Vision Result

File Name Azure run time Google run time
IMG_4465.JPG 2019/5/18 10:52:27 2019/5/18 10:52:31

Invoice

Azure

HERMES
FACTURE
24, FAUBOURG SAINT-HONORE
75008 PARIS
TELEPHONE : +33 (0) 1 40 17 47 17
FAX : +33 (0) 1 40 17 49 09
Folio N' : 1 /1
Le 14/03/2012 17:25 DUPLICATA Facture No 101 - 746677 - 100060
Ref Interne 1011230001
DESIGNATION
QTE MONTANT
SAC BIRKIN 35 VEAU TOGO
100051 H027767CK 37 GOLD
NOR
6 500-00
Taxe
Type Taux
TOTAL T.T.C.
TVA
19,60%
Base HT
Montant
6 500,00
Reglement Par :
5 434, 78
1 065,22
AMERICAN EXPRESS EURO
6 500,00
HERMES DISTRIBUTION FRANCE, DIVISION D'HERMES SELLIER, SOCIETE DU GROUPE HERMES - SOCIETE PAR ACTIONS SIMPLIFIEE
AU CAPITAL DE 4 976 000 E - SIEGE SOCIAL : 24, RUE DU FAUBOURG SAINT-HONORE, 75008 PARIS - 696520410 RCS PARIS

Google

HERMES
FACTURE
24, FAUBOURG SAINT-HONORE
75008 PARIS
TÉLÉPHONE: +33 (0)1 40 17 47 17
FAX +33 (0)1 40 17 49 09
Folio N 1/1 Le 14/03/2012 17:25 DUPLICATA Facture N° 101 746677 100060
OTÉ MONTANT
DÉSIGNATION
NOR 1 500,00
SAC BIRKIN 35 VEAU TOGO
100051 H027767CK 37 GOLD
TOTAL TTC 6 500.00
6500,00
Taxe Type Taux
TVA 19.60%
Reglenent Par
AMERICAN EXPRESS EURO
Base HT
5434,781065,22
Montant
6500,00
GROUPE HERMES SOCIÉTÉ PAR ACTIONS SIMPLIFIÉE
SAINT-HONORE, 75008 PARIS 696520410 RCS PARIS
HERMES DISTRIBUTION FRANCE, DIVISION D'HERMES SELLIER, SOCIÉTÉ DU
AU CAPITAL DE 4 976 000 SIEGE SOCIAL 24, RUE DU FAUBOURG S
548483C5-FE48-452B-8895-40D8AA4ACFBA.jpeg 2019/5/19 4:58:13 2019/5/19 4:58:16

Invoice

Azure

HERMES
Invoice
MS & MRS YIPING JIN
G/F. BUILDING B. ! " WULIN SQUARE. HANGZHOU
310006. P.R.C.
416 /TEL: (86 571) 8510 1980 101/ FAX (86 57178510 1990
Page n* : 1 /1
The 2014-07-09 15:55
Receipt no. : P80 - 201056351 - P00608
Invoice N' P801410004402
R & # DESCRIPTION
QTY
AMOUNT
THE / PICOTIN LOCK PM HANDBAG Colours 93 FE
P00624 H056289CK93 93 FEU

19,200.00
Unas been Issued
Type Rate
Tax excl
Amount
MA it TOTAL 19,200.00

Google

HERMES
vaice NS& HRS YIPING JIN
/F BUILDING B 1 WULIN SQUARE. HANGZHOU
310006.P.R.C
eA/TEL (B6 571) 8510 1980 R/FAX: 196 5708510 1
990
1/1 The 2014-07-09 15:55Receipt no.: 80 201056351 06598
Pase n
Invoice N P801410004402
to & DESCRIPTION
OTY AMOUNT
PICOTIN LOCK PH HANDBAG Colours 9 FE
00624 H056289CK9J 9J FEU
9,200.00
NOR
Tax ecl Amunt
Tax exc A
fit TOTAL 19,200.00
Type Rate
BE95351E-842E-4C17-AEF9-545C2FCB35ED.jpeg 2019/5/19 4:59:17 2019/5/19 4:59:19

