449
Star Roses
Invoice#0000209583-TDA CVGORODRU-.pdf
0000209583
05/03/2026
invoice
done
●
Total stems mismatch: calculated 600, expected 650 (difference -50); Total amount mismatch: calculated 340.0, expected 365.0 (difference -25.0); Total boxes mismatch: calculated 7, expected 26 (difference -19)
Открыть
🔬
2026-03-05 21:51:35.310209+00:00
448
EQR USA - GROWER
Invoice 588724.pdf
588724
03/05/2026
invoice
done
●
Ключевые данные отсутствуют: supplier
Открыть
🔬
2026-03-05 21:08:05.970871+00:00
447
EQR USA - GROWER
Invoice 588747.pdf
588747
03/05/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 21:07:24.109182+00:00
446
Puliza
FACT EXPORTACION TDA00036391 H 15_49_57.pdf
00036391
05/03/2026
invoice
done
●
Total boxes mismatch: Calculated 1, expected 0.5.
Открыть
🔬
2026-03-05 20:51:43.866084+00:00
445
GUAISA / SUNRITE FARMS
0261836.PDF
0261836
03/05/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 20:08:09.073189+00:00
444
GUAISA / SUNRITE FARMS
0261837.PDF
0261837
03/05/2026
invoice
done
●
Total boxes mismatch: Sum of boxes from items (5) does not equal summary total_boxes (7).
Открыть
🔬
2026-03-05 20:06:53.734106+00:00
442
BELLAROSA
5175518.pdf
5175518
03/05/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 20:04:37.242804+00:00
441
BELLAROSA
5175421.pdf
5175421
03/05/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 20:03:59.749120+00:00
440
TESSACORPORATION
90721809.pdf
90721809
03/05/2026
invoice
done
●
Calculated total_amount (350.00) does not match expected_amount (320.00) from rules. The 'TOTALS' row in OCR data shows $350.00.
Открыть
🔬
2026-03-05 19:53:03.884814+00:00
439
TESSACORPORATION
90721476.pdf
90721476
03/05/2026
invoice
done
●
The calculated total amount ($330.00) from items does not match the rule's explicitly stated expected total amount ($320.00). The OCR 'TOTALS' row actually shows $330.00.
Открыть
🔬
2026-03-05 19:50:55.452096+00:00
438
SUNRITE
statement.PDF
—
March 5, 2026
balance
classified
—
🔬
2026-03-05 19:18:06.240278+00:00
437
UTOPIA FARMS UTF S.A.S
invoice_162626.pdf
162626
3/6/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 17:49:58.069920+00:00
435
UTOPIA FARMS UTF S.A.S
packing_list_bqt_162625.pdf
—
3/6/2026
packing_list
classified
—
🔬
2026-03-05 17:49:31.826640+00:00
434
UTOPIA FARMS UTF S.A.S
invoice_162625.pdf
162625
2026-03-06
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 17:48:20.758653+00:00
433
ALLEGROMAILS1
Blooming city - 2026-16502 -
2026-03-04.pdf
2026-16502
3/4/2026
invoice
done
●
Несовпадение количества коробок
Открыть
🔬
2026-03-05 12:16:22.027632+00:00
432
SOLPACIFIC
Valleverde-Farms March 5 Offer + Fresh Finds + Hot Deals.xlsx
—
March 5
offer
classified
—
🔬
2026-03-05 11:24:34.012179+00:00
431
MICHEL VAN KOERT
INVOICE 522507 DSVAIRMOW (28-Feb-26).PDF
522507
28-Feb-26
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 09:57:54.571995+00:00
430
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,TDA,2026-03-04 #397946.pdf
00000397946
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 07:09:54.922252+00:00
428
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,TDA MALINA,2026-03-04 #397964.pdf
00000397964
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 07:08:14.602761+00:00
426
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,BUKETOPT,2026-03-04 #397965.pdf
00000397965
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 07:06:52.254938+00:00
425
LAURENS VAN DEN OORD
Dagaanbieding 06-04-2025.pdf
—
06-03-2026
offer
classified
—
🔬
2026-03-05 06:04:21.349355+00:00
418
AIRFLO
Copy 8 - (for Agent) - 706-52079602[2][2].pdf
—
2026-03-05
packing_list
classified
—
🔬
2026-03-05 04:00:30.702454+00:00
417
AIRFLO
Airflo juniflor 7 bxs.pdf
—
2026-03-04
other
classified
—
🔬
2026-03-05 04:00:24.369713+00:00
416
AIRFLO
