View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 401–425 of 1319 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
06 Mar 2025 10:59
last Event
10 Mar 2025 11:36
Invoice INV-1878
Client / account: Willem Venter · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Mar 2025 10:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11610View raw event fields
Event Id
E11610
Invoice Id
INV-1878
Client Id
CLIENT-34
Event Time
2025-03-06 10:59:13.429533
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2068.41
Labour Cost Zar
199.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11610
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Mar 2025 14:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11611View raw event fields
Event Id
E11611
Invoice Id
INV-1878
Client Id
CLIENT-34
Event Time
2025-03-06 14:59:13.429570
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
329809.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11611
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Mar 2025 10:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11612View raw event fields
Event Id
E11612
Invoice Id
INV-1878
Client Id
CLIENT-34
Event Time
2025-03-10 10:36:02.429607
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11612
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Mar 2025 11:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11613View raw event fields
Event Id
E11613
Invoice Id
INV-1878
Client Id
CLIENT-34
Event Time
2025-03-10 11:36:02.429644
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11613
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
05 Mar 2025 10:41
last Event
16 Apr 2025 12:34
Invoice INV-1879
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Mar 2025 10:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11614View raw event fields
Event Id
E11614
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-03-05 10:41:27.429681
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
693.07
Labour Cost Zar
320.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11614
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Mar 2025 14:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11615View raw event fields
Event Id
E11615
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-03-05 14:41:27.429718
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241710.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11615
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 08 Mar 2025 09:49
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11616View raw event fields
Event Id
E11616
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-03-08 09:49:57.429755
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1039236.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11616
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Mar 2025 10:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11617View raw event fields
Event Id
E11617
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-03-20 10:30:33.429792
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2336646.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11617
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 16 Apr 2025 11:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11618View raw event fields
Event Id
E11618
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-04-16 11:34:39.429829
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11618
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 16 Apr 2025 12:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11619View raw event fields
Event Id
E11619
Invoice Id
INV-1879
Client Id
CLIENT-13
Event Time
2025-04-16 12:34:39.429866
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11619
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
29 Dec 2025 10:34
last Event
14 Jan 2026 11:25
Invoice INV-1880
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Dec 2025 10:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11620View raw event fields
Event Id
E11620
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2025-12-29 10:34:59.429903
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1773.4
Labour Cost Zar
232.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11620
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 18:34
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11621View raw event fields
Event Id
E11621
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2025-12-29 18:34:59.429940
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
380537.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11621
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Jan 2026 04:17
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11622View raw event fields
Event Id
E11622
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2026-01-03 04:17:16.429977
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
196749.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11622
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 05 Jan 2026 10:56
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11623View raw event fields
Event Id
E11623
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2026-01-05 10:56:25.430014
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
775738.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11623
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 14 Jan 2026 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11624View raw event fields
Event Id
E11624
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2026-01-14 10:25:23.430051
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11624
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 14 Jan 2026 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11625View raw event fields
Event Id
E11625
Invoice Id
INV-1880
Client Id
CLIENT-28
Event Time
2026-01-14 11:25:23.430088
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11625
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Jun 2025 14:47
last Event
29 Jun 2025 14:07
Invoice INV-1881
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jun 2025 14:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11626View raw event fields
Event Id
E11626
Invoice Id
INV-1881
Client Id
CLIENT-35
Event Time
2025-06-23 14:47:08.430125
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
625.86
Labour Cost Zar
214.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11626
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Jun 2025 15:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11627View raw event fields
Event Id
E11627
Invoice Id
INV-1881
Client Id
CLIENT-35
Event Time
2025-06-23 15:47:08.430162
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
508832.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11627
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Jun 2025 13:07
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11628View raw event fields
Event Id
E11628
Invoice Id
INV-1881
Client Id
CLIENT-35
Event Time
2025-06-29 13:07:40.430199
