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|
ISSUED
BY BRANIFF AIRWAYS, INCORPORATED Dallas, Texas, U.S.A. |
PASSENGER TICKET AND BAGGAGE CHECK
SUBJECT TO CONDITIONS OF CONTRACT ON PASSENGER'S COUPON |
ORIGIN |
AIRLINE
FORM SERIAL NUMBER |
|||||||||||
| ENDORSEMENTS (CARBON) | NOT TRANSFERABLE | DESTINATION | 002 4438371983 | |||||||||||
| NAME OF PASSENGER |
ISSUED IN EXCHANGE FOR
AND PLACE OF ORIGINAL ISSUE |
|||||||||||||
| DARBY/DR W | 6 NOV 78 |
BHAGCFT0092132
BRANIFF AIRWAY |
||||||||||||
| TOUR CODE | CONJUNCTION TICKET(S) | DATE AND PLACE OF ISSUE | ||||||||||||
| X/O | NOT GOOD FOR PASSAGE | CARRIER | FLIGHT | CLASS | DATE | TIME | STATUS | FARE BASIS/TKT. DESIGNATOR | NOT VALID BEFORE | NOT VALID AFTER | ALLOW | |||
| FROM SHVILLE TN | BN | 511 | F | 6 NOV | 935A | OK | ||||||||
| TO DALLAS/FT. WORTH | BN | 301 | F | 6 NOV | 1150A | OK | ||||||||
| TO HONOLULU HI | HA | 608 | F | 6 NOV | 640P | OK | ||||||||
| TO KAILUA/KONA HI | TS | 337 | F | 6 NOV | 335P | OK | ||||||||
| TO HONOLULU HI | ||||||||||||||
| FARE |
BAGGAGE
CHECKED UNCHECKED |
PCS |
UNCK
WT |
PCS |
UNCK
WT |
FORM OF PAYMENT | K-ISSUE WC | |||||||
| TAX | WT | WT | WT | WT | WT | FARE CALCULATION | ||||||||
| TOTAL | 1016 14984 001137 | |||||||||||||
| CPN | AIRLINE | FORM | SERIAL | CK |
NUTRITION FOUNDATION UAQW
DR W J DARBY |
|||||||||
|
05
2402520849 1 |
002 4438371983 3 | |||||||||||||
| DO NOT MARK OR WRITE IN THE WHITE AREA ABOVE | ||||||||||||||
|
ISSUED
BY UNITED AIRLINES |
PASSENGER TICKET AND BAGGAGE CHECK
SUBJECT TO CONDITIONS OF CONTRACT ON PASSENGER'S COUPON |
ORIGIN |
AIRLINE
FORM SERIAL NUMBER |
|||||||||||
| ENDORSEMENTS (CARBON) | NOT TRANSFERABLE | DATE OF ISSUE | 016 22 5298 2689 | |||||||||||
| NAME OF PASSENGER | DESTINATION |
UNITED AIR LINES
HONOLULU HNLTR 99190 0 FH |
||||||||||||
| DARBY/DR W | 8 NOV 78 |
ISSUED IN EXCHANGE FOR 0024438371984
6 NOV 78.HNLBN |
||||||||||||
| TOUR CODE | CONJUNCTION TICKET(S) | DATE AND PLACE OF ISSUE | ||||||||||||
| X/O | NOT GOOD FOR PASSAGE | CARRIER | FLIGHT | CLASS | DATE | TIME | STATUS | FARE BASIS/TKT. DESIGNATOR | NOT VALID BEFORE | NOT VALID AFTER | ALLOW | |||
| FROM HONOLULU | UA | 2 | F | 8 NOV | 530P | OKF | ||||||||
| TO NYC/KENNEDY | VOID | |||||||||||||
| TO | VOID | |||||||||||||
|
FARE
439.00 |
BAGGAGE
CHECKED UNCHECKED |
PCS |
UNCK
WT |
PCS |
UNCK
WT |
FORM OF PAYMENT | TP | |||||||
|
TAX
21.35 |
WT | WT | WT | WT | WT | FARE CALCULATION | TP 1016 14984 001137 | |||||||
|
TOTAL
460.35 |
||||||||||||||
| EQUIV AMT PD | ||||||||||||||
| 2621880836 1 | 016 22 52982689 6 | |||||||||||||
| STOCK CONTROL CK | ||||||||||||||
Source: https://www.industrydocuments.ucsf.edu/docs/tykp0227