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
553
GARDAEXPORT-NOREPLY
Invoice#0000338269-TOO QAZAQ IMEX-TDA SO.pdf
0000338269
11/03/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 19:58:56.153117+00:00
552
GARDAEXPORT-NOREPLY
Packing#0000338208-TOO QAZAQ IMEX-BUKETOPT SO.pdf
—
2011-03-26
packing_list
classified
—
🔬
2026-03-11 19:58:49.075805+00:00
550
GARDAEXPORT-NOREPLY
Invoice#0000338208-TOO QAZAQ IMEX-BUKETOPT SO.pdf
0000338208
11/03/2026
invoice
done
●
Расхождение в количестве коробок
Открыть
🔬
2026-03-11 19:58:00.881018+00:00
549
BELLAROSA
5175962.pdf
5175962
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:56:31.907118+00:00
548
BELLAROSA
5175961.pdf
5175961
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:55:35.079337+00:00
546
JOSARFLOR
5278641.pdf
5278641
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:52:01.005226+00:00
545
JOSARFLOR
5278634.pdf
5278634
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:50:08.060944+00:00
544
QUALISA
5568785.pdf
5568785
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:44:14.624057+00:00
543
QUALISA
5568784.pdf
5568784
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:42:54.539662+00:00
541
QUALISA
5568781.pdf
5568781
03/11/2026
invoice
done
●
Item has no box_number provided in OCR for item 0, generated 'OOO1'.
Открыть
🔬
2026-03-11 18:42:09.454948+00:00
540
ALLEGROMAILS1
Blooming city - 2026-16592 -
2026-03-11.pdf
2026-16592
3/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:39:33.959832+00:00
538
TESSACORPORATION
90724354.pdf
90724354
03/11/2026
invoice
done
●
Calculated total_stems (100) does not match expected total_stems (700) from rule.; Calculated total_amount (71.0) does not match expected total_amount (320.0) from rule.
Открыть
🔬
2026-03-11 18:35:55.946390+00:00
537
TESSACORPORATION
90724364.pdf
90724364
03/11/2026
invoice
done
●
Total stems (250) from items does not match expected stems (700) from rules.; Total amount (125.0) from items does not match expected amount (320.0) from rules.
Открыть
🔬
2026-03-11 18:34:39.284771+00:00
536
TESSACORPORATION
90724345.pdf
90724345
03/11/2026
invoice
done
●
Total stems mismatch: calculated 3430, expected 700; Total amount mismatch: calculated 1125.00, expected 320.00
Открыть
🔬
2026-03-11 18:31:37.721845+00:00
534
TESSACORPORATION
90724344.pdf
90724344
03/11/2026
invoice
done
●
Total amount mismatch: expected 320.00, calculated 48.00.; Total stems mismatch: expected 700, calculated 150.
Открыть
🔬
2026-03-11 18:28:52.670449+00:00
533
TESSACORPORATION
90724375.pdf
90724375
03/11/2026
invoice
done
●
Total amount calculated from items (245.60) does not match total from 'TOTALS' row (244.80).; Total boxes calculated from items (9) does not match total boxes from 'TOTALS' row (4). Note: items count reflects varieties, while total boxes reflects physical boxes.
Открыть
🔬
2026-03-11 18:28:05.179300+00:00
532
TESSACORPORATION
90724371.pdf
90724371
03/11/2026
invoice
done
●
Total stems calculated (800) does not match expected stems (700).; Total amount calculated (530.0) does not match expected amount (320.0).
Открыть
🔬
2026-03-11 18:27:08.201220+00:00
530
TESSACORPORATION
90724374.pdf
90724374
03/11/2026
invoice
done
●
Total amount mismatch: calculated $330.00, expected $320.00
Открыть
🔬
2026-03-11 18:26:14.877685+00:00
529
TESSACORPORATION
90724379.pdf
90724379
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:24:00.363642+00:00
528
TESSACORPORATION
90724370.pdf
90724370
03/11/2026
invoice
done
●
Total stems (2695) do not match expected (700).; Total amount (1133.00) do not match expected (320.00).
Открыть
🔬
2026-03-11 18:22:22.104870+00:00
526
TESSACORPORATION
90724369.pdf
90724369
03/11/2026
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 18:21:08.661479+00:00
525
TESSACORPORATION
90724368.pdf
90724368
03/11/2026
invoice
done
●
Calculated total stems (5534) does not match expected total (5550). Discrepancy: -16.; Calculated total amount ($3034.50) does not match expected total ($3035.00). Discrepancy: -$0.50.; Item at index 21 has potential column shift or OCR error: box_marking is empty, plantation='HB XL 1' (expected 'TESSA-X'), variety='TESSA- S' (expected flower name), length='EXPLORER' (expected number), quantity=14 (expected 350), unit_price=350.0 (expected $0.50), total_price=0.50 (expected $175.00).
Открыть
🔬
2026-03-11 18:19:52.000925+00:00
524
TESSACORPORATION
90724365.pdf
90724365
03/11/2026
invoice
done
●
Calculated total stems (800) does not match expected total stems (700) from rules.; Calculated total amount (224.00) does not match expected total amount (320.00) from rules.
Открыть
🔬
2026-03-11 18:18:46.451092+00:00
523
JOSARFLOR
5278626.pdf
5278626
2026-03-11
invoice
done
●
Pass 2 report: ok
Открыть
🔬
2026-03-11 17:45:04.568607+00:00
522
SOLPACIFIC
Valleverde-Farms March 11 Offer + Fresh Finds + Hot Deals.xlsx
—
March 11
offer
classified
—
🔬
2026-03-11 12:30:06.820580+00:00
521
—
по клиенту (XLS).xls
—
—
—
classify_error
—
—
2026-03-11 07:51:26.306952+00:00
520
OAZIS-IRINA
по клиенту (PDF).pdf
—
—
balance
classified
—
🔬
2026-03-11 07:51:03.792142+00:00
519
LAURENS VAN DEN OORD
Dagaanbieding 12-03-2025.pdf
—
2026-03-12
offer
classified
—
🔬
2026-03-11 06:31:03.711720+00:00
518
VALLEVERDE-FARMS
Valleverde-Farms March 11 Offer + Fresh Finds + Hot Deals.xlsx
—
March 11
offer
classified
—
🔬
2026-03-11 04:02:24.523452+00:00
517
SOLPACIFIC
Valleverde-Farms March 10 Offering.xlsx
—
March 10
offer
classified
—
🔬
2026-03-10 13:38:52.312217+00:00
516
LAURENS VAN DEN OORD
Dagaanbieding 11-03-2025.pdf
—
11-03-2026
offer
classified
—
🔬
2026-03-10 06:39:37.596452+00:00
515
AIRFLO
House Airwaybill - HAWB No_ ABV1508414[2].PDF
—
09-Mar-26
other
classified
—
🔬
2026-03-10 06:00:03.754388+00:00
514
AIRFLO
INVOICE 522972 DSVAIRMOW (10-Mar-26).PDF
522972
10-Mar-26
invoice
ocr_only
—
🔬
2026-03-10 05:59:28.586313+00:00
513
—
по клиенту (XLS).xls
—
—
—
classify_error
—
—
2026-03-10 04:26:01.875729+00:00
512
OAZIS-IRINA
по клиенту (PDF).pdf
—
11.02.2026
balance
classified
—
🔬
2026-03-10 04:25:50.917575+00:00