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11628
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Jun 2025 14:07
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11629View raw event fields
Event Id
E11629
Invoice Id
INV-1881
Client Id
CLIENT-35
Event Time
2025-06-29 14:07:40.430236
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11629
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
13 Jul 2025 10:00
last Event
15 Jul 2025 15:25
Invoice INV-1882
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 10:00
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11630View raw event fields
Event Id
E11630
Invoice Id
INV-1882
Client Id
CLIENT-19
Event Time
2025-07-13 10:00:24.430273
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
349.83
Labour Cost Zar
268.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11630
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Jul 2025 17:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11631View raw event fields
Event Id
E11631
Invoice Id
INV-1882
Client Id
CLIENT-19
Event Time
2025-07-13 17:00:24.430310
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
163485.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11631
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Jul 2025 14:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11632View raw event fields
Event Id
E11632
Invoice Id
INV-1882
Client Id
CLIENT-19
Event Time
2025-07-15 14:25:09.430347
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11632
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 15 Jul 2025 15:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11633View raw event fields
Event Id
E11633
Invoice Id
INV-1882
Client Id
CLIENT-19
Event Time
2025-07-15 15:25:09.430384
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11633
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
18 May 2025 10:38
last Event
21 May 2025 11:12
Invoice INV-1883
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 10:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11634View raw event fields
Event Id
E11634
Invoice Id
INV-1883
Client Id
CLIENT-52
Event Time
2025-05-18 10:38:31.430421
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1794.58
Labour Cost Zar
126
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
87540.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11634
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 19 May 2025 10:57
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11635View raw event fields
Event Id
E11635
Invoice Id
INV-1883
Client Id
CLIENT-52
Event Time
2025-05-19 10:57:31.430458
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
170071.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11635
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 21 May 2025 10:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11636View raw event fields
Event Id
E11636
Invoice Id
INV-1883
Client Id
CLIENT-52
Event Time
2025-05-21 10:12:02.430495
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11636
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 21 May 2025 11:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11637View raw event fields
Event Id
E11637
Invoice Id
INV-1883
Client Id
CLIENT-52
Event Time
2025-05-21 11:12:02.430532
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11637
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
07 Apr 2025 10:38
last Event
13 Apr 2025 11:41
Invoice INV-1884
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Apr 2025 10:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11638View raw event fields
Event Id
E11638
Invoice Id
INV-1884
Client Id
CLIENT-37
Event Time
2025-04-07 10:38:50.430569
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1889.69
Labour Cost Zar
532.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11638
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Apr 2025 16:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11639View raw event fields
Event Id
E11639
Invoice Id
INV-1884
Client Id
CLIENT-37
Event Time
2025-04-07 16:38:50.430606
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
496942.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11639
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Apr 2025 10:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11640View raw event fields
Event Id
E11640
Invoice Id
INV-1884
Client Id
CLIENT-37
Event Time
2025-04-13 10:41:12.430643
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11640
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 13 Apr 2025 11:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11641View raw event fields
Event Id
E11641
Invoice Id
INV-1884
Client Id
CLIENT-37
Event Time
2025-04-13 11:41:12.430680
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11641
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 Feb 2025 10:20
last Event
27 Feb 2025 11:56
Invoice INV-1885
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Feb 2025 10:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11642View raw event fields
Event Id
E11642
Invoice Id
INV-1885
Client Id
CLIENT-23
Event Time
2025-02-25 10:20:51.430717
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
322.62
Labour Cost Zar
462.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11642
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Feb 2025 12:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11643View raw event fields
Event Id
E11643
Invoice Id
INV-1885
Client Id
CLIENT-23
Event Time
2025-02-25 12:20:51.430754
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
167757.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11643
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Feb 2025 10:56
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11644View raw event fields
Event Id
E11644
Invoice Id
INV-1885
Client Id
CLIENT-23
Event Time
2025-02-27 10:56:48.430791
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11644
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Feb 2025 11:56
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11645View raw event fields
Event Id
E11645
Invoice Id
INV-1885
Client Id
CLIENT-23
Event Time
2025-02-27 11:56:48.430828
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11645
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
15 Dec 2025 15:11
last Event
17 Dec 2025 11:26
Invoice INV-1886
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Dec 2025 15:11
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11646View raw event fields
Event Id
E11646
Invoice Id
INV-1886
Client Id
CLIENT-13
Event Time
2025-12-15 15:11:09.430865
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1905.21
Labour Cost Zar
295.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
69060.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11646
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Dec 2025 10:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11647View raw event fields
Event Id
E11647
Invoice Id
INV-1886
Client Id
CLIENT-13
Event Time
2025-12-16 10:22:09.430902
