996
TESSACORPORATION
90735313.pdf
90735313
04/01/2026
invoice
done
●
Sum of stems (100) does not match expected (700).; Sum of total amount (69.0) does not match expected (320.0).
Открыть
🔬
2026-04-01 21:30:31.435428+00:00
995
TESSACORPORATION
90735314.pdf
90735314
04/01/2026
invoice
done
●
Calculated total stems (300) does not match expected total stems (700) from rules.; Calculated total amount (179.0) does not match expected total amount (320.0) from rules.
Открыть
🔬
2026-04-01 21:29:29.398153+00:00
994
TESSACORPORATION
90735312.pdf
90735312
04/01/2026
invoice
done
●
Calculated total stems (250) does not match expected (700).; Calculated total amount (275.00) does not match expected (320.00).
Открыть
🔬
2026-04-01 21:28:46.848286+00:00
993
TESSACORPORATION
90735307.pdf
90735307
04/01/2026
invoice
done
●
Total stems (250) do not match expected total (700).; Total amount ($125.00) do not match expected total ($320.00).
Открыть
🔬
2026-04-01 21:27:44.760924+00:00
991
TESSACORPORATION
90735310.pdf
90735310
04/01/2026
invoice
done
●
Total stems from items (1100) does not match expected total from OCR (700).; Total amount from items (395.2) does not match expected total from OCR (320.0).
Открыть
🔬
2026-04-01 21:22:30.894441+00:00
990
TESSACORPORATION
90735292.pdf
90735292
04/01/2026
invoice
done
●
Sum of stems (150) does not match expected (700).; Sum of total_price (48.0) does not match expected (320.0).
Открыть
🔬
2026-04-01 21:21:27.165947+00:00
988
TESSACORPORATION
90735287.pdf
90735287
04/01/2026
invoice
done
●
Total amount mismatch: calculated 330.0, expected 320.0.
Открыть
🔬
2026-04-01 21:20:18.125300+00:00
987
TESSACORPORATION
90735284.pdf
90735284
04/01/2026
invoice
done
●
Calculated total_stems (3100) does not match expected_stems (700).; Calculated total_amount (1895.0) does not match expected_amount (320.0).; Calculated total_boxes (16) does not match expected_boxes (22).
Открыть
🔬
2026-04-01 21:17:16.835238+00:00
985
TESSACORPORATION
90735285.pdf
90735285
04/01/2026
invoice
done
●
Calculated total_stems (520) does not match expected_stems from rule (700).; Calculated total_amount (165.80) does not match expected_amount from rule (320.00).
Открыть
🔬
2026-04-01 21:16:14.229133+00:00
984
TESSACORPORATION
90735276.pdf
90735276
04/01/2026
invoice
done
●
Total stems from items (100) do not match expected total (700).; Total amount from items (64.0) do not match expected total (320.0).
Открыть
🔬
2026-04-01 21:15:12.409840+00:00
983
TESSACORPORATION
90735277.pdf
90735277
04/01/2026
invoice
done
●
Row 23: Invalid item data. Column 4 (Description) contains '60', expected variety name.
Открыть
🔬
2026-04-01 21:13:17.164416+00:00
982
TESSACORPORATION
90735283.pdf
90735283
04/01/2026
invoice
done
●
Total stems mismatch: Expected 700, Got 600.; Total amount mismatch: Expected 320.0, Got 400.0.
Открыть
🔬
2026-04-01 21:12:04.499657+00:00
980
TESSACORPORATION
90735300.pdf
90735300
04/01/2026
invoice
done
●
Total stems mismatch: calculated 5425, expected 700.; Total amount mismatch: calculated 2865.00, expected 320.00.
Открыть
🔬
2026-04-01 21:10:47.416003+00:00
979
TESSACORPORATION
90735275.pdf
90735275
04/01/2026
invoice
done
●
Calculated total_boxes (2) does not match sum_boxes (30). This is expected for Type A invoices where 'boxes' field in item refers to mixed varieties within one physical box. total_boxes represents the count of physical boxes.
