623
JOSARFLOR
Statement_TRADE_HOUSE_AZALIA_20260313.pdf
—
03/13/2026
balance
classified
—
🔬
2026-03-13 17:24:12.633234+00:00
620
TURFLOR SAS
137691 -FLOWER CASTLE LLC CARN.pdf
137691
3/13/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-13 15:13:12.471697+00:00
618
TURFLOR SAS
137692 -FLOWER CASTLE LLC BUKETOPT.pdf
137692
3/13/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-13 15:08:22.935926+00:00
617
TURFLOR SAS
137691 -FLOWER CASTLE LLC CARN.pdf
137691
3/13/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-13 15:02:23.700822+00:00
616
SOLPACIFIC
Valleverde-Farms March 13 Offer + Fresh Finds + Hot Deals.xlsx
—
March 13
offer
classified
—
🔬
2026-03-13 13:47:10.448573+00:00
615
ALLEGROMAILS1
Blooming city - 2026-16608 -
2026-03-12.pdf
2026-16608
3/12/
invoice
done
●
Несовпадение количества коробок
Открыть
🔬
2026-03-13 12:44:43.026666+00:00
613
ALLEGROMAILS1
Blooming city - 2026-16608 -
2026-03-12.pdf
2026-16608
3/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-13 12:43:44.433914+00:00
612
—
по клиенту (XLS).xls
—
—
—
classify_error
—
—
2026-03-13 09:16:51.635023+00:00
611
OAZIS-IRINA
по клиенту (PDF).pdf
—
—
other
classified
—
🔬
2026-03-13 09:16:38.002325+00:00
610
LAURENS VAN DEN OORD
Dagaanbieding 13-03-2026.pdf
—
2026-03-16
offer
classified
—
🔬
2026-03-13 06:38:01.444819+00:00
608
Boutique
INVOICE_3000114843_2026-03-12_TDA.pdf
3000114843
2026-03-12
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 23:33:00.841023+00:00
607
Star Roses
Packing#0000210518-TDA CVGORODRU-.pdf
—
12/03/26
packing_list
classified
—
🔬
2026-03-12 22:03:54.131282+00:00
605
Star Roses
Invoice#0000210518-TDA CVGORODRU-.pdf
0000210518
12/03/2026
invoice
done
●
summary.total_stems: Value could not be extracted according to rules (empty cell in source). Expected 2725 (sum of items quantity).; summary.total_boxes: Sum of item boxes (17) does not match expected total boxes (109).
Открыть
🔬
2026-03-12 22:02:58.826667+00:00
602
EQR USA - GROWER
Invoice 589936.pdf
589936
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 21:47:18.627612+00:00
601
EQR USA - GROWER
Invoice 589911.pdf
589911
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 21:46:10.677800+00:00
600
Rosas Del Corazon
P_TDA_2229689.pdf
—
12/03/2026
packing_list
classified
—
🔬
2026-03-12 21:29:39.463628+00:00
597
Rosas Del Corazon
F_TDA_2229689.pdf
2229689
12/03/2026
invoice
done
●
Rule for 'invoice_number' ('PACKINGLISTNo') was not strictly applied; extracted from 'COMERCIALINVOICE' line.; Rule for 'supplier' ('первая строка таблицы (индекс 0, колонка 0)') could not be strictly applied as `table.rows[0][0]` is 'DATE'. Inferred 'BLOOMINGCITY' from grower/company name section.; Rule for 'country' (string following 'PHONE:' in supplier header) could not be strictly applied. Inferred 'ECUADOR' from 'PRODUCT GROWN IN ECUADOR' in header_text.; Rule for 'awb' (HAWB in same line as MAWB) could not be strictly applied. HAWB was extracted from a separate 'HAWB#:' line.; Item column indices from rules (1, 2, 8, 9, 15, 20, 21, 23, 26) did not match the actual OCR table column structure. Values were extracted based on semantic matching to observed data positions (e.g., variety from column 5, quantity from column 3, boxes inferred as 1).; Discrepancy: `summary.total_boxes` (0.13) does not match `sum(items[].boxes)` (1). `summary.total_boxes` value seems to be an equivalency, not a direct count of physical boxes.; All items had a non-empty box_number.