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86687.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11647
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Dec 2025 10:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11648View raw event fields
Event Id
E11648
Invoice Id
INV-1886
Client Id
CLIENT-13
Event Time
2025-12-17 10:26:56.430939
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11648
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Dec 2025 11:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11649View raw event fields
Event Id
E11649
Invoice Id
INV-1886
Client Id
CLIENT-13
Event Time
2025-12-17 11:26:56.430976
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11649
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
13 Jul 2025 10:08
last Event
14 Jul 2025 11:36
Invoice INV-1887
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 10:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11650View raw event fields
Event Id
E11650
Invoice Id
INV-1887
Client Id
CLIENT-28
Event Time
2025-07-13 10:08:20.431013
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
573.97
Labour Cost Zar
223.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11650
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Jul 2025 12:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11651View raw event fields
Event Id
E11651
Invoice Id
INV-1887
Client Id
CLIENT-28
Event Time
2025-07-13 12:08:20.431050
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
80907.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11651
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Jul 2025 10:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11652View raw event fields
Event Id
E11652
Invoice Id
INV-1887
Client Id
CLIENT-28
Event Time
2025-07-14 10:36:47.431087
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11652
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Jul 2025 11:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11653View raw event fields
Event Id
E11653
Invoice Id
INV-1887
Client Id
CLIENT-28
Event Time
2025-07-14 11:36:47.431124
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11653
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
25 May 2025 14:34
last Event
01 Jun 2025 17:09
Invoice INV-1888
Client / account: Zolani Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 May 2025 14:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11654View raw event fields
Event Id
E11654
Invoice Id
INV-1888
Client Id
CLIENT-30
Event Time
2025-05-25 14:34:57.431161
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
548.6
Labour Cost Zar
534.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
73200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11654
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 26 May 2025 10:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11655View raw event fields
Event Id
E11655
Invoice Id
INV-1888
Client Id
CLIENT-30
Event Time
2025-05-26 10:54:57.431198
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
537301.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11655
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Jun 2025 16:09
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11656View raw event fields
Event Id
E11656
Invoice Id
INV-1888
Client Id
CLIENT-30
Event Time
2025-06-01 16:09:58.431235
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11656
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Jun 2025 17:09
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11657View raw event fields
Event Id
E11657
Invoice Id
INV-1888
Client Id
CLIENT-30
Event Time
2025-06-01 17:09:58.431272
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11657
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
04 Jun 2025 13:16
last Event
08 Jun 2025 11:43
Invoice INV-1889
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Jun 2025 13:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11658View raw event fields
Event Id
E11658
Invoice Id
INV-1889
Client Id
CLIENT-52
Event Time
2025-06-04 13:16:08.431309
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
257.59
Labour Cost Zar
475.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11658
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Jun 2025 15:16
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11659View raw event fields
Event Id
E11659
Invoice Id
INV-1889
Client Id
CLIENT-52
Event Time
2025-06-04 15:16:08.431346
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
329249.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11659
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 08 Jun 2025 10:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11660View raw event fields
Event Id
E11660
Invoice Id
INV-1889
Client Id
CLIENT-52
Event Time
2025-06-08 10:43:37.431383
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11660
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 08 Jun 2025 11:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11661View raw event fields
Event Id
E11661
Invoice Id
INV-1889
Client Id
CLIENT-52
Event Time
2025-06-08 11:43:37.431420
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11661
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
13 Jul 2025 15:38
last Event
15 Jul 2025 11:31
Invoice INV-1890
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 15:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11662View raw event fields
Event Id
E11662
Invoice Id
INV-1890
Client Id
CLIENT-58
Event Time
2025-07-13 15:38:50.431457
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1653.96
Labour Cost Zar
264.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
67440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11662
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Jul 2025 10:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11663View raw event fields
Event Id
E11663
Invoice Id
INV-1890
Client Id
CLIENT-58
Event Time
2025-07-14 10:22:50.431494
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86893.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11663
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Jul 2025 10:31
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11664View raw event fields
Event Id
E11664
Invoice Id
INV-1890
Client Id
CLIENT-58
Event Time
2025-07-15 10:31:03.431531
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11664
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Jul 2025 11:31
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11665View raw event fields
Event Id
E11665
Invoice Id
INV-1890
Client Id
CLIENT-58
Event Time
2025-07-15 11:31:03.431568
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11665
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
20 Apr 2025 10:21
last Event
21 Apr 2025 11:16
Invoice INV-1891
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 10:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11666View raw event fields
Event Id
E11666
Invoice Id
INV-1891
Client Id
CLIENT-21
Event Time
2025-04-20 10:21:27.431605
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
