Activity Log
All activities with provenance verification
| Time | Type | Org | Service | Actor | Description | Status | Amount | Ledger |
|---|---|---|---|---|---|---|---|---|
| 10/10/2026, 4:37:01 PM | 🔨 | Demo Customer | VoltStudio | Claude | Landing page with contact form and CRM webhook | completed | $497 | Verify ↗ |
| 10/10/2026, 4:17:07 PM | 💰 | acme-corp | Business Build | Ruth | New customer quote for CRM integration | completed | $3,500 | Verify ↗ |
| 10/10/2026, 4:16:08 PM | 💰 | Demo Customer | Business Build | Ruth | Initial quote for booking system | completed | $2,500 | Verify ↗ |
| 10/10/2026, 4:07:01 PM | 🤖 | acme-corp | ArmoredLLM | Ruth | Automated invoice processing - extracted 47 line items from PDF batch | completed | $247 | Verify ↗ |
| 10/10/2026, 3:07:01 PM | 🔨 | Riverside Dental Group | VoltStudio | Ruth | Built patient intake form with appointment scheduling integration | completed | $997 | Verify ↗ |
| 10/10/2026, 2:07:01 PM | 💰 | Riverside Dental Group | GigaTemps | Ruth | HIPAA-compliant patient records system - requires PM review | on_hold | — | Verify ↗ |
| 10/10/2026, 1:07:01 PM | 🔨 | Summit Logistics LLC | AWH | Claude | Deployed fleet tracking dashboard with real-time GPS updates | completed | $2,497 | Verify ↗ |
| 10/10/2026, 11:07:01 AM | 🔨 | Greenleaf Cafe | VoltStudio | Edgar | Created online ordering system with Square POS integration | completed | $1,497 | Verify ↗ |
| 10/10/2026, 9:07:01 AM | 🔨 | Summit Logistics LLC | VoltStudio | Claude | Attempted Salesforce integration - API credentials invalid | failed | — | Verify ↗ |
| 10/9/2026, 5:07:01 PM | 💰 | Riverside Dental Group | GigaTemps | Ruth | Quoted website redesign with patient portal | completed | — | Verify ↗ |
| 10/8/2026, 5:07:01 PM | 🔨 | Summit Logistics LLC | AWH | Edgar | Driver mobile app with route optimization | completed | $7,997 | Verify ↗ |
| 10/7/2026, 5:07:01 PM | 🤖 | Greenleaf Cafe | ArmoredLLM | Claude | Generated social media content calendar for Q4 | completed | $197 | Verify ↗ |
| 10/6/2026, 5:07:01 PM | 💳 | acme-corp | GigaTemps | System | Monthly invoice generated and sent | completed | $3,241 | Verify ↗ |
| 10/5/2026, 5:07:01 PM | 🎧 | Demo Customer | ArmoredSupport | Tommy | Resolved SSL certificate renewal issue | completed | — | Verify ↗ |