Invoice

Azure

LOUIS VUITTON
LOUIS VUITTON STORE
MALLETIER A PARIS
ROB Reg No: 198400487H
#01 20/24 NGEE ANN CITY
391 ORCHARD ROAD
MAISON FONDLE EN 1854
SINGAPORE 238873
TEL 6798 3888 FAX 6781 0543
www.louisvuitton.com
M2 00635337
Invoice
50112/877633
July 13th 2012
15:41
-P
N41103 WESTMINSTER GM DAMIER
U. P. NIT
U. P. IT
TOTAL IT
N58029 DANIEL MM DAM. GRAPHITE
a
1, 532. 71
1, 476.64
1, 640. 00
1, 640. 00
1, 580.00
1, 580.00
Total IT
SGD
3, 220.00
(a) Incl. Tax
7.00
Excl
3, 009.35 VAT
210. 65
SGD
3, 220.00
PAYMENT MASTER CARD
ASSOCIATE Lim Yann Shi
THANK YOU FOR SHOPPING WITH LOUIS VUITTON

Google

LOUIS VUITTON
MALLETER A PARIS
LOUIS VUITTON STORE
RCB Reg No 198400487H
#01-20/24 NGEE ANN CITY
301 CRCHARD ROAD
SINGAPORE 238873
TEL 6788 3888 FAX 6781 0543
www.louisvuilton com
MAISON FONDÉE EN 1854
M200635337
Invoice
50112/877633
July 13th 2012
15:41
U.P. NIT
1,532.71
1,476.64
U. P. IT
1,640.00
1,580.00
TOTAL IT
1.640.00
I,580. 00
1 N41103 WESTMINSTER GM DAMIER
1 N58029 DANIEL MM DAM. GRAPHITE a
3,220.00
Total IT
SGD
210.65
3, 009.35 VAT
(a) lnel. Tax
7.00
Excl
SGD
3, 220.00
PAYMENT MASTER CARD
ASSOCIATE Lim Yann Sh.i
THANK YOU POR SHOPPING NITH LOUIS VUITTON
C1D86444-1367-4BE3-A1A8-B4894AFF859B.jpeg 2019/5/19 4:59:23 2019/5/19 4:59:26

Invoice

Azure

LOUIS VUITTON
MALLETER A PARIS
LOUIS VUITTON
MAISON FONDUE ON 1854
Client Service
Tel. : 0207 998 6286
Email: contact_ulo louisvuitton.com
www. louiswiton.com
NEW: Click&Collect service
*Invoice*
September 19th 2016 12:51
212904/Sale order :c49440505/v78761445
1 M61063 LV & ME NECKLACE H
U. P. NIT
237,50
U. P. IT
285,00
TOTAL IT
285,00
SUB TOTAL
GBP
285,00
(a) Incl. Tax
20,00 8
Excl
237,50 VAT
47,50
TOTAL
GBP
285,00
GBP
PAYMENT PAYPAL
285, 00
LOUIS VUITTON UK LTD
REGISTERED OFFICE : c/o Browne Jacobson, 6 Bevis Marks, London, EC3A 7BA, REGISTERED IN ENGLAND NO. 1633350 . VAT GB 340 9570 56
For any query regarding your invoice, Louis Vuitton products or services, please contact
Louis Vuitton Client Service : 0207 998 6286

Google

LOUIS VUITTON
LOUIS VUITTON
Cent Service
Tel. : 0207 998 6286
www.loulswuilton.com
NEW: Cick&Collect service
*Invoice
September 19th 2016 12:51
212904/Sale order :C49440505/v78761445
U.P. NIT
237,50
U.P. IT
285,00
TOTAL IT
1 M61063 LV & ME NECKLACE H
285,00
285,00
SUB TOTAL
GBP
(a) Incl. Tax
237,50 VAT
20,00%
Excl
47,50
TOTAL
285,00
GBP
GBP
PAYMENT PAYPAL
285,00
LOURS VUITEON UK LTD
REGISTERED OFFICE: c/o Browne Jacobson, 6 Bavia Marks, london, EC3A 72A, REGISTERED IN ENGLAND NO. 1633350 VAT GB 340 9570 56
For any query regarding your involice, Louis Vuiton products or services, please contech
Louin Vuiton Client Service : 0207 998 6286
5D5B1AFE-FB31-4D41-B596-CE7203506EE0.jpeg 2019/5/19 4:59:29 2019/5/19 4:59:32