274.41
Labour Cost Zar
509.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11666
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Apr 2025 12:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11667View raw event fields
Event Id
E11667
Invoice Id
INV-1891
Client Id
CLIENT-21
Event Time
2025-04-20 12:21:27.431642
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
78885.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11667
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Apr 2025 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11668View raw event fields
Event Id
E11668
Invoice Id
INV-1891
Client Id
CLIENT-21
Event Time
2025-04-21 10:16:12.431679
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11668
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Apr 2025 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11669View raw event fields
Event Id
E11669
Invoice Id
INV-1891
Client Id
CLIENT-21
Event Time
2025-04-21 11:16:12.431716
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11669
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Zanele Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
02 Feb 2025 14:46
last Event
24 Feb 2025 11:09
Invoice INV-1892
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Feb 2025 14:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11670View raw event fields
Event Id
E11670
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-02 14:46:32.431753
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
577.36
Labour Cost Zar
394.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
69420.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11670
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Feb 2025 10:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11671View raw event fields
Event Id
E11671
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-03 10:03:32.431790
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
260847.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11671
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Feb 2025 10:30
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11672View raw event fields
Event Id
E11672
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-06 10:30:59.431827
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
872411.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11672
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Feb 2025 12:51
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11673View raw event fields
Event Id
E11673
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-16 12:51:10.431864
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
681497.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11673
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 24 Feb 2025 10:09
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11674View raw event fields
Event Id
E11674
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-24 10:09:27.431901
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11674
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 24 Feb 2025 11:09
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11675View raw event fields
Event Id
E11675
Invoice Id
INV-1892
Client Id
CLIENT-4
Event Time
2025-02-24 11:09:27.431938
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11675
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
03 Feb 2025 10:15
last Event
24 Feb 2025 14:50
Invoice INV-1893
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 10:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11676View raw event fields
Event Id
E11676
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-03 10:15:51.431975
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
276.78
Labour Cost Zar
505.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11676
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Feb 2025 16:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11677View raw event fields
Event Id
E11677
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-03 16:15:51.432012
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
295035.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11677
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Feb 2025 02:13
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11678View raw event fields
Event Id
E11678
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-07 02:13:06.432049
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1153311.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11678
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Feb 2025 10:34
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11679View raw event fields
Event Id
E11679
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-20 10:34:57.432086
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
357324.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11679
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 24 Feb 2025 13:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11680View raw event fields
Event Id
E11680
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-24 13:50:21.432123
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11680
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 24 Feb 2025 14:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11681View raw event fields
Event Id
E11681
Invoice Id
INV-1893
Client Id
CLIENT-22
Event Time
2025-02-24 14:50:21.432160
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11681
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
09 Mar 2025 10:27
last Event
25 Mar 2025 11:17
Invoice INV-1894
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Mar 2025 10:27
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11682View raw event fields
Event Id
E11682
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-09 10:27:07.432197
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
656.65
Labour Cost Zar
475.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11682
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Mar 2025 15:27
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11683View raw event fields
Event Id
E11683
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-09 15:27:07.432234
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
398474.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11683
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Mar 2025 06:08
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11684View raw event fields
Event Id
E11684
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-14 06:08:21.432271
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
535221.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11684
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 20 Mar 2025 10:48
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11685View raw event fields
Event Id
E11685
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-20 10:48:42.432308
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430148.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11685
