Daily reports

32 of 32 reports · 12 clusters

Date	Core ReportReport ID	Report Status	Report Date	Submitted At	AI Short Summary	AI Full Summary	Report Language	AI Translation Used	Work Result	Completion %	Original Report Text	Translated Report Text	WorkerWorker Name	Worker Role	Worker Company	Worker Type	Worker Team / Crew	Worker Manager	Foreman / Site Lead	Reported By	Payroll Period	Client & ProjectClient Name	Client Type	Client Contact Person	Project ID	Project Name	Project Type	Project Phase	Site / Unit / Area	Project Address	GPS Location Captured	GPS Coordinates	Location Match Status	Travel Required	Distance Travelled	Parking / Access Notes	Client PO Number	Time & AttendanceWork Start Time	Work End Time	Total Work Time	Rounded Work Time	Break Time	Paid Break	Net Billable Hours	Payroll Hours	Travel Time	No-show / Absence Flag	Late Arrival Flag	Early Leave Flag	Time Conflict Flag	Work, Rates & UnitsExtra Pay Multiplier	Fixed Work	Fixed Work Type	Billable to Client	Internal Cost Only	Piecework Hours	Piecework Quantity	Piecework Unit	Piecework Unit Rate - Worker	Piecework Unit Rate - Client	Piecework Cost Total	Piecework Revenue Total	Piecework Margin	Work Code	Work Code Description	Main Work Category	Work Subcategory	Blocker Reason	Materials, Tools & EquipmentMaterials Used	Material List	Material Cost	Material Billable	Materials Provided By	Material Shortage Flag	Tools Used	Equipment Used	Equipment Hours	Equipment Cost	Equipment Damage Flag	Vehicle Used	Vehicle ID	Fuel / Mileage Cost	Media & DocsMedia Attached	Photo Count	Video Count	Audio Count	Document Count	Before Photos Attached	After Photos Attached	Receipt Files Attached	Receipt Count	Receipt Total Amount	Attachment Links	Media Quality	Safety & QualitySafety Incident Reported	Incident Type	Incident Severity	Injury Reported	Emergency Services Called	PPE Used	PPE Missing	Safety Checklist Completed	Risk Assessment Completed	Hazard Notes	Compliance Issue Flag	Follow-up Safety Action Required	Quality Check Required	Quality Check Status	Inspected By	Client Acceptance Status	Defect Found	Defect Description	Rework Required	Rework Reason	Rework Billable	Warranty Claim Related	Before/After Evidence Complete	Customer Satisfaction Score	Finance & ControlInvoice to Client Sent	Invoice ID	Invoice Status	Billable Amount	Worker Pay Amount	Hourly Rate - Worker	Hourly Rate - Client	Hourly Cost Total	Hourly Revenue Total	Hourly Margin	Material Cost Total	Expense Cost Total	Travel Cost Total	Total Internal Cost	Total Revenue	Gross Margin	VAT / Tax Rate	Currency	Expense Approval Status	Cost Center	Budget Line	Over Budget Flag	Payment Method	Review & Follow-upManager Comment	Manager Review Status	Manager Reviewed At	Manager Reviewed By	Client Comment	Worker Comment	Clarification Requested	Clarification Message	Next Action Required	Urgency Level	AI & AutomationNeeds Human Review	AI Suggested Category	AI Suggested Work Code	AI Detected Missing Info	Missing Fields	Anomaly Detected	Anomaly Type	Fraud Risk Flag	Auto-Approved	Auto-Rejected	ERP Sync Status	Payroll Sync Status	Accounting Sync Status	Client Portal Sync Status	Last Updated At	System & TechnicalReport Source	Worker ID
10 Nov 2026 17:30 Report context Worker: Mark Johnson Project: Apartment Renovation B12 Client: Nordic Homes Oy	RPT-1001	Approved	2026-11-10	10.11.2026 17:30	Interior wall	Worker reported interior wall painting, using m² as the primary billing metric; status requires standard approval. Working language · EN Worker reported interior wall painting, using m² as the primary billing metric; status requires standard approval. AI translated summary used in table	EN	Yes	Completed	100	Completed interior wall painting at Apartment Renovation B12 with measured quantity 42 m²; reported blockers and evidence attached. Completed interior wall painting at Apartment Renovation B12 with measured quantity 42 m²; reported blockers and evidence attached.	Translated summary: Interior wall painting completed or reviewed for project Apartment Renovation B12 with documented evidence and unit quantity 42 m². Original text · EN Completed interior wall painting at Apartment Renovation B12 with measured quantity 42 m²; reported blockers and evidence attached. Translation (Working language) Translated summary: Interior wall painting completed or reviewed for project Apartment Renovation B12 with documented evidence and unit quantity 42 m². AI translated summary used in table	Mark Johnson	Painter	Nordic Homes Oy	Employee	Crew-A / Zone-1	Sofia Martinez	Noah Brown	Worker	Week 45/2026	Nordic Homes Oy	B2B	Ahmed Khan	PRJ-3001	Apartment Renovation B12	Renovation	Preparation	Apartment B12	Helsinki, Mannerheimintie 44	Yes	60.1700, 24.9300	Matched	No	3.5 km	Access note 1: use gate 1, contact reception, parking slot 10. Access note 1: use gate 1, contact reception, parking slot 10.	PO-2026-6000	06:00	14:30	8.5	8.5	0	Yes	8.5	8.5	0.25	No	No	No	Yes	0%	No	Not Fixed	Yes	Yes	8.5	42	m²	4.0 EUR/m²	7.0 EUR/m²	168.0 EUR	294.0 EUR	126.0 EUR / 42.9%	PAINT-INT-001	Interior wall painting	Finishing	Painting	None	Yes	Material pack 1: paint, tape, primer	35.0 EUR	Yes	Company	No	roller set, laser measure	Van	0.5	12.0 EUR	No	No	Not Used	5.2 EUR	Yes	2	0	0	1	Yes	Yes	Yes	0	19.0 EUR	file://reports/RPT-1001/media-1; file://reports/RPT-1001/receipt-1 file://reports/RPT-1001/media-1; file://reports/RPT-1001/receipt-1	Good	No	None	None	No	No	Yes	None	Yes	Yes	Hazard note 1: no hazards observed.	No	No	No	Passed	Manager	Accepted	No	No defect found	No	None	Yes	Yes	Yes	10/10	Yes	INV-2026-9001	Draft	707.7 EUR	325.5 EUR	18 EUR/h	40 EUR/h	157.5 EUR	350.0 EUR	192.5 EUR / 55.0%	35.0 EUR	12.0 EUR	8.0 EUR	392.5 EUR	707.7 EUR	315.2 EUR / 44.5%	0%	EUR	Approved	CC-100-FINISHING	BL-01-Painting	No	Bank	Manager note 1: verify m² quantity, evidence quality good, and billing model piecework. Manager note 1: verify m² quantity, evidence quality good, and billing model piecework.	Not Reviewed	10.11.2026 19:30	Sofia Martinez	Client comment 1: accepted current scope. Client comment 1: accepted current scope.	Worker comment 1: completed using metric m²; next action depends on materials. Worker comment 1: completed using metric m²; next action depends on materials.	No	No clarification needed	None	Low	No	Finishing	PAINT-INT-001	No	None	Yes	None	Low	Yes	No	Synced	Synced	Synced	Synced	10.11.2026 20:31	WhatsApp	WRK-2001
11 Nov 2026 17:37 Report context Worker: Luis Garcia Project: Bathroom Pipe Repair Client: Emma Wilson	RPT-1002	Pending Review	2026-11-11	11.11.2026 17:37	Concrete pouring	Worker reported concrete pouring volume, using m³ as the primary billing metric; status requires manager review. Working language · FI Worker reported concrete pouring volume, using m³ as the primary billing metric; status requires manager review.	FI	No	Partially Completed	85	Completed concrete pouring volume at Bathroom Pipe Repair with measured quantity 7.5 m³; reported blockers and evidence attached. Completed concrete pouring volume at Bathroom Pipe Repair with measured quantity 7.5 m³; reported blockers and evidence attached.	Translated summary: Concrete pouring volume completed or reviewed for project Bathroom Pipe Repair with documented evidence and unit quantity 7.5 m³. Original text · FI Completed concrete pouring volume at Bathroom Pipe Repair with measured quantity 7.5 m³; reported blockers and evidence attached. Translation (Working language) Translated summary: Concrete pouring volume completed or reviewed for project Bathroom Pipe Repair with documented evidence and unit quantity 7.5 m³.	Luis Garcia	Plumber	BluePipe Services	Subcontractor	Crew-B / Zone-2	Luca Rossi	Aisha Patel	Foreman	Week 46/2026	Emma Wilson	B2C	Peter Novak	PRJ-3002	Bathroom Pipe Repair	Repair	Execution	Roof East Side	Espoo, Tapiolantie 12	No	60.1703, 24.9304	Mismatch	Yes	5.2 km	Access note 2: use gate 2, contact reception, parking slot 11. Access note 2: use gate 2, contact reception, parking slot 11.	PO-2026-6001	07:30	16:00	8.5	8.5	15	No	8.25	8.5	0.5	No	No	No	No	50%	No	Not Fixed	No	No	7.5	7.5	m³	7.75 EUR/m³	14.72 EUR/m³	58.12 EUR	110.4 EUR	52.28 EUR / 47.4%	CONC-POUR-002	Concrete pouring volume	Installation	Concrete Work	Materials Missing	Yes	Material pack 2: pipes, elbows, sealant Material pack 2: pipes, elbows, sealant	52.45 EUR	No	Worker	No	pipe cutter, wrench kit	Scaffold	1.25	40.0 EUR	No	Yes	VAN-701	7.35 EUR	Yes	3	1	1	2	No	Yes	Yes	1	27.29 EUR	file://reports/RPT-1002/media-2; file://reports/RPT-1002/receipt-2 file://reports/RPT-1002/media-2; file://reports/RPT-1002/receipt-2	Poor	No	None	None	No	No	No	Helmet	No	No	Hazard note 2: wet surface near work area. Hazard note 2: wet surface near work area.	No	No	Yes	Failed	Client	Rejected	No	No defect found	No	None	No	No	No	9/10	No	Not Created	Sent	625.34 EUR	233.12 EUR	20 EUR/h	45 EUR/h	175.0 EUR	393.75 EUR	218.75 EUR / 55.6%	52.45 EUR	16.8 EUR	11.3 EUR	353.67 EUR	625.34 EUR	271.67 EUR / 43.4%	10%	USD	Pending	CC-101-INSTALLATION	BL-02-Concrete-Work	No	Cash	Manager note 2: verify m³ quantity, evidence quality poor, and billing model mixed. Manager note 2: verify m³ quantity, evidence quality poor, and billing model mixed.	Reviewed	11.11.2026 19:30	Luca Rossi	Client comment 2: asks for extra documentation. Client comment 2: asks for extra documentation.	Worker comment 2: completed using metric m³; next action depends on client access. Worker comment 2: completed using metric m³; next action depends on client access.	Yes	Clarify m³ measurement and attach stronger proof Clarify m³ measurement and attach stronger proof	Call Client	Normal	Yes	Installation	CONC-POUR-002	No	before photos	No	None	Medium	No	No	Pending	Pending	Pending	Pending	11.11.2026 20:32	Web	WRK-2002
12 Nov 2026 17:44 Report context Worker: Ahmed Khan Project: Office Lighting Upgrade Client: GreenBuild Ltd	RPT-1003	Rejected	2026-11-12	12.11.2026 17:44	Pipe installation	Worker reported pipe installation length, using linear meter as the primary billing metric; status requires client confirmation. Working language · RU Worker reported pipe installation length, using linear meter as the primary billing metric; status requires client confirmation.	RU	No	Blocked	70	Completed pipe installation length at Office Lighting Upgrade with measured quantity 36 linear meter; reported blockers and evidence attached. Completed pipe installation length at Office Lighting Upgrade with measured quantity 36 linear meter; reported blockers and evidence attached.	Translated summary: Pipe installation length completed or reviewed for project Office Lighting Upgrade with documented evidence and unit quantity 36 linear meter. Original text · RU Completed pipe installation length at Office Lighting Upgrade with measured quantity 36 linear meter; reported blockers and evidence attached. Translation (Working language) Translated summary: Pipe installation length completed or reviewed for project Office Lighting Upgrade with documented evidence and unit quantity 36 linear meter.	Ahmed Khan	Electrician	Voltix Electrical	Freelancer	Crew-C / Zone-3	Mika Virtanen	Ivan Petrov	Manager	November 2026	GreenBuild Ltd	Public Sector	James Miller	PRJ-3003	Office Lighting Upgrade	Maintenance	Inspection	Parking Level P2	Vantaa, Tikkurilantie 8	Yes	60.1706, 24.9308	Not Checked	Yes	6.9 km	Access note 3: use gate 3, contact reception, parking slot 12. Access note 3: use gate 3, contact reception, parking slot 12.	PO-2026-6002	08:00	17:00	9.0	9.0	30	Yes	8.5	9.0	0.75	No	Yes	No	No	100%	No	Not Fixed	Partially	No	7.0	36	linear meter	11.5 EUR/linear meter	23.57 EUR/linear meter	414.0 EUR	848.52 EUR	434.52 EUR / 51.2%	PLUMB-PIPE-003	Pipe installation length	Installation	Plumbing	Client Not Available	No	Material pack 3: cables, clips, breakers Material pack 3: cables, clips, breakers	69.9 EUR	Partially	Client	No	multimeter, drill	Mini excavator	2.0	80.0 EUR	No	Yes	VAN-702	9.49 EUR	Yes	4	2	2	3	Yes	No	No	2	35.58 EUR	file://reports/RPT-1003/media-3; file://reports/RPT-1003/receipt-3 file://reports/RPT-1003/media-3; file://reports/RPT-1003/receipt-3	Blurry	No	None	None	No	No	Partial	Gloves	Not Required	Not Required	Hazard note 3: limited access around equipment. Hazard note 3: limited access around equipment.	No	No	Yes	Pending	External Inspector	Pending	No	No defect found	No	None	Partially	No	No	8/10	Not Billable	INV-2026-9003	Paid	1516.6 EUR	623.0 EUR	22 EUR/h	50 EUR/h	209.0 EUR	475.0 EUR	266.0 EUR / 56.0%	69.9 EUR	21.6 EUR	14.6 EUR	809.1 EUR	1516.6 EUR	707.5 EUR / 46.7%	14%	GBP	Rejected	CC-102-INSTALLATION	BL-03-Plumbing	Yes	Card	Manager note 3: verify linear meter quantity, evidence quality blurry, and billing model hourly. Manager note 3: verify linear meter quantity, evidence quality blurry, and billing model hourly.	Approved	12.11.2026 19:30	Mika Virtanen	Client comment 3: requests faster follow-up. Client comment 3: requests faster follow-up.	Worker comment 3: completed using metric linear meter; next action depends on inspection. Worker comment 3: completed using metric linear meter; next action depends on inspection.	Yes	Clarify linear meter measurement and attach stronger proof Clarify linear meter measurement and attach stronger proof	Send Invoice	High	Yes	Installation	PLUMB-PIPE-003	Yes	client signature	No	None	High	No	Yes	Failed	Failed	Failed	Failed	12.11.2026 20:33	Mobile App	WRK-2003
