  "amount_total_gross": "$91,024.43",
+  "amount_due": "$91,024.43"
+}

extraction/business_transactions/answer/kie_commercial_100/86c1abf22d7d.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "Oct/23/2020",
+  "date_due": "Oct/26/2020",
+  "order_id": "016855",
+  "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": "$98.600.00",
+  "amount_total_gross": "$98,600.00",
+  "amount_due": "$98,600.00"
+}

extraction/business_transactions/answer/kie_commercial_100/8e918b286bf7.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_100/95200c85bbf3.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_100/9667fb6248df.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "02-29-2000",
+  "date_due": "03-30-2000",
+  "vendor_order_id": "87630",
+  "vendor_name": "DJM Post",
+  "vendor_address": "DJM Post\n4 E. 46th Street\nNew York, NY 10017",
+  "customer_id": "1687",
+  "customer_billing_name": "GCI",
+  "customer_billing_address": "GCI\nAttn. KAREN SURGEON\n92 GRANDVIEW AVENUE\nGREAT NECK, NY 11020",
+  "amount_total_net": "2,295.00",
+  "amount_total_tax": "0.00",
+  "amount_total_gross": "2,306.96",
+  "amount_due": "2,306.96",
+  "payment_terms": "Net 30"
+}

extraction/business_transactions/answer/kie_commercial_100/9d260912c297.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "May. 30, 2021",
+  "order_id": "5820",
+  "vendor_name": "OHANA MEDIA GROUP",
+  "vendor_address": "OHANA MEDIA GROUP\n833 GAMBELL STREET\nANCHORAGE, AK 99501",
+  "customer_billing_name": "Amanda Stetzv\nMEDIA FINANCIAL SERVICES",
+  "customer_billing_address": "Amanda Stetzv\nMEDIA FINANCIAL SERVICES\n1655 PALM BEACH LAKES BLVD., STE 903\nWEST PALM BEACH, FL 33401",
+  "amount_total_gross": "$1,122.00",
+  "amount_paid": "-$1,122.00",
+  "amount_due": "$0.00",
+  "payment_terms": "NET 30"
+}

extraction/business_transactions/answer/kie_commercial_100/a562a6057ef2.txt

@@ -0,0 +1,12 @@
+{
+  "date_issue": "10/11/20",
+  "date_due": "10/11/2020",
+  "order_id": "34350400",
+  "vendor_name": "KTKX-FM\nCox Radio, Inc.",
+  "vendor_address": "KTKX-FM\nCox Radio, Inc.\nPO Box 83198\nChicago IL 60691-0198",
+  "customer_billing_name": "National Media Research Planning & Placement LLC",
+  "customer_billing_address": "National Media Research Planning & Placement LLC\nAttention: Accounts Payable\n815 Slaters Ln\nAlexandria VA 22314",
+  "amount_total_gross": "$12,600.00",
+  "amount_due": "$10,710.00",
+  "payment_terms": "Cash in Advance"
+}

extraction/business_transactions/answer/kie_commercial_100/ab4f4997f43b.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "9/1/2020",
+  "customer_order_id": "9906251",
+  "vendor_name": "EBNG",
+  "vendor_address": "125 West 55th St\nNew York, NY 10019",
+  "customer_id": "265/281/9087",
+  "customer_billing_name": "WATERFRONT\nSTRATEGIE",
+  "customer_billing_address": "WATERFRONT\nSTRATEGIE\n3050 K ST NW #100\nWashington, DC 20007",
+  "amount_total_gross": "$4,530.00",
+  "amount_due": "$4,530.00"
+}

extraction/business_transactions/answer/kie_commercial_100/acb3fa3c5a0a.txt

@@ -0,0 +1,13 @@
+{
+  "date_issue": "1/8/2020",
+  "vendor_name": "Katz Communicaions · Katz Media Group Inc",
+  "vendor_address": "Katz Communicaions · Katz Media Group Inc\n125 W. 55th St., New York, New York 10019",
+  "customer_billing_name": "Buying Time LLC",
+  "customer_billing_address": "650 Massachusetts Avenue, NW\nMassachusetts 20001",
+  "customer_other_name": "Buying Time",
+  "amount_total_tax": "$0.00",
+  "amount_total_gross": "$187,341.70",
+  "amount_due": "$187,341.70",
+  "tax_detail_tax": "$0.00",
+  "tax_detail_gross": "$187,341.70"
+}

