View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 451–475 of 1319 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Lwazi Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
05 Aug 2025 13:46
last Event
21 Sep 2025 11:32
Invoice INV-1928
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Aug 2025 13:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11844View raw event fields
Event Id
E11844
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-08-05 13:46:08.438191
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
338.23
Labour Cost Zar
106.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
75840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11844
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Aug 2025 10:50
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11845View raw event fields
Event Id
E11845
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-08-06 10:50:08.438228
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
428610.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11845
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Aug 2025 09:53
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11846View raw event fields
Event Id
E11846
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-08-11 09:53:38.438265
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
177158.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11846
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Aug 2025 11:06
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11847View raw event fields
Event Id
E11847
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-08-13 11:06:16.438302
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3367588.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11847
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 21 Sep 2025 10:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11848View raw event fields
Event Id
E11848
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-09-21 10:32:44.438339
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
E11848
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 21 Sep 2025 11:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11849View raw event fields
Event Id
E11849
Invoice Id
INV-1928
Client Id
CLIENT-69
Event Time
2025-09-21 11:32:44.438376
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
E11849
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
07 Oct 2025 10:14
last Event
13 Oct 2025 11:51
Invoice INV-1929
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Oct 2025 10:14
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11850View raw event fields
Event Id
E11850
Invoice Id
INV-1929
Client Id
CLIENT-29
Event Time
2025-10-07 10:14:32.438413
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1774.73
Labour Cost Zar
522
Travel Cost Zar
100
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
E11850
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 Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Oct 2025 11:14
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11851View raw event fields
Event Id
E11851
Invoice Id
INV-1929
Client Id
CLIENT-29
Event Time
2025-10-07 11:14:32.438450
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
517024.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11851
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 Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Oct 2025 10:51
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11852View raw event fields
Event Id
E11852
Invoice Id
INV-1929
Client Id
CLIENT-29
Event Time
2025-10-13 10:51:36.438487
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
E11852
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 Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Oct 2025 11:51
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11853View raw event fields
Event Id
E11853
Invoice Id
INV-1929
Client Id
CLIENT-29
Event Time
2025-10-13 11:51:36.438524
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
E11853
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 Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
24 Jun 2025 10:33
last Event
30 Jun 2025 11:24
Invoice INV-1930
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 24 Jun 2025 10:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11854View raw event fields
Event Id
E11854
Invoice Id
INV-1930
Client Id
CLIENT-58
Event Time
2025-06-24 10:33:00.438561
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
691.53
Labour Cost Zar
1008
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
E11854
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 24 Jun 2025 12:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11855View raw event fields
Event Id
E11855
Invoice Id
INV-1930
Client Id
CLIENT-58
Event Time
2025-06-24 12:33:00.438598
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
510690.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11855
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 30 Jun 2025 10:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11856View raw event fields
Event Id
E11856
Invoice Id
INV-1930
Client Id
CLIENT-58
Event Time
2025-06-30 10:24:30.438635
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
E11856
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 30 Jun 2025 11:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11857View raw event fields
Event Id
E11857
Invoice Id
INV-1930
Client Id
CLIENT-58
Event Time
2025-06-30 11:24:30.438672
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
E11857
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
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
13 Apr 2025 10:58
last Event
21 May 2025 16:11
Invoice INV-1931
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Apr 2025 10:58
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11858View raw event fields
Event Id
E11858
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-04-13 10:58:11.438709
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1294.67
Labour Cost Zar
131.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
85800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11858
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
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Apr 2025 10:48
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11859View raw event fields
Event Id
E11859
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-04-14 10:48:11.438746
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
423196.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11859
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
Elmarie Bezuidenhout
Sequence 3
Date / time 19 Apr 2025 08:21
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11860View raw event fields
Event Id
E11860
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-04-19 08:21:27.438783
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
354117.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11860
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
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Apr 2025 10:43
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11861View raw event fields
Event Id
E11861
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-04-23 10:43:24.438820
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2435269.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11861
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
Elmarie Bezuidenhout
Sequence 5
Date / time 21 May 2025 15:11
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11862View raw event fields
Event Id
E11862
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-05-21 15:11:13.438857