Открыть
🔬
2026-03-12 21:28:54.271078+00:00
596
Rosas Del Corazon
P_TDA_2229687.pdf
—
12/03/2026
packing_list
classified
—
🔬
2026-03-12 21:28:48.337906+00:00
593
Rosas Del Corazon
F_TDA_2229687.pdf
2229687
12/03/2026
invoice
done
●
Тип инвойса: плоский (Б). Обнаружено 1 физических коробок. Были значительные проблемы при извлечении данных из-за несоответствия указанных индексов колонок в правилах реальной структуре OCR-таблицы, а также неполноты или неоднозначности других правил. Раскрытие мультибокса не применялось.
Открыть
🔬
2026-03-12 21:27:26.155686+00:00
592
VICTORIA FERNANDEZ
FACT EXPORTACION 0256325 TDA - OOO TRADE HOUSE AZALIA H 16_19_07.pdf
001001
12/03/2026
invoice
done
●
Тип инвойса: плоский. Обнаружено 16 физических коробок. Возникли проблемы при извлечении данных из-за несоответствия фактической структуры таблицы OCR жестко заданным в правилах индексам колонок. Это привело к некорректному маппингу числовых полей (количество, цена) и, как следствие, неверным суммарным значениям. Раскрытие мультибокса не применялось.
Открыть
🔬
2026-03-12 21:20:11.476094+00:00
591
SOLPACIFIC
Invoice_001231818.pdf
001231818
2026-03-12
invoice
done
●
Sum of item boxes (1) does not match summary total_boxes (null).
Открыть
🔬
2026-03-12 21:02:57.405251+00:00
589
BELLAROSA
5176054.pdf
5176054
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 20:33:57.705258+00:00
588
QUALISA
5568913.pdf
5568913
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 20:14:26.312643+00:00
587
GARDAEXPORT-NOREPLY
Packing#0000338357-OOO TRADE HOUSE AZALIA-TDA.pdf
—
12/03/26
packing_list
classified
—
🔬
2026-03-12 20:11:38.120318+00:00
586
GARDAEXPORT-NOREPLY
Invoice#0000338357-OOO TRADE HOUSE AZALIA-TDA.pdf
0000338357
12/03/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 20:11:05.631457+00:00
585
GUAISA / SUNRITE FARMS
0262149.PDF
0262149
03/12/2026
invoice
done
●
sum_boxes (5) does not match summary.total_boxes (7)
Открыть
🔬
2026-03-12 20:06:25.153488+00:00
584
GUAISA / SUNRITE FARMS
0262150.PDF
0262150
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 20:05:35.990191+00:00
583
Puliza
FACT EXPORTACION TDA00036462 H 14_57_56.pdf
00036462
12/03/2026
invoice
done
●
Calculated total unique boxes (1) does not match summary total boxes (0.50).
Открыть
🔬
2026-03-12 19:58:37.321029+00:00
582
TESSACORPORATION
90725164.pdf
90725164
03/12/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 19:56:20.163215+00:00
581
UTOPIA FARMS UTF S.A.S
invoice_163360.pdf
163360
3/13/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 17:48:44.427142+00:00
580
UTOPIA FARMS UTF S.A.S
packing_list_bqt_163295.pdf
—
3/13/2026
packing_list
classified
—
🔬
2026-03-12 17:30:55.819614+00:00
579
UTOPIA FARMS UTF S.A.S
invoice_163295.pdf
163295
3/13/2026
invoice
done
●
Total stems mismatch: Calculated 3580, Expected 6470; Total amount mismatch: Calculated 1022.2, Expected 2062.6; Total boxes mismatch: Calculated 24.75, Expected 8.375
Открыть
🔬
2026-03-12 17:29:43.788950+00:00
578
JOSARFLOR
5278712.pdf
5278712
2026-03-12
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 16:54:59.756572+00:00
576
SOLPACIFIC
ValleVerde-Farms March 2026 Standing Order Selection.xlsx
—
March 2026
offer
classified
—
🔬
2026-03-12 16:12:58.509316+00:00
575
SUPPLIER_575
SPECIALS.xlsx
—
2026-03-12
offer
classified
—
🔬
2026-03-12 13:09:27.471524+00:00
573
SOLPACIFIC
Valleverde-Farms March 12 Offer + Fresh Finds + Hot Deals.xlsx
—
March 12
offer
classified
—
🔬
2026-03-12 09:08:27.297589+00:00
572
—
по клиенту (XLS).xls
—
—
—
classify_error
—
—
2026-03-12 07:47:47.982587+00:00
571
OAZIS-IRINA
по клиенту (PDF).pdf
—
2026-03-12
balance
classified
—
🔬
2026-03-12 07:47:37.584351+00:00
570
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,TDA,2026-03-11 #397985.pdf
00000397985
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 06:26:20.970298+00:00
569
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,TDA MALINA,2026-03-11 #398003.pdf
00000398003
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 06:25:46.132029+00:00
568
SALES5ROSADEX@GMAIL.COM
OOO TRADE HOUSE AZALIA,BUKETOPT,2026-03-11 #398004.pdf
00000398004
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-12 06:24:55.670319+00:00
567
VALLEVERDE-FARMS
Valleverde-Farms March 12 Offer + Fresh Finds + Hot Deals.xlsx
—
March 12
offer
classified
—
🔬
2026-03-12 01:56:32.779287+00:00
566
VICTORIA FERNANDEZ
FACT EXPORTACION 0256208 TDA - OOO TRADE HOUSE AZALIA H 17_21_31.pdf
0256208
11/03/2026
invoice
done
●
Unit price 0.00 is outside reasonable range ($0.20–$5.00) for item 1.; Unit price 0.00 is outside reasonable range ($0.20–$5.00) for item 2.
Открыть
🔬
2026-03-11 22:22:19.653210+00:00
565
—
FACT EXPORTACION TDA00042971 H 16_56_25.xls
—
—
—
classify_error
—
—
2026-03-11 21:58:14.354194+00:00
564
OSCAR VALENCIA
FACT EXPORTACION TDA00042971 H 16_56_25.pdf
00042971
11/03/2026
invoice
done
●
Total boxes mismatch: Calculated 8.0, Expected 14.0
Открыть
🔬
2026-03-11 21:57:15.816487+00:00
563
SOLPACIFIC
Invoice_001231753.pdf
001231753
2026-03-11
invoice
done
●
Summary total_boxes (null) does not match calculated sum of item boxes (1).; Summary total_stems (null) does not match calculated sum of item quantities (20). (Note: The 'Stems' column in the summary table has value '500', which might be the intended total stems, but rules specified 'Bun/Box' for total_stems, which was empty.)
Открыть
🔬
2026-03-11 21:16:57.194510+00:00
562
FLORES DE LA HACIENDA
ACCOUNT STATEMENT: TDA 2026-03-11(000).pdf
—
2026-03-11
balance
classified
—
🔬
2026-03-11 20:04:25.053529+00:00
560
GARDAEXPORT-NOREPLY
Packing#0000338280-TOO QAZAQ IMEX-BUKETOPT SO.pdf
—
2011-03-26
packing_list
classified
—
🔬
2026-03-11 20:02:55.718444+00:00
558
GARDAEXPORT-NOREPLY
Invoice#0000338280-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000338280
11/03/2026
invoice
done
●
Расхождение в общей сумме инвойса.; Расхождение в количестве коробок.
Открыть
🔬
2026-03-11 20:02:04.984069+00:00
556
GARDAEXPORT-NOREPLY
Packing#0000338269-TOO QAZAQ IMEX-TDA SO.pdf
—
11/03/26
packing_list
classified
—
🔬
2026-03-11 20:01:53.126299+00:00