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Cadence

Verified Work Statement

VWS-2026-07-00418 · Period Jul 1 – Jul 31, 2026

Vendor

Attollo Robotics, Inc.
Fleet: 14 AMRs, 2 trailer unloaders

Operator

Harborline Logistics
DC-04, Columbus, OH

Data sources

Attollo Fleet API v3 (read-only)
Manhattan WMS event log (read-only)

Verified picks 87,412
Match rate 99.1%
Disputed → resolved 340 → 340
Net settlement $17,602.65

Verified line items

Work unit Evidence pair Verified count Rate Amount
Order picks robot.pick_complete ↔ wms.pick_confirm 87,412 $0.05 $4,370.60
Pallet moves robot.move_complete ↔ wms.lpn_relocate 3,128 $0.95 $2,971.60
Trailers unloaded robot.unload_complete ↔ wms.asn_receipt 214 $48.00 $10,272.00
Subtotal — verified work $17,614.20
Dispute resolutions credited to operator (231 picks) −231 $0.05 −$11.55
Net amount due to vendor $17,602.65

Reconciliation summary

Event class Count Status
Robot-reported pick events 88,204 ingested
Matched against WMS record 87,412 verified · billable
Auto-resolved (duplicate telemetry, clock skew < 2s) 452 resolved
Escalated to dispute 340 flagged
Disputes resolved — confirmed billable 109 resolved · billable
Disputes resolved — credited to operator 231 resolved · credited

Every flagged event carries its evidence pair — the robot's claim and the corresponding system-of-record window — visible identically to both parties. Median dispute resolution time this period: 3 minutes, 12 seconds.

Settlement summary

This period

Statement attached to Attollo invoice INV-2026-0731. Funds settled directly between parties; Cadence Settle escrow not yet enabled for this account.

Payment reference

Net due: $17,602.65
Terms: Net 30 · due Aug 30, 2026
Verified basis: 87,412 picks · 3,128 moves · 214 unloads

Attestation

For the vendor

M. Okafor

CFO, Attollo Robotics, Inc.

Signed Aug 3, 2026 · 09:14 ET

For the operator

D. Reyes

VP Operations, Harborline Logistics

Signed Aug 3, 2026 · 11:47 ET

Statement digest: sha256:9f31c6…b8a4e2 · Generated by Cadence Verify · Read-only sources · Both parties hold identical copies

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