Storage Audit
Records: 10
| ID | Entity Ref | Action | Actor | Occurred At | Detail | |
|---|---|---|---|---|---|---|
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1 | POM-DET-2026 | POLICY_ACTIVATED | tariff.supervisor | 2026-10-01 09:00 | prepared by tariff.clerk |
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2 | EXP-26-0001 | EXPOSURE_RECONCILED | storage.operator | 2026-11-10 09:00 | start and end evidence confirmed with physical tim... |
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3 | SA-26-0001 | ASSESSMENT_APPROVED | storage.supervisor | 2026-11-12 09:00 | 165.00 PGK ex tax; the entitlement is created |
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4 | ENT-26-0001 | ENTITLEMENT_SUBMITTED | storage.operator | 2026-11-12 09:30 | 165.00 PGK ex tax to billing |
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5 | ENT-26-0001 | ENTITLEMENT_ACCEPTED | system | 2026-11-12 09:45 | billing source BS-SUPP-0101, document INV-26-0101 |
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6 | DSP-26-0001 | DISPUTE_UPHELD | storage.supervisor | 2026-11-13 11:00 | Three local dates suspended |
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7 | SA-26-0001 | ASSESSMENT_SUPERSEDED | storage.supervisor | 2026-11-13 12:00 | replaced by SA-26-0002 (60.00 PGK); ENT-26-0001 is... |
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8 | ENT-26-0002 | ENTITLEMENT_ACCEPTED | system | 2026-11-13 10:15 | reversal accepted by billing; the original tax was... |
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9 | ENT-26-0003 | ENTITLEMENT_SUBMITTED | storage.supervisor | 2026-11-13 12:00 | 60.00 PGK ex tax to billing; awaiting acknowledgem... |
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10 | EXP-F2A77A | EXPOSURE_OPENED | system | 2026-11-15 03:44 | DETENTION on DEMU7F2A77A from 2026-10-31 14:00 UTC... |
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