Here's the output of tesseract on an invoice jpeg.
I want to classify the extracted data such as:
address: 123 Anywhere St. Any’ City
bank accounts:
Invoice items: Content plan $50
Invoice items: Copy Writing $50
And so on.
What are the suggested approaches for this idea?
Thanks in advance.
INVOICE
#1004
BILLED TO: _ Really Great Company
PAY TO: Avery Davis
123 Anywhere St. Any’ City
123-456-7890
Bank Really Great Bank
Account Name John Smith
BSB 000-000
Account Number 0000 0000
DESCRIPTION RATE HOURS AMOUNT
Content Plan $50, hr 4 $200.00
Copy Writing $50, hr 2 $100.00
Website Design $50, hr 5 $250.00
Website Development $100 hr 5 $500.00
sto $50 hr 4 $200.00
Sub-Total $1,250.00
Package Discount (30%) $375.00
TOTAL $875.00
Payment is required within L4 business day's of invoice date. Please send
remittance to hello#really greatsite.c:
Thank you for your business
Related
I need help with a project I am working on in Tableau. I have a cvs file which I can load in Tableau. I need to calculate the attrition rate of different attributes such as gender, age etc. Someone please help me with that. I have been trying it for hours and I still haven't had any success.
Below is a sample of what the dataset looks like
Employee ID
date hired
termination date
age
gender
length of service
status
job title
12
02/21/2018
04/29/2022
38
F
4
Terminated
auditor
17
08/28/1989
01/01/2023
52
M
32
Active
CEO
41
04/21/2013
10/21/2014
21
M
1
Terminated
Cashier
I tried to find something like this out there and I just couldn't find a similar question. Please let me know if I am asking something redundant here.
I have a google sheets workbook for tracking the contributions from club members for an investment club. The bank_transactions worksheet looks like this:
Date
Money In
Money Out
Contribution Month
Reference Name
Account Balance
05/10/2021
200
0
May
Homer Simpson
200
05/10/2021
200
0
June
Homer Simpson
400
05/12/2021
200
0
May
Sideshow Bob
600
05/13/2021
200
0
May
Ned Flanders
800
05/16/2021
200
0
May
Moe Szyslak
1000
05/20/2021
200
0
June
Sideshow bob
1200
I have another table where I want to reference when a member paid that month's dues. I want it to look like this:
May
Jun
Jul
Homer Simpson
Sideshow Bob
Ned Flanders
Moe Szyslak
I want to populate the second table with data from the first and have tried the following but it just errors out:
=IF(B1=bank_transactions!$E$1:$E,IF(bank_transactions!$E$2:E,bank_transactions!$A$2:$A,0),0)
I am not sure what I am missing here. Maybe the nested if statements doesn't work. Maybe it isn't running a loop like I was hoping. Not sure. Any help is appreciated.
try:
=QUERY(A2:F, "select E,sum(B) where E is not null group by E pivot D")
I am trying to clarify $10 per month/campaign fees.
We are creating sub accounts for every customer we sign up and assign them long code. Let's say - 100 subscribers - 100 sub account with 100 long codes.
We have only one type of campaign with all sub accounts ( throughout software)
So we pay $10 * 100 sub accounts(brands) = $1000 per month OR $10 for one campaign at main account level?
For the ISV model, it will be: $10 * 100 sub accounts(brands) = $1000 per month
ISV U.S. A2P 10DLC Onboarding Guide
I am a restaurant owner trying to automate the creation of a message to my employees using google spreadsheets.
I have this:
=E2&CHAR(10)&CHAR(10)&"Here are your tip numbers:"&CHAR(10)&CHAR(10)&"Cash Tips: "&I2&" Credit Card Tips: "&J2&" Form 4070's are due in the office by 4pm Wednesday and they are required by law from every tipped employee. Thank you. -- Management Team"
Here are the cell values:
E2 = "Ron"
I2 = "19"
J2 = "25"
Currently, it looks like this:
Ron
Here are your tip numbers:
Cash Tips 19 Credit Card Tips: 25 Form 4070's are due in the office by 4pm Wednesday and they are required by law from every tipped employee. Thank you. -- Management Team
But I would like it to be formatted like this:
Ron,
Here are your tip numbers:
Cash Tips: $19
Credit Card Tips: $25
Form 4070's are due in the office by 4pm Wednesday and they are required by law from every tipped employee.
Thank you.
-- Management Team
Can anyone help an old guy out who has zero experience doing this?
So, I am looking for:
A comma after "Ron"
"Cash Tips:" in BOLD letters
"Credit Card Tips:" in BOLD letters
A "$" sign before the number in the I2 and J2 fields
Lines skipped as noted above.
Partial formatting, for the bold, is unavailable at this time.
This takes care of the rest though:
=E2&","&CHAR(10)&CHAR(10)&"Here are your tip numbers:"&CHAR(10)&CHAR(10)&"Cash Tips: "&"$"&I2&CHAR(10)&CHAR(10)&"Credit Card Tips: "&"$"&J2&CHAR(10)&CHAR(10)&"Form 4070's are due in the office by 4pm Wednesday and they are required by law from every tipped employee."&CHAR(10)&CHAR(10)&"Thank you."&CHAR(10)&CHAR(10)&"-- Management Team"
Update to accommodate the rounding of currency values to 2 decimal places:
=E2&","&CHAR(10)&CHAR(10)&"Here are your tip numbers:"&CHAR(10)&CHAR(10)&"Cash Tips: "&"$"&ROUND(I2, 2)&CHAR(10)&CHAR(10)&"Credit Card Tips: "&"$"&ROUND(J2, 2)&CHAR(10)&CHAR(10)&"Form 4070's are due in the office by 4pm Wednesday and they are required by law from every tipped employee."&CHAR(10)&CHAR(10)&"Thank you."&CHAR(10)&CHAR(10)&"-- Management Team"
I am trying to add a sales receipt to QuickBooks POS using the SDK. I receive this error:
The receipt is not balanced.
Here is my XML:
http://pastebin.com/MweDDRqU
My order total with tax is 21.25. Here are my items:
2 Shoes at $10 each
6.25% MA Sales Tax added to shoes only
Shipping worth $5
Discount worth $5
Total is $21.25.
I am unsure why the system says I am off $9.37. Any ideas?
I don't know where it's getting $9.37 from, but it's true that your receipt is NOT balanced.
The total amount is $21.25, but you indicated you only received $20.00 in payment.
<TenderCheckAdd>
<CheckNumber>3</CheckNumber>
<TenderAmount>20.0000000000</TenderAmount>
</TenderCheckAdd>
This is akin to the person at the cash register telling you your total is $21.25, and you handing them a $20 bill and walking out the door.
You still owe them $1.25.