13 Nov 2026 17:51 Report context Worker: Peter Novak Project: Parking Deep Cleaning Client: CityMall Group	RPT-1004	Needs Revision	2026-11-13	13.11.2026 17:51	Door handle	Worker reported door handle replacement, using piece as the primary billing metric; status requires payroll review. Working language · ES Worker reported door handle replacement, using piece as the primary billing metric; status requires payroll review. AI translated summary used in table	ES	Yes	Failed	50	Completed door handle replacement at Parking Deep Cleaning with measured quantity 18 piece; reported blockers and evidence attached. Completed door handle replacement at Parking Deep Cleaning with measured quantity 18 piece; reported blockers and evidence attached.	Translated summary: Door handle replacement completed or reviewed for project Parking Deep Cleaning with documented evidence and unit quantity 18 piece. Original text · ES Completed door handle replacement at Parking Deep Cleaning with measured quantity 18 piece; reported blockers and evidence attached. Translation (Working language) Translated summary: Door handle replacement completed or reviewed for project Parking Deep Cleaning with documented evidence and unit quantity 18 piece. AI translated summary used in table	Peter Novak	Cleaner	CleanPro Group	Temporary Worker	Crew-D / Zone-4	Emma Wilson	Hanna Korhonen	Admin	Custom Cycle A	CityMall Group	Internal	Sofia Martinez	PRJ-3004	Parking Deep Cleaning	Installation	Handover	Floor 3 Corridor	Tampere, Keskustori 5	Yes	60.1709, 24.9312	Manual Override	Yes	8.6 km	Access note 4: use gate 4, contact reception, parking slot 13. Access note 4: use gate 4, contact reception, parking slot 13.	PO-2026-6003	09:30	19:00	9.5	9.5	45	No	8.75	9.5	1.0	No	No	No	No	0%	Yes	Fixed Project	Yes	No	9.5	18	piece	15.25 EUR/piece	33.55 EUR/piece	274.5 EUR	603.9 EUR	329.4 EUR / 54.5%	CARP-FIX-004	Door handle replacement	Repair	Carpentry	Weather	Yes	Material pack 4: detergent, pads, bags Material pack 4: detergent, pads, bags	87.35 EUR	Yes	Subcontractor	No	scrubber, wet vacuum	Lift platform	2.75	132.0 EUR	Yes	Yes	VAN-703	11.63 EUR	Yes	5	3	0	4	Yes	Yes	Yes	3	43.87 EUR	file://reports/RPT-1004/media-4; file://reports/RPT-1004/receipt-4 file://reports/RPT-1004/media-4; file://reports/RPT-1004/receipt-4	Missing Evidence	No	None	None	No	No	Unknown	Glasses	Partially Completed	Verbal Only	Hazard note 4: client traffic close to zone. Hazard note 4: client traffic close to zone.	No	No	No	Not Required	AI	Not Required	Yes	Defect 4: uneven finish or incomplete unit measurement requires correction. Defect 4: uneven finish or incomplete unit measurement requires correction.	Yes	Client Change	Client Decision Pending	No	Yes	7/10	Pending	INV-2026-9004	Overdue	1447.02 EUR	520.5 EUR	24 EUR/h	55 EUR/h	246.0 EUR	563.75 EUR	317.75 EUR / 56.4%	87.35 EUR	26.4 EUR	17.9 EUR	784.15 EUR	1447.02 EUR	662.87 EUR / 45.8%	19%	INR	Needs Receipt	CC-103-REPAIR	BL-04-Carpentry	No	Invoice	Manager note 4: verify piece quantity, evidence quality missing evidence, and billing model fixed project fee. Manager note 4: verify piece quantity, evidence quality missing evidence, and billing model fixed project fee.	Rejected	13.11.2026 19:30	Emma Wilson	Client comment 4: confirms site access. Client comment 4: confirms site access.	Worker comment 4: completed using metric piece; next action depends on invoice. Worker comment 4: completed using metric piece; next action depends on invoice.	Yes	Clarify piece measurement and attach stronger proof Clarify piece measurement and attach stronger proof	Order Materials	Critical	Yes	Repair	CARP-FIX-004	No	material receipt	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	13.11.2026 20:34	Manager Entry	WRK-2004
14 Nov 2026 17:58 Report context Worker: James Miller Project: HVAC Maintenance Visit Client: Arctic Offices Oy	RPT-1005	Draft	2026-11-14	14.11.2026 17:58	HVAC filter	Worker reported hvac filter replacement, using unit as the primary billing metric; status requires standard approval. Working language · AR Worker reported hvac filter replacement, using unit as the primary billing metric; status requires standard approval.	AR	No	Needs Follow-up	95	Completed hvac filter replacement at HVAC Maintenance Visit with measured quantity 24 unit; reported blockers and evidence attached. Completed hvac filter replacement at HVAC Maintenance Visit with measured quantity 24 unit; reported blockers and evidence attached.	Translated summary: HVAC filter replacement completed or reviewed for project HVAC Maintenance Visit with documented evidence and unit quantity 24 unit. Original text · AR Completed hvac filter replacement at HVAC Maintenance Visit with measured quantity 24 unit; reported blockers and evidence attached. Translation (Working language) Translated summary: HVAC filter replacement completed or reviewed for project HVAC Maintenance Visit with documented evidence and unit quantity 24 unit.	James Miller	HVAC Technician	Arctic Air HVAC	Agency Worker	Crew-E / Zone-5	Noah Brown	Carlos Silva	Client	Biweekly 23/2026	Arctic Offices Oy	B2B	Luca Rossi	PRJ-3005	HVAC Maintenance Visit	Cleaning	Warranty	Mechanical Room A	Turku, Linnankatu 20	Yes	60.1712, 24.9316	Matched	Yes	10.3 km	Access note 5: use gate 5, contact reception, parking slot 14. Access note 5: use gate 5, contact reception, parking slot 14.	PO-2026-6004	10:00	20:00	10.0	10.0	60	Yes	9.0	10.0	1.25	No	No	No	No	50%	Yes	Daily Fixed Rate	No	No	9.0	24	unit	19.0 EUR/unit	33.25 EUR/unit	456.0 EUR	798.0 EUR	342.0 EUR / 42.9%	HVAC-FLTR-005	HVAC filter replacement	Maintenance	HVAC	Access Issue	Yes	Material pack 5: filters, screws, gasket Material pack 5: filters, screws, gasket	104.8 EUR	No	Supplier	Yes	torque wrench, ladder	Pressure washer	3.5	196.0 EUR	No	No	Not Used	13.78 EUR	Yes	6	0	1	5	Yes	Yes	Yes	4	52.16 EUR	file://reports/RPT-1005/media-5; file://reports/RPT-1005/receipt-5 file://reports/RPT-1005/media-5; file://reports/RPT-1005/receipt-5	High Quality	No	None	None	No	No	Yes	Harness	Yes	Yes	Hazard note 5: weather exposure risk. Hazard note 5: weather exposure risk.	No	No	Yes	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	Yes	Damage	Yes	No	Yes	5/10	Yes	INV-2026-9005	Cancelled	1838.06 EUR	742.0 EUR	26 EUR/h	60 EUR/h	286.0 EUR	660.0 EUR	374.0 EUR / 56.7%	104.8 EUR	31.2 EUR	21.2 EUR	1095.2 EUR	1838.06 EUR	742.86 EUR / 40.4%	20%	CAD	Auto-Approved	CC-104-MAINTENANCE	BL-05-HVAC	No	Mobile Pay	Manager note 5: verify unit quantity, evidence quality high quality, and billing model day rate. Manager note 5: verify unit quantity, evidence quality high quality, and billing model day rate.	Needs Clarification	14.11.2026 19:30	Noah Brown	Client comment 5: notes minor schedule concern. Client comment 5: notes minor schedule concern.	Worker comment 5: completed using metric unit; next action depends on follow-up task. Worker comment 5: completed using metric unit; next action depends on follow-up task.	No	No clarification needed	Revisit Site	Low	No	Maintenance	HVAC-FLTR-005	No	GPS confirmation	No	None	Low	No	No	Synced	Synced	Synced	Synced	14.11.2026 20:35	API	WRK-2005
15 Nov 2026 18:05 Report context Worker: Sofia Martinez Project: Kitchen Tiling Upgrade Client: Harbor Residences	RPT-1006	Client Approved	2026-11-15	15.11.2026 18:05	Deep cleaning	Worker reported deep cleaning per room, using room as the primary billing metric; status requires manager review. Working language · HI Worker reported deep cleaning per room, using room as the primary billing metric; status requires manager review.	HI	No	Rework Required	60	Completed deep cleaning per room at Kitchen Tiling Upgrade with measured quantity 9 room; reported blockers and evidence attached. Completed deep cleaning per room at Kitchen Tiling Upgrade with measured quantity 9 room; reported blockers and evidence attached.	Translated summary: Deep cleaning per room completed or reviewed for project Kitchen Tiling Upgrade with documented evidence and unit quantity 9 room. Original text · HI Completed deep cleaning per room at Kitchen Tiling Upgrade with measured quantity 9 room; reported blockers and evidence attached. Translation (Working language) Translated summary: Deep cleaning per room completed or reviewed for project Kitchen Tiling Upgrade with documented evidence and unit quantity 9 room.	Sofia Martinez	Tiler	TileCraft Ltd	Employee	Crew-F / Zone-1	Aisha Patel	Mei Chen	Worker	Week 45/2026	Harbor Residences	B2C	Mika Virtanen	PRJ-3006	Kitchen Tiling Upgrade	Inspection	Maintenance	Garden North Edge	Oulu, Rotuaari 3	No	60.1715, 24.9320	Mismatch	No	12.0 km	Access note 6: use gate 6, contact reception, parking slot 15. Access note 6: use gate 6, contact reception, parking slot 15.	PO-2026-6005	11:30	22:30	11.0	11.0	0	No	11.0	11.0	1.5	No	No	Yes	No	100%	Yes	Monthly Salary	Partially	No	9.0	9	room	22.75 EUR/room	43.23 EUR/room	204.75 EUR	389.07 EUR	184.32 EUR / 47.4%	CLEAN-ROOM-006	Deep cleaning per room	Cleaning	Deep Cleaning	Safety Issue	No	Material pack 6: paint, tape, primer	122.25 EUR	Partially	Company	No	roller set, laser measure	Thermal camera	0.5	32.0 EUR	No	Yes	VAN-705	15.93 EUR	Yes	7	1	2	1	Yes	Yes	Yes	5	60.45 EUR	file://reports/RPT-1006/media-6; file://reports/RPT-1006/receipt-6 file://reports/RPT-1006/media-6; file://reports/RPT-1006/receipt-6	Partial Evidence	No	None	None	No	No	No	Mask	No	No	Hazard note 6: no hazards observed.	No	No	Yes	Passed	Manager	Accepted	No	No defect found	No	None	No	No	Yes	NPS 8	No	Not Created	Disputed	1246.22 EUR	568.75 EUR	28 EUR/h	50 EUR/h	364.0 EUR	650.0 EUR	286.0 EUR / 44.0%	122.25 EUR	36.0 EUR	24.5 EUR	783.5 EUR	1246.22 EUR	462.72 EUR / 37.1%	24%	AUD	Approved	CC-105-CLEANING	BL-06-Deep-Cleaning	No	Internal Transfer	Manager note 6: verify room quantity, evidence quality partial evidence, and billing model fixed salary. Manager note 6: verify room quantity, evidence quality partial evidence, and billing model fixed salary.	Not Reviewed	15.11.2026 19:30	Aisha Patel	Client comment 6: accepted current scope. Client comment 6: accepted current scope.	Worker comment 6: completed using metric room; next action depends on materials. Worker comment 6: completed using metric room; next action depends on materials.	No	No clarification needed	Fix Issue	Normal	No	Cleaning	CLEAN-ROOM-006	Yes	exact room number	No	None	Medium	No	No	Pending	Pending	Pending	Pending	15.11.2026 20:36	Imported	WRK-2006
16 Nov 2026 18:12 Report context Worker: Luca Rossi Project: Roof Membrane Renewal Client: Metro Retail Ltd	RPT-1007	Payroll Approved	2026-11-16	16.11.2026 18:12	Stairwell floor	Worker reported stairwell floor washing, using floor as the primary billing metric; status requires client confirmation. Working language · SV Worker reported stairwell floor washing, using floor as the primary billing metric; status requires client confirmation. AI translated summary used in table	SV	Yes	Completed	100	Completed stairwell floor washing at Roof Membrane Renewal with measured quantity 5 floor; reported blockers and evidence attached. Completed stairwell floor washing at Roof Membrane Renewal with measured quantity 5 floor; reported blockers and evidence attached.	Translated summary: Stairwell floor washing completed or reviewed for project Roof Membrane Renewal with documented evidence and unit quantity 5 floor. Original text · SV Completed stairwell floor washing at Roof Membrane Renewal with measured quantity 5 floor; reported blockers and evidence attached. Translation (Working language) Translated summary: Stairwell floor washing completed or reviewed for project Roof Membrane Renewal with documented evidence and unit quantity 5 floor. AI translated summary used in table	Luca Rossi	Roofer	RoofLine Contractors	Subcontractor	Crew-G / Zone-2	Ivan Petrov	Daniel Smith	Foreman	Week 46/2026	Metro Retail Ltd	Public Sector	Emma Wilson	PRJ-3007	Roof Membrane Renewal	Emergency	Planning	Loading Bay 4	Lahti, Vesijarvenkatu 19	Yes	60.1718, 24.9324	Not Checked	Yes	13.7 km	Access note 7: use gate 1, contact reception, parking slot 16. Access note 7: use gate 1, contact reception, parking slot 16.	PO-2026-6006	06:00	14:00	8.0	8.0	15	Yes	7.75	8.0	0.25	No	No	No	No	0%	No	Not Fixed	Yes	No	8.0	5	floor	26.5 EUR/floor	54.32 EUR/floor	132.5 EUR	271.6 EUR	139.1 EUR / 51.2%	CLEAN-FLOOR-007	Stairwell floor washing	Cleaning	Common Area Cleaning	Tool Issue	Yes	Material pack 7: pipes, elbows, sealant Material pack 7: pipes, elbows, sealant	139.7 EUR	Yes	Worker	No	pipe cutter, wrench kit	Van	1.25	90.0 EUR	No	Yes	VAN-706	18.07 EUR	Yes	8	2	0	2	No	Yes	No	0	68.74 EUR	file://reports/RPT-1007/media-7; file://reports/RPT-1007/receipt-7 file://reports/RPT-1007/media-7; file://reports/RPT-1007/receipt-7	Good	Yes	Environmental	Low	No	No	Partial	Boots	Not Required	Not Required	Hazard note 7: wet surface near work area. Hazard note 7: wet surface near work area.	Yes	Yes	No	Failed	Client	Rejected	No	No defect found	No	None	Partially	No	No	NPS 6	Not Billable	INV-2026-9007	Not Billable	1012.25 EUR	372.5 EUR	30 EUR/h	55 EUR/h	240.0 EUR	440.0 EUR	200.0 EUR / 45.5%	139.7 EUR	40.8 EUR	27.8 EUR	670.8 EUR	1012.25 EUR	341.45 EUR / 33.7%	25.5%	NZD	Pending	CC-106-CLEANING	BL-07-Common-Area-Cleaning	No	Bank	Manager note 7: verify floor quantity, evidence quality good, and billing model piecework. Manager note 7: verify floor quantity, evidence quality good, and billing model piecework.	Reviewed	16.11.2026 19:30	Ivan Petrov	Client comment 7: asks for extra documentation. Client comment 7: asks for extra documentation.	Worker comment 7: completed using metric floor; next action depends on client access. Worker comment 7: completed using metric floor; next action depends on client access.	Yes	Clarify floor measurement and attach stronger proof Clarify floor measurement and attach stronger proof	Approve Payroll	High	Yes	Cleaning	CLEAN-FLOOR-007	No	permit ID	No	None	High	No	No	Failed	Failed	Failed	Failed	16.11.2026 20:37	WhatsApp	WRK-2007