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
E11862
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
Elmarie Bezuidenhout
Sequence 6
Date / time 21 May 2025 16:11
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11863View raw event fields
Event Id
E11863
Invoice Id
INV-1931
Client Id
CLIENT-47
Event Time
2025-05-21 16:11:13.438894
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
E11863
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
Elmarie Bezuidenhout
Record
Client / account
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
20 Aug 2025 10:23
last Event
20 Oct 2025 11:46
Invoice INV-1932
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 20 Aug 2025 10:23
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11864View raw event fields
Event Id
E11864
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-08-20 10:23:33.438931
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2006.38
Labour Cost Zar
282.6
Travel Cost Zar
250
Onsite Fee Zar
350
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
E11864
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 20 Aug 2025 15:23
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11865View raw event fields
Event Id
E11865
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-08-20 15:23:33.438968
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
334597.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11865
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 24 Aug 2025 12:20
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11866View raw event fields
Event Id
E11866
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-08-24 12:20:10.439005
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1201523.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11866
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 07 Sep 2025 10:05
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11867View raw event fields
Event Id
E11867
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-09-07 10:05:33.439042
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3717677.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11867
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 5
Date / time 20 Oct 2025 10:46
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11868View raw event fields
Event Id
E11868
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-10-20 10:46:50.439079
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
E11868
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 6
Date / time 20 Oct 2025 11:46
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11869View raw event fields
Event Id
E11869
Invoice Id
INV-1932
Client Id
CLIENT-58
Event Time
2025-10-20 11:46:50.439116
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
E11869
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
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
15 Apr 2025 10:25
last Event
21 Apr 2025 11:04
Invoice INV-1933
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 Apr 2025 10:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11870View raw event fields
Event Id
E11870
Invoice Id
INV-1933
Client Id
CLIENT-13
Event Time
2025-04-15 10:25:23.439153
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1721.09
Labour Cost Zar
441
Travel Cost Zar
100
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
E11870
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 15 Apr 2025 14:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11871View raw event fields
Event Id
E11871
Invoice Id
INV-1933
Client Id
CLIENT-13
Event Time
2025-04-15 14:25:23.439190
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
502757.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11871
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 21 Apr 2025 10:04
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11872View raw event fields
Event Id
E11872
Invoice Id
INV-1933
Client Id
CLIENT-13
Event Time
2025-04-21 10:04:40.439227
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
E11872
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 21 Apr 2025 11:04
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11873View raw event fields
Event Id
E11873
Invoice Id
INV-1933
Client Id
CLIENT-13
Event Time
2025-04-21 11:04:40.439264
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
E11873
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
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
14 Jan 2025 15:00
last Event
20 Jan 2025 11:17
Invoice INV-1934
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Jan 2025 15:00
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11874View raw event fields
Event Id
E11874
Invoice Id
INV-1934
Client Id
CLIENT-7
Event Time
2025-01-14 15:00:32.439301
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
622.31
Labour Cost Zar
72
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
70680.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11874
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jan 2025 10:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11875View raw event fields
Event Id
E11875
Invoice Id
INV-1934
Client Id
CLIENT-7
Event Time
2025-01-15 10:38:32.439338
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430734.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11875
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 20 Jan 2025 10:17
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11876View raw event fields
Event Id
E11876
Invoice Id
INV-1934
Client Id
CLIENT-7
Event Time
2025-01-20 10:17:26.439375
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
E11876
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Jan 2025 11:17
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11877View raw event fields
Event Id
E11877
Invoice Id
INV-1934
Client Id
CLIENT-7
Event Time
2025-01-20 11:17:26.439412
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
E11877
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
08 May 2025 13:40
last Event
11 May 2025 11:06
Invoice INV-1935
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 May 2025 13:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11878View raw event fields
Event Id
E11878
Invoice Id
INV-1935
Client Id
CLIENT-59
Event Time
2025-05-08 13:40:03.439449
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1978.42
Labour Cost Zar
356.4
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
E11878
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 08 May 2025 17:40
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11879View raw event fields
Event Id
E11879
Invoice Id
INV-1935
Client Id
CLIENT-59
Event Time
2025-05-08 17:40:03.439486
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
231970.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11879
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 11 May 2025 10:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11880View raw event fields
Event Id
E11880
Invoice Id
INV-1935
Client Id
CLIENT-59
Event Time
2025-05-11 10:06:13.439523
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
E11880
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 11 May 2025 11:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11881View raw event fields
Event Id
E11881
Invoice Id
INV-1935
Client Id
CLIENT-59
Event Time
2025-05-11 11:06:13.439560
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
E11881
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
10 Mar 2025 10:35
last Event
11 Mar 2025 18:20
Invoice INV-1936
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Mar 2025 10:35
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11882View raw event fields
Event Id
E11882
Invoice Id
INV-1936
Client Id
CLIENT-9
Event Time
