Output Explorer

Every prompt in the paper, and what each model wrote back.

Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

When is the Preliminary Pay Register Extraction date?→ June 28, 1997 When is the last date to receive 7101's?→ June 25th / no later than June 25th Which ink should be used to make changes?→ red ink / red What is the Title of the document ?→ TOBACCO & CANDY DISTRIBUTORS ASSOCIATION OF NEW JERSEY Who is the President ?→ Jack Heritage Who is the Executive Director ?→ William J. Pascrell, III What type of the document ?→ INVOICE / -- INVOICE -- / --INVOICE--What is written below the INVOICE ?→ August 29, 1997 What is the Fax Number ?→ (609) 989-7491 How much due from R.J. Reynolds ?→ $3,150.00 What is the progress Report number?→ 33 Who is the client?→ Wyeth-Ayerst Name the first Contact of Wyeth?→ Dave Downey

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pagelkgp0000_2.png

What type of the document ?

OCR text of the page · 1,235 characters; the scanned image itself is not published

SEP
5 1:
TOBACCO & CANDY DISTRIBUTORS
ASSOCIATION OF NEW JERSEY
clo Princeton Public Affairs Group, Inc.
The Princeton House
160 West State Street
"Trenton, New Jersey 08608-1102
lack I Ieritage
(609) 396-8838 phone - (609) 989-7491 fax
William J. Paserell, III
President
Executive Director
-- INVOICE --
August 29, 1997
Mr. Mark Young
Regional Manager
R.J. Reynolds Tobacco Co.
400 Raritan Center Parkway, Suite D
Edison, New Jersey 08837
RE: Sponsorship of Golf Outing
Dear Mr. Young:
Jinclosed please find costs assumed at the Seaview Marriott for the golf tournament which
was hold on Saturday, August 9, 1997 during our 1997 Convention. This event was co-
sponsored by R.J. Reynolds Tobacco Co. and United States Tobacco Sales & Marketing
Company, Inc.
Saturday, August 9, 1997 Golf Outing:
$4,950.00
United States Tobacco Sales & Marketing Company, Inc.
- $1,800.00
Subtotal
$3,150.00
Total Due from R.J. Reynolds
$3,150.00
Please remit the total balance duc in full as soon as possible.
If you have any questions or concerns regarding this invoice, please do not hesitate to call
Stacy Arbaugh at (609) 396-8838. Thank you for your anticipated cooperation.
51841 2474
Source: https://www.industrydocuments.ucsf.edu/docs/lkgp0000

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

INVOICE-- INVOICE ----INVOICE--

Ours

Exact match

Invoice

Aux 2015

Wrong

ToBacco & Candy Distributors Association of New Jersey clo Princeton Public Affairs Group, Inc. The Princeton House 160 West State Street "Trenton, New Jersey 08608-1102 lack Ieritage (609) 39

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

Tobacco & Candy Distributors