17 Nov 2026 18:19 Report context Worker: Mika Virtanen Project: Garden Retaining Wall Client: Lakeview Housing	RPT-1008	Invoiced	2026-11-17	17.11.2026 18:19	Move-out inspection	Worker reported move-out inspection, using apartment as the primary billing metric; status requires payroll review. Working language · ET Worker reported move-out inspection, using apartment as the primary billing metric; status requires payroll review.	ET	No	Partially Completed	85	Completed move-out inspection at Garden Retaining Wall with measured quantity 3 apartment; reported blockers and evidence attached. Completed move-out inspection at Garden Retaining Wall with measured quantity 3 apartment; reported blockers and evidence attached.	Translated summary: Move-out inspection completed or reviewed for project Garden Retaining Wall with documented evidence and unit quantity 3 apartment. Original text · ET Completed move-out inspection at Garden Retaining Wall with measured quantity 3 apartment; reported blockers and evidence attached. Translation (Working language) Translated summary: Move-out inspection completed or reviewed for project Garden Retaining Wall with documented evidence and unit quantity 3 apartment.	Mika Virtanen	Landscaper	GreenYard Works	Freelancer	Crew-H / Zone-3	Hanna Korhonen	Omar Haddad	Manager	November 2026	Lakeview Housing	Internal	Noah Brown	PRJ-3008	Garden Retaining Wall	Preparation	Preparation	Kitchen Unit 2	Jyväskylä, Kauppakatu 7	Yes	60.1721, 24.9328	Manual Override	Yes	15.4 km	Access note 8: use gate 2, contact reception, parking slot 17. Access note 8: use gate 2, contact reception, parking slot 17.	PO-2026-6007	07:30	16:00	8.5	8.5	30	No	8.0	8.5	0.5	No	No	No	No	50%	No	Not Fixed	No	No	7.5	3	apartment	30.25 EUR/apartment	66.55 EUR/apartment	90.75 EUR	199.65 EUR	108.9 EUR / 54.5%	INSP-APT-008	Move-out inspection	Inspection	Housing Inspection	Awaiting Permit	Yes	Material pack 8: cables, clips, breakers Material pack 8: cables, clips, breakers	157.15 EUR	No	Client	No	multimeter, drill	Scaffold	2.0	48.0 EUR	No	Yes	VAN-707	20.21 EUR	Yes	9	3	1	3	Yes	Yes	Yes	1	77.03 EUR	file://reports/RPT-1008/media-8; file://reports/RPT-1008/receipt-8 file://reports/RPT-1008/media-8; file://reports/RPT-1008/receipt-8	Poor	No	None	None	No	No	Unknown	High-vis Vest	Partially Completed	Verbal Only	Hazard note 8: limited access around equipment. Hazard note 8: limited access around equipment.	No	No	Yes	Pending	External Inspector	Pending	No	No defect found	No	None	Client Decision Pending	No	No	10/10	Pending	INV-2026-9008	Draft	998.79 EUR	370.75 EUR	32 EUR/h	60 EUR/h	280.0 EUR	525.0 EUR	245.0 EUR / 46.7%	157.15 EUR	45.6 EUR	31.1 EUR	652.6 EUR	998.79 EUR	346.19 EUR / 34.7%	0%	EUR	Rejected	CC-107-INSPECTION	BL-08-Housing-Inspection	No	Cash	Manager note 8: verify apartment quantity, evidence quality poor, and billing model mixed. Manager note 8: verify apartment quantity, evidence quality poor, and billing model mixed.	Approved	17.11.2026 19:30	Hanna Korhonen	Client comment 8: requests faster follow-up. Client comment 8: requests faster follow-up.	Worker comment 8: completed using metric apartment; next action depends on inspection. Worker comment 8: completed using metric apartment; next action depends on inspection.	No	No clarification needed	Sync to ERP	Critical	No	Inspection	INSP-APT-008	No	None	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	17.11.2026 20:38	Web	WRK-2008
18 Nov 2026 18:26 Report context Worker: Emma Wilson Project: Rental Handover Inspection Client: Bright Factory Oy	RPT-1009	Approved	2026-11-18	18.11.2026 18:26	Bathroom fixture	Worker reported bathroom fixture fitting, using fixture as the primary billing metric; status requires standard approval. Working language · PL Worker reported bathroom fixture fitting, using fixture as the primary billing metric; status requires standard approval.	PL	No	Blocked	70	Completed bathroom fixture fitting at Rental Handover Inspection with measured quantity 14 fixture; reported blockers and evidence attached. Completed bathroom fixture fitting at Rental Handover Inspection with measured quantity 14 fixture; reported blockers and evidence attached.	Translated summary: Bathroom fixture fitting completed or reviewed for project Rental Handover Inspection with documented evidence and unit quantity 14 fixture. Original text · PL Completed bathroom fixture fitting at Rental Handover Inspection with measured quantity 14 fixture; reported blockers and evidence attached. Translation (Working language) Translated summary: Bathroom fixture fitting completed or reviewed for project Rental Handover Inspection with documented evidence and unit quantity 14 fixture.	Emma Wilson	Inspector	SafeSite Inspectors	Temporary Worker	Crew-A / Zone-4	Carlos Silva	Laura Brown	Admin	Custom Cycle A	Bright Factory Oy	B2B	Aisha Patel	PRJ-3009	Rental Handover Inspection	Finishing	Execution	Bathroom Zone C	Kuopio, Puijonkatu 22	Yes	60.1724, 24.9332	Matched	Yes	17.1 km	Access note 9: use gate 3, contact reception, parking slot 18. Access note 9: use gate 3, contact reception, parking slot 18.	PO-2026-6008	08:00	17:00	9.0	9.0	45	Yes	8.25	9.0	0.75	No	No	No	No	100%	No	Not Fixed	Partially	No	7.0	14	fixture	4.0 EUR/fixture	7.0 EUR/fixture	56.0 EUR	98.0 EUR	42.0 EUR / 42.9%	PLUMB-FIXT-009	Bathroom fixture fitting	Installation	Bathroom Installation	None	No	Material pack 9: detergent, pads, bags Material pack 9: detergent, pads, bags	174.6 EUR	Partially	Subcontractor	No	scrubber, wet vacuum	Mini excavator	2.75	88.0 EUR	No	No	Not Used	22.36 EUR	Yes	10	0	2	4	Yes	No	Yes	2	85.32 EUR	file://reports/RPT-1009/media-9; file://reports/RPT-1009/receipt-9 file://reports/RPT-1009/media-9; file://reports/RPT-1009/receipt-9	Blurry	No	None	None	No	No	Yes	None	Yes	Yes	Hazard note 9: client traffic close to zone. Hazard note 9: client traffic close to zone.	No	No	Yes	Not Required	AI	Not Required	No	No defect found	No	None	Yes	No	Yes	9/10	Yes	INV-2026-9009	Sent	1061.53 EUR	379.0 EUR	34 EUR/h	65 EUR/h	323.0 EUR	617.5 EUR	294.5 EUR / 47.7%	174.6 EUR	50.4 EUR	34.4 EUR	726.4 EUR	1061.53 EUR	335.13 EUR / 31.6%	10%	USD	Needs Receipt	CC-108-INSTALLATION	BL-09-Bathroom-Installation	No	Card	Manager note 9: verify fixture quantity, evidence quality blurry, and billing model hourly. Manager note 9: verify fixture quantity, evidence quality blurry, and billing model hourly.	Rejected	18.11.2026 19:30	Carlos Silva	Client comment 9: confirms site access. Client comment 9: confirms site access.	Worker comment 9: completed using metric fixture; next action depends on invoice. Worker comment 9: completed using metric fixture; next action depends on invoice.	No	No clarification needed	None	Low	No	Installation	PLUMB-FIXT-009	Yes	before photos	Yes	None	Low	No	No	Synced	Synced	Synced	Synced	18.11.2026 20:39	Mobile App	WRK-2009
19 Nov 2026 18:33 Report context Worker: Noah Brown Project: Warehouse Door Repair Client: Oak Street Family	RPT-1010	Pending Review	2026-11-19	19.11.2026 18:33	Socket and	Worker reported socket and switch wiring, using electrical point as the primary billing metric; status requires manager review. Working language · PT Worker reported socket and switch wiring, using electrical point as the primary billing metric; status requires manager review. AI translated summary used in table	PT	Yes	Failed	50	Completed socket and switch wiring at Warehouse Door Repair with measured quantity 28 electrical point; reported blockers and evidence attached. Completed socket and switch wiring at Warehouse Door Repair with measured quantity 28 electrical point; reported blockers and evidence attached.	Translated summary: Socket and switch wiring completed or reviewed for project Warehouse Door Repair with documented evidence and unit quantity 28 electrical point. Original text · PT Completed socket and switch wiring at Warehouse Door Repair with measured quantity 28 electrical point; reported blockers and evidence attached. Translation (Working language) Translated summary: Socket and switch wiring completed or reviewed for project Warehouse Door Repair with documented evidence and unit quantity 28 electrical point. AI translated summary used in table	Noah Brown	Maintenance Technician	FixNow Maintenance	Agency Worker	Crew-B / Zone-5	Mei Chen	Samuel Lee	Client	Biweekly 23/2026	Oak Street Family	B2C	Ivan Petrov	PRJ-3010	Warehouse Door Repair	Transport	Inspection	Warehouse Aisle 7	Pori, Yrjönkatu 11	No	60.1727, 24.9336	Mismatch	Yes	18.8 km	Access note 10: use gate 4, contact reception, parking slot 19. Access note 10: use gate 4, contact reception, parking slot 19.	PO-2026-6009	09:30	19:00	9.5	9.5	60	No	8.5	9.5	1.0	No	No	No	No	0%	Yes	Fixed Project	Yes	No	9.5	28	electrical point	7.75 EUR/electrical point	14.72 EUR/electrical point	217.0 EUR	412.16 EUR	195.16 EUR / 47.4%	ELEC-POINT-010	Socket and switch wiring	Installation	Electrical	Materials Missing	Yes	Material pack 10: filters, screws, gasket Material pack 10: filters, screws, gasket	192.05 EUR	Yes	Supplier	No	torque wrench, ladder	Lift platform	3.5	140.0 EUR	No	Yes	VAN-709	5.2 EUR	Yes	2	1	0	5	Yes	Yes	Yes	3	93.61 EUR	file://reports/RPT-1010/media-10; file://reports/RPT-1010/receipt-10 file://reports/RPT-1010/media-10; file://reports/RPT-1010/receipt-10	Missing Evidence	No	None	None	No	No	No	Helmet	No	No	Hazard note 10: weather exposure risk. Hazard note 10: weather exposure risk.	No	No	No	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	No	None	No	No	Yes	8/10	No	Not Created	Paid	1532.28 EUR	586.0 EUR	36 EUR/h	70 EUR/h	369.0 EUR	717.5 EUR	348.5 EUR / 48.6%	192.05 EUR	55.2 EUR	8.0 EUR	981.25 EUR	1532.28 EUR	551.03 EUR / 36.0%	14%	GBP	Auto-Approved	CC-109-INSTALLATION	BL-10-Electrical	No	Invoice	Manager note 10: verify electrical point quantity, evidence quality missing evidence, and billing model fixed project fee. Manager note 10: verify electrical point quantity, evidence quality missing evidence, and billing model fixed project fee.	Needs Clarification	19.11.2026 19:30	Mei Chen	Client comment 10: notes minor schedule concern. Client comment 10: notes minor schedule concern.	Worker comment 10: completed using metric electrical point; next action depends on follow-up task. Worker comment 10: completed using metric electrical point; next action depends on follow-up task.	Yes	Clarify electrical point measurement and attach stronger proof Clarify electrical point measurement and attach stronger proof	Call Client	Normal	Yes	Installation	ELEC-POINT-010	No	client signature	No	None	Medium	No	No	Pending	Pending	Pending	Pending	19.11.2026 20:40	Manager Entry	WRK-2010
20 Nov 2026 18:40 Report context Worker: Aisha Patel Project: Hotel Room Refresh Client: Blue Tower Hotels	RPT-1011	Rejected	2026-11-20	20.11.2026 18:40	Emergency maintenance	Worker reported emergency maintenance visit, using visit as the primary billing metric; status requires client confirmation. Working language · EN Worker reported emergency maintenance visit, using visit as the primary billing metric; status requires client confirmation.	EN	No	Needs Follow-up	95	Completed emergency maintenance visit at Hotel Room Refresh with measured quantity 2 visit; reported blockers and evidence attached. Completed emergency maintenance visit at Hotel Room Refresh with measured quantity 2 visit; reported blockers and evidence attached.	Translated summary: Emergency maintenance visit completed or reviewed for project Hotel Room Refresh with documented evidence and unit quantity 2 visit. Original text · EN Completed emergency maintenance visit at Hotel Room Refresh with measured quantity 2 visit; reported blockers and evidence attached. Translation (Working language) Translated summary: Emergency maintenance visit completed or reviewed for project Hotel Room Refresh with documented evidence and unit quantity 2 visit.	Aisha Patel	Carpenter	WoodForm Studio	Employee	Crew-C / Zone-1	Daniel Smith	Anna Keller	Worker	Week 45/2026	Blue Tower Hotels	Public Sector	Hanna Korhonen	PRJ-3011	Hotel Room Refresh	New Build	Handover	Apartment B12	Vaasa, Hovioikeudenpuistikko 6	Yes	60.1730, 24.9340	Not Checked	No	20.5 km	Access note 11: use gate 5, contact reception, parking slot 20. Access note 11: use gate 5, contact reception, parking slot 20.	PO-2026-6010	10:00	20:30	10.5	10.5	0	Yes	10.5	10.5	1.25	No	No	No	No	50%	Yes	Daily Fixed Rate	No	No	9.5	2	visit	11.5 EUR/visit	23.57 EUR/visit	23.0 EUR	47.14 EUR	24.14 EUR / 51.2%	MAINT-VISIT-011	Emergency maintenance visit	Emergency	Field Maintenance	Client Not Available	Yes	Material pack 11: paint, tape, primer Material pack 11: paint, tape, primer	209.5 EUR	No	Company	No	roller set, laser measure	Pressure washer	0.5	24.0 EUR	No	Yes	VAN-710	7.35 EUR	Yes	3	2	1	1	Yes	Yes	No	4	101.9 EUR	file://reports/RPT-1011/media-11; file://reports/RPT-1011/receipt-11 file://reports/RPT-1011/media-11; file://reports/RPT-1011/receipt-11	High Quality	No	None	None	No	No	Partial	Gloves	Not Required	Not Required	Hazard note 11: no hazards observed.	No	No	Yes	Passed	Manager	Accepted	No	No defect found	No	None	Partially	No	Yes	7/10	Not Billable	INV-2026-9011	Overdue	814.45 EUR	239.0 EUR	18 EUR/h	40 EUR/h	216.0 EUR	480.0 EUR	264.0 EUR / 55.0%	209.5 EUR	60.0 EUR	11.3 EUR	543.8 EUR	814.45 EUR	270.65 EUR / 33.2%	19%	INR	Approved	CC-110-EMERGENCY	BL-11-Field-Maintenance	Yes	Mobile Pay	Manager note 11: verify visit quantity, evidence quality high quality, and billing model day rate. Manager note 11: verify visit quantity, evidence quality high quality, and billing model day rate.	Not Reviewed	20.11.2026 19:30	Daniel Smith	Client comment 11: accepted current scope. Client comment 11: accepted current scope.	Worker comment 11: completed using metric visit; next action depends on materials. Worker comment 11: completed using metric visit; next action depends on materials.	Yes	Clarify visit measurement and attach stronger proof Clarify visit measurement and attach stronger proof	Send Invoice	High	Yes	Emergency	MAINT-VISIT-011	No	material receipt	No	None	High	No	Yes	Failed	Failed	Failed	Failed	20.11.2026 20:41	API	WRK-2011
21 Nov 2026 18:47 Report context Worker: Ivan Petrov Project: School Safety Audit Client: Westside School	RPT-1012	Needs Revision	2026-11-21	21.11.2026 18:47	Punch-list defect	Worker reported punch-list defect task, using task as the primary billing metric; status requires payroll review. Working language · FI Worker reported punch-list defect task, using task as the primary billing metric; status requires payroll review.	FI	No	Rework Required	60	Completed punch-list defect task at School Safety Audit with measured quantity 11 task; reported blockers and evidence attached. Completed punch-list defect task at School Safety Audit with measured quantity 11 task; reported blockers and evidence attached.	Translated summary: Punch-list defect task completed or reviewed for project School Safety Audit with documented evidence and unit quantity 11 task. Original text · FI Completed punch-list defect task at School Safety Audit with measured quantity 11 task; reported blockers and evidence attached. Translation (Working language) Translated summary: Punch-list defect task completed or reviewed for project School Safety Audit with documented evidence and unit quantity 11 task.	Ivan Petrov	Driver	Rapid Logistics	Subcontractor	Crew-D / Zone-2	Omar Haddad	Victor Svensson	Foreman	Week 46/2026	Westside School	Internal	Carlos Silva	PRJ-3012	School Safety Audit	Landscaping	Warranty	Roof East Side	Joensuu, Kirkkokatu 10	Yes	60.1733, 24.9344	Manual Override	Yes	22.2 km	Access note 12: use gate 6, contact reception, parking slot 21. Access note 12: use gate 6, contact reception, parking slot 21.	PO-2026-6011	11:30	22:00	10.5	10.5	15	No	10.25	10.5	1.5	No	No	No	No	100%	Yes	Monthly Salary	Partially	No	8.5	11	task	15.25 EUR/task	33.55 EUR/task	167.75 EUR	369.05 EUR	201.3 EUR / 54.5%	QA-TASK-012	Punch-list defect task	Repair	Defect Fixing	Weather	No	Material pack 12: pipes, elbows, sealant Material pack 12: pipes, elbows, sealant	226.95 EUR	Partially	Worker	No	pipe cutter, wrench kit	Thermal camera	1.25	70.0 EUR	No	Yes	VAN-711	9.49 EUR	Yes	4	3	2	2	No	Yes	Yes	5	110.19 EUR	file://reports/RPT-1012/media-12; file://reports/RPT-1012/receipt-12 file://reports/RPT-1012/media-12; file://reports/RPT-1012/receipt-12	Partial Evidence	No	None	None	No	No	Unknown	Glasses	Partially Completed	Verbal Only	Hazard note 12: wet surface near work area. Hazard note 12: wet surface near work area.	No	No	Yes	Failed	Client	Rejected	No	No defect found	No	None	Client Decision Pending	No	No	5/10	Pending	INV-2026-9012	Cancelled	1275.45 EUR	407.75 EUR	20 EUR/h	45 EUR/h	240.0 EUR	540.0 EUR	300.0 EUR / 55.6%	226.95 EUR	64.8 EUR	14.6 EUR	784.1 EUR	1275.45 EUR	491.35 EUR / 38.5%	20%	CAD	Pending	CC-111-REPAIR	BL-12-Defect-Fixing	No	Internal Transfer	Manager note 12: verify task quantity, evidence quality partial evidence, and billing model fixed salary. Manager note 12: verify task quantity, evidence quality partial evidence, and billing model fixed salary.	Reviewed	21.11.2026 19:30	Omar Haddad	Client comment 12: asks for extra documentation. Client comment 12: asks for extra documentation.	Worker comment 12: completed using metric task; next action depends on client access. Worker comment 12: completed using metric task; next action depends on client access.	Yes	Clarify task measurement and attach stronger proof Clarify task measurement and attach stronger proof	Order Materials	Critical	Yes	Repair	QA-TASK-012	Yes	GPS confirmation	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	21.11.2026 20:42	Imported	WRK-2012