2025-03-10 10:35:22.439597
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
456.31
Labour Cost Zar
500.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11882
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Mar 2025 13:35
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11883View raw event fields
Event Id
E11883
Invoice Id
INV-1936
Client Id
CLIENT-9
Event Time
2025-03-10 13:35:22.439634
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
99933.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11883
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Mar 2025 17:20
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11884View raw event fields
Event Id
E11884
Invoice Id
INV-1936
Client Id
CLIENT-9
Event Time
2025-03-11 17:20:55.439671
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
E11884
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Mar 2025 18:20
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11885View raw event fields
Event Id
E11885
Invoice Id
INV-1936
Client Id
CLIENT-9
Event Time
2025-03-11 18:20:55.439708
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
E11885
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Jun 2025 10:21
last Event
30 Jun 2025 12:16
Invoice INV-1937
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 10:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11886View raw event fields
Event Id
E11886
Invoice Id
INV-1937
Client Id
CLIENT-18
Event Time
2025-06-29 10:21:57.439745
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
518.4
Labour Cost Zar
117
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
E11886
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
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Jun 2025 11:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11887View raw event fields
Event Id
E11887
Invoice Id
INV-1937
Client Id
CLIENT-18
Event Time
2025-06-29 11:21:57.439782
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86054.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11887
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
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Jun 2025 11:16
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11888View raw event fields
Event Id
E11888
Invoice Id
INV-1937
Client Id
CLIENT-18
Event Time
2025-06-30 11:16:11.439819
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
E11888
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
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Jun 2025 12:16
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11889View raw event fields
Event Id
E11889
Invoice Id
INV-1937
Client Id
CLIENT-18
Event Time
2025-06-30 12:16:11.439856
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
E11889
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
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 Dec 2025 10:47
last Event
29 Dec 2025 12:21
Invoice INV-1938
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Dec 2025 10:47
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11890View raw event fields
Event Id
E11890
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-11 10:47:58.439893
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1144.98
Labour Cost Zar
765
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
259740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11890
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Dec 2025 10:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11891View raw event fields
Event Id
E11891
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-14 10:56:58.439930
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
275484.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11891
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Dec 2025 15:28
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11892View raw event fields
Event Id
E11892
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-17 15:28:22.439967
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
617045.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11892
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Dec 2025 18:52
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11893View raw event fields
Event Id
E11893
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-24 18:52:27.440004
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404929.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11893
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Dec 2025 11:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11894View raw event fields
Event Id
E11894
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-29 11:21:16.440041
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
E11894
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Dec 2025 12:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11895View raw event fields
Event Id
E11895
Invoice Id
INV-1938
Client Id
CLIENT-7
Event Time
2025-12-29 12:21:16.440078
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
E11895
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 Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Sipho Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
22 Dec 2025 10:30
last Event
29 Dec 2025 11:00
Invoice INV-1939
Client / account: Sipho Mokoena · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Dec 2025 10:30
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11896View raw event fields
Event Id
E11896
Invoice Id
INV-1939
Client Id
CLIENT-79
Event Time
2025-12-22 10:30:25.440115
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2527.74
Labour Cost Zar
525.6
Travel Cost Zar
250
Onsite Fee Zar
350
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
E11896
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Mokoena
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 22 Dec 2025 15:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11897View raw event fields
Event Id
E11897
Invoice Id
INV-1939
Client Id
CLIENT-79
Event Time
2025-12-22 15:30:25.440152
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
585019.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11897
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Mokoena
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Dec 2025 10:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11898View raw event fields
Event Id
E11898
Invoice Id
INV-1939
Client Id
CLIENT-79
Event Time
2025-12-29 10:00:44.440189
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
E11898
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Mokoena
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Dec 2025 11:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11899View raw event fields
Event Id
E11899
Invoice Id
INV-1939
Client Id
CLIENT-79
Event Time
2025-12-29 11:00:44.440226
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
E11899
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Mokoena
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
18 May 2025 10:13
last Event
21 May 2025 13:26
Invoice INV-1940
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 10:13
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11900View raw event fields
Event Id
E11900
Invoice Id
INV-1940
Client Id
CLIENT-26
Event Time
2025-05-18 10:13:14.440263
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
309.32
Labour Cost Zar
217.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86700.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11900
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 May 2025 10:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11901View raw event fields
Event Id
E11901
Invoice Id
INV-1940
Client Id
CLIENT-26
Event Time
2025-05-19 10:18:14.440300
