View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 501–525 of 1319 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
13 Jul 2025 10:20
last Event
16 Jul 2025 11:32
Invoice INV-1978
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 10:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12078View raw event fields
Event Id
E12078
Invoice Id
INV-1978
Client Id
CLIENT-59
Event Time
2025-07-13 10:20:52.446849
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
597.01
Labour Cost Zar
142.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12078
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 13 Jul 2025 15:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12079View raw event fields
Event Id
E12079
Invoice Id
INV-1978
Client Id
CLIENT-59
Event Time
2025-07-13 15:20:52.446886
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241923.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12079
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 16 Jul 2025 10:32
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12080View raw event fields
Event Id
E12080
Invoice Id
INV-1978
Client Id
CLIENT-59
Event Time
2025-07-16 10:32:55.446923
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
E12080
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 16 Jul 2025 11:32
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12081View raw event fields
Event Id
E12081
Invoice Id
INV-1978
Client Id
CLIENT-59
Event Time
2025-07-16 11:32:55.446960
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
E12081
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
Lwazi Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
26 Nov 2025 10:03
last Event
27 Nov 2025 11:26
Invoice INV-1979
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Nov 2025 10:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12082View raw event fields
Event Id
E12082
Invoice Id
INV-1979
Client Id
CLIENT-69
Event Time
2025-11-26 10:03:55.446997
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2463.24
Labour Cost Zar
104.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12082
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
Emma Hughes
Sequence 2
Date / time 26 Nov 2025 18:03
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12083View raw event fields
Event Id
E12083
Invoice Id
INV-1979
Client Id
CLIENT-69
Event Time
2025-11-26 18:03:55.447034
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
58926.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12083
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
Emma Hughes
Sequence 3
Date / time 27 Nov 2025 10:26
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12084View raw event fields
Event Id
E12084
Invoice Id
INV-1979
Client Id
CLIENT-69
Event Time
2025-11-27 10:26:01.447071
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
E12084
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
Emma Hughes
Sequence 4
Date / time 27 Nov 2025 11:26
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12085View raw event fields
Event Id
E12085
Invoice Id
INV-1979
Client Id
CLIENT-69
Event Time
2025-11-27 11:26:01.447108
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
E12085
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
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
07 Dec 2025 14:37
last Event
28 Dec 2025 11:08
Invoice INV-1980
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 14:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12086View raw event fields
Event Id
E12086
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-07 14:37:01.447145
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
744.87
Labour Cost Zar
104.4
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
E12086
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Dec 2025 17:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12087View raw event fields
Event Id
E12087
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-07 17:37:01.447182
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
421607.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12087
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Dec 2025 14:43
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12088View raw event fields
Event Id
E12088
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-12 14:43:48.447219
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
501723.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12088
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Dec 2025 10:05
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12089View raw event fields
Event Id
E12089
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-18 10:05:51.447256
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
864159.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12089
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Dec 2025 10:08
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12090View raw event fields
Event Id
E12090
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-28 10:08:30.447293
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
E12090
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Dec 2025 11:08
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12091View raw event fields
Event Id
E12091
Invoice Id
INV-1980
Client Id
CLIENT-46
Event Time
2025-12-28 11:08:30.447330
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
E12091
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
03 Feb 2025 10:01
last Event
06 Feb 2025 13:32
Invoice INV-1981
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 10:01
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12092View raw event fields
Event Id
E12092
Invoice Id
INV-1981
Client Id
CLIENT-13
Event Time
2025-02-03 10:01:02.447367
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1549.39
Labour Cost Zar
315
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
E12092
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Feb 2025 11:01
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12093View raw event fields
Event Id
E12093
Invoice Id
INV-1981
Client Id
CLIENT-13
Event Time
2025-02-03 11:01:02.447404
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
264667.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12093
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Feb 2025 12:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12094View raw event fields
Event Id
E12094
Invoice Id
INV-1981
Client Id
CLIENT-13
Event Time
2025-02-06 12:32:09.447441
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
E12094
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Feb 2025 13:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12095View raw event fields
Event Id
E12095
Invoice Id
INV-1981
Client Id
CLIENT-13
Event Time
2025-02-06 13:32:09.447478
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
E12095