Открыть
🔬
2026-04-01 21:09:33.719075+00:00
978
BELLAROSA
5177894.pdf
5177894
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 21:07:04.408378+00:00
976
BELLAROSA
5177894.pdf
5177894
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 21:05:52.479764+00:00
975
QUALISA
5571350.pdf
5571350
04/01/2026
invoice
done
●
summary.total_amount не удалось извлечь из OCR.
Открыть
🔬
2026-04-01 21:03:35.509602+00:00
974
QUALISA
5571349.pdf
5571349
04/01/2026
invoice
done
●
summary.total_stems could not be extracted due to rule mismatch. Expected value is null.; summary.total_amount could not be extracted due to rule mismatch. Expected value is null.; sum_boxes (45) does not match expected_boxes (4).
Открыть
🔬
2026-04-01 21:01:53.958000+00:00
972
QUALISA
5571348.pdf
5571348
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 21:00:49.016503+00:00
971
SOLPACIFIC
Invoice_001232954.pdf
001232954
2026-04-01
invoice
done
●
Summary total_boxes is missing or invalid.; Summary total_amount is missing or invalid.; Item 0 total_price is missing or invalid.; Discrepancy in total amount: calculated items sum (0) does not match summary total (null).; Discrepancy in total boxes: calculated items sum (1) does not match summary total (null).
Открыть
🔬
2026-04-01 20:31:14.712674+00:00
969
GARDAEXPORT-NOREPLY
Packing#0000340397-TOO QAZAQ IMEX-BUKETOPT SO.pdf
—
01/04/26
packing_list
classified
—
🔬
2026-04-01 20:30:50.659150+00:00
966
GARDAEXPORT-NOREPLY
Invoice#0000340397-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000340397
01/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 20:29:43.714160+00:00
965
GARDAEXPORT-NOREPLY
Packing#0000340395-TOO QAZAQ IMEX-TDA SO.pdf
0000340395
01/04/26
packing_list
classified
—
🔬
2026-04-01 20:29:35.223373+00:00
962
GARDAEXPORT-NOREPLY
Invoice#0000340395-TOO QAZAQ IMEX-TDA SO.pdf
0000340395
01/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 20:26:30.916889+00:00
961
GARDAEXPORT-NOREPLY
Packing#0000340391-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000340391
01/04/26
packing_list
classified
—
🔬
2026-04-01 20:26:24.376362+00:00
959
GARDAEXPORT-NOREPLY
Invoice#0000340391-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000340391
01/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 20:25:34.343096+00:00
957
BELLAROSA
5177894.pdf
5177894
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 20:14:47.038491+00:00
956
BELLAROSA
5177895.pdf
5177895
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 20:13:24.369668+00:00
955
JOSARFLOR
5279855.pdf
5279855
2026-04-01
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 19:57:55.839524+00:00
953
AGROCOEX
5133852.pdf
5133852
04/01/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 19:34:46.408775+00:00
951
TURFLOR SAS
138279 -FLOWER CASTLE LLC BUKETOPT.pdf
138279
4/2/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 19:20:09.003752+00:00
949
VICTORIA FERNANDEZ
FACT EXPORTACION 0257558 TDA - OOO TRADE HOUSE AZALIA H 14_14_30.pdf
001001
—
invoice
done
●
No valid invoice_date could be extracted.; Extracted quantity for item 1 is 0, but total stems in OCR (col 16) suggest a value of 300.; Extracted unit_price for item 1 is 0.0, but unit price in OCR (col 17) suggests a value of 0.38.; Extracted total_price for item 1 is 0.0, but total price in OCR (col 18) suggests a value of 114.00.; Extracted quantity for item 2 is 0, but total stems in OCR (col 16) suggest a value of 50.; Extracted unit_price for item 2 is 0.0, but unit price in OCR (col 17) suggests a value of 0.43.; Extracted total_price for item 2 is 0.0, but total price in OCR (col 18) suggests a value of 21.50.; Calculated total_stems (0) does not match expected total_stems from OCR summary (350).; Calculated total_amount (0.0) does not match expected total_amount from OCR summary (135.50).
