Audit Log

Immutable, append-only record of every search and simulated action this session.

Demo data

This audit trail is immutable.

Entries are append-only — they cannot be edited or deleted in the prototype. Every search and simulated action performed elsewhere in the app is appended here in real time, and the log resets when the session ends.

Events (session)

Modules

Pending approval

Approved

Timestamp	User	Action	Module	Sources	Result	Reference	Approval
18 Jul 2026 · 08:52	Yousef Al-Mutairi	Searched ticket THK29382 Input: THK29382	Universal Search	FIESTABITRIX	Refund pending posting	REF-2026-0412	n/a
18 Jul 2026 · 08:40	Yousef Al-Mutairi	Uploaded bank statement Input: NBK_Statement_01-17_July_2026.csv	Bank Reconciliation	BANKFIESTA	10 rows parsed, 2 for review	recon-current	n/a
18 Jul 2026 · 08:20	Noura Al-Enezi	Accepted suggested match	Bank Reconciliation	BANKFIESTA	bt-03 → FS-LN-5003 (date difference)	mr-3	Approved
18 Jul 2026 · 07:58	Noura Al-Enezi	Marked refund for review	Refund Centre	BITRIXFIESTA	REF-2026-0423 flagged: refund > payment	REF-2026-0423	Pending
18 Jul 2026 · 07:45	Bader Al-Sabah	Viewed receipt Input: RCPT-2026-1861	Receipt Finder	FIESTA	Receipt opened	RCPT-2026-1861	n/a
08 Jul 2026 · 07:10	Yousef Al-Mutairi	Exported BSP exceptions	BSP Reconciliation	BSPFIESTA	7 discrepancies exported	bsp-current	n/a
17 Jul 2026 · 16:30	Layla Haddad	Added internal note	Payables	FIESTA	Note on GTS-2026-441 duplicate	si-01	n/a
17 Jul 2026 · 14:05	Yousef Al-Mutairi	Verified payment PAY-8914 Input: PAY-8914	Payment Verification	FIESTABANK	Amount mismatch — review required	PAY-8914	Pending