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Oct 2025 10:03
last Event
10 Nov 2025 11:49
Invoice INV-1982
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Oct 2025 10:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12096View raw event fields
Event Id
E12096
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-10-09 10:03:51.447515
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
348.33
Labour Cost Zar
136.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
261120.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12096
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Oct 2025 10:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12097View raw event fields
Event Id
E12097
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-10-12 10:35:51.447552
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
306893.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12097
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Oct 2025 23:50
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12098View raw event fields
Event Id
E12098
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-10-15 23:50:44.447589
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
668995.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12098
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Oct 2025 17:40
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12099View raw event fields
Event Id
E12099
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-10-23 17:40:39.447626
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1530508.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12099
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 10 Nov 2025 10:49
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12100View raw event fields
Event Id
E12100
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-11-10 10:49:07.447663
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
E12100
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 10 Nov 2025 11:49
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12101View raw event fields
Event Id
E12101
Invoice Id
INV-1982
Client Id
CLIENT-56
Event Time
2025-11-10 11:49:07.447700
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
E12101
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
29 Jun 2025 10:03
last Event
29 Jun 2025 19:26
Invoice INV-1983
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 10:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12102View raw event fields
Event Id
E12102
Invoice Id
INV-1983
Client Id
CLIENT-49
Event Time
2025-06-29 10:03:54.447737
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
642.83
Labour Cost Zar
1013.4
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
E12102
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
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Jun 2025 11:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12103View raw event fields
Event Id
E12103
Invoice Id
INV-1983
Client Id
CLIENT-49
Event Time
2025-06-29 11:03:54.447774
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
26564.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12103
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
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Jun 2025 18:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12104View raw event fields
Event Id
E12104
Invoice Id
INV-1983
Client Id
CLIENT-49
Event Time
2025-06-29 18:26:38.447811
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
E12104
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
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Jun 2025 19:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12105View raw event fields
Event Id
E12105
Invoice Id
INV-1983
Client Id
CLIENT-49
Event Time
2025-06-29 19:26:38.447848
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
E12105
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
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
11 May 2025 10:28
last Event
06 Jul 2025 11:38
Invoice INV-1984
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 10:28
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12106View raw event fields
Event Id
E12106
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-05-11 10:28:10.447885
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
308.6
Labour Cost Zar
313.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12106
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 11 May 2025 11:28
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12107View raw event fields
Event Id
E12107
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-05-11 11:28:10.447922
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
380478.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12107
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 15 May 2025 21:09
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12108View raw event fields
Event Id
E12108
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-05-15 21:09:28.447959
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
223082.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12108
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 18 May 2025 11:07
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12109View raw event fields
Event Id
E12109
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-05-18 11:07:30.447996
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4231840.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12109
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 06 Jul 2025 10:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12110View raw event fields
Event Id
E12110
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-07-06 10:38:10.448033
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
E12110
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 06 Jul 2025 11:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12111View raw event fields
Event Id
E12111
Invoice Id
INV-1984
Client Id
CLIENT-47
Event Time
2025-07-06 11:38:10.448070
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
E12111
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
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
20 Jul 2025 13:31
last Event
27 Jul 2025 11:29
Invoice INV-1985
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Jul 2025 13:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12112View raw event fields
Event Id
E12112
Invoice Id
INV-1985
Client Id
CLIENT-52
Event Time
2025-07-20 13:31:26.448107
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
317.9
Labour Cost Zar
396
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
75180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12112
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 21 Jul 2025 10:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12113View raw event fields