Invoice

Azure

HERMES
Invoice
MS & MRS YIPING JIN
G/F. BUILDING B. ! " WULIN SQUARE. HANGZHOU
310006. P.R.C.
416 /TEL: (86 571) 8510 1980 101/ FAX (86 57178510 1990
Page n* : 1 /1
The 2014-07-09 15:55
Receipt no. : P80 - 201056351 - P00608
Invoice N' P801410004402
R & # DESCRIPTION
QTY
AMOUNT
THE / PICOTIN LOCK PM HANDBAG Colours 93 FE
P00624 H056289CK93 93 FEU

19,200.00
Unas been Issued
Type Rate
Tax excl
Amount
MA it TOTAL 19,200.00

Google

HERMES
vaice NS& HRS YIPING JIN
/F BUILDING B 1 WULIN SQUARE. HANGZHOU
310006.P.R.C
eA/TEL (B6 571) 8510 1980 R/FAX: 196 5708510 1
990
1/1 The 2014-07-09 15:55Receipt no.: 80 201056351 06598
Pase n
Invoice N P801410004402
to & DESCRIPTION
OTY AMOUNT
PICOTIN LOCK PH HANDBAG Colours 9 FE
00624 H056289CK9J 9J FEU
9,200.00
NOR
Tax ecl Amunt
Tax exc A
fit TOTAL 19,200.00
Type Rate
B1B26813-A856-45F6-92C1-5FB902696EED.jpeg 2019/5/19 4:59:35 2019/5/19 4:59:38

Invoice

Azure

HERMES
FACTURE
24, FAUBOURG SAINT-HONORE
75008 PARIS
TELEPHONE : +33 (0) 1 40 17 47 17
FAX : +33 (0) 1 40 17 49 09
Folio N' : 1 /1
Le 14/03/2012 17:25 DUPLICATA Facture No 101 - 746677 - 100060
Ref Interne 1011230001
DESIGNATION
QTE MONTANT
SAC BIRKIN 35 VEAU TOGO
100051 H027767CK 37 GOLD
NOR
6 500-00
Taxe
Type Taux
TOTAL T.T.C.
TVA
19,60%
Base HT
Montant
6 500,00
Reglement Par :
5 434, 78
1 065,22
AMERICAN EXPRESS EURO
6 500,00
HERMES DISTRIBUTION FRANCE, DIVISION D'HERMES SELLIER, SOCIETE DU GROUPE HERMES - SOCIETE PAR ACTIONS SIMPLIFIEE
AU CAPITAL DE 4 976 000 E - SIEGE SOCIAL : 24, RUE DU FAUBOURG SAINT-HONORE, 75008 PARIS - 696520410 RCS PARIS

Google

HERMES
FACTURE
24, FAUBOURG SAINT-HONORE
75008 PARIS
TÉLÉPHONE: +33 (0)1 40 17 47 17
FAX +33 (0)1 40 17 49 09
Folio N 1/1 Le 14/03/2012 17:25 DUPLICATA Facture N° 101 746677 100060
OTÉ MONTANT
DÉSIGNATION
NOR 1 500,00
SAC BIRKIN 35 VEAU TOGO
100051 H027767CK 37 GOLD
TOTAL TTC 6 500.00
6500,00
Taxe Type Taux
TVA 19.60%
Reglenent Par
AMERICAN EXPRESS EURO
Base HT
5434,781065,22
Montant
6500,00
GROUPE HERMES SOCIÉTÉ PAR ACTIONS SIMPLIFIÉE
SAINT-HONORE, 75008 PARIS 696520410 RCS PARIS
HERMES DISTRIBUTION FRANCE, DIVISION D'HERMES SELLIER, SOCIÉTÉ DU
AU CAPITAL DE 4 976 000 SIEGE SOCIAL 24, RUE DU FAUBOURG S
4C63F1EC-F7AC-45F6-8065-DF4FFFA3DD3A.jpeg 2019/5/19 4:59:41 2019/5/19 4:59:44

