c83de14a9c
* feat: enhance PDF table extraction to support complex forms and add new test cases * feat: enhance PDF table extraction with adaptive column clustering and add comprehensive test cases * fix: correct formatting and improve assertions in PDF table tests
3.9 KiB
Vendored
3.9 KiB
Vendored
BOOKING ORDER Print Date 12/15/2024 14:30:22 Page 1 of 1 STARLIGHT CINEMAS Orders
| Order / Rev: | 2024-12-5678 | Cinema: | Downtown Multiplex | |||
|---|---|---|---|---|---|---|
| Alt Order #: | SC-WINTER-2024 | Primary Contact: | Sarah Johnson | |||
| Product Desc: Holiday Movie Marathon Package Location: NYC-01 | ||||||
| Estimate: | EST-456 | Region: | NORTHEAST | |||
| -------------------- | ----------------------- | --- | --- | ------- | --- | --------- |
| Booking Dates: | 12/20/2024 - 12/31/2024 | |||||
| Original Date / Rev: | 12/01/24 / 12/10/24 | |||||
| Order Type: | Premium Package | |||||
| Booking Agency | ||||||
| Name: | Premier Entertainment Group | |||||
| ---------------- | --------------------------- | --- | --- | -------------- | --- | --------- |
| Billing Type: | Net 30 | |||||
| Contact: | Michael Chen | |||||
| Payment Terms: | Corporate | |||||
| Billing Contact: | accounting@premierent.com | |||||
| Commission: | 10% | |||||
| 555 Broadway Suite 1200 | ||||||
| New York, NY 10012 | ||||||
| Customer | ||||||
| Name: | Universal Studios Distribution | |||||
| -------------- | ------------------------------ | --- | --- | --- | --- | --- |
| Category: | Film Distributor | |||||
| Contact Email: | bookings@universalstudios.com | |||||
| Customer ID: | CUST-98765 | |||||
| Revenue Code: | FILM-PREMIUM | |||||
| Booking Summary | ||||||
| Start Date | End Date | # Shows | Gross Amount | Net Amount | ||
| ---------- | -------- | ------- | ------------ | ---------- | --- | --- |
| 12/20/24 | 12/31/24 | 48 | $12,500.00 | $11,250.00 | ||
| Totals | ||||||
| Month | # Shows | Gross Amount | Net Amount | Occupancy | ||
| ------------- | ------- | ------------ | --- | ---------- | --- | --------- |
| December 2024 | 48 | $12,500.00 | $11,250.00 | 85% | ||
| Totals | 48 | $12,500.00 | $11,250.00 | 85% | ||
| Account Representatives | ||||||
| Representative Territory Region Start Date / End Date Commission % | ||||||
| Sarah Johnson | NYC Metro | NORTHEAST | 12/20/24 - 12/31/24 | 100% | ||
| ------------- | --------- | --------- | ------------------- | --- | ---- | --- |
| Show Schedule Details | ||||||
| Ln Screen Start End Movie Title Format Showtime Days Shows Rate Type Total | ||||||
| 1 SCR-1 12/20/24 12/25/24 Holiday Spectacular IMAX 3D 7:00 PM Daily 12 $250 PM $3,000 | ||||||
| (Runtime: 142 min); Holiday Season Premium | ||||||
| 2 SCR-2 12/20/24 12/31/24 Winter Wonderland Standard 4:30 PM Daily 24 $150 MT $3,600 | ||||||
| (Runtime: 98 min); Matinee Special | ||||||
| 3 SCR-1 12/26/24 12/31/24 New Year Mystery 4DX 9:30 PM Daily 12 $300 PM $3,600 | ||||||
| (Runtime: 116 min); Premium Experience | ||||||
| Show Details | ||||||
| Show Screen | Date Range | Title | Showtime | Days Type | Rate | Revenue |
| ----------- | ---------- | ----- | -------- | --------- | ---- | ------- |
| 1 SCR-1 12/20-12/25 Holiday Spectacular 7:00 PM Daily PM $250 $3,000 | ||||||
| This booking order is subject to cinema availability and standard terms. | ||||||
| 2 SCR-2 12/20-12/31 Winter Wonderland 4:30 PM Daily MT $150 $3,600 | ||||||
| All showtimes are approximate and subject to change. | ||||||
| 3 SCR-1 12/26-12/31 New Year Mystery 9:30 PM Daily PM $300 $3,600 | ||||||
| Total Revenue: | $12,500.00 | |||||
| -------------- | --- | --- | --- | --- | --- | ---------- |