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
180483.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11901
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 May 2025 12:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11902View raw event fields
Event Id
E11902
Invoice Id
INV-1940
Client Id
CLIENT-26
Event Time
2025-05-21 12:26:17.440337
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
E11902
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 May 2025 13:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11903View raw event fields
Event Id
E11903
Invoice Id
INV-1940
Client Id
CLIENT-26
Event Time
2025-05-21 13:26:17.440374
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
E11903
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
05 Nov 2025 16:23
last Event
09 Nov 2025 11:25
Invoice INV-1941
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Nov 2025 16:23
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11904View raw event fields
Event Id
E11904
Invoice Id
INV-1941
Client Id
CLIENT-75
Event Time
2025-11-05 16:23:38.440411
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
3082.56
Labour Cost Zar
201.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
65160.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11904
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Nov 2025 10:29
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11905View raw event fields
Event Id
E11905
Invoice Id
INV-1941
Client Id
CLIENT-75
Event Time
2025-11-06 10:29:38.440448
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258978.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11905
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Nov 2025 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11906View raw event fields
Event Id
E11906
Invoice Id
INV-1941
Client Id
CLIENT-75
Event Time
2025-11-09 10:25:56.440485
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
E11906
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Nov 2025 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11907View raw event fields
Event Id
E11907
Invoice Id
INV-1941
Client Id
CLIENT-75
Event Time
2025-11-09 11:25:56.440522
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
E11907
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
17 Mar 2025 10:53
last Event
29 Apr 2025 11:45
Invoice INV-1942
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Mar 2025 10:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11908View raw event fields
Event Id
E11908
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-03-17 10:53:11.440559
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
330.93
Labour Cost Zar
325.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84480.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11908
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 18 Mar 2025 10:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11909View raw event fields
Event Id
E11909
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-03-18 10:21:11.440596
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
285166.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11909
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 21 Mar 2025 17:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11910View raw event fields
Event Id
E11910
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-03-21 17:33:57.440633
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1442849.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11910
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 07 Apr 2025 10:21
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11911View raw event fields
Event Id
E11911
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-04-07 10:21:26.440670
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1902233.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11911
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 5
Date / time 29 Apr 2025 10:45
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11912View raw event fields
Event Id
E11912
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-04-29 10:45:19.440707
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
E11912
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 6
Date / time 29 Apr 2025 11:45
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11913View raw event fields
Event Id
E11913
Invoice Id
INV-1942
Client Id
CLIENT-28
Event Time
2025-04-29 11:45:19.440744
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
E11913
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
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
03 Aug 2025 14:14
last Event
06 Aug 2025 17:13
Invoice INV-1943
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Aug 2025 14:14
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11914View raw event fields
Event Id
E11914
Invoice Id
INV-1943
Client Id
CLIENT-45
Event Time
2025-08-03 14:14:45.440781
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
323.04
Labour Cost Zar
378
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11914
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 Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Aug 2025 17:14
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11915View raw event fields
Event Id
E11915
Invoice Id
INV-1943
Client Id
CLIENT-45
Event Time
2025-08-03 17:14:45.440818
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
255498.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11915
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 Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Aug 2025 16:13
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11916View raw event fields
Event Id
E11916
Invoice Id
INV-1943
Client Id
CLIENT-45
Event Time
2025-08-06 16:13:03.440855
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
E11916
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 Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Aug 2025 17:13
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11917View raw event fields
Event Id
E11917
Invoice Id
INV-1943
Client Id
CLIENT-45
Event Time
2025-08-06 17:13:03.440892
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
E11917
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 Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Mar 2025 13:10
last Event
13 Mar 2025 11:15
Invoice INV-1944
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Mar 2025 13:10
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11918View raw event fields
Event Id
E11918
Invoice Id
INV-1944
Client Id
CLIENT-24
Event Time
2025-03-10 13:10:13.440929
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
542.79
Labour Cost Zar
54
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
E11918
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Mar 2025 17:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11919View raw event fields
Event Id
E11919
Invoice Id
INV-1944
Client Id
CLIENT-24
Event Time
2025-03-10 17:10:13.440966
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
234332.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11919
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Mar 2025 10:15
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11920View raw event fields
Event Id
E11920
Invoice Id
INV-1944
Client Id
CLIENT-24
Event Time
2025-03-13 10:15:45.441003
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
E11920
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Mar 2025 11:15
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11921View raw event fields
Event Id
E11921
Invoice Id
INV-1944
Client Id
CLIENT-24
Event Time
2025-03-13 11:15:45.441040
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
E11921