22 Nov 2026 18:54 Report context Worker: Hanna Korhonen Project: Depot Waste Removal Client: Urban Depot	RPT-1013	Draft	2026-11-10	22.11.2026 18:54	Waste removal	Worker reported waste removal weight, using kg as the primary billing metric; status requires standard approval. Working language · RU Worker reported waste removal weight, using kg as the primary billing metric; status requires standard approval. AI translated summary used in table	RU	Yes	Completed	100	Completed waste removal weight at Depot Waste Removal with measured quantity 860 kg; reported blockers and evidence attached. Completed waste removal weight at Depot Waste Removal with measured quantity 860 kg; reported blockers and evidence attached.	Translated summary: Waste removal weight completed or reviewed for project Depot Waste Removal with documented evidence and unit quantity 860 kg. Original text · RU Completed waste removal weight at Depot Waste Removal with measured quantity 860 kg; reported blockers and evidence attached. Translation (Working language) Translated summary: Waste removal weight completed or reviewed for project Depot Waste Removal with documented evidence and unit quantity 860 kg. AI translated summary used in table	Hanna Korhonen	Foreman	SiteLead Partners	Freelancer	Crew-E / Zone-3	Laura Brown	Nina Kowalski	Manager	November 2026	Urban Depot	B2B	Mei Chen	PRJ-3013	Depot Waste Removal	Renovation	Maintenance	Parking Level P2	Lappeenranta, Valtakatu 33	Yes	60.1736, 24.9348	Matched	Yes	23.9 km	Access note 13: use gate 1, contact reception, parking slot 22. Access note 13: use gate 1, contact reception, parking slot 22.	PO-2026-6012	06:00	14:00	8.0	8.0	30	Yes	7.5	8.0	0.25	No	Yes	No	No	0%	No	Not Fixed	Yes	No	8.0	860	kg	19.0 EUR/kg	33.25 EUR/kg	16340.0 EUR	28595.0 EUR	12255.0 EUR / 42.9%	WASTE-KG-013	Waste removal weight	Transport	Waste Handling	Access Issue	Yes	Material pack 13: cables, clips, breakers Material pack 13: cables, clips, breakers	244.4 EUR	Yes	Client	No	multimeter, drill	Van	2.0	128.0 EUR	No	No	Not Used	11.63 EUR	Yes	5	0	0	3	Yes	Yes	Yes	0	118.48 EUR	file://reports/RPT-1013/media-13; file://reports/RPT-1013/receipt-13 file://reports/RPT-1013/media-13; file://reports/RPT-1013/receipt-13	Good	No	None	None	No	No	Yes	Harness	Yes	Yes	Hazard note 13: limited access around equipment. Hazard note 13: limited access around equipment.	No	No	No	Pending	External Inspector	Pending	Yes	Defect 13: uneven finish or incomplete unit measurement requires correction. Defect 13: uneven finish or incomplete unit measurement requires correction.	Yes	Incomplete	Yes	Yes	No	NPS 8	Yes	INV-2026-9013	Disputed	29454.89 EUR	16516.0 EUR	22 EUR/h	50 EUR/h	176.0 EUR	400.0 EUR	224.0 EUR / 56.0%	244.4 EUR	69.6 EUR	17.9 EUR	16975.9 EUR	29454.89 EUR	12478.99 EUR / 42.4%	24%	AUD	Rejected	CC-100-TRANSPORT	BL-13-Waste-Handling	No	Bank	Manager note 13: verify kg quantity, evidence quality good, and billing model piecework. Manager note 13: verify kg quantity, evidence quality good, and billing model piecework.	Approved	22.11.2026 19:30	Laura Brown	Client comment 13: requests faster follow-up. Client comment 13: requests faster follow-up.	Worker comment 13: completed using metric kg; next action depends on inspection. Worker comment 13: completed using metric kg; next action depends on inspection.	No	No clarification needed	Revisit Site	Low	No	Transport	WASTE-KG-013	No	exact room number	No	None	Low	Yes	No	Synced	Synced	Synced	Synced	22.11.2026 20:43	WhatsApp	WRK-2013
23 Nov 2026 19:01 Report context Worker: Carlos Silva Project: Solar Roof Phase 1 Client: Helio Energy	RPT-1014	Client Approved	2026-11-11	23.11.2026 19:01	Gravel delivery	Worker reported gravel delivery and spreading, using ton as the primary billing metric; status requires manager review. Working language · ES Worker reported gravel delivery and spreading, using ton as the primary billing metric; status requires manager review.	ES	No	Partially Completed	85	Completed gravel delivery and spreading at Solar Roof Phase 1 with measured quantity 12.5 ton; reported blockers and evidence attached. Completed gravel delivery and spreading at Solar Roof Phase 1 with measured quantity 12.5 ton; reported blockers and evidence attached.	Translated summary: Gravel delivery and spreading completed or reviewed for project Solar Roof Phase 1 with documented evidence and unit quantity 12.5 ton. Original text · ES Completed gravel delivery and spreading at Solar Roof Phase 1 with measured quantity 12.5 ton; reported blockers and evidence attached. Translation (Working language) Translated summary: Gravel delivery and spreading completed or reviewed for project Solar Roof Phase 1 with documented evidence and unit quantity 12.5 ton.	Carlos Silva	Installer	InstallPro	Temporary Worker	Crew-F / Zone-4	Samuel Lee	Arjun Mehta	Admin	Custom Cycle A	Helio Energy	B2C	Daniel Smith	PRJ-3014	Solar Roof Phase 1	Repair	Planning	Floor 3 Corridor	Rovaniemi, Koskikatu 15	No	60.1739, 24.9352	Mismatch	Yes	25.6 km	Access note 14: use gate 2, contact reception, parking slot 23. Access note 14: use gate 2, contact reception, parking slot 23.	PO-2026-6013	07:30	16:00	8.5	8.5	45	No	7.75	8.5	0.5	No	No	No	No	50%	No	Not Fixed	No	No	7.5	12.5	ton	22.75 EUR/ton	43.23 EUR/ton	284.38 EUR	540.38 EUR	256.0 EUR / 47.4%	LAND-TON-014	Gravel delivery and spreading	Preparation	Landscaping	Safety Issue	Yes	Material pack 14: detergent, pads, bags Material pack 14: detergent, pads, bags	261.85 EUR	No	Subcontractor	Yes	scrubber, wet vacuum	Scaffold	2.75	198.0 EUR	No	Yes	VAN-713	13.78 EUR	Yes	6	1	1	4	Yes	Yes	Yes	1	126.77 EUR	file://reports/RPT-1014/media-14; file://reports/RPT-1014/receipt-14 file://reports/RPT-1014/media-14; file://reports/RPT-1014/receipt-14	Poor	Yes	Environmental	High	No	No	No	Mask	No	No	Hazard note 14: client traffic close to zone. Hazard note 14: client traffic close to zone.	No	Yes	Yes	Not Required	AI	Not Required	No	No defect found	No	None	No	No	Yes	NPS 6	No	Not Created	Not Billable	1589.41 EUR	494.38 EUR	24 EUR/h	55 EUR/h	210.0 EUR	481.25 EUR	271.25 EUR / 56.4%	261.85 EUR	74.4 EUR	21.2 EUR	1049.83 EUR	1589.41 EUR	539.58 EUR / 33.9%	25.5%	NZD	Needs Receipt	CC-101-PREPARATION	BL-14-Landscaping	No	Cash	Manager note 14: verify ton quantity, evidence quality poor, and billing model mixed. Manager note 14: verify ton quantity, evidence quality poor, and billing model mixed.	Rejected	23.11.2026 19:30	Samuel Lee	Client comment 14: confirms site access. Client comment 14: confirms site access.	Worker comment 14: completed using metric ton; next action depends on invoice. Worker comment 14: completed using metric ton; next action depends on invoice.	Yes	Clarify ton measurement and attach stronger proof Clarify ton measurement and attach stronger proof	Fix Issue	Normal	Yes	Preparation	LAND-TON-014	No	permit ID	No	None	Medium	No	No	Pending	Pending	Pending	Pending	23.11.2026 20:44	Web	WRK-2014
24 Nov 2026 19:08 Report context Worker: Mei Chen Project: Clinic Window Sealing Client: Silver Clinic	RPT-1015	Payroll Approved	2026-11-12	24.11.2026 19:08	Material pallet	Worker reported material pallet unloading, using pallet as the primary billing metric; status requires client confirmation. Working language · AR Worker reported material pallet unloading, using pallet as the primary billing metric; status requires client confirmation.	AR	No	Blocked	70	Completed material pallet unloading at Clinic Window Sealing with measured quantity 6 pallet; reported blockers and evidence attached. Completed material pallet unloading at Clinic Window Sealing with measured quantity 6 pallet; reported blockers and evidence attached.	Translated summary: Material pallet unloading completed or reviewed for project Clinic Window Sealing with documented evidence and unit quantity 6 pallet. Original text · AR Completed material pallet unloading at Clinic Window Sealing with measured quantity 6 pallet; reported blockers and evidence attached. Translation (Working language) Translated summary: Material pallet unloading completed or reviewed for project Clinic Window Sealing with documented evidence and unit quantity 6 pallet.	Mei Chen	Cable Technician	FiberLine Tech	Agency Worker	Crew-G / Zone-5	Anna Keller	Elena Popova	Client	Biweekly 23/2026	Silver Clinic	Public Sector	Omar Haddad	PRJ-3015	Clinic Window Sealing	Maintenance	Preparation	Mechanical Room A	Seinäjoki, Keskuskatu 4	Yes	60.1742, 24.9356	Not Checked	Yes	27.3 km	Access note 15: use gate 3, contact reception, parking slot 24. Access note 15: use gate 3, contact reception, parking slot 24.	PO-2026-6014	08:00	17:00	9.0	9.0	60	Yes	8.0	9.0	0.75	No	No	No	No	100%	No	Not Fixed	Partially	Yes	7.0	6	pallet	26.5 EUR/pallet	54.32 EUR/pallet	159.0 EUR	325.92 EUR	166.92 EUR / 51.2%	LOG-PALLET-015	Material pallet unloading	Transport	Site Logistics	Tool Issue	No	Material pack 15: filters, screws, gasket Material pack 15: filters, screws, gasket	279.3 EUR	Partially	Supplier	No	torque wrench, ladder	Mini excavator	3.5	84.0 EUR	No	Yes	VAN-714	15.93 EUR	Yes	7	2	2	5	Yes	No	No	2	135.06 EUR	file://reports/RPT-1015/media-15; file://reports/RPT-1015/receipt-15 file://reports/RPT-1015/media-15; file://reports/RPT-1015/receipt-15	Blurry	No	None	None	No	No	Partial	Boots	Not Required	Not Required	Hazard note 15: weather exposure risk. Hazard note 15: weather exposure risk.	No	No	Yes	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	Yes	None	Partially	No	Yes	10/10	Not Billable	INV-2026-9015	Draft	1350.79 EUR	406.0 EUR	26 EUR/h	60 EUR/h	247.0 EUR	570.0 EUR	323.0 EUR / 56.7%	279.3 EUR	79.2 EUR	24.5 EUR	873.0 EUR	1350.79 EUR	477.79 EUR / 35.4%	0%	EUR	Auto-Approved	CC-102-TRANSPORT	BL-15-Site-Logistics	No	Card	Manager note 15: verify pallet quantity, evidence quality blurry, and billing model hourly. Manager note 15: verify pallet quantity, evidence quality blurry, and billing model hourly.	Needs Clarification	24.11.2026 19:30	Anna Keller	Client comment 15: notes minor schedule concern. Client comment 15: notes minor schedule concern.	Worker comment 15: completed using metric pallet; next action depends on follow-up task. Worker comment 15: completed using metric pallet; next action depends on follow-up task.	No	No clarification needed	Approve Payroll	High	No	Transport	LOG-PALLET-015	Yes	None	No	None	High	No	No	Failed	Failed	Failed	Failed	24.11.2026 20:45	Mobile App	WRK-2015
25 Nov 2026 19:15 Report context Worker: Daniel Smith Project: Logistics Yard Cabling Client: Prime Logistics	RPT-1016	Invoiced	2026-11-13	25.11.2026 19:15	Tree pruning	Worker reported tree pruning and removal, using tree as the primary billing metric; status requires payroll review. Working language · HI Worker reported tree pruning and removal, using tree as the primary billing metric; status requires payroll review. AI translated summary used in table	HI	Yes	Failed	50	Completed tree pruning and removal at Logistics Yard Cabling with measured quantity 8 tree; reported blockers and evidence attached. Completed tree pruning and removal at Logistics Yard Cabling with measured quantity 8 tree; reported blockers and evidence attached.	Translated summary: Tree pruning and removal completed or reviewed for project Logistics Yard Cabling with documented evidence and unit quantity 8 tree. Original text · HI Completed tree pruning and removal at Logistics Yard Cabling with measured quantity 8 tree; reported blockers and evidence attached. Translation (Working language) Translated summary: Tree pruning and removal completed or reviewed for project Logistics Yard Cabling with documented evidence and unit quantity 8 tree. AI translated summary used in table	Daniel Smith	Glazier	GlassCare Co	Employee	Crew-H / Zone-1	Victor Svensson	Thomas Clark	Worker	Week 45/2026	Prime Logistics	Internal	Laura Brown	PRJ-3016	Logistics Yard Cabling	Installation	Execution	Garden North Edge	Kotka, Kymenlaaksonkatu 2	Yes	60.1745, 24.9360	Manual Override	No	29.0 km	Access note 16: use gate 4, contact reception, parking slot 25. Access note 16: use gate 4, contact reception, parking slot 25.	PO-2026-6015	09:30	19:30	10.0	10.0	0	No	10.0	10.0	1.0	No	No	No	No	0%	Yes	Fixed Project	Yes	No	10.0	8	tree	30.25 EUR/tree	66.55 EUR/tree	242.0 EUR	532.4 EUR	290.4 EUR / 54.5%	LAND-TREE-016	Tree pruning and removal	Maintenance	Landscaping	Awaiting Permit	Yes	Material pack 16: paint, tape, primer Material pack 16: paint, tape, primer	296.75 EUR	Yes	Company	No	roller set, laser measure	Lift platform	0.5	16.0 EUR	No	Yes	VAN-715	18.07 EUR	Yes	8	3	0	1	Yes	Yes	Yes	3	143.35 EUR	file://reports/RPT-1016/media-16; file://reports/RPT-1016/receipt-16 file://reports/RPT-1016/media-16; file://reports/RPT-1016/receipt-16	Missing Evidence	No	None	None	No	No	Unknown	High-vis Vest	Partially Completed	Verbal Only	Hazard note 16: no hazards observed.	No	No	No	Passed	Manager	Accepted	No	No defect found	No	None	Client Decision Pending	No	Yes	9/10	Pending	INV-2026-9016	Sent	1479.57 EUR	550.0 EUR	28 EUR/h	50 EUR/h	308.0 EUR	550.0 EUR	242.0 EUR / 44.0%	296.75 EUR	84.0 EUR	27.8 EUR	974.55 EUR	1479.57 EUR	505.02 EUR / 34.1%	10%	USD	Approved	CC-103-MAINTENANCE	BL-16-Landscaping	No	Invoice	Manager note 16: verify tree quantity, evidence quality missing evidence, and billing model fixed project fee. Manager note 16: verify tree quantity, evidence quality missing evidence, and billing model fixed project fee.	Not Reviewed	25.11.2026 19:30	Victor Svensson	Client comment 16: accepted current scope. Client comment 16: accepted current scope.	Worker comment 16: completed using metric tree; next action depends on materials. Worker comment 16: completed using metric tree; next action depends on materials.	No	No clarification needed	Sync to ERP	Critical	No	Maintenance	LAND-TREE-016	No	before photos	No	None	Low-Medium	Yes	No	Not Required	Not Required	Not Required	Not Required	25.11.2026 20:46	Manager Entry	WRK-2016
