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
379
TESSACORPORATION
90720962.pdf
90720962
03/04/2026
invoice
done
●
Total stems calculated (100) does not match expected (700).; Total amount calculated (63.0) does not match expected (320.0).
Открыть
🔬
2026-03-04 18:17:48.310314+00:00
378
TESSACORPORATION
90720917.pdf
90720917
03/04/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 18:17:02.353312+00:00
377
TESSACORPORATION
90720873.pdf
90720873
03/04/2026
invoice
done
●
Total stems from items (250) does not match expected total (700).; Total amount from items (125.0) does not match expected total (320.0).
Открыть
🔬
2026-03-04 18:16:04.297478+00:00
376
TESSACORPORATION
90720916.pdf
90720916
03/04/2026
invoice
done
●
Item at index 20 (variety: S, length: CANDLELIGHT) has non-numeric length 'CANDLELIGHT'.; Total quantity mismatch: Expected 4100, got 4146.; Total amount mismatch: Expected 2335, got 2335.6.
Открыть
🔬
2026-03-04 18:14:36.492513+00:00
375
TESSACORPORATION
90720913.pdf
90720913
03/04/2026
invoice
done
●
Total stems calculated (300) does not match expected total stems (700).; Total amount calculated (230.00) does not match expected total amount (320.00).
Открыть
🔬
2026-03-04 18:13:44.561400+00:00
374
TESSACORPORATION
90720922.pdf
90720922
03/04/2026
invoice
done
●
Total stems calculated (1700) does not match expected (700).; Total amount calculated (1017.0) does not match expected (320.0).
Открыть
🔬
2026-03-04 18:12:28.326991+00:00
371
JOSARFLOR
5278231.pdf
5278231
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 17:32:27.057225+00:00
370
JOSARFLOR
5278232.pdf
5278232
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 17:31:50.452822+00:00
369
JOSARFLOR
5278233.pdf
5278233
2026-03-04
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 17:28:24.695111+00:00
368
SUPPLIER_357
Цветочнный Город.xlsx
—
—
balance
classified
—
🔬
2026-03-04 17:20:49.433644+00:00
367
PLAZOLETA BAZZANI SAS
ESTADO DE CUENTA (3082) FLOWER CASTLE LLC.pdf
—
—
balance
classified
—
🔬
2026-03-04 16:11:23.816039+00:00
366
—
03,03-07,03.xlsx
—
—
—
classify_error
—
—
2026-03-04 11:36:27.586755+00:00
365
SOLPACIFIC
Valleverde-Farms March 4 Offering — St. Patrick’s Day Edition.xlsx
—
March 4
offer
classified
—
🔬
2026-03-04 10:16:17.456910+00:00
364
LAURENS VAN DEN OORD
Dagaanbieding 05-03-2025.pdf
—
2026-03-05
offer
classified
—
🔬
2026-03-04 06:32:23.341968+00:00
362
EQR USA - GROWER
test_invoice.xlsx
TF-2026-001
2026-03-01
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-04 04:06:22.073787+00:00