Invoice

Azure

280288
PRADA
27201 - 60491
October 18th 2012 17:33
0272 - 15100480
INVOICE
SHOP W1,W3,W5
THE PENINSULA HOTEL
M
Generic Customer
TSIM SHA TSUI, KOWLOON
TEL: 2369 1169
Address
Customer No. 1
Telephone
PRADA 1M1132
5800.00
5800.00
Nr Items; 1
HKD
Total Due
5800.00
Visa
5800.00
Change Due
0.00
CUSTOMERSIGNATURE
ACKNOWLEDGE SATISFACTORY RECEIPT OF THE GOODS/SERVICES REFERRED TO IN THIS
INVOICE. NON SALE MERCHANDISE CAN ONLY BE RETURNED FOR EXCHANGE OR
MERCHANDISE CREDIT AND WITHIN 10 DAYS OF PURCHASE WHEN ACCOMPANIED BY
PROOF OF PURCHASE, MERCHANDISE CREDITS ARE NOT REDEEMABLE FOR CASH AND
WILL REMAIN VALID FOR A PERIOD OF 6 MONTHS SALE MERCHANDISE CANNOT BE RETURNED
HONG KONG
SHOP GA, ALEXANDRA HOUSE, CENTRAL
JEL: 2522 2989
SHOP 2067, LEVEL 2. IFC MALL. CENTRAL
TEL: 2234 7211
SHOP 334, LEVEL 3, PACIFIC PLACE
TEL 2946 9238
SHOP G-28, SOGO, CAUSEWAY BAY
TEL: 2836 5686
KOWLOON
SHOP WI, W3, W5, THE PENINSULA HOTEL TRIM SHA TSU
TEL 2369 1169
SHOP G319, GROUND FLOOR, GATEWAY ARCADE, HARBOUR CITY
TEL 2368 9602
SHOP UNIT 2062A-63A & 20638, 1AUSTIN ROAD WEST, TSIM SHA TSUJI
TEL 2196 6981

Google

280288
27201-60491
PRADA
October 18th 2012 17:33
0272-15100480
INVOICE
Generic Customer
SHOP W1,W3,W5
THE PENINSULA HOTEL
TSIM SHA TSUI KOWLOONCustomer No.1
TEL: 2369 1169
dress
Telephone
PRADA 1M1132
5800.00
5800.00
HKD
Nr Items: 1
Total Due
5800.00
Visa
5800.00
Change Due
0.00
CUSIOMER SGNATURE
ACKNOWLEDGE SATISFACIORY RECEIPTOF THE GOODS/SERVICES REFERRED IO INTHIS
INVOICE. NON SALE MERCHANDISE CAN ONLY BE REIURNED FOREXCHANGE On
MERCHANDISE CREDITAND WITHIN IO DAYS OF PURCHASE WHENACCOMPANIED By
PROOF OF PURCHASE, MERCHANDISE CREDITS ARE NOTREDEEMABLE FOR CASH AND
WILL REMAIN VALIO FOR A PERIOD OF MONTHS SALE MERCHANDISE CANNOT BE RETURNED
HONG KONG
IEL: 2522 2989
TEL 2234 121
TEL 2936 9233
TEL: 2836 5686
SHOP GA ALEXANDRA HOUSE, CENTRAL
SHOP 2057, LEVEL 2. IFC MALL CENTRAL
SHOP 334, LEVEL 3, PACIFIC PLACE
SHOP G-28. 50GO, CAUSEWAY BAY
KOWLOON
SHOP WI W3, W5, THE PENINSULA HOTEL TSIM SHA TSu
SHOP G319 GROUND FLOCR, GATEWAY ARCADE, HARBOUR CTY
SHOP UNIT 2062A-634 &20638, 1 AUSTIN ROAD WEST,TSIM SHA 50
TEL 2369 1169
TEL 2368 9602
TEL: 2196 698
0EE17C69-DDD7-4A48-966B-A6AC2EE7885D.jpeg 2019/5/19 4:59:48 2019/5/19 4:59:50