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 25 Mar 2025 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11686View raw event fields
Event Id
E11686
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-25 10:17:50.432345
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11686
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 25 Mar 2025 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11687View raw event fields
Event Id
E11687
Invoice Id
INV-1894
Client Id
CLIENT-22
Event Time
2025-03-25 11:17:50.432382
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11687
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
06 Jul 2025 13:44
last Event
09 Jul 2025 19:38
Invoice INV-1895
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Jul 2025 13:44
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11688View raw event fields
Event Id
E11688
Invoice Id
INV-1895
Client Id
CLIENT-47
Event Time
2025-07-06 13:44:10.432419
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
337.35
Labour Cost Zar
282.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11688
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 06 Jul 2025 18:44
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11689View raw event fields
Event Id
E11689
Invoice Id
INV-1895
Client Id
CLIENT-47
Event Time
2025-07-06 18:44:10.432456
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258880.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11689
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Jul 2025 18:38
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11690View raw event fields
Event Id
E11690
Invoice Id
INV-1895
Client Id
CLIENT-47
Event Time
2025-07-09 18:38:50.432493
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11690
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Jul 2025 19:38
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11691View raw event fields
Event Id
E11691
Invoice Id
INV-1895
Client Id
CLIENT-47
Event Time
2025-07-09 19:38:50.432530
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11691
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Mandla Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
11 Dec 2025 10:18
last Event
16 Dec 2025 11:06
Invoice INV-1896
Client / account: Mandla Ndlovu · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Dec 2025 10:18
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11692View raw event fields
Event Id
E11692
Invoice Id
INV-1896
Client Id
CLIENT-82
Event Time
2025-12-11 10:18:55.432567
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
392.53
Labour Cost Zar
810
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11692
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Dec 2025 17:18
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11693View raw event fields
Event Id
E11693
Invoice Id
INV-1896
Client Id
CLIENT-82
Event Time
2025-12-11 17:18:55.432604
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
406027.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11693
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Dec 2025 10:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11694View raw event fields
Event Id
E11694
Invoice Id
INV-1896
Client Id
CLIENT-82
Event Time
2025-12-16 10:06:02.432641
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11694
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Dec 2025 11:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11695View raw event fields
Event Id
E11695
Invoice Id
INV-1896
Client Id
CLIENT-82
Event Time
2025-12-16 11:06:02.432678
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11695
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Rentia Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
23 Nov 2025 10:29
last Event
23 Nov 2025 19:34
Invoice INV-1897
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Nov 2025 10:29
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11696View raw event fields
Event Id
E11696
Invoice Id
INV-1897
Client Id
CLIENT-61
Event Time
2025-11-23 10:29:40.432715
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
726.16
Labour Cost Zar
225
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11696
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Nov 2025 12:29
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11697View raw event fields
Event Id
E11697
Invoice Id
INV-1897
Client Id
CLIENT-61
Event Time
2025-11-23 12:29:40.432752
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
21907.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11697
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Nov 2025 18:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11698View raw event fields
Event Id
E11698
Invoice Id
INV-1897
Client Id
CLIENT-61
Event Time
2025-11-23 18:34:47.432789
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11698
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Nov 2025 19:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11699View raw event fields
Event Id
E11699
Invoice Id
INV-1897
Client Id
CLIENT-61
Event Time
2025-11-23 19:34:47.432826
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11699
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
18 Feb 2025 18:22
last Event
01 Apr 2025 14:57
Invoice INV-1898
Client / account: Paul Bell · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Feb 2025 18:22
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11700View raw event fields
Event Id
E11700
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-02-18 18:22:44.432863
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
316.06
Labour Cost Zar
415.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
57180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11700
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 19 Feb 2025 10:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11701View raw event fields
Event Id
E11701
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-02-19 10:15:44.432900
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430278.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11701
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Feb 2025 09:47
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11702View raw event fields
Event Id
E11702
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-02-24 09:47:02.432937
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1212851.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11702
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Mar 2025 10:41
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11703View raw event fields
Event Id
E11703
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-03-10 10:41:13.432974
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1912561.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11703
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 01 Apr 2025 13:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11704View raw event fields
Event Id
E11704
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-04-01 13:57:14.433011