26 Nov 2026 19:22 Report context Worker: Omar Haddad Project: Library Fire Door Service Client: Central Library	RPT-1017	Approved	2026-11-14	26.11.2026 19:22	Window sealing	Worker reported window sealing replacement, using window as the primary billing metric; status requires standard approval. Working language · SV Worker reported window sealing replacement, using window as the primary billing metric; status requires standard approval.	SV	No	Needs Follow-up	95	Completed window sealing replacement at Library Fire Door Service with measured quantity 16 window; reported blockers and evidence attached. Completed window sealing replacement at Library Fire Door Service with measured quantity 16 window; reported blockers and evidence attached.	Translated summary: Window sealing replacement completed or reviewed for project Library Fire Door Service with documented evidence and unit quantity 16 window. Original text · SV Completed window sealing replacement at Library Fire Door Service with measured quantity 16 window; reported blockers and evidence attached. Translation (Working language) Translated summary: Window sealing replacement completed or reviewed for project Library Fire Door Service with documented evidence and unit quantity 16 window.	Omar Haddad	Solar Installer	SunGrid Installations	Subcontractor	Crew-A / Zone-2	Nina Kowalski	Fatima Noor	Foreman	Week 46/2026	Central Library	B2B	Samuel Lee	PRJ-3017	Library Fire Door Service	Cleaning	Inspection	Loading Bay 4	Hämeenlinna, Raatihuoneenkatu 9	Yes	60.1748, 24.9364	Matched	Yes	30.7 km	Access note 17: use gate 5, contact reception, parking slot 26. Access note 17: use gate 5, contact reception, parking slot 26.	PO-2026-6016	10:00	20:00	10.0	10.0	15	Yes	9.75	10.0	1.25	No	No	Yes	Yes	50%	Yes	Daily Fixed Rate	No	No	9.0	16	window	4.0 EUR/window	7.0 EUR/window	64.0 EUR	112.0 EUR	48.0 EUR / 42.9%	GLASS-WIN-017	Window sealing replacement	Repair	Window Work	None	Yes	Material pack 17: pipes, elbows, sealant Material pack 17: pipes, elbows, sealant	314.2 EUR	No	Worker	No	pipe cutter, wrench kit	Pressure washer	1.25	50.0 EUR	No	No	Not Used	20.21 EUR	Yes	9	0	1	2	No	Yes	Yes	4	151.64 EUR	file://reports/RPT-1017/media-17; file://reports/RPT-1017/receipt-17 file://reports/RPT-1017/media-17; file://reports/RPT-1017/receipt-17	High Quality	No	None	None	No	No	Yes	None	Yes	Yes	Hazard note 17: wet surface near work area. Hazard note 17: wet surface near work area.	Yes	Yes	Yes	Failed	Client	Rejected	No	No defect found	No	None	Yes	No	No	8/10	Yes	INV-2026-9017	Paid	1178.86 EUR	394.0 EUR	30 EUR/h	55 EUR/h	330.0 EUR	605.0 EUR	275.0 EUR / 45.5%	314.2 EUR	88.8 EUR	31.1 EUR	878.1 EUR	1178.86 EUR	300.76 EUR / 25.5%	14%	GBP	Pending	CC-104-REPAIR	BL-17-Window-Work	No	Mobile Pay	Manager note 17: verify window quantity, evidence quality high quality, and billing model day rate. Manager note 17: verify window quantity, evidence quality high quality, and billing model day rate.	Reviewed	26.11.2026 19:30	Nina Kowalski	Client comment 17: asks for extra documentation. Client comment 17: asks for extra documentation.	Worker comment 17: completed using metric window; next action depends on client access. Worker comment 17: completed using metric window; next action depends on client access.	No	No clarification needed	None	Low	No	Repair	GLASS-WIN-017	No	client signature	Yes	None	Low	No	No	Synced	Synced	Synced	Synced	26.11.2026 20:47	API	WRK-2017
27 Nov 2026 19:29 Report context Worker: Laura Brown Project: Farm Drainage Repair Client: North Farm Coop	RPT-1018	Pending Review	2026-11-15	27.11.2026 19:29	Fire door	Worker reported fire door adjustment, using door as the primary billing metric; status requires manager review. Working language · ET Worker reported fire door adjustment, using door as the primary billing metric; status requires manager review.	ET	No	Rework Required	60	Completed fire door adjustment at Farm Drainage Repair with measured quantity 21 door; reported blockers and evidence attached. Completed fire door adjustment at Farm Drainage Repair with measured quantity 21 door; reported blockers and evidence attached.	Translated summary: Fire door adjustment completed or reviewed for project Farm Drainage Repair with documented evidence and unit quantity 21 door. Original text · ET Completed fire door adjustment at Farm Drainage Repair with measured quantity 21 door; reported blockers and evidence attached. Translation (Working language) Translated summary: Fire door adjustment completed or reviewed for project Farm Drainage Repair with documented evidence and unit quantity 21 door.	Laura Brown	Welder	SteelWorks Ltd	Freelancer	Crew-B / Zone-3	Arjun Mehta	Johan Berg	Manager	November 2026	North Farm Coop	B2C	Anna Keller	PRJ-3018	Farm Drainage Repair	Inspection	Handover	Kitchen Unit 2	Porvoo, Jokikatu 1	No	60.1751, 24.9368	Mismatch	Yes	32.4 km	Access note 18: use gate 6, contact reception, parking slot 27. Access note 18: use gate 6, contact reception, parking slot 27.	PO-2026-6017	11:30	22:00	10.5	10.5	30	No	10.0	10.5	1.5	No	No	No	No	100%	Yes	Monthly Salary	Partially	No	8.5	21	door	7.75 EUR/door	14.72 EUR/door	162.75 EUR	309.12 EUR	146.37 EUR / 47.4%	CARP-DOOR-018	Fire door adjustment	Maintenance	Door Work	Materials Missing	No	Material pack 18: cables, clips, breakers Material pack 18: cables, clips, breakers	331.65 EUR	Partially	Client	No	multimeter, drill	Thermal camera	2.0	96.0 EUR	No	Yes	VAN-717	22.36 EUR	Yes	10	1	2	3	Yes	Yes	Yes	5	159.93 EUR	file://reports/RPT-1018/media-18; file://reports/RPT-1018/receipt-18 file://reports/RPT-1018/media-18; file://reports/RPT-1018/receipt-18	Partial Evidence	No	None	None	No	No	No	Helmet	No	No	Hazard note 18: limited access around equipment. Hazard note 18: limited access around equipment.	No	No	Yes	Pending	External Inspector	Pending	No	No defect found	No	None	No	No	No	7/10	No	Not Created	Overdue	1570.07 EUR	546.75 EUR	32 EUR/h	60 EUR/h	384.0 EUR	720.0 EUR	336.0 EUR / 46.7%	331.65 EUR	93.6 EUR	34.4 EUR	1102.4 EUR	1570.07 EUR	467.67 EUR / 29.8%	19%	INR	Rejected	CC-105-MAINTENANCE	BL-18-Door-Work	No	Internal Transfer	Manager note 18: verify door quantity, evidence quality partial evidence, and billing model fixed salary. Manager note 18: verify door quantity, evidence quality partial evidence, and billing model fixed salary.	Approved	27.11.2026 19:30	Arjun Mehta	Client comment 18: requests faster follow-up. Client comment 18: requests faster follow-up.	Worker comment 18: completed using metric door; next action depends on inspection. Worker comment 18: completed using metric door; next action depends on inspection.	Yes	Clarify door measurement and attach stronger proof Clarify door measurement and attach stronger proof	Call Client	Normal	Yes	Maintenance	CARP-DOOR-018	Yes	material receipt	No	None	Medium	No	No	Pending	Pending	Pending	Pending	27.11.2026 20:48	Imported	WRK-2018
28 Nov 2026 19:36 Report context Worker: Samuel Lee Project: Estate Fence Upgrade Client: Stonebridge Estate	RPT-1019	Rejected	2026-11-16	28.11.2026 19:36	Drain pipe	Worker reported drain pipe replacement, using pipe meter as the primary billing metric; status requires client confirmation. Working language · PL Worker reported drain pipe replacement, using pipe meter as the primary billing metric; status requires client confirmation. AI translated summary used in table	PL	Yes	Completed	100	Completed drain pipe replacement at Estate Fence Upgrade with measured quantity 19 pipe meter; reported blockers and evidence attached. Completed drain pipe replacement at Estate Fence Upgrade with measured quantity 19 pipe meter; reported blockers and evidence attached.	Translated summary: Drain pipe replacement completed or reviewed for project Estate Fence Upgrade with documented evidence and unit quantity 19 pipe meter. Original text · PL Completed drain pipe replacement at Estate Fence Upgrade with measured quantity 19 pipe meter; reported blockers and evidence attached. Translation (Working language) Translated summary: Drain pipe replacement completed or reviewed for project Estate Fence Upgrade with documented evidence and unit quantity 19 pipe meter. AI translated summary used in table	Samuel Lee	Machine Operator	EarthMove Oy	Temporary Worker	Crew-C / Zone-4	Elena Popova	Priya Nair	Admin	Custom Cycle A	Stonebridge Estate	Public Sector	Victor Svensson	PRJ-3019	Estate Fence Upgrade	Emergency	Warranty	Bathroom Zone C	Rauma, Kuninkaankatu 14	Yes	60.1754, 24.9372	Not Checked	Yes	34.1 km	Access note 19: use gate 1, contact reception, parking slot 28. Access note 19: use gate 1, contact reception, parking slot 28.	PO-2026-6018	06:00	14:00	8.0	8.0	45	Yes	7.25	8.0	0.25	No	No	No	No	0%	No	Not Fixed	Yes	No	8.0	19	pipe meter	11.5 EUR/pipe meter	23.57 EUR/pipe meter	218.5 EUR	447.83 EUR	229.33 EUR / 51.2%	PLUMB-DRAIN-019	Drain pipe replacement	Repair	Drainage	Client Not Available	Yes	Material pack 19: detergent, pads, bags Material pack 19: detergent, pads, bags	349.1 EUR	Yes	Subcontractor	No	scrubber, wet vacuum	Van	2.75	154.0 EUR	No	Yes	VAN-718	5.2 EUR	Yes	2	2	0	4	Yes	Yes	No	0	168.22 EUR	file://reports/RPT-1019/media-19; file://reports/RPT-1019/receipt-19 file://reports/RPT-1019/media-19; file://reports/RPT-1019/receipt-19	Good	No	None	None	No	No	Partial	Gloves	Not Required	Not Required	Hazard note 19: client traffic close to zone. Hazard note 19: client traffic close to zone.	No	No	No	Not Required	AI	Not Required	No	No defect found	No	None	Partially	No	Yes	5/10	Not Billable	INV-2026-9019	Cancelled	1572.57 EUR	490.5 EUR	34 EUR/h	65 EUR/h	272.0 EUR	520.0 EUR	248.0 EUR / 47.7%	349.1 EUR	98.4 EUR	8.0 EUR	1100.0 EUR	1572.57 EUR	472.57 EUR / 30.1%	20%	CAD	Needs Receipt	CC-106-REPAIR	BL-19-Drainage	Yes	Bank	Manager note 19: verify pipe meter quantity, evidence quality good, and billing model piecework. Manager note 19: verify pipe meter quantity, evidence quality good, and billing model piecework.	Rejected	28.11.2026 19:30	Elena Popova	Client comment 19: confirms site access. Client comment 19: confirms site access.	Worker comment 19: completed using metric pipe meter; next action depends on invoice. Worker comment 19: completed using metric pipe meter; next action depends on invoice.	Yes	Clarify pipe meter measurement and attach stronger proof Clarify pipe meter measurement and attach stronger proof	Send Invoice	High	Yes	Repair	PLUMB-DRAIN-019	No	GPS confirmation	No	None	High	No	Yes	Failed	Failed	Failed	Failed	28.11.2026 20:49	WhatsApp	WRK-2019
29 Nov 2026 19:43 Report context Worker: Anna Keller Project: Cafe Floor Finishing Client: Riverside Cafe	RPT-1020	Needs Revision	2026-11-17	29.11.2026 19:43	Data cable	Worker reported data cable pulling, using cable meter as the primary billing metric; status requires payroll review. Working language · PT Worker reported data cable pulling, using cable meter as the primary billing metric; status requires payroll review.	PT	No	Partially Completed	85	Completed data cable pulling at Cafe Floor Finishing with measured quantity 240 cable meter; reported blockers and evidence attached. Completed data cable pulling at Cafe Floor Finishing with measured quantity 240 cable meter; reported blockers and evidence attached.	Translated summary: Data cable pulling completed or reviewed for project Cafe Floor Finishing with documented evidence and unit quantity 240 cable meter. Original text · PT Completed data cable pulling at Cafe Floor Finishing with measured quantity 240 cable meter; reported blockers and evidence attached. Translation (Working language) Translated summary: Data cable pulling completed or reviewed for project Cafe Floor Finishing with documented evidence and unit quantity 240 cable meter.	Anna Keller	General Worker	General Field Crew	Agency Worker	Crew-D / Zone-5	Thomas Clark	George Wilson	Client	Biweekly 23/2026	Riverside Cafe	Internal	Nina Kowalski	PRJ-3020	Cafe Floor Finishing	Preparation	Maintenance	Warehouse Aisle 7	Kokkola, Rantakatu 12	Yes	60.1757, 24.9376	Manual Override	Yes	35.8 km	Access note 20: use gate 2, contact reception, parking slot 29. Access note 20: use gate 2, contact reception, parking slot 29.	PO-2026-6019	07:30	16:00	8.5	8.5	60	No	7.5	8.5	0.5	No	No	No	No	50%	No	Not Fixed	No	No	7.5	240	cable meter	15.25 EUR/cable meter	33.55 EUR/cable meter	3660.0 EUR	8052.0 EUR	4392.0 EUR / 54.5%	ELEC-CABLE-020	Data cable pulling	Installation	Low Voltage Cabling	Weather	Yes	Material pack 20: filters, screws, gasket Material pack 20: filters, screws, gasket	366.55 EUR	No	Supplier	No	torque wrench, ladder	Scaffold	3.5	224.0 EUR	No	Yes	VAN-719	7.35 EUR	Yes	3	3	1	5	Yes	Yes	Yes	1	176.51 EUR	file://reports/RPT-1020/media-20; file://reports/RPT-1020/receipt-20 file://reports/RPT-1020/media-20; file://reports/RPT-1020/receipt-20	Poor	No	None	None	No	No	Unknown	Glasses	Partially Completed	Verbal Only	Hazard note 20: weather exposure risk. Hazard note 20: weather exposure risk.	No	No	Yes	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	No	None	Client Decision Pending	No	Yes	NPS 8	Pending	INV-2026-9020	Disputed	9377.13 EUR	3975.0 EUR	36 EUR/h	70 EUR/h	315.0 EUR	612.5 EUR	297.5 EUR / 48.6%	366.55 EUR	103.2 EUR	11.3 EUR	4680.05 EUR	9377.13 EUR	4697.08 EUR / 50.1%	24%	AUD	Auto-Approved	CC-107-INSTALLATION	BL-20-Low-Voltage-Cabling	No	Cash	Manager note 20: verify cable meter quantity, evidence quality poor, and billing model mixed. Manager note 20: verify cable meter quantity, evidence quality poor, and billing model mixed.	Needs Clarification	29.11.2026 19:30	Thomas Clark	Client comment 20: notes minor schedule concern. Client comment 20: notes minor schedule concern.	Worker comment 20: completed using metric cable meter; next action depends on follow-up task. Worker comment 20: completed using metric cable meter; next action depends on follow-up task.	Yes	Clarify cable meter measurement and attach stronger proof Clarify cable meter measurement and attach stronger proof	Order Materials	Critical	Yes	Installation	ELEC-CABLE-020	No	exact room number	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	29.11.2026 20:50	Web	WRK-2020
30 Nov 2026 19:50 Report context Worker: Victor Svensson Project: Warehouse Ventilation Upgrade Client: Delta Warehouses	RPT-1021	Draft	2026-11-18	30.11.2026 19:50	Roof membrane	Worker reported roof membrane installation, using roof square as the primary billing metric; status requires standard approval. Working language · EN Worker reported roof membrane installation, using roof square as the primary billing metric; status requires standard approval.	EN	No	Blocked	70	Completed roof membrane installation at Warehouse Ventilation Upgrade with measured quantity 58 roof square; reported blockers and evidence attached. Completed roof membrane installation at Warehouse Ventilation Upgrade with measured quantity 58 roof square; reported blockers and evidence attached.	Translated summary: Roof membrane installation completed or reviewed for project Warehouse Ventilation Upgrade with documented evidence and unit quantity 58 roof square. Original text · EN Completed roof membrane installation at Warehouse Ventilation Upgrade with measured quantity 58 roof square; reported blockers and evidence attached. Translation (Working language) Translated summary: Roof membrane installation completed or reviewed for project Warehouse Ventilation Upgrade with documented evidence and unit quantity 58 roof square.	Victor Svensson	Painter	Nordic Homes Oy	Employee	Crew-E / Zone-1	Fatima Noor	Katarina Novak	Worker	Week 45/2026	Delta Warehouses	B2B	Arjun Mehta	PRJ-3021	Warehouse Ventilation Upgrade	Finishing	Planning	Apartment B12	Salo, Turuntie 16	Yes	60.1760, 24.9380	Matched	No	37.5 km	Access note 21: use gate 3, contact reception, parking slot 30. Access note 21: use gate 3, contact reception, parking slot 30.	PO-2026-6020	08:00	17:30	9.5	9.5	0	Yes	9.5	9.5	0.75	No	No	No	No	100%	No	Not Fixed	Partially	No	7.5	58	roof square	19.0 EUR/roof square	33.25 EUR/roof square	1102.0 EUR	1928.5 EUR	826.5 EUR / 42.9%	ROOF-MEM-021	Roof membrane installation	Installation	Roofing	Access Issue	No	Material pack 21: paint, tape, primer Material pack 21: paint, tape, primer	384.0 EUR	Partially	Company	No	roller set, laser measure	Mini excavator	0.5	36.0 EUR	Yes	No	Not Used	9.49 EUR	Yes	4	0	2	1	Yes	No	Yes	2	184.8 EUR	file://reports/RPT-1021/media-21; file://reports/RPT-1021/receipt-21 file://reports/RPT-1021/media-21; file://reports/RPT-1021/receipt-21	Blurry	Yes	Environmental	None	No	No	Yes	Harness	Yes	Yes	Hazard note 21: no hazards observed.	No	Yes	Yes	Passed	Manager	Accepted	No	No defect found	No	None	Yes	No	Yes	NPS 6	Yes	INV-2026-9021	Not Billable	2849.42 EUR	1286.5 EUR	18 EUR/h	40 EUR/h	184.5 EUR	410.0 EUR	225.5 EUR / 55.0%	384.0 EUR	108.0 EUR	14.6 EUR	1829.1 EUR	2849.42 EUR	1020.32 EUR / 35.8%	25.5%	NZD	Approved	CC-108-INSTALLATION	BL-21-Roofing	No	Card	Manager note 21: verify roof square quantity, evidence quality blurry, and billing model hourly. Manager note 21: verify roof square quantity, evidence quality blurry, and billing model hourly.	Not Reviewed	30.11.2026 19:30	Fatima Noor	Client comment 21: accepted current scope. Client comment 21: accepted current scope.	Worker comment 21: completed using metric roof square; next action depends on materials. Worker comment 21: completed using metric roof square; next action depends on materials.	Yes	Clarify roof square measurement and attach stronger proof Clarify roof square measurement and attach stronger proof	Revisit Site	Low	Yes	Installation	ROOF-MEM-021	Yes	permit ID	No	None	Low	No	No	Synced	Synced	Synced	Synced	30.11.2026 20:51	Mobile App	WRK-2021
1 Dec 2026 19:57 Report context Worker: Nina Kowalski Project: Office Move Delivery Client: Aalto Offices	RPT-1022	Client Approved	2026-11-19	01.12.2026 19:57	Fence panel	Worker reported fence panel installation, using fence meter as the primary billing metric; status requires manager review. Working language · FI Worker reported fence panel installation, using fence meter as the primary billing metric; status requires manager review. AI translated summary used in table	FI	Yes	Failed	50	Completed fence panel installation at Office Move Delivery with measured quantity 44 fence meter; reported blockers and evidence attached. Completed fence panel installation at Office Move Delivery with measured quantity 44 fence meter; reported blockers and evidence attached.	Translated summary: Fence panel installation completed or reviewed for project Office Move Delivery with documented evidence and unit quantity 44 fence meter. Original text · FI Completed fence panel installation at Office Move Delivery with measured quantity 44 fence meter; reported blockers and evidence attached. Translation (Working language) Translated summary: Fence panel installation completed or reviewed for project Office Move Delivery with documented evidence and unit quantity 44 fence meter. AI translated summary used in table	Nina Kowalski	Plumber	BluePipe Services	Subcontractor	Crew-F / Zone-2	Johan Berg	Ali Rahman	Foreman	Week 46/2026	Aalto Offices	B2C	Elena Popova	PRJ-3022	Office Move Delivery	Transport	Preparation	Roof East Side	Hyvinkää, Uudenmaankatu 21	No	60.1763, 24.9384	Mismatch	Yes	39.2 km	Access note 22: use gate 4, contact reception, parking slot 31. Access note 22: use gate 4, contact reception, parking slot 31.	PO-2026-6021	09:30	19:00	9.5	9.5	15	No	9.25	9.5	1.0	No	No	No	No	0%	Yes	Fixed Project	Yes	No	9.5	44	fence meter	22.75 EUR/fence meter	43.23 EUR/fence meter	1001.0 EUR	1902.12 EUR	901.12 EUR / 47.4%	LAND-FENCE-022	Fence panel installation	Installation	Outdoor Works	Safety Issue	Yes	Material pack 22: pipes, elbows, sealant Material pack 22: pipes, elbows, sealant	401.45 EUR	Yes	Worker	No	pipe cutter, wrench kit	Lift platform	1.25	30.0 EUR	No	Yes	VAN-721	11.63 EUR	Yes	5	1	0	2	No	Yes	Yes	3	193.09 EUR	file://reports/RPT-1022/media-22; file://reports/RPT-1022/receipt-22 file://reports/RPT-1022/media-22; file://reports/RPT-1022/receipt-22	Missing Evidence	No	None	None	No	No	No	Mask	No	No	Hazard note 22: wet surface near work area. Hazard note 22: wet surface near work area.	No	No	No	Failed	Client	Rejected	Yes	Defect 22: uneven finish or incomplete unit measurement requires correction. Defect 22: uneven finish or incomplete unit measurement requires correction.	Yes	None	No	No	No	10/10	No	Not Created	Draft	2890.98 EUR	1206.0 EUR	20 EUR/h	45 EUR/h	205.0 EUR	461.25 EUR	256.25 EUR / 55.6%	401.45 EUR	112.8 EUR	17.9 EUR	1768.15 EUR	2890.98 EUR	1122.83 EUR / 38.8%	0%	EUR	Pending	CC-109-INSTALLATION	BL-22-Outdoor-Works	No	Invoice	Manager note 22: verify fence meter quantity, evidence quality missing evidence, and billing model fixed project fee. Manager note 22: verify fence meter quantity, evidence quality missing evidence, and billing model fixed project fee.	Reviewed	01.12.2026 19:30	Johan Berg	Client comment 22: asks for extra documentation. Client comment 22: asks for extra documentation.	Worker comment 22: completed using metric fence meter; next action depends on client access. Worker comment 22: completed using metric fence meter; next action depends on client access.	No	No clarification needed	Fix Issue	Normal	No	Installation	LAND-FENCE-022	No	None	No	None	Medium	Yes	No	Pending	Pending	Pending	Pending	01.12.2026 20:52	Manager Entry	WRK-2022
2 Dec 2026 20:04 Report context Worker: Arjun Mehta Project: Apartment Socket Retrofit Client: Lumen Apartments	RPT-1023	Payroll Approved	2026-11-20	02.12.2026 20:04	Ceramic tile	Worker reported ceramic tile placement, using tile as the primary billing metric; status requires client confirmation. Working language · RU Worker reported ceramic tile placement, using tile as the primary billing metric; status requires client confirmation.	RU	No	Needs Follow-up	95	Completed ceramic tile placement at Apartment Socket Retrofit with measured quantity 310 tile; reported blockers and evidence attached. Completed ceramic tile placement at Apartment Socket Retrofit with measured quantity 310 tile; reported blockers and evidence attached.	Translated summary: Ceramic tile placement completed or reviewed for project Apartment Socket Retrofit with documented evidence and unit quantity 310 tile. Original text · RU Completed ceramic tile placement at Apartment Socket Retrofit with measured quantity 310 tile; reported blockers and evidence attached. Translation (Working language) Translated summary: Ceramic tile placement completed or reviewed for project Apartment Socket Retrofit with documented evidence and unit quantity 310 tile.	Arjun Mehta	Electrician	Voltix Electrical	Freelancer	Crew-G / Zone-3	Priya Nair	Maria Santos	Manager	November 2026	Lumen Apartments	Public Sector	Thomas Clark	PRJ-3023	Apartment Socket Retrofit	New Build	Execution	Parking Level P2	Järvenpää, Sibeliuksenkatu 8	Yes	60.1766, 24.9388	Not Checked	Yes	40.9 km	Access note 23: use gate 5, contact reception, parking slot 32. Access note 23: use gate 5, contact reception, parking slot 32.	PO-2026-6022	10:00	20:00	10.0	10.0	30	Yes	9.5	10.0	1.25	No	Yes	No	No	50%	Yes	Daily Fixed Rate	No	No	9.0	310	tile	26.5 EUR/tile	54.32 EUR/tile	8215.0 EUR	16839.2 EUR	8624.2 EUR / 51.2%	TILE-SET-023	Ceramic tile placement	Finishing	Tiling	Tool Issue	Yes	Material pack 23: cables, clips, breakers Material pack 23: cables, clips, breakers	418.9 EUR	No	Client	Yes	multimeter, drill	Pressure washer	2.0	64.0 EUR	No	Yes	VAN-722	13.78 EUR	Yes	6	2	1	3	Yes	Yes	No	4	201.38 EUR	file://reports/RPT-1023/media-23; file://reports/RPT-1023/receipt-23 file://reports/RPT-1023/media-23; file://reports/RPT-1023/receipt-23	High Quality	No	None	None	No	No	Partial	Boots	Not Required	Not Required	Hazard note 23: limited access around equipment. Hazard note 23: limited access around equipment.	No	No	Yes	Pending	External Inspector	Pending	No	No defect found	No	None	Partially	No	No	9/10	Not Billable	INV-2026-9023	Sent	17981.5 EUR	8457.0 EUR	22 EUR/h	50 EUR/h	242.0 EUR	550.0 EUR	308.0 EUR / 56.0%	418.9 EUR	117.6 EUR	21.2 EUR	9078.7 EUR	17981.5 EUR	8902.8 EUR / 49.5%	10%	USD	Rejected	CC-110-FINISHING	BL-23-Tiling	No	Mobile Pay	Manager note 23: verify tile quantity, evidence quality high quality, and billing model day rate. Manager note 23: verify tile quantity, evidence quality high quality, and billing model day rate.	Approved	02.12.2026 19:30	Priya Nair	Client comment 23: requests faster follow-up. Client comment 23: requests faster follow-up.	Worker comment 23: completed using metric tile; next action depends on inspection. Worker comment 23: completed using metric tile; next action depends on inspection.	No	No clarification needed	Approve Payroll	High	No	Finishing	TILE-SET-023	No	before photos	No	None	High	No	No	Failed	Failed	Failed	Failed	02.12.2026 20:53	API	WRK-2023
3 Dec 2026 20:11 Report context Worker: Elena Popova Project: EcoVillage Gravel Works Client: EcoVillage Group	RPT-1024	Invoiced	2026-11-21	03.12.2026 20:11	Solar panel	Worker reported solar panel mounting, using panel as the primary billing metric; status requires payroll review. Working language · ES Worker reported solar panel mounting, using panel as the primary billing metric; status requires payroll review.	ES	No	Rework Required	60	Completed solar panel mounting at EcoVillage Gravel Works with measured quantity 26 panel; reported blockers and evidence attached. Completed solar panel mounting at EcoVillage Gravel Works with measured quantity 26 panel; reported blockers and evidence attached.	Translated summary: Solar panel mounting completed or reviewed for project EcoVillage Gravel Works with documented evidence and unit quantity 26 panel. Original text · ES Completed solar panel mounting at EcoVillage Gravel Works with measured quantity 26 panel; reported blockers and evidence attached. Translation (Working language) Translated summary: Solar panel mounting completed or reviewed for project EcoVillage Gravel Works with documented evidence and unit quantity 26 panel.	Elena Popova	Cleaner	CleanPro Group	Temporary Worker	Crew-H / Zone-4	George Wilson	Mark Johnson	Admin	Custom Cycle A	EcoVillage Group	Internal	Fatima Noor	PRJ-3024	EcoVillage Gravel Works	Landscaping	Inspection	Floor 3 Corridor	Mikkeli, Maaherrankatu 5	Yes	60.1769, 24.9392	Manual Override	Yes	42.6 km	Access note 24: use gate 6, contact reception, parking slot 33. Access note 24: use gate 6, contact reception, parking slot 33.	PO-2026-6023	11:30	22:00	10.5	10.5	45	No	9.75	10.5	1.5	No	No	No	No	100%	Yes	Monthly Salary	Partially	No	8.5	26	panel	30.25 EUR/panel	66.55 EUR/panel	786.5 EUR	1730.3 EUR	943.8 EUR / 54.5%	SOLAR-PANEL-024	Solar panel mounting	Installation	Solar Installation	Awaiting Permit	No	Material pack 24: detergent, pads, bags Material pack 24: detergent, pads, bags	436.35 EUR	Partially	Subcontractor	No	scrubber, wet vacuum	Thermal camera	2.75	110.0 EUR	No	Yes	VAN-723	15.93 EUR	Yes	7	3	2	4	Yes	Yes	Yes	5	209.67 EUR	file://reports/RPT-1024/media-24; file://reports/RPT-1024/receipt-24 file://reports/RPT-1024/media-24; file://reports/RPT-1024/receipt-24	Partial Evidence	No	None	None	No	No	Unknown	High-vis Vest	Partially Completed	Verbal Only	Hazard note 24: client traffic close to zone. Hazard note 24: client traffic close to zone.	No	No	Yes	Not Required	AI	Not Required	No	No defect found	No	None	Client Decision Pending	No	Yes	8/10	Pending	INV-2026-9024	Paid	3061.69 EUR	1074.5 EUR	24 EUR/h	55 EUR/h	288.0 EUR	660.0 EUR	372.0 EUR / 56.4%	436.35 EUR	122.4 EUR	24.5 EUR	1767.75 EUR	3061.69 EUR	1293.94 EUR / 42.3%	14%	GBP	Needs Receipt	CC-111-INSTALLATION	BL-24-Solar-Installation	No	Internal Transfer	Manager note 24: verify panel quantity, evidence quality partial evidence, and billing model fixed salary. Manager note 24: verify panel quantity, evidence quality partial evidence, and billing model fixed salary.	Rejected	03.12.2026 19:30	George Wilson	Client comment 24: confirms site access. Client comment 24: confirms site access.	Worker comment 24: completed using metric panel; next action depends on invoice. Worker comment 24: completed using metric panel; next action depends on invoice.	No	No clarification needed	Sync to ERP	Critical	No	Installation	SOLAR-PANEL-024	Yes	client signature	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	03.12.2026 20:54	Imported	WRK-2024
4 Dec 2026 20:18 Report context Worker: Thomas Clark Project: Arena Panel Installation Client: Helsinki Arena	RPT-1025	Approved	2026-11-10	04.12.2026 20:18	Ventilation duct	Worker reported ventilation duct fitting, using duct meter as the primary billing metric; status requires standard approval. Working language · AR Worker reported ventilation duct fitting, using duct meter as the primary billing metric; status requires standard approval. AI translated summary used in table	AR	Yes	Completed	100	Completed ventilation duct fitting at Arena Panel Installation with measured quantity 33 duct meter; reported blockers and evidence attached. Completed ventilation duct fitting at Arena Panel Installation with measured quantity 33 duct meter; reported blockers and evidence attached.	Translated summary: Ventilation duct fitting completed or reviewed for project Arena Panel Installation with documented evidence and unit quantity 33 duct meter. Original text · AR Completed ventilation duct fitting at Arena Panel Installation with measured quantity 33 duct meter; reported blockers and evidence attached. Translation (Working language) Translated summary: Ventilation duct fitting completed or reviewed for project Arena Panel Installation with documented evidence and unit quantity 33 duct meter. AI translated summary used in table	Thomas Clark	HVAC Technician	Arctic Air HVAC	Agency Worker	Crew-A / Zone-5	Katarina Novak	Luis Garcia	Client	Biweekly 23/2026	Helsinki Arena	B2B	Johan Berg	PRJ-3025	Arena Panel Installation	Renovation	Handover	Mechanical Room A	Kajaani, Kauppakatu 18	Yes	60.1772, 24.9396	Matched	Yes	44.3 km	Access note 25: use gate 1, contact reception, parking slot 34. Access note 25: use gate 1, contact reception, parking slot 34.	PO-2026-6024	06:00	14:00	8.0	8.0	60	Yes	7.0	8.0	0.25	No	No	No	No	0%	No	Not Fixed	Yes	No	8.0	33	duct meter	4.0 EUR/duct meter	7.0 EUR/duct meter	132.0 EUR	231.0 EUR	99.0 EUR / 42.9%	HVAC-DUCT-025	Ventilation duct fitting	Installation	Ventilation	None	Yes	Material pack 25: filters, screws, gasket Material pack 25: filters, screws, gasket	453.8 EUR	Yes	Supplier	No	torque wrench, ladder	Van	3.5	168.0 EUR	No	No	Not Used	18.07 EUR	Yes	8	0	0	5	Yes	Yes	Yes	0	217.96 EUR	file://reports/RPT-1025/media-25; file://reports/RPT-1025/receipt-25 file://reports/RPT-1025/media-25; file://reports/RPT-1025/receipt-25	Good	No	None	None	No	No	Yes	None	Yes	Yes	Hazard note 25: weather exposure risk. Hazard note 25: weather exposure risk.	No	No	No	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	Yes	Client Change	Yes	Yes	Yes	7/10	Yes	INV-2026-9025	Overdue	1475.88 EUR	340.0 EUR	26 EUR/h	60 EUR/h	208.0 EUR	480.0 EUR	272.0 EUR / 56.7%	453.8 EUR	127.2 EUR	27.8 EUR	1116.8 EUR	1475.88 EUR	359.08 EUR / 24.3%	19%	INR	Auto-Approved	CC-100-INSTALLATION	BL-25-Ventilation	No	Bank	Manager note 25: verify duct meter quantity, evidence quality good, and billing model piecework. Manager note 25: verify duct meter quantity, evidence quality good, and billing model piecework.	Needs Clarification	04.12.2026 19:30	Katarina Novak	Client comment 25: notes minor schedule concern. Client comment 25: notes minor schedule concern.	Worker comment 25: completed using metric duct meter; next action depends on follow-up task. Worker comment 25: completed using metric duct meter; next action depends on follow-up task.	No	No clarification needed	None	Low	No	Installation	HVAC-DUCT-025	No	material receipt	Yes	None	Low	Yes	No	Synced	Synced	Synced	Synced	04.12.2026 20:55	WhatsApp	WRK-2025
5 Dec 2026 20:25 Report context Worker: Fatima Noor Project: Tapiola Common Area Clean Client: Tapiola Homes	RPT-1026	Pending Review	2026-11-11	05.12.2026 20:25	Safety checklist	Worker reported safety checklist item, using inspection item as the primary billing metric; status requires manager review. Working language · HI Worker reported safety checklist item, using inspection item as the primary billing metric; status requires manager review.	HI	No	Partially Completed	85	Completed safety checklist item at Tapiola Common Area Clean with measured quantity 47 inspection item; reported blockers and evidence attached. Completed safety checklist item at Tapiola Common Area Clean with measured quantity 47 inspection item; reported blockers and evidence attached.	Translated summary: Safety checklist item completed or reviewed for project Tapiola Common Area Clean with documented evidence and unit quantity 47 inspection item. Original text · HI Completed safety checklist item at Tapiola Common Area Clean with measured quantity 47 inspection item; reported blockers and evidence attached. Translation (Working language) Translated summary: Safety checklist item completed or reviewed for project Tapiola Common Area Clean with documented evidence and unit quantity 47 inspection item.	Fatima Noor	Tiler	TileCraft Ltd	Employee	Crew-B / Zone-1	Ali Rahman	Ahmed Khan	Worker	Week 45/2026	Tapiola Homes	B2C	Priya Nair	PRJ-3026	Tapiola Common Area Clean	Repair	Warranty	Garden North Edge	Kouvola, Keskikatu 6	No	60.1775, 24.9400	Mismatch	No	46.0 km	Access note 26: use gate 2, contact reception, parking slot 35. Access note 26: use gate 2, contact reception, parking slot 35.	PO-2026-6025	07:30	16:30	9.0	9.0	0	No	9.0	9.0	0.5	No	No	No	No	50%	No	Not Fixed	No	No	8.0	47	inspection item	7.75 EUR/inspection item	14.72 EUR/inspection item	364.25 EUR	691.84 EUR	327.59 EUR / 47.4%	SAFE-ITEM-026	Safety checklist item	Inspection	Safety Inspection	Materials Missing	Yes	Material pack 26: paint, tape, primer Material pack 26: paint, tape, primer	471.25 EUR	No	Company	No	roller set, laser measure	Scaffold	0.5	28.0 EUR	No	Yes	VAN-725	20.21 EUR	Yes	9	1	1	1	Yes	Yes	Yes	1	226.25 EUR	file://reports/RPT-1026/media-26; file://reports/RPT-1026/receipt-26 file://reports/RPT-1026/media-26; file://reports/RPT-1026/receipt-26	Poor	No	None	None	No	No	No	Helmet	No	No	Hazard note 26: no hazards observed.	No	No	Yes	Passed	Manager	Accepted	No	No defect found	No	None	No	No	Yes	5/10	No	Not Created	Cancelled	1787.61 EUR	630.25 EUR	28 EUR/h	50 EUR/h	266.0 EUR	475.0 EUR	209.0 EUR / 44.0%	471.25 EUR	132.0 EUR	31.1 EUR	1292.6 EUR	1787.61 EUR	495.01 EUR / 27.7%	20%	CAD	Approved	CC-101-INSPECTION	BL-26-Safety-Inspection	No	Cash	Manager note 26: verify inspection item quantity, evidence quality poor, and billing model mixed. Manager note 26: verify inspection item quantity, evidence quality poor, and billing model mixed.	Not Reviewed	05.12.2026 19:30	Ali Rahman	Client comment 26: accepted current scope. Client comment 26: accepted current scope.	Worker comment 26: completed using metric inspection item; next action depends on materials. Worker comment 26: completed using metric inspection item; next action depends on materials.	Yes	Clarify inspection item measurement and attach stronger proof Clarify inspection item measurement and attach stronger proof	Call Client	Normal	Yes	Inspection	SAFE-ITEM-026	No	GPS confirmation	No	None	Medium	No	No	Pending	Pending	Pending	Pending	05.12.2026 20:56	Web	WRK-2026
6 Dec 2026 20:32 Report context Worker: Johan Berg Project: Lab Coating Work Client: Novum Labs	RPT-1027	Rejected	2026-11-12	06.12.2026 20:32	Mini excavator	Worker reported mini excavator operation, using machine hour as the primary billing metric; status requires client confirmation. Working language · SV Worker reported mini excavator operation, using machine hour as the primary billing metric; status requires client confirmation.	SV	No	Blocked	70	Completed mini excavator operation at Lab Coating Work with measured quantity 5.5 machine hour; reported blockers and evidence attached. Completed mini excavator operation at Lab Coating Work with measured quantity 5.5 machine hour; reported blockers and evidence attached.	Translated summary: Mini excavator operation completed or reviewed for project Lab Coating Work with documented evidence and unit quantity 5.5 machine hour. Original text · SV Completed mini excavator operation at Lab Coating Work with measured quantity 5.5 machine hour; reported blockers and evidence attached. Translation (Working language) Translated summary: Mini excavator operation completed or reviewed for project Lab Coating Work with documented evidence and unit quantity 5.5 machine hour.	Johan Berg	Roofer	RoofLine Contractors	Subcontractor	Crew-C / Zone-2	Maria Santos	Peter Novak	Foreman	Week 46/2026	Novum Labs	Public Sector	George Wilson	PRJ-3027	Lab Coating Work	Maintenance	Maintenance	Loading Bay 4	Lohja, Laurinkatu 30	Yes	60.1778, 24.9404	Not Checked	Yes	47.7 km	Access note 27: use gate 3, contact reception, parking slot 36. Access note 27: use gate 3, contact reception, parking slot 36.	PO-2026-6026	08:00	17:00	9.0	9.0	15	Yes	8.75	9.0	0.75	No	No	No	No	100%	No	Not Fixed	Partially	No	7.0	5.5	machine hour	11.5 EUR/machine hour	23.57 EUR/machine hour	63.25 EUR	129.63 EUR	66.38 EUR / 51.2%	EQP-MH-027	Mini excavator operation	Preparation	Earthworks	Client Not Available	No	Material pack 27: pipes, elbows, sealant Material pack 27: pipes, elbows, sealant	488.7 EUR	Partially	Worker	No	pipe cutter, wrench kit	Mini excavator	1.25	80.0 EUR	No	Yes	VAN-726	22.36 EUR	Yes	10	2	2	2	No	No	No	2	234.54 EUR	file://reports/RPT-1027/media-27; file://reports/RPT-1027/receipt-27 file://reports/RPT-1027/media-27; file://reports/RPT-1027/receipt-27	Blurry	No	None	None	No	No	Partial	Gloves	Not Required	Not Required	Hazard note 27: wet surface near work area. Hazard note 27: wet surface near work area.	Yes	Yes	Yes	Failed	Client	Rejected	No	No defect found	No	None	Partially	No	No	NPS 8	Not Billable	INV-2026-9027	Disputed	1359.2 EUR	348.25 EUR	30 EUR/h	55 EUR/h	285.0 EUR	522.5 EUR	237.5 EUR / 45.5%	488.7 EUR	136.8 EUR	34.4 EUR	1088.15 EUR	1359.2 EUR	271.05 EUR / 19.9%	24%	AUD	Pending	CC-102-PREPARATION	BL-27-Earthworks	Yes	Card	Manager note 27: verify machine hour quantity, evidence quality blurry, and billing model hourly. Manager note 27: verify machine hour quantity, evidence quality blurry, and billing model hourly.	Reviewed	06.12.2026 19:30	Maria Santos	Client comment 27: asks for extra documentation. Client comment 27: asks for extra documentation.	Worker comment 27: completed using metric machine hour; next action depends on client access. Worker comment 27: completed using metric machine hour; next action depends on client access.	Yes	Clarify machine hour measurement and attach stronger proof Clarify machine hour measurement and attach stronger proof	Send Invoice	High	Yes	Preparation	EQP-MH-027	Yes	exact room number	No	None	High	No	Yes	Failed	Failed	Failed	Failed	06.12.2026 20:57	Mobile App	WRK-2027
7 Dec 2026 20:39 Report context Worker: Priya Nair Project: Port Steel Welding Client: SeaPort Authority	RPT-1028	Needs Revision	2026-11-13	07.12.2026 20:39	Multi-site material	Worker reported multi-site material delivery, using delivery stop as the primary billing metric; status requires payroll review. Working language · ET Worker reported multi-site material delivery, using delivery stop as the primary billing metric; status requires payroll review. AI translated summary used in table	ET	Yes	Failed	50	Completed multi-site material delivery at Port Steel Welding with measured quantity 13 delivery stop; reported blockers and evidence attached. Completed multi-site material delivery at Port Steel Welding with measured quantity 13 delivery stop; reported blockers and evidence attached.	Translated summary: Multi-site material delivery completed or reviewed for project Port Steel Welding with documented evidence and unit quantity 13 delivery stop. Original text · ET Completed multi-site material delivery at Port Steel Welding with measured quantity 13 delivery stop; reported blockers and evidence attached. Translation (Working language) Translated summary: Multi-site material delivery completed or reviewed for project Port Steel Welding with documented evidence and unit quantity 13 delivery stop. AI translated summary used in table	Priya Nair	Landscaper	GreenYard Works	Freelancer	Crew-D / Zone-3	Mark Johnson	James Miller	Manager	November 2026	SeaPort Authority	Internal	Katarina Novak	PRJ-3028	Port Steel Welding	Installation	Planning	Kitchen Unit 2	Imatra, Koskenparras 3	Yes	60.1781, 24.9408	Manual Override	Yes	49.4 km	Access note 28: use gate 4, contact reception, parking slot 37. Access note 28: use gate 4, contact reception, parking slot 37.	PO-2026-6027	09:30	19:00	9.5	9.5	30	No	9.0	9.5	1.0	No	No	Yes	No	0%	Yes	Fixed Project	Yes	No	9.5	13	delivery stop	15.25 EUR/delivery stop	33.55 EUR/delivery stop	198.25 EUR	436.15 EUR	237.9 EUR / 54.5%	LOG-STOP-028	Multi-site material delivery	Transport	Delivery	Weather	Yes	Material pack 28: cables, clips, breakers Material pack 28: cables, clips, breakers	506.15 EUR	Yes	Client	No	multimeter, drill	Lift platform	2.0	144.0 EUR	No	Yes	VAN-727	5.2 EUR	Yes	2	3	0	3	Yes	Yes	Yes	3	242.83 EUR	file://reports/RPT-1028/media-28; file://reports/RPT-1028/receipt-28 file://reports/RPT-1028/media-28; file://reports/RPT-1028/receipt-28	Missing Evidence	Yes	Environmental	Medium	No	No	Unknown	Glasses	Partially Completed	Verbal Only	Hazard note 28: limited access around equipment. Hazard note 28: limited access around equipment.	No	Yes	No	Pending	External Inspector	Pending	No	No defect found	No	None	Client Decision Pending	No	No	NPS 6	Pending	INV-2026-9028	Not Billable	1829.21 EUR	526.25 EUR	32 EUR/h	60 EUR/h	328.0 EUR	615.0 EUR	287.0 EUR / 46.7%	506.15 EUR	141.6 EUR	8.0 EUR	1326.0 EUR	1829.21 EUR	503.21 EUR / 27.5%	25.5%	NZD	Rejected	CC-103-TRANSPORT	BL-28-Delivery	No	Invoice	Manager note 28: verify delivery stop quantity, evidence quality missing evidence, and billing model fixed project fee. Manager note 28: verify delivery stop quantity, evidence quality missing evidence, and billing model fixed project fee.	Approved	07.12.2026 19:30	Mark Johnson	Client comment 28: requests faster follow-up. Client comment 28: requests faster follow-up.	Worker comment 28: completed using metric delivery stop; next action depends on inspection. Worker comment 28: completed using metric delivery stop; next action depends on inspection.	Yes	Clarify delivery stop measurement and attach stronger proof Clarify delivery stop measurement and attach stronger proof	Order Materials	Critical	Yes	Transport	LOG-STOP-028	No	permit ID	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	07.12.2026 20:58	Manager Entry	WRK-2028
8 Dec 2026 20:46 Report context Worker: George Wilson Project: Housing Tree Pruning Client: Kallio Housing	RPT-1029	Draft	2026-11-14	08.12.2026 20:46	Reactive repair	Worker reported reactive repair ticket, using service ticket as the primary billing metric; status requires standard approval. Working language · PL Worker reported reactive repair ticket, using service ticket as the primary billing metric; status requires standard approval.	PL	No	Needs Follow-up	95	Completed reactive repair ticket at Housing Tree Pruning with measured quantity 29 service ticket; reported blockers and evidence attached. Completed reactive repair ticket at Housing Tree Pruning with measured quantity 29 service ticket; reported blockers and evidence attached.	Translated summary: Reactive repair ticket completed or reviewed for project Housing Tree Pruning with documented evidence and unit quantity 29 service ticket. Original text · PL Completed reactive repair ticket at Housing Tree Pruning with measured quantity 29 service ticket; reported blockers and evidence attached. Translation (Working language) Translated summary: Reactive repair ticket completed or reviewed for project Housing Tree Pruning with documented evidence and unit quantity 29 service ticket.	George Wilson	Inspector	SafeSite Inspectors	Temporary Worker	Crew-E / Zone-4	Luis Garcia	Sofia Martinez	Admin	Custom Cycle A	Kallio Housing	B2B	Ali Rahman	PRJ-3029	Housing Tree Pruning	Cleaning	Preparation	Bathroom Zone C	Kemi, Valtakatu 24	Yes	60.1784, 24.9412	Matched	Yes	51.1 km	Access note 29: use gate 5, contact reception, parking slot 38. Access note 29: use gate 5, contact reception, parking slot 38.	PO-2026-6028	10:00	20:00	10.0	10.0	45	Yes	9.25	10.0	1.25	No	No	No	No	50%	Yes	Daily Fixed Rate	No	Yes	9.0	29	service ticket	19.0 EUR/service ticket	33.25 EUR/service ticket	551.0 EUR	964.25 EUR	413.25 EUR / 42.9%	MAINT-TICKET-029	Reactive repair ticket	Maintenance	Reactive Service	Access Issue	Yes	Material pack 29: detergent, pads, bags Material pack 29: detergent, pads, bags	523.6 EUR	No	Subcontractor	No	scrubber, wet vacuum	Pressure washer	2.75	66.0 EUR	No	No	Not Used	7.35 EUR	Yes	3	0	1	4	Yes	Yes	Yes	4	251.12 EUR	file://reports/RPT-1029/media-29; file://reports/RPT-1029/receipt-29 file://reports/RPT-1029/media-29; file://reports/RPT-1029/receipt-29	High Quality	No	None	None	No	No	Yes	Harness	Yes	Yes	Hazard note 29: client traffic close to zone. Hazard note 29: client traffic close to zone.	No	No	Yes	Not Required	AI	Not Required	No	No defect found	No	None	Yes	No	Yes	10/10	Yes	INV-2026-9029	Draft	2387.6 EUR	925.0 EUR	34 EUR/h	65 EUR/h	374.0 EUR	715.0 EUR	341.0 EUR / 47.7%	523.6 EUR	146.4 EUR	11.3 EUR	1672.3 EUR	2387.6 EUR	715.3 EUR / 30.0%	0%	EUR	Needs Receipt	CC-104-MAINTENANCE	BL-29-Reactive-Service	No	Mobile Pay	Manager note 29: verify service ticket quantity, evidence quality high quality, and billing model day rate. Manager note 29: verify service ticket quantity, evidence quality high quality, and billing model day rate.	Rejected	08.12.2026 19:30	Luis Garcia	Client comment 29: confirms site access. Client comment 29: confirms site access.	Worker comment 29: completed using metric service ticket; next action depends on invoice. Worker comment 29: completed using metric service ticket; next action depends on invoice.	No	No clarification needed	Revisit Site	Low	No	Maintenance	MAINT-TICKET-029	No	None	No	None	Low	No	No	Synced	Synced	Synced	Synced	08.12.2026 20:59	API	WRK-2029
9 Dec 2026 20:53 Report context Worker: Katarina Novak Project: Retail Emergency Visit Client: Boreal Stores	RPT-1030	Client Approved	2026-11-15	09.12.2026 20:53	Industrial zone	Worker reported industrial zone cleaning, using cleaning zone as the primary billing metric; status requires manager review. Working language · PT Worker reported industrial zone cleaning, using cleaning zone as the primary billing metric; status requires manager review.	PT	No	Rework Required	60	Completed industrial zone cleaning at Retail Emergency Visit with measured quantity 4 cleaning zone; reported blockers and evidence attached. Completed industrial zone cleaning at Retail Emergency Visit with measured quantity 4 cleaning zone; reported blockers and evidence attached.	Translated summary: Industrial zone cleaning completed or reviewed for project Retail Emergency Visit with documented evidence and unit quantity 4 cleaning zone. Original text · PT Completed industrial zone cleaning at Retail Emergency Visit with measured quantity 4 cleaning zone; reported blockers and evidence attached. Translation (Working language) Translated summary: Industrial zone cleaning completed or reviewed for project Retail Emergency Visit with documented evidence and unit quantity 4 cleaning zone.	Katarina Novak	Maintenance Technician	FixNow Maintenance	Agency Worker	Crew-F / Zone-5	Ahmed Khan	Luca Rossi	Client	Biweekly 23/2026	Boreal Stores	B2C	Maria Santos	PRJ-3030	Retail Emergency Visit	Inspection	Execution	Warehouse Aisle 7	Savonlinna, Olavinkatu 17	No	60.1787, 24.9416	Mismatch	Yes	52.8 km	Access note 30: use gate 6, contact reception, parking slot 39. Access note 30: use gate 6, contact reception, parking slot 39.	PO-2026-6029	11:30	22:00	10.5	10.5	60	No	9.5	10.5	1.5	No	No	No	No	100%	Yes	Monthly Salary	Partially	No	8.5	4	cleaning zone	22.75 EUR/cleaning zone	43.23 EUR/cleaning zone	91.0 EUR	172.92 EUR	81.92 EUR / 47.4%	CLEAN-ZONE-030	Industrial zone cleaning	Cleaning	Industrial Cleaning	Safety Issue	No	Material pack 30: filters, screws, gasket Material pack 30: filters, screws, gasket	541.05 EUR	Partially	Supplier	No	torque wrench, ladder	Thermal camera	3.5	112.0 EUR	No	Yes	VAN-729	9.49 EUR	Yes	4	1	2	5	Yes	Yes	Yes	5	259.41 EUR	file://reports/RPT-1030/media-30; file://reports/RPT-1030/receipt-30 file://reports/RPT-1030/media-30; file://reports/RPT-1030/receipt-30	Partial Evidence	No	None	None	No	No	No	Mask	No	No	Hazard note 30: weather exposure risk. Hazard note 30: weather exposure risk.	No	No	Yes	Passed with Notes	Not Inspected	Accepted with Comment	No	No defect found	No	None	No	No	Yes	9/10	No	Not Created	Sent	1800.36 EUR	523.0 EUR	36 EUR/h	70 EUR/h	432.0 EUR	840.0 EUR	408.0 EUR / 48.6%	541.05 EUR	151.2 EUR	14.6 EUR	1341.85 EUR	1800.36 EUR	458.51 EUR / 25.5%	10%	USD	Auto-Approved	CC-105-CLEANING	BL-30-Industrial-Cleaning	No	Internal Transfer	Manager note 30: verify cleaning zone quantity, evidence quality partial evidence, and billing model fixed salary. Manager note 30: verify cleaning zone quantity, evidence quality partial evidence, and billing model fixed salary.	Needs Clarification	09.12.2026 19:30	Ahmed Khan	Client comment 30: notes minor schedule concern. Client comment 30: notes minor schedule concern.	Worker comment 30: completed using metric cleaning zone; next action depends on follow-up task. Worker comment 30: completed using metric cleaning zone; next action depends on follow-up task.	No	No clarification needed	Fix Issue	Normal	No	Cleaning	CLEAN-ZONE-030	Yes	before photos	No	None	Medium	No	No	Pending	Pending	Pending	Pending	09.12.2026 21:00	Imported	WRK-2030
10 Dec 2026 21:00 Report context Worker: Ali Rahman Project: Factory Machine Support Client: Atlas Manufacturing	RPT-1031	Payroll Approved	2026-11-16	10.12.2026 21:00	Special coating	Worker reported special coating application, using paint liter as the primary billing metric; status requires client confirmation. Working language · EN Worker reported special coating application, using paint liter as the primary billing metric; status requires client confirmation. AI translated summary used in table	EN	Yes	Completed	100	Completed special coating application at Factory Machine Support with measured quantity 72 paint liter; reported blockers and evidence attached. Completed special coating application at Factory Machine Support with measured quantity 72 paint liter; reported blockers and evidence attached.	Translated summary: Special coating application completed or reviewed for project Factory Machine Support with documented evidence and unit quantity 72 paint liter. Original text · EN Completed special coating application at Factory Machine Support with measured quantity 72 paint liter; reported blockers and evidence attached. Translation (Working language) Translated summary: Special coating application completed or reviewed for project Factory Machine Support with documented evidence and unit quantity 72 paint liter. AI translated summary used in table	Ali Rahman	Carpenter	WoodForm Studio	Employee	Crew-G / Zone-1	Peter Novak	Mika Virtanen	Worker	Week 45/2026	Atlas Manufacturing	Public Sector	Mark Johnson	PRJ-3031	Factory Machine Support	Emergency	Inspection	Apartment B12	Mariehamn, Torggatan 6	Yes	60.1790, 24.9420	Not Checked	No	54.5 km	Access note 31: use gate 1, contact reception, parking slot 40. Access note 31: use gate 1, contact reception, parking slot 40.	PO-2026-6030	06:00	14:30	8.5	8.5	0	Yes	8.5	8.5	0.25	No	No	No	No	0%	No	Not Fixed	Yes	No	8.5	72	paint liter	26.5 EUR/paint liter	54.32 EUR/paint liter	1908.0 EUR	3911.04 EUR	2003.04 EUR / 51.2%	PAINT-LTR-031	Special coating application	Finishing	Coating	Tool Issue	Yes	Material pack 31: paint, tape, primer Material pack 31: paint, tape, primer	558.5 EUR	Yes	Company	No	roller set, laser measure	Van	0.5	20.0 EUR	No	Yes	VAN-730	11.63 EUR	Yes	5	2	0	1	Yes	Yes	No	0	267.7 EUR	file://reports/RPT-1031/media-31; file://reports/RPT-1031/receipt-31 file://reports/RPT-1031/media-31; file://reports/RPT-1031/receipt-31	Good	No	None	None	No	No	Partial	Boots	Not Required	Not Required	Hazard note 31: no hazards observed.	No	No	No	Passed	Manager	Accepted	Yes	Defect 31: uneven finish or incomplete unit measurement requires correction. Defect 31: uneven finish or incomplete unit measurement requires correction.	Yes	Wrong Material	Partially	No	Yes	8/10	Not Billable	INV-2026-9031	Paid	4961.97 EUR	2065.5 EUR	18 EUR/h	40 EUR/h	157.5 EUR	350.0 EUR	192.5 EUR / 55.0%	558.5 EUR	156.0 EUR	17.9 EUR	2817.9 EUR	4961.97 EUR	2144.07 EUR / 43.2%	14%	GBP	Approved	CC-106-FINISHING	BL-31-Coating	No	Bank	Manager note 31: verify paint liter quantity, evidence quality good, and billing model piecework. Manager note 31: verify paint liter quantity, evidence quality good, and billing model piecework.	Not Reviewed	10.12.2026 19:30	Peter Novak	Client comment 31: accepted current scope. Client comment 31: accepted current scope.	Worker comment 31: completed using metric paint liter; next action depends on materials. Worker comment 31: completed using metric paint liter; next action depends on materials.	No	No clarification needed	Approve Payroll	High	No	Finishing	PAINT-LTR-031	No	client signature	No	None	High	Yes	No	Failed	Failed	Failed	Failed	10.12.2026 21:01	WhatsApp	WRK-2031
11 Dec 2026 21:07 Report context Worker: Maria Santos Project: Care Home Checklist Client: Zenith Care Home	RPT-1032	Invoiced	2026-11-17	11.12.2026 21:07	Steel joint	Worker reported steel joint welding, using weld joint as the primary billing metric; status requires payroll review. Working language · FI Worker reported steel joint welding, using weld joint as the primary billing metric; status requires payroll review.	FI	No	Partially Completed	85	Completed steel joint welding at Care Home Checklist with measured quantity 17 weld joint; reported blockers and evidence attached. Completed steel joint welding at Care Home Checklist with measured quantity 17 weld joint; reported blockers and evidence attached.	Translated summary: Steel joint welding completed or reviewed for project Care Home Checklist with documented evidence and unit quantity 17 weld joint. Original text · FI Completed steel joint welding at Care Home Checklist with measured quantity 17 weld joint; reported blockers and evidence attached. Translation (Working language) Translated summary: Steel joint welding completed or reviewed for project Care Home Checklist with documented evidence and unit quantity 17 weld joint.	Maria Santos	Driver	Rapid Logistics	Subcontractor	Crew-H / Zone-2	James Miller	Emma Wilson	Foreman	Week 46/2026	Zenith Care Home	Internal	Luis Garcia	PRJ-3032	Care Home Checklist	Preparation	Handover	Roof East Side	Nokia, Pirkkalaistie 9	Yes	60.1793, 24.9424	Manual Override	Yes	56.2 km	Access note 32: use gate 2, contact reception, parking slot 41. Access note 32: use gate 2, contact reception, parking slot 41.	PO-2026-6031	07:30	16:00	8.5	8.5	15	No	8.25	8.5	0.5	No	No	No	No	50%	No	Not Fixed	No	No	7.5	17	weld joint	30.25 EUR/weld joint	66.55 EUR/weld joint	514.25 EUR	1131.35 EUR	617.1 EUR / 54.5%	STEEL-WELD-032	Steel joint welding	Installation	Steel Work	Awaiting Permit	Yes	Material pack 32: pipes, elbows, sealant Material pack 32: pipes, elbows, sealant	575.95 EUR	No	Worker	Yes	pipe cutter, wrench kit	Scaffold	1.25	60.0 EUR	No	Yes	VAN-731	13.78 EUR	Yes	6	3	1	2	No	Yes	Yes	1	275.99 EUR	file://reports/RPT-1032/media-32; file://reports/RPT-1032/receipt-32 file://reports/RPT-1032/media-32; file://reports/RPT-1032/receipt-32	Poor	No	None	None	No	No	Unknown	High-vis Vest	Partially Completed	Verbal Only	Hazard note 32: wet surface near work area. Hazard note 32: wet surface near work area.	No	No	Yes	Failed	Client	Rejected	No	No defect found	No	None	Client Decision Pending	No	No	7/10	Pending	INV-2026-9032	Overdue	2297.92 EUR	689.25 EUR	20 EUR/h	45 EUR/h	175.0 EUR	393.75 EUR	218.75 EUR / 55.6%	575.95 EUR	160.8 EUR	21.2 EUR	1507.2 EUR	2297.92 EUR	790.72 EUR / 34.4%	19%	INR	Pending	CC-107-INSTALLATION	BL-32-Steel-Work	No	Cash	Manager note 32: verify weld joint quantity, evidence quality poor, and billing model mixed. Manager note 32: verify weld joint quantity, evidence quality poor, and billing model mixed.	Reviewed	11.12.2026 19:30	James Miller	Client comment 32: asks for extra documentation. Client comment 32: asks for extra documentation.	Worker comment 32: completed using metric weld joint; next action depends on client access. Worker comment 32: completed using metric weld joint; next action depends on client access.	No	No clarification needed	Sync to ERP	Critical	No	Installation	STEEL-WELD-032	No	material receipt	No	None	Low-Medium	No	No	Not Required	Not Required	Not Required	Not Required	11.12.2026 21:02	Web	WRK-2032