Workspace/Audit Trail Log
Audit Trail & Security Log
Comprehensive operational event logging for Harbor Ridge Marine LLC · US GAAP Compliance
Chronological Audit Register
5 verified event signatures
| Timestamp (EST) | Actor & Role | Action Event | Entity Target | Audit Details | Override Justification |
|---|---|---|---|---|---|
| 2026-12-01 08:00:00 EST | Carlos A. (Platform Admin)Platform Administrator | POST_OPENING_BALANCE | JournalEntry · JE-2026-0001 | Posted verified opening trial balance carryforward from legacy CPA schedules. | — |
| 2026-12-05 10:15:00 EST | Marcus VanceAccounting Staff | ISSUE_INVOICE | Invoice · INV-1048 | Issued Service Invoice to Northgate Supply Co. Total $13,054.00 (Tax $854.00). | — |
| 2026-12-10 14:30:00 EST | Marcus VanceAccounting Staff | ISSUE_INVOICE | Invoice · INV-1049 | Issued Tax-Exempt Product Invoice to Meridian Labs. Relieved 100 units of HR-1044 from Inventory to COGS. | — |
| 2026-12-17 11:00:00 EST | Sarah Jenkins, CPAAccounting Administrator | PAY_BILL_FX | Bill · BILL-3391 | Paid MXN bill. Realized FX Gain of $35.04 recognized in Account 6300. | — |
| 2026-12-18 16:20:00 EST | Marcus VanceAccounting Staff | RECORD_PAYMENT | Invoice · INV-1048 | Collected $13,054.00 via wire into Chase Operating account. | — |