Открыть
🔬
2026-04-01 19:15:35.127393+00:00
948
TURFLOR SAS
138278 -FLOWER CASTLE LLC CARN.pdf
138278
4/2/2026
invoice
done
●
Сумма quantity из items (3500) значительно отличается от summary.total_stems (3000).
Открыть
🔬
2026-04-01 19:14:25.197019+00:00
946
JOSARFLOR
5279840.pdf
5279840
2026-04-01
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 19:09:59.962850+00:00
945
JOSARFLOR
5279839.pdf
5279839
2026-04-01
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-04-01 19:07:28.642323+00:00
944
BREZZA
Facturas_pendientes_OOO AZALIATRADE.pdf
—
2026-04-01
balance
classified
—
🔬
2026-04-01 16:50:24.036306+00:00
943
SOLPACIFIC
Valleverde-Farms April 1 Offer + Fresh Finds + Hot Deals.xlsx
—
April 1
offer
classified
—
🔬
2026-04-01 11:44:49.720851+00:00
942
LAURENS VAN DEN OORD
Dagaanbieding 02-04-2026.pdf
—
2026-04-02
offer
classified
—
🔬
2026-04-01 05:29:10.652286+00:00
941
VALLEVERDE-FARMS
Valleverde-Farms April 1 Offer + Fresh Finds + Hot Deals.xlsx
—
April 1
offer
classified
—
🔬
2026-03-31 23:23:30.770977+00:00
940
FLORES DE LA HACIENDA
ACCOUNT STATEMENT: TDA 2026-03-31(000).pdf
—
2026-03-31
balance
classified
—
🔬
2026-03-31 14:18:35.943118+00:00
939
SUPPLIER_575
TODAYS SPECIALS 31 march.xlsx
—
31/03/2026
offer
classified
—
🔬
2026-03-31 14:01:06.826057+00:00
938
SOLPACIFIC
Valleverde-Farms March 31 Offer + Fresh Finds + Hot Deals.xlsx
—
March 31
offer
classified
—
🔬
2026-03-31 11:56:53.207904+00:00
936
AIRFLO
INVOICE 525505 DSVAIRMOW (31-Mar-26).PDF
525505
31-Mar-26
invoice
ocr_only
—
🔬
2026-03-31 08:39:09.444967+00:00
935
LAURENS VAN DEN OORD
Dagaanbieding 01-04-2026.pdf
—
01-04-2026
offer
classified
—
🔬
2026-03-31 05:44:04.003216+00:00
934
VALLEVERDE-FARMS
Valleverde-Farms March 31 Offer + Fresh Finds + Hot Deals.xlsx
—
March 31
offer
classified
—
🔬
2026-03-31 04:19:03.615197+00:00
933
SALES5ROSADEX@GMAIL.COM
ACCOUNT STATEMENT: OOO TRADE HOUSE AZALIA 2026-03-30(000).pdf
—
—
balance
classified
—
🔬
2026-03-30 15:24:14.700640+00:00
932
SOLPACIFIC
Valleverde-Farms March 30 Offer + Fresh Finds + Hot Deals.xlsx
—
March 30
offer
classified
—
🔬
2026-03-30 13:19:24.679811+00:00
931
SUPPLIER_575
TODAYS SPECIALS.xlsx
—
30/03/2026
offer
classified
—
🔬
2026-03-30 12:55:26.830104+00:00
930
JULIÁN CELIS
TRUCK FLOWER CASTLE.pdf
IFC-013963
28/03/2026
offer
classified
—
🔬
2026-03-30 06:34:31.428060+00:00
929
JULIÁN CELIS
CO 13963 TRUCK URALTORG.pdf
IFC-013963
2026/03/28
other
classified
—
🔬
2026-03-30 06:34:25.359264+00:00