Invoice

Azure

No 307094
PRADA
27201 - 60491
9/5/2012
4:22 pm
0272 - 15100480
INVOICE
SHOP W1,W3,W5
M_Generic Customer
THE PENINSULA HOTEL
TSIM SHA TSUI, KOWLOON
Address
TEL: 2369 1169
Customer No. 1
Telephone
5611
1
5,980.00
5,980.00
PRADA SNEAKER IN BLACK CALF LEATHER
Nr Items:
Total Due
5,980.00
Visa
5,980.00
Change Due
0.00
ZHOU JIE

Google

NO 307094
PRADA 27/201.041
9/5/2012 4:22 pm
0272-15100480
INVOICE
SHOP W1,W3,W5
THE PENINSULA HOTEL
TSIM SHA TSUI, KOWLOON
TEL: 2369 1169
M Generic Customer
Address
Customer No.1
Telephone
5611
1 5,980.00 5,980.00
PRADA SNEAKER IN BLACK CALF LEATHER
Nr Items:
Total Due
5,980.00
5,980.00
Visa
Change Due
0.00
ZHOU JIE
74FF64C5-4569-4E8B-A37F-AE39DED8DD5D.jpeg 2019/5/19 5:00:16 2019/5/19 5:00:19

Invoice

Azure

H&M
H&M Hennes & Mauritz Pty Ltd
Glasshouse Sydney, 150 Pitt St
Sydney, NSW, 2000
ABN : 83 160 056 548
GST :
TAX INVOICE
Cashier : 1616
Shop : 3
Date: 14/03/2017 Till: 21
No. : 3293
Time: 14:03
Jersey Fancy
276240
14.99 *
Manual Amount Discount
-9.99
Article
572280
29.99 *
Manual Amount Discount
19.99
Article
449710
34.99 *
Manual Amount Discount
-24.99
Article
551640
29.99 *
Manual Amount Discount
-19.99
TOTAL
35.00
* Wholly taxable supply 10% GST included
GST 10%
3. 18
VISA
AUD
35.00
ANZ EFTPOS

Google

AM
H&M Hennes & Mauritz Pty Lto
Glasshouse Sydney, 150 Pitt St
Sydney, NSW, 2000
ABN 83 160 056 548
GST:
TAX INVOICE
Cashier: 1616
Shop: 3 No.: 3293
Date 14/03/2017 Til1: 21 Time: 14:03
Jersey Fancy
276240
Manual Amount Discount
Article
572280
Manual Amount Discount
Article
449710
Manual Amount Discount
Article
551640
Manual Amount Discount
14.99 x
-9.99
29.99 x
-19.99
34.99 x
-24.99
29.99 x
-19.99
TOTAL
35.00
* wholly taxable supply 10% GST included
3.18
GST 10%
AUD
35.00
VISA
ANZ EFTPOS
7EF2FE4B-654E-4AA4-86AB-89EF045068CB.jpeg 2019/5/19 5:00:23 2019/5/19 5:00:27

Invoice

Azure

Prada Space Hong Kong
2/F Marina Sq, E.Comm. Blk, South Horizons
Aberdeen, Hong Kong
Phone +852.2814.9576
Fax +852.2873.3097
PRADA
Invoice
20/Aug/2011 12:37 PM Till: 29001 Tr: 133890 St: 0290 Op: 26000968
Generic Customer
Customer No. 1
Description
Quantity
Unit Price
Amount
8005076102254
( 26001031 )
4,800.00
4,800.00
BAULETTO A TESSUTO+VIT DAINO NERO TU
Damaged Discount 73
10.0%
-480.00
Nr Items :
-
Total Due
4,320.00
Mastercard
4,320.00
Change Due
0.00

Google

Prada Space Hong Kong
2/F Marina Sq, E.Comm.Blk,South Horizons
Aberdeen, Hong Kong
Phone +852.2814.9576
Fax +852.2873.3097
PRADA
Invoice
37 PM Til: 29001 Tr: 133890 St: 0290 Op: 26000968
Generic Customer
Customer No. 1
Description
Amount
Quantity Unit Price
4,800.00
8005076102254
BAULETTO A TESSUTO+VIT DAINO NERO T
Damaged Discount
4,800.00
26001031)
NERO TUU
480.00
10.0%
Nr Items:
4,320.00
4,320.00
0.00
Total Due
Mastercard
Change Due