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
28 Aug 2025 10:15
last Event
19 Oct 2025 13:42
Invoice INV-1945
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Aug 2025 10:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11922View raw event fields
Event Id
E11922
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-08-28 10:15:51.441077
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
316.08
Labour Cost Zar
460.8
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
E11922
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Aug 2025 11:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11923View raw event fields
Event Id
E11923
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-08-28 11:15:51.441114
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
277042.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11923
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 31 Aug 2025 16:13
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11924View raw event fields
Event Id
E11924
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-08-31 16:13:13.441151
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241459.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11924
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Sep 2025 11:17
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11925View raw event fields
Event Id
E11925
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-09-03 11:17:32.441188
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3979491.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11925
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 19 Oct 2025 12:42
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11926View raw event fields
Event Id
E11926
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-10-19 12:42:23.441225
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
E11926
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 19 Oct 2025 13:42
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11927View raw event fields
Event Id
E11927
Invoice Id
INV-1945
Client Id
CLIENT-49
Event Time
2025-10-19 13:42:23.441262
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
E11927
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
26 Feb 2025 10:02
last Event
27 Feb 2025 18:18
Invoice INV-1946
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Feb 2025 10:02
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11928View raw event fields
Event Id
E11928
Invoice Id
INV-1946
Client Id
CLIENT-29
Event Time
2025-02-26 10:02:57.441299
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
324.61
Labour Cost Zar
275.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86640.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11928
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 Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 27 Feb 2025 10:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11929View raw event fields
Event Id
E11929
Invoice Id
INV-1946
Client Id
CLIENT-29
Event Time
2025-02-27 10:06:57.441336
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
25918.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11929
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 Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Feb 2025 17:18
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11930View raw event fields
Event Id
E11930
Invoice Id
INV-1946
Client Id
CLIENT-29
Event Time
2025-02-27 17:18:55.441373
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
E11930
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 Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Feb 2025 18:18
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11931View raw event fields
Event Id
E11931
Invoice Id
INV-1946
Client Id
CLIENT-29
Event Time
2025-02-27 18:18:55.441410
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
E11931
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 Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Sep 2025 10:02
last Event
26 Oct 2025 11:50
Invoice INV-1947
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Sep 2025 10:02
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11932View raw event fields
Event Id
E11932
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-09-29 10:02:51.441447
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
266.9
Labour Cost Zar
300.6
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
E11932
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Sep 2025 17:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11933View raw event fields
Event Id
E11933
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-09-29 17:02:51.441484
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
322526.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11933
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Oct 2025 10:38
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11934View raw event fields
Event Id
E11934
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-10-03 10:38:17.441521
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1384520.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11934
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Oct 2025 11:13
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11935View raw event fields
Event Id
E11935
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-10-19 11:13:37.441558
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
603434.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11935
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 26 Oct 2025 10:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11936View raw event fields
Event Id
E11936
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-10-26 10:50:51.441595
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
E11936
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 26 Oct 2025 11:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11937View raw event fields
Event Id
E11937
Invoice Id
INV-1947
Client Id
CLIENT-75
Event Time
2025-10-26 11:50:51.441632
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
E11937
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
15 Dec 2025 10:28
last Event
11 Jan 2026 11:43
Invoice INV-1948
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Dec 2025 10:28
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11938View raw event fields
Event Id
E11938
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2025-12-15 10:28:40.441669
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1544.64
Labour Cost Zar
345.6
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
E11938
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
Elmarie Bezuidenhout
Sequence 2
Date / time 15 Dec 2025 14:28
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11939View raw event fields
Event Id
E11939
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2025-12-15 14:28:40.441706
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
419713.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11939
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
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Dec 2025 11:03
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11940View raw event fields
Event Id
E11940
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2025-12-20 11:03:53.441743
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
860463.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11940
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
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Dec 2025 10:04
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11941View raw event fields
Event Id
E11941
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2025-12-30 10:04:56.441780