extraction/business_transactions/answer/kie_commercial_100/b313643fd145.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "10/04/2021",
+  "order_id": "7135649",
+  "vendor_name": "WZID-FM",
+  "vendor_address": "WZID-FM\n500 COMMERCIAL ST.\n603-669-5777\nMANCHESTER, NH 03101",
+  "customer_billing_name": "KATZ MEDIA GROUP",
+  "customer_billing_address": "KATZ MEDIA GROUP\n125 WEST 55TH ST 3RD FL\nNEW YORK, NY 10019",
+  "amount_total_gross": "$8,025.00",
+  "amount_due": "$6,821.25",
+  "payment_terms": "NET 30 DAYS"
+}

extraction/business_transactions/answer/kie_commercial_100/b7f9b3aa1200.txt

@@ -0,0 +1,15 @@
+{
+  "date_issue": "4/26/99",
+  "order_id": "N41155",
+  "vendor_address": "901 West Bond St., Lincoin, 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 VALEY RD\nGREENSBORO NC 27408\nANDY PASHELUK",
+  "customer_delivery_name": "MARIA HOWE",
+  "customer_delivery_address": "MARIA HOWE\nEPSILON\n50 CAMBRIDGE ST\nBURLINGTON MA 01803",
+  "amount_total_gross": "$15664.40",
+  "amount_due": "$15664.40",
+  "payment_terms": "NET 30 DAYS"
+}

extraction/business_transactions/answer/kie_commercial_100/b9372df37bf7.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/c740af47227b.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/e2af79325315.txt

@@ -0,0 +1,14 @@
+{
+  "date_issue": "05/24/20",
+  "date_due": "05/24/2020",
+  "order_id": "1995881",
+  "vendor_name": "WZZM",
+  "vendor_address": "WZZM\n645 3 Mile Road NW\nGrand Rapids MI 49544",
+  "vendor_email": "TEGNAMediaInvoices@tegna.com",
+  "customer_billing_name": "American Media & Advocacy Group/ POL",
+  "customer_billing_address": "American Media & Advocacy Group/ POL\nAttention: Accounts Payable\n815 Slaters Lane\nAlexandria VA 22314",
+  "customer_other_address": "American Media & Advocacy Group/ PO",
+  "amount_total_gross": "$8,520.00",
+  "amount_due": "$7,242.00",
+  "payment_terms": "Cash in Advance"
+}

extraction/business_transactions/answer/kie_commercial_100/e404153d6ae2.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/e60b546cb051.txt

@@ -0,0 +1,11 @@
+{
+  "date_issue": "10/14/2020",
+  "vendor_name": "KDEM-FM/KOTS-AM",
+  "vendor_address": "KDEM-FM/KOTS-AM\nP.O. Box 470\n1700 S. Gold Avenue\nDeming, NM 88031",
+  "customer_id": "150",
+  "customer_billing_name": "Crystal Diamond for NM",
+  "customer_other_name": "Crystal Diamond for NM",
+  "amount_total_net": "$822.38",
+  "amount_total_gross": "$967.50",
+  "amount_due": "$967.50"
+}

extraction/business_transactions/answer/kie_commercial_100/f00b3f4421f3.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/f03d0c900769.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/f3eb84c67fa0.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_retail_100/9d41c379de3e.txt

@@ -0,0 +1,6 @@
+{
+  "company": "KOREAN DINE SDN BHD",
+  "date": "19/06/2018",
+  "address": "No 4, Jalan Permas 10/5. Bandar Baru Permas Jaya, 81750 Johor Bahru, Johor.",
+  "total": "152.90"
+}

extraction/business_transactions/answer/kie_retail_100/bd37dd3f757b.txt

@@ -0,0 +1,6 @@
+{
+  "company": "HENG KEE DELIGHTS BAK KUT TEH.",
+  "date": "04/01/2018",
+  "address": "NO31 , JALAN 3/62A , BANDAR MENJALARA KEPONG. 52100 KUALA LUMPUR",
+  "total": "42.00"
+}

extraction/public_services/answer/kie_administrative_100/03e477e34e2a.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "江西省产品质量监督检测院检验报告 Test Report",
+  "检验依据": "Q/JHY001-2014《复合包装膜、袋》《2016年食品用包装容器工具产品质量省级监督抽查实施方案》",
+  "报告编号": "",
+  "产品名称": "复合食品包装袋",
+  "检验类别": "",
+  "样品数量": "60个×2",
+  "签发日期": "2016年6月24日"
+}

extraction/public_services/answer/kie_administrative_100/04a2c58230e0.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "卫生计生行政处罚案件信息公开表",
+  "行政处罚依据": "当事人的行为违反了《消毒管理办法》第四条;《医疗废物管理条例》第十六条第一款的规定。现依据《消毒管理办法》第四十一条;《医疗废物管理条例》第四十六条第(二)项，《医疗卫生机构医疗废物管理办法》第四十条第(二)项的规定。",
+  "案件名称": "阳维口腔诊所1、未执行国家有关规范、标准和规定，定期开展消毒与高压灭菌效果检测工作;2、过期药品未按类别分置于专用包装物及容器内案。",
+  "违法单位名称或违法自然人姓名": "阳维口腔诊所",
+  "违法事实": "1、2019年11月14日，谷城县卫生健康局卫生监督员在日常监督中发现:阳维口腔诊所未执行国家有关规范、标准和规定，定期开展消毒与高压灭菌效果检测工作;2、2019年11月28日发现:该诊所过期药品未按类别分置于专用包装物及容器内案。",
+  "编号": "(2019)089号",
+  "行政处罚内容": "警告;罚款人民币3000.00元(叁仟元整)的行政处罚。同时责令立即改正违法行为。",
+  "作出行政处罚决定日期": "2019年12月6日"
+}

extraction/public_services/answer/kie_administrative_100/08ef8b10f958.txt

@@ -0,0 +1,8 @@
+{
+  "address": "P.O.B03 5979 Boston,MA 0212",
+  "date": "March 30,1993",
+  "amount_or_value**": "28,482.00",
+  "total_expenditures_or_disbursements_on_this_report": "48,585.00",
+  "total_expenditures_for_disbursements_previously_reported": "508,789.00",
+  "total_expenditures_or_disbursements_to_date": "556,874.00"
+}

extraction/public_services/answer/kie_administrative_100/0bbfea121a05.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "南通银保监分局行政处罚信息公开表",
+  "行政处罚依据": "《中华人民共和国银行业监督管理法》第四十五条第(二)项和第四十六条第(五)项",
+  "案件名称": "",
+  "违法单位名称或违法自然人姓名": "江苏启东农村商业银行股份有限公司",
+  "违法事实": "分支机构未经批准终止营业、分支机构变更营业地址未按要求报告且存在安全隐患",
+  "编号": "通银保监罚决字[2019]18号",
+  "行政处罚内容": "罚款人民币75万元",
+  "作出行政处罚决定日期": "2019年11月13日"
+}

extraction/public_services/answer/kie_administrative_100/0cca5d25d0a1.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "入库单",
+  "日期": "2016-5-4",
+  "公司名": "宁波爱贝丽运动用品有限公司",
+  "合计数量": "",
+  "单据编号": "0003045"
+}

extraction/public_services/answer/kie_administrative_100/13cda719a154.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "",
+  "检验依据": "",
+  "报告编号": "WT-201801024-13",
+  "产品名称": "",
+  "检验类别": "",
+  "样品数量": "",
+  "签发日期": "2018年12月29日"
+}

extraction/public_services/answer/kie_administrative_100/1434311e870a.txt

@@ -0,0 +1,5 @@
+{
+  "标题": "福建省建筑工程标准勘察招标文件",
+  "日期": "",
+  "项目名称": "仙游县榜头省级小城市紫泽一期安置房(东、西地块)勘察项目"
+}

extraction/public_services/answer/kie_administrative_100/1f0df9643506.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "国家人造板与木竹制品质量监督检验中心检验报告",
+  "检验依据": "Q/SKSP 071-2020",
+  "报告编号": "2021W0901",
+  "产品名称": "科创门饰板",
+  "检验类别": "委托检验",
+  "样品数量": "600mm×600mm×9mm 10块 1500mm×1000mm×9mm 3块 1500mm×500mm×9mm 3块 250mm×90mm×9mm 6块",
+  "签发日期": "2021-05-12"
+}

extraction/public_services/answer/kie_administrative_100/1f7358778f57.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "中国银行保险监督管理委员会行政处罚信息公开表",
+  "行政处罚依据": "《中华人民共和国银行业监督管理法》第四十七条和相关内控管理、审慎经营规定。",
+  "案件名称": "",
+  "违法单位名称或违法自然人姓名": "交通银行股份有限公司",
+  "违法事实": "",
+  "编号": "银保监罚决字[2020]6号",
+  "行政处罚内容": "罚款合计260万元。",
+  "作出行政处罚决定日期": "2020年4月20日"
+}

extraction/public_services/answer/kie_administrative_100/1f8c97bd84f8.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "卫生计生行政处罚案件信息公开表",
+  "行政处罚依据": "违反了《疫苗流通和预防接种管理条例》第二十四条;《医疗废物管理条例》第十六条第一款;《医疗卫生机构医疗废物管理办法》第十一条第(一)之规定，现依据《疫苗流通和预防接种管理条例》第五十九第(三)项;《医疗废物管理条例》第四十六条第(二)项规定。",
+  "案件名称": "谷城县盛康中心卫生院1 未在其接种场所的显著位置公示第一类疫苗的品种和接种方法；2 未按照类别将医疗废物分置于防渗漏、防锐器穿透的专用包装物或者密闭的容器内。",
+  "违法单位名称或违法自然人姓名": "谷城县盛康中心卫生院",
+  "违法事实": "2018年8月1日谷城县卫生和计划生育局卫生监督员在日常监督中发现:谷城县盛康中心卫生院1 未在其接种场所的显著位置公示第一类疫苗的品种和接种方法；2 未按照类别将医疗废物分置于防渗漏、防锐器穿透的专用包装物或者密闭的容器内。",
+  "编号": "(2018)023号",
+  "行政处罚内容": "警告。同时责令(立即)改正违法行为。",
+  "作出行政处罚决定日期": "2018年8月1日"
+}

extraction/public_services/answer/kie_administrative_100/219163d7f7ad.txt

@@ -0,0 +1,10 @@
+{
+  "标题": "棠下镇天乡北子村小组鱼塘发包公告",
+  "日期": "2018年2月7日",
+  "联系电话": "3582211",
+  "联系人": "谭先生",
+  "联系地址": "棠下镇天乡北子村",
+  "小组名": "棠下镇天乡大北子村民小组",
+  "联系地址项目地点": "",
+  "项目规模": ""
+}

extraction/public_services/answer/kie_administrative_100/21b3fc10abab.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "上海市质量监督检验技术研究院国家日用消费品质量监督检验中心检测报告",
+  "检验依据": "",
+  "报告编号": "W02021049935",
+  "产品名称": "",
+  "检验类别": "",
+  "样品数量": "",
+  "签发日期": ""
+}

extraction/public_services/answer/kie_administrative_100/27406eccdbcd.txt

@@ -0,0 +1,9 @@
+{
+  "标题": "检测报告",
+  "检验依据": "",
+  "报告编号": "NCL02I009546001C",
+  "产品名称": "STE 纤维片",
+  "检验类别": "根据客户要求，对所提交样品中的铅(Pb)，镉(Cd)，汞(Hg)，六价铬(Cr(VI))，多溴联苯(PBBs)，多溴二苯醚(PBDEs)进行测试。",
+  "样品数量": "",
+  "签发日期": "2016.12.05"
+}

extraction/public_services/answer/kie_administrative_100/2a970cfbe15f.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "世方公司工作联系单",
+  "日期": "",
+  "公司名": "上海世方建筑工程有限公司, 思州颐景园置业发展有限公司, 广东创南工程管理有限公司",
+  "合计数量": "",
+  "单据编号": "世惠工外联(2018)17号"
+}

extraction/public_services/answer/kie_administrative_100/2b17560d8e09.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "中华人民共和国海关进口货物报关单",
+  "日期": "2008.03.20",
+  "公司名": "广州对外贸易进出口公司4401910069",
+  "合计数量": "",
+  "单据编号": "738018003668"
+}

extraction/public_services/answer/kie_administrative_100/2cc76f3bc49e.txt

@@ -0,0 +1,7 @@
+{
+  "标题": "武汉猫人制衣有限公司入库单",
+  "日期": "2009-8-7",
+  "公司名": "武汉猫人制衣有限公司",
+  "合计数量": "",
+  "单据编号": "DLSHD908-14"
+}

extraction/public_services/answer/kie_administrative_100/3595ed79a3c3.txt

@@ -0,0 +1,8 @@
+{
+  "标题": "成品出库单",
+  "出库单号": "FO-14040028",
+  "出库日期": "2014年4月13日",
+  "仓库": "",
+  "出库类别": "面料销售出库",
+  "制单人": ""
+}