Performing a Financial Integrity Audit for BrightPath Home Services
It is your first day as a Billing Specialist at BrightPath Home Services. The outgoing clerk left behind a messy export containing technician timesheets and the master customer list. Before anything can be migrated to QuickBooks Online, you must verify the math, remove duplicate customers, and handle a $50 overcharge dispute on the Smith Account.
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Dataset
Mixed timesheet and customer records exported from BrightPath's legacy system, including one math error and one duplicate customer.
Technician B's Total_Reported is intentionally wrong, and Smith Account appears twice.
| Record_Type(string) | Entity_Name(string) | Hours_Worked(number) | Hourly_Rate(number) | Total_Reported(number) |
|---|---|---|---|---|
| Timesheet | Technician A | 40 | 22 | 880 |
| Timesheet | Technician B | 40 | 9 | 320 |
| Timesheet | Technician C | 35 | 20 | 700 |
| Customer | Smith Account | 0 | 0 | 450 |
| Customer | Alvarez Residence | 0 | 0 | 275 |
| Customer | Smith Account | 0 | 0 | 450 |
| Customer | Chen Property Group | 0 | 0 | 1200 |