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1039138.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11941
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
Elmarie Bezuidenhout
Sequence 5
Date / time 11 Jan 2026 10:43
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11942View raw event fields
Event Id
E11942
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2026-01-11 10:43:54.441817
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
E11942
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
Elmarie Bezuidenhout
Sequence 6
Date / time 11 Jan 2026 11:43
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11943View raw event fields
Event Id
E11943
Invoice Id
INV-1948
Client Id
CLIENT-19
Event Time
2026-01-11 11:43:54.441854
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
E11943
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
Elmarie Bezuidenhout
Record
Client / account
Simon Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
21 Aug 2025 10:37
last Event
02 Oct 2025 11:55
Invoice INV-1949
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 21 Aug 2025 10:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11944View raw event fields
Event Id
E11944
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-08-21 10:37:29.441891
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
371.02
Labour Cost Zar
302.4
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
E11944
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 21 Aug 2025 17:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11945View raw event fields
Event Id
E11945
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-08-21 17:37:29.441928
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
300579.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11945
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 25 Aug 2025 05:07
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11946View raw event fields
Event Id
E11946
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-08-25 05:07:08.441965
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1244586.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11946
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 08 Sep 2025 14:50
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11947View raw event fields
Event Id
E11947
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-09-08 14:50:14.442002
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2059504.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11947
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 02 Oct 2025 10:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11948View raw event fields
Event Id
E11948
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-10-02 10:55:18.442039
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
E11948
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 02 Oct 2025 11:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11949View raw event fields
Event Id
E11949
Invoice Id
INV-1949
Client Id
CLIENT-22
Event Time
2025-10-02 11:55:18.442076
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
E11949
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
Johan Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
18 Dec 2025 10:53
last Event
22 Dec 2025 11:38
Invoice INV-1950
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Dec 2025 10:53
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11950View raw event fields
Event Id
E11950
Invoice Id
INV-1950
Client Id
CLIENT-80
Event Time
2025-12-18 10:53:10.442113
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
307.94
Labour Cost Zar
759.6
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
E11950
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Dec 2025 14:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11951View raw event fields
Event Id
E11951
Invoice Id
INV-1950
Client Id
CLIENT-80
Event Time
2025-12-18 14:53:10.442150
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
330296.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11951
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Dec 2025 10:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11952View raw event fields
Event Id
E11952
Invoice Id
INV-1950
Client Id
CLIENT-80
Event Time
2025-12-22 10:38:06.442187
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
E11952
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Dec 2025 11:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11953View raw event fields
Event Id
E11953
Invoice Id
INV-1950
Client Id
CLIENT-80
Event Time
2025-12-22 11:38:06.442224
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
E11953
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
12 Oct 2025 13:34
last Event
13 Oct 2025 16:51
Invoice INV-1951
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Oct 2025 13:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11954View raw event fields
Event Id
E11954
Invoice Id
INV-1951
Client Id
CLIENT-24
Event Time
2025-10-12 13:34:30.442261
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1829.35
Labour Cost Zar
86.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
73740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11954
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Oct 2025 10:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11955View raw event fields
Event Id
E11955
Invoice Id
INV-1951
Client Id
CLIENT-24
Event Time
2025-10-13 10:03:30.442298
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
20894.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11955
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Oct 2025 15:51
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11956View raw event fields
Event Id
E11956
Invoice Id
INV-1951
Client Id
CLIENT-24
Event Time
2025-10-13 15:51:44.442335
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
E11956
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Oct 2025 16:51
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11957View raw event fields
Event Id
E11957
Invoice Id
INV-1951
Client Id
CLIENT-24
Event Time
2025-10-13 16:51:44.442372
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
E11957
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Dec 2025 10:18
last Event
30 Dec 2025 11:47
Invoice INV-1952
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 10:18
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11958View raw event fields
Event Id
E11958
Invoice Id
INV-1952
Client Id
CLIENT-32
Event Time
2025-12-28 10:18:37.442409
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
377.86
Labour Cost Zar
95.4
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
E11958
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Dec 2025 12:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11959View raw event fields
Event Id
E11959
Invoice Id
INV-1952
Client Id
CLIENT-32
Event Time
2025-12-28 12:18:37.442446
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
167311.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11959
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Dec 2025 10:47
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11960View raw event fields
Event Id
E11960
Invoice Id
INV-1952
Client Id
CLIENT-32
Event Time
2025-12-30 10:47:08.442483
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
E11960
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Dec 2025 11:47
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11961View raw event fields
Event Id
E11961
Invoice Id
INV-1952
Client Id
CLIENT-32
Event Time
2025-12-30 11:47:08.442520
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
E11961
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout