491
BELLAROSA
5175558.pdf
5175558
03/06/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 20:33:46.891721+00:00
489
LESIA KORZ / LAILA FLOWERS
Factura Exportacion Laila 00012279 TDA. - OOO TRADEHOUSE AZALIA H 15_15_56.pdf
0012279
06/03/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 20:07:25.755407+00:00
488
—
FACT EXPORTACION TDA00042862 H 14_52_30.xls
—
—
—
classify_error
—
—
2026-03-06 19:54:36.999958+00:00
487
OSCAR VALENCIA
FACT EXPORTACION TDA00042862 H 14_52_30.pdf
00042862
06/03/2026
invoice
done
●
Sum of item boxes (6.0) does not match total_boxes in summary (0.75).
Открыть
🔬
2026-03-06 19:53:31.917259+00:00
486
MUCH
90403145.pdf
90403145
03/06/2026
invoice
done
●
Box number generated for item 'ALSTRO WHITE 70CM'. Original box_number (column 10) was empty.; Box number generated for item 'ALSTRO WHITE 80CM'. Original box_number (column 10) was empty.
Открыть
🔬
2026-03-06 19:25:59.311596+00:00
485
MUCH
90403188.pdf
90403188
03/06/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 19:24:26.774998+00:00
484
FLORNET@LAPLAZOLETA.COM
FLOWER CASTLE LLC-157168.pdf
157168
2026/03/06
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 18:16:58.747733+00:00
483
FLORNET@LAPLAZOLETA.COM
FLOWER CASTLE LLC-157168.pdf
157168
2026/03/06
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 18:16:16.276284+00:00
481
JOSARFLOR
5278233.pdf
5278233
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 18:01:30.041066+00:00
480
SOLPACIFIC
2026 Valleverde-Farms Mother’s Day Price List.xlsx
—
—
offer
classified
—
🔬
2026-03-06 18:01:15.388831+00:00
479
SUPPLIER_357
Цветочнный Город.xlsx
—
—
balance
classified
—
🔬
2026-03-06 18:00:51.592167+00:00
477
JOSARFLOR
5278406.pdf
5278406
2026-03-06
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 17:53:51.528619+00:00
475
Mystic
CVGORODTHAZALIA.pdf
001-001-000406621
06/03/2026
balance
classified
—
🔬
2026-03-06 16:29:33.974740+00:00
474
FLORICOLA LA ROSALEDA S.A.
ACCOUNT STATEMENT: FLOWER
CASTLE LLC (TDA) 2026-03-06(000).pdf
—
2025-11-13
balance
classified
—
🔬
2026-03-06 15:24:20.993711+00:00
473
TURFLOR SAS
137478 -FLOWER CASTLE LLC BUKETOPT.pdf
137478
3/6/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 14:44:31.238437+00:00
471
TURFLOR SAS
137477 -FLOWER CASTLE LLC CARN.pdf
137477
3/6/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-06 14:38:20.955391+00:00
470
BREZZA
Facturas_pendientes_OOO AZALIATRADE.pdf
AN-000014
2026-03-06
balance
classified
—
🔬
2026-03-06 13:41:59.954849+00:00
469
ALLEGROMAILS1
Blooming city - 2026-16517 -
2026-03-05.pdf
2026-16517
3/5/2026
invoice
done
●
Несовпадение количества коробок
Открыть
🔬
2026-03-06 12:37:23.591237+00:00
468
SOLPACIFIC
Valleverde-Farms March 6 Offer + Fresh Finds + Hot Deals.xlsx
—
March 6
offer
classified
—
🔬
2026-03-06 11:57:14.533784+00:00
467
—
Новосибирск Даниил - Возврат от клиента № ЕК-725 от 06.03.2026.xls
—
—
—
classify_error
—
—
2026-03-06 09:46:08.059087+00:00
466
—
Новосибирск Даниил - Возврат от клиента № ЕК-725 от 06.03.2026.xlsx
—
—
—
classify_error
—
—
2026-03-06 09:46:08.055047+00:00
465
OAZIS-IRINA
Новосибирск Даниил - Возврат от клиента № ЕК-725 от 06.03.2026.pdf
EK-725
2026-03-06
credit_note
classified
—
🔬
2026-03-06 09:46:04.311506+00:00
464
LAURENS VAN DEN OORD
Dagaanbieding 09-03-2025.pdf
—
09-03-2026
offer
classified
—
🔬
2026-03-06 06:35:04.158520+00:00
463
AIRFLO
House Airwaybill - HAWB No_ ABV1507261.PDF
—
04-Mar-26
other
classified
—
🔬
2026-03-06 06:28:15.232356+00:00
462
AIRFLO
INVOICE 522666 DSVAIRMOW (05-Mar-26).PDF
522666
05-Mar-26
invoice
ocr_only
—
🔬
2026-03-06 06:27:42.306610+00:00
461
AIRFLO
House Airwaybill - HAWB No_ ABV1507360.PDF
—
04-Mar-26
other
classified
—
🔬
2026-03-06 06:25:45.264521+00:00
459
AIRFLO
INVOICE 522665 DSVAIRMOW (05-Mar-26).PDF
522665
05-Mar-26
invoice
ocr_only
—
🔬
2026-03-06 06:25:13.510657+00:00
457
AIRFLO
House Airwaybill - HAWB No_ ABV1507359.PDF
—
2026-03-04
other
classified
—
🔬
2026-03-06 06:25:00.394819+00:00
456
AIRFLO
INVOICE 522664 DSVAIRMOW (05-Mar-26).PDF
522664
05-Mar-26
invoice
ocr_only
—
🔬
2026-03-06 06:24:28.550035+00:00
455
—
по клиенту (XLS).xls
—
—
—
classify_error
—
—
2026-03-06 06:11:56.004942+00:00
454
OAZIS-IRINA
по клиенту (PDF).pdf
—
—
balance
classified
—
🔬
2026-03-06 06:11:30.981360+00:00
453
VALLEVERDE-FARMS
Valleverde-Farms March 6 Offer + Fresh Finds + Hot Deals.xlsx
—
March 6
offer
classified
—
🔬
2026-03-06 05:18:38.080555+00:00
452
Boutique
INVOICE_3000114639_2026-03-05_TDA.pdf
3000114639
2026-03-05
invoice
done
●
missing box_number
Открыть
🔬
2026-03-05 22:37:13.688339+00:00
451
Boutique
INVOICE_3000114627_2026-03-05_TDA.pdf
3000114627
2026-03-05
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-05 22:36:26.859422+00:00
450
Star Roses
Packing#0000209583-TDA CVGORODRU-.pdf
—
05/03/26
packing_list
classified
—
🔬
2026-03-05 21:52:20.047799+00:00
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