Blue Harbor Books LLC (FICTIONAL)
DEMOB · CA · SALES · 1 period
Current period2026-Q2
StatusIN_PREP
Next due2026-07-31
Open exceptions1
Open items1
Locked—
Chain✔ valid
Pre-reviewNOT_READY
Pre-review gate FAILED: $500 POS↔GL mismatch with an OPEN HIGH exception. Shows what blocked looks like and where the reviewer starts (red step in the tie-out).
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Cedar Peak Fitness Inc (FICTIONAL)
DEMOC · CA · SALES · 1 period
Current period2026-Q2
StatusIN_REVIEW
Next due2026-07-31
Open exceptions0
Open items0
Locked—
Chain✔ valid
Pre-reviewREADY
Prep complete and human-verified; pre-review READY. Waiting on the reviewer jurisdiction-verification gate (frequency / due date / payment) before approval.
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Ember & Oak Bistro LLC (FICTIONAL)
DEMOE · CA · SALES · 1 period
Current period2026-Q3
StatusIN_PREP
Next due2026-11-02
Open exceptions0
Open items0
Locked—
Chain✔ valid
Pre-review—
The PAYROLL spine: quarterly 941/DE 9 period, clean P100 tie-out, and a complete deposit trace — every deposit confirmed with EFTPS/EDD acknowledgment refs. In prep with TJ.
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Dune & Vine Catering LLC (FICTIONAL)
DEMOD · CA · SALES · 1 period
Current period2026-Q2
StatusNOT_STARTED
Next due2026-07-31
Open exceptions0
Open items0
Locked—
Chain✔ valid
Pre-review—
Period opened by the calendar engine this morning; no documents or workpapers yet. What every client looks like the day a period spawns.
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Demo Roasters LLC (FICTIONAL)
DEMO · CA · SALES · 2 periods
Current period2026-Q3
StatusNOT_STARTED
Next due2026-11-02
Open exceptions0
Open items0
Locked1 🔒
Chain✔ valid
Pre-review—
The target end-state: tied out cleanly, approved, filed, LOCKED with hash manifest; next period (Q3) already opened by rollover.
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All four clients are fictional fixtures driven through the REAL skills (open-periods → build-pack → pre-review → …). Nothing here is mocked HTML — every chip is computed from the records on disk, which is exactly how a production portfolio view would work.