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11704
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 01 Apr 2025 14:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11705View raw event fields
Event Id
E11705
Invoice Id
INV-1898
Client Id
CLIENT-8
Event Time
2025-04-01 14:57:14.433048
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11705
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
15 May 2025 10:34
last Event
18 May 2025 11:55
Invoice INV-1899
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 May 2025 10:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11706View raw event fields
Event Id
E11706
Invoice Id
INV-1899
Client Id
CLIENT-54
Event Time
2025-05-15 10:34:03.433085
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
277.3
Labour Cost Zar
464.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11706
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 15 May 2025 18:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11707View raw event fields
Event Id
E11707
Invoice Id
INV-1899
Client Id
CLIENT-54
Event Time
2025-05-15 18:34:03.433122
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
231660.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11707
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 18 May 2025 10:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11708View raw event fields
Event Id
E11708
Invoice Id
INV-1899
Client Id
CLIENT-54
Event Time
2025-05-18 10:55:03.433159
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11708
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 18 May 2025 11:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11709View raw event fields
Event Id
E11709
Invoice Id
INV-1899
Client Id
CLIENT-54
Event Time
2025-05-18 11:55:03.433196
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11709
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Apr 2025 10:01
last Event
22 Jun 2025 18:34
Invoice INV-1900
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Apr 2025 10:01
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11710View raw event fields
Event Id
E11710
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-04-29 10:01:42.433233
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
649.53
Labour Cost Zar
244.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11710
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Apr 2025 15:01
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11711View raw event fields
Event Id
E11711
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-04-29 15:01:42.433270
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
304380.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11711
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 May 2025 03:34
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11712View raw event fields
Event Id
E11712
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-05-03 03:34:42.433307
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1339085.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11712
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 May 2025 15:32
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11713View raw event fields
Event Id
E11713
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-05-18 15:32:47.433344
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3031331.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11713
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 22 Jun 2025 17:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11714View raw event fields
Event Id
E11714
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-06-22 17:34:58.433381
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11714
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 22 Jun 2025 18:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11715View raw event fields
Event Id
E11715
Invoice Id
INV-1900
Client Id
CLIENT-46
Event Time
2025-06-22 18:34:58.433418
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11715
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
20 Nov 2025 10:17
last Event
23 Nov 2025 11:07
Invoice INV-1901
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Nov 2025 10:17
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11716View raw event fields
Event Id
E11716
Invoice Id
INV-1901
Client Id
CLIENT-28
Event Time
2025-11-20 10:17:43.433455
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
332.96
Labour Cost Zar
433.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11716
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Nov 2025 11:17
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11717View raw event fields
Event Id
E11717
Invoice Id
INV-1901
Client Id
CLIENT-28
Event Time
2025-11-20 11:17:43.433492
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
255004.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11717
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Nov 2025 10:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11718View raw event fields
Event Id
E11718
Invoice Id
INV-1901
Client Id
CLIENT-28
Event Time
2025-11-23 10:07:47.433529
Staff Id
INV-STAFF-1
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11718
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Nov 2025 11:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11719View raw event fields
Event Id
E11719
Invoice Id
INV-1901
Client Id
CLIENT-28
Event Time
2025-11-23 11:07:47.433566
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11719
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
30 Jan 2025 17:59
last Event
03 Feb 2025 11:27
Invoice INV-1902
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Jan 2025 17:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11720View raw event fields
Event Id
E11720
Invoice Id
INV-1902
Client Id
CLIENT-15
Event Time
2025-01-30 17:59:32.433603
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2386.55
Labour Cost Zar
482.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11720
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Jan 2025 18:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11721View raw event fields
Event Id
E11721
Invoice Id
INV-1902
Client Id
CLIENT-15
Event Time
2025-01-30 18:59:32.433640
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
314861.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11721
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Feb 2025 10:27
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11722View raw event fields
Event Id
E11722
Invoice Id
INV-1902
Client Id
CLIENT-15
Event Time
2025-02-03 10:27:13.433677
Staff Id
INV-STAFF-2
Activity
Payment Received
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11722
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Feb 2025 11:27
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11723View raw event fields
Event Id
E11723
Invoice Id
INV-1902
Client Id
CLIENT-15
Event Time
2025-02-03 11:27:13.433714
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11723
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout