This demo illustrates the capability to search text in a document.
To add context to the search results, use the Word Count option, which displays the specified
number of words in the search results.
In the input box on the demo toolbar enter the text to search and click Search.
To load a custom PDF, click the Open button on the demo toolbar.
Customer list with order information
Orders with purchase dates from 11/20/2016 to 12/20/2016
Customer: Jane Doe Company: Doe Enterprises
Occupation: Owner
No. ID Purchase Date Time Payment Type Amount
5 913 11/26/2016 1:02 PM Cash $164,968.00
5 926 11/30/2016 1:53 PM AmEx $128,000.00
5 955 12/8/2016 3:52 PM Master $62,825.00
5 979 12/15/2016 5:26 PM Cash $49,600.00
5 995 12/20/2016 11:36 AM Cash $79,645.00
Order count: 5 Total Amount: $485,038.00
Customer: Sam Hill Company: Hill Corporation
Occupation: Developer
No. ID Purchase Date Time Payment Type Amount
4 916 11/27/2016 11:02 AM AmEx $17,748.00
4 952 12/7/2016 1:46 PM AmEx $44,320.00
4 963 12/10/2016 6:51 PM Master $118,350.00
4 1000 12/20/2016 7:56 PM Visa $49,600.00
Order count: 4 Total Amount: $230,018.00
Customer: Karen Holmes Company: Holmes World
Occupation: Scientist
No. ID Purchase Date Time Payment Type Amount
5 923 11/29/2016 4:19 PM AmEx $197,250.00
5 930 12/2/2016 11:08 AM AmEx $1,111,455.00
5 949 12/6/2016 1:13 PM Cash $51,200.00
5 968 12/12/2016 5:24 PM AmEx $1,852,425.00
5 983 12/16/2016 10:26 AM Visa $35,496.00
Order count: 5 Total Amount: $3,247,826.00
Customer: Bobbie Valentine Company: Valentine Hearts
Occupation: Heart Mender
No. ID Purchase Date Time Payment Type Amount
8 902 11/21/2016 8:06 PM Visa $102,400.00
8 927 11/30/2016 3:39 PM Cash $39,450.00
8 929 12/1/2016 11:56 AM Cash $12,800.00
8 943 12/4/2016 6:58 PM Master $25,600.00
8 950 12/6/2016 5:00 PM Cash $251,400.00
8 959 12/10/2016 12:50 PM AmEx $118,350.00
8 970 12/13/2016 2:13 PM Master $1,852,425.00
8 975 12/14/2016 7:54 PM Cash $17,315.00
Order count: 8 Total Amount: $2,419,740.00
Customer: Frank Frankson Company: Frankson Media
Occupation: Media Consultant
No. ID Purchase Date Time Payment Type Amount
6 921 11/29/2016 1:19 PM AmEx $143,340.00
6 937 12/3/2016 3:24 PM Visa $118,350.00
6 948 12/6/2016 12:52 PM Visa $159,290.00
6 969 12/12/2016 6:20 PM AmEx $39,450.00
6 981 12/15/2016 7:24 PM Cash $128,000.00
6 991 12/18/2016 12:06 PM Cash $51,200.00
Order count: 6 Total Amount: $639,630.00
Customer: Christa Christie Company: Christies House of Design
Occupation: Graphic Artis
No. ID Purchase Date Time Payment Type Amount
10 905 11/23/2016 10:27 AM Cash $50,260.00
10 907 11/23/2016 6:22 PM Cash $102,400.00
10 915 11/27/2016 10:04 AM Visa $398,225.00
10 920 11/29/2016 1:14 PM Cash $219,600.00
10 936 12/3/2016 2:55 PM Visa $248,000.00
10 954 12/8/2016 2:48 PM Master $274,500.00
10 956 12/8/2016 8:38 PM Cash $83,800.00
10 966 12/11/2016 8:20 PM Cash $164,968.00
10 974 12/14/2016 1:00 PM Cash $50,260.00
10 998 12/20/2016 4:38 PM Cash $318,580.00
Order count: 10 Total Amount: $1,910,593.00
Customer: Jimmie Jones Company: Jones & Assoc
Occupation:
No. ID Purchase Date Time Payment Type Amount
3 903 11/22/2016 1:58 PM Visa $219,600.00
3 931 12/2/2016 6:16 PM Master $17,748.00
3 978 12/15/2016 5:07 PM Visa $25,600.00
Order count: 3 Total Amount: $262,948.00
Customer: Alfred Newman Company: Newman Systems
Occupation: Consultant
No. ID Purchase Date Time Payment Type Amount
6 924 11/30/2016 10:56 AM Visa $99,200.00
6 925 11/30/2016 12:34 PM AmEx $164,968.00
6 965 12/11/2016 1:32 PM AmEx $1,481,940.00
6 971 12/13/2016 4:10 PM Visa $82,484.00
6 976 12/15/2016 10:13 AM Visa $40,000.00
6 989 12/17/2016 11:02 AM Visa $83,800.00
Order count: 6 Total Amount: $1,952,392.00
Customer: James Johnson Company: Development House
Occupation: Developer
No. ID Purchase Date Time Payment Type Amount
6 912 11/26/2016 12:42 PM Master $164,968.00
6 946 12/6/2016 10:38 AM Master $248,000.00
6 958 12/9/2016 7:39 PM Master $35,496.00
6 985 12/16/2016 5:53 PM Visa $370,485.00
6 993 12/19/2016 6:07 PM Master $251,400.00
6 994 12/20/2016 11:17 AM Master $34,630.00
Order count: 6 Total Amount: $1,104,979.00
Customer: Robert James Company: James Systems
Occupation: Consultant
No. ID Purchase Date Time Payment Type Amount
6 900 11/21/2016 2:15 PM Visa $51,200.00
6 901 11/21/2016 3:25 PM AmEx $79,645.00
6 940 12/4/2016 12:21 PM Master $51,945.00
6 953 12/8/2016 10:30 AM Master $128,000.00
6 984 12/16/2016 4:54 PM AmEx $219,600.00
6 997 12/20/2016 4:20 PM Visa $191,120.00
Order count: 6 Total Amount: $721,510.00
Customer: June Alessandro Company: Alessandro & Associates
Occupation: Doctor
No. ID Purchase Date Time Payment Type Amount
5 904 11/22/2016 2:50 PM Cash $12,800.00
5 909 11/24/2016 12:09 PM Cash $1,111,455.00
5 919 11/28/2016 8:10 PM Cash $69,260.00
5 934 12/3/2016 10:34 AM Visa $37,695.00
5 964 12/11/2016 10:54 AM AmEx $44,320.00
Order count: 5 Total Amount: $1,275,530.00
Customer: Mildred Johansson Company: Mildreds World
Occupation:
No. ID Purchase Date Time Payment Type Amount
3 960 12/10/2016 3:22 PM AmEx $49,600.00
3 982 12/15/2016 8:09 PM Visa $206,210.00
3 986 12/16/2016 7:09 PM Cash $17,748.00
Order count: 3 Total Amount: $273,558.00
Customer: Henry McAllister Company: McAllister Systems
Occupation:
No. ID Purchase Date Time Payment Type Amount
11 906 11/23/2016 5:23 PM Cash $102,400.00
11 908 11/23/2016 7:10 PM Master $99,200.00
11 910 11/24/2016 5:43 PM AmEx $37,695.00
11 911 11/25/2016 5:07 PM Visa $1,111,455.00
11 942 12/4/2016 3:09 PM Visa $109,800.00
11 947 12/6/2016 11:16 AM Cash $1,111,455.00
11 957 12/9/2016 1:03 PM Master $12,800.00
11 961 12/10/2016 4:26 PM AmEx $88,740.00
11 967 12/12/2016 1:58 PM AmEx $197,250.00
11 996 12/20/2016 2:15 PM Master $78,900.00
11 999 12/20/2016 6:09 PM Master $79,645.00
Order count: 11 Total Amount: $3,029,340.00
Customer: Michael Jeffers Company: Jeffers Clinic
Occupation: Doctor
No. ID Purchase Date Time Payment Type Amount
6 914 11/26/2016 7:40 PM Visa $206,210.00
6 917 11/28/2016 1:37 PM Master $76,800.00
6 933 12/2/2016 8:49 PM AmEx $335,200.00
6 935 12/3/2016 10:44 AM Cash $198,400.00
6 980 12/15/2016 6:13 PM Master $177,280.00
6 987 12/16/2016 8:16 PM Cash $35,496.00
Order count: 6 Total Amount: $1,029,386.00
Customer: Scott Mathewson Company: Mathewson Design
Occupation: Design-Artist
No. ID Purchase Date Time Payment Type Amount
3 941 12/4/2016 3:01 PM Master $248,000.00
3 962 12/10/2016 5:41 PM Master $70,992.00
3 977 12/15/2016 1:10 PM AmEx $318,580.00
Order count: 3 Total Amount: $637,572.00
Customer: Mickey Alcorn Company: Mickeys World of Fun
Occupation:
No. ID Purchase Date Time Payment Type Amount
9 918 11/28/2016 6:40 PM AmEx $128,000.00
9 922 11/29/2016 4:11 PM Master $148,800.00
9 932 12/2/2016 8:00 PM AmEx $88,640.00
9 939 12/4/2016 12:11 PM Master $20,000.00
9 945 12/5/2016 6:21 PM Visa $164,968.00
9 951 12/7/2016 11:12 AM Visa $157,800.00
9 972 12/13/2016 5:30 PM Cash $248,000.00
9 990 12/17/2016 11:17 AM Cash $51,200.00
9 992 12/19/2016 12:42 PM Master $25,600.00
Order count: 9 Total Amount: $1,033,008.00
Customer: Roger Michelson Company: Michelson Systems
Occupation:
No. ID Purchase Date Time Payment Type Amount
4 938 12/3/2016 8:37 PM Master $17,748.00
4 944 12/5/2016 1:53 PM Cash $41,242.00
4 973 12/14/2016 11:19 AM Visa $79,645.00
4 988 12/17/2016 10:10 AM AmEx $1,111,455.00
Order count: 4 Total Amount: $1,250,090.00
Customer: Leticia Ford Company: Ford Consulting
Occupation: Consultant
No. ID Purchase Date Time Payment Type Amount
1 928 11/30/2016 7:40 PM Master $34,630.00
Order count: 1 Total Amount: $34,630.00