Airflo juniflor 7 bxs breakdown.xlsx
—
—
other
classified
—
🔬
2026-03-05 04:00:21.251741+00:00
415
AIRFLO
Airflo florunner 51 bxs.pdf
C
—
other
classified
—
🔬
2026-03-05 04:00:10.007895+00:00
413
AIRFLO
Airflo florunner 51 bxs breakdown.xlsx
—
—
other
classified
—
🔬
2026-03-05 03:59:46.051045+00:00
412
AIRFLO
Airflo florunner 21 bxs.pdf
—
04-Mar-26
other
classified
—
🔬
2026-03-05 03:59:39.490967+00:00
411
AIRFLO
Airflo florunner 21 bxs breakdown.xlsx
—
—
packing_list
classified
—
🔬
2026-03-05 03:59:31.701746+00:00
410
VALLEVERDE-FARMS
Valleverde-Farms March 5 Offer + Fresh Finds + Hot Deals.xlsx
—
March 5
offer
classified
—
🔬
2026-03-05 01:24:43.446354+00:00
409
—
FACT EXPORTACION TDA00042733 H 18_29_57.xls
—
—
—
classify_error
—
—
2026-03-04 23:31:55.540344+00:00
408
OSCAR VALENCIA
FACT EXPORTACION TDA00042733 H 18_29_57.pdf
00042733
04/03/2026
invoice
done
●
Total boxes mismatch: Sum of item boxes (8.0) differs from summary total (14.0).
Открыть
🔬
2026-03-04 23:31:04.997321+00:00
406
GARDAEXPORT-NOREPLY
Packing#0000337616-TOO QAZAQ IMEX-BUKETOPT SO.pdf
—
—
packing_list
classified
—
🔬
2026-03-04 22:13:09.931392+00:00
403
GARDAEXPORT-NOREPLY
Invoice#0000337616-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000337616
04/03/2026
invoice
done
●
Sum of item quantities (1125) does not match total_stems in summary (1200).; Sum of item total prices (337.50) does not match total_amount in summary (360.00).
Открыть
🔬
2026-03-04 22:12:38.374447+00:00
402
GARDAEXPORT-NOREPLY
Packing#0000337609-TOO QAZAQ IMEX-TDA SO.pdf
—
04/03/26
packing_list
classified
—
🔬
2026-03-04 22:12:33.490306+00:00
398
GARDAEXPORT-NOREPLY
Invoice#0000337609-TOO QAZAQ IMEX-TDA SO.pdf
0000337609
04/03/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 22:08:21.867629+00:00
397
GARDAEXPORT-NOREPLY
Packing#0000337529-TOO QAZAQ IMEX-BUKETOPT SO.pdf
—
—
packing_list
classified
—
🔬
2026-03-04 22:08:11.432887+00:00
396
GARDAEXPORT-NOREPLY
Invoice#0000337529-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000337529
04/03/2026
invoice
done
●
Calculated unique box numbers (1) does not match summary.total_boxes (0.0).
Открыть
🔬
2026-03-04 22:07:21.979585+00:00
394
VICTORIA FERNANDEZ
FACT EXPORTACION 0255763 TDA - OOO TRADE HOUSE AZALIA H 15_52_33.pdf
0255763
04/03/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:53:47.698092+00:00
393
QUALISA
5567906.pdf
5567906
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:43:17.744993+00:00
392
QUALISA
5567958.pdf
5567958
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:42:10.279969+00:00
391
QUALISA
5567908.pdf
5567908
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:41:19.225376+00:00
390
BELLAROSA
5175316.pdf
5175316
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:23:12.621805+00:00
389
BELLAROSA
5175317.pdf
5175317
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 20:22:18.506917+00:00
388
TESSACORPORATION
90720997.pdf
90720997
03/04/2026
invoice
done
●
Total stems mismatch: Expected 700, Calculated 500; Total amount mismatch: Expected 320.0, Calculated 315.0
Открыть
🔬
2026-03-04 18:32:16.060253+00:00
387
TESSACORPORATION
90720996.pdf
90720996
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:31:30.428758+00:00
386
TESSACORPORATION
90720994.pdf
90720994
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:28:37.617207+00:00
385
TESSACORPORATION
90720995.pdf
90720995
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:27:52.565493+00:00
384
TESSACORPORATION
90720992.pdf
90720992
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:23:35.794903+00:00
381
TESSACORPORATION
90720964.pdf
90720964
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:19:35.042292+00:00
380
TESSACORPORATION
90720918.pdf
90720918
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:18:31.657881+00:00