Event Id
E12113
Invoice Id
INV-1985
Client Id
CLIENT-52
Event Time
2025-07-21 10:24:26.448144
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518717.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12113
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Jul 2025 10:29
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12114View raw event fields
Event Id
E12114
Invoice Id
INV-1985
Client Id
CLIENT-52
Event Time
2025-07-27 10:29:43.448181
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
E12114
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Jul 2025 11:29
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12115View raw event fields
Event Id
E12115
Invoice Id
INV-1985
Client Id
CLIENT-52
Event Time
2025-07-27 11:29:43.448218
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
E12115
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Jul 2025 10:28
last Event
10 Jul 2025 11:59
Invoice INV-1986
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jul 2025 10:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12116View raw event fields
Event Id
E12116
Invoice Id
INV-1986
Client Id
CLIENT-56
Event Time
2025-07-09 10:28:35.448255
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
305.8
Labour Cost Zar
122.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12116
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Jul 2025 16:28
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12117View raw event fields
Event Id
E12117
Invoice Id
INV-1986
Client Id
CLIENT-56
Event Time
2025-07-09 16:28:35.448292
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
66657.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12117
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Jul 2025 10:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12118View raw event fields
Event Id
E12118
Invoice Id
INV-1986
Client Id
CLIENT-56
Event Time
2025-07-10 10:59:32.448329
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
E12118
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Jul 2025 11:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12119View raw event fields
Event Id
E12119
Invoice Id
INV-1986
Client Id
CLIENT-56
Event Time
2025-07-10 11:59:32.448366
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
E12119
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
07 Oct 2025 10:25
last Event
03 Dec 2025 15:19
Invoice INV-1987
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Oct 2025 10:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12120View raw event fields
Event Id
E12120
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-10-07 10:25:45.448403
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
487.6
Labour Cost Zar
63
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
E12120
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Oct 2025 14:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12121View raw event fields
Event Id
E12121
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-10-07 14:25:45.448440
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
159598.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12121
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Oct 2025 10:45
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12122View raw event fields
Event Id
E12122
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-10-09 10:45:43.448477
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1555697.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12122
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Oct 2025 10:54
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12123View raw event fields
Event Id
E12123
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-10-27 10:54:00.448514
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3209149.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12123
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 03 Dec 2025 14:19
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12124View raw event fields
Event Id
E12124
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-12-03 14:19:49.448551
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
E12124
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 03 Dec 2025 15:19
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12125View raw event fields
Event Id
E12125
Invoice Id
INV-1987
Client Id
CLIENT-12
Event Time
2025-12-03 15:19:49.448588
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
E12125
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 May 2025 10:32
last Event
28 May 2025 11:08
Invoice INV-1988
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 May 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12126View raw event fields
Event Id
E12126
Invoice Id
INV-1988
Client Id
CLIENT-55
Event Time
2025-05-25 10:32:20.448625
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2906.66
Labour Cost Zar
176.4
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
E12126
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 25 May 2025 14:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12127View raw event fields
Event Id
E12127
Invoice Id
INV-1988
Client Id
CLIENT-55
Event Time
2025-05-25 14:32:20.448662
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
243396.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12127
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 28 May 2025 10:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12128View raw event fields
Event Id
E12128
Invoice Id
INV-1988
Client Id
CLIENT-55
Event Time
2025-05-28 10:08:56.448699
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
E12128
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 28 May 2025 11:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12129View raw event fields
Event Id
E12129
Invoice Id
INV-1988
Client Id
CLIENT-55
Event Time
2025-05-28 11:08:56.448736
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
E12129
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 Mar 2025 12:00
last Event
16 Mar 2025 11:24
Invoice INV-1989
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Mar 2025 12:00
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12130View raw event fields
Event Id
E12130
Invoice Id
INV-1989
Client Id
CLIENT-25
Event Time
2025-03-11 12:00:31.448773
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1561.14
Labour Cost Zar
217.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
81720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12130
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 12 Mar 2025 10:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12131View raw event fields
Event Id
E12131
Invoice Id
INV-1989
Client Id
CLIENT-25
Event Time
2025-03-12 10:42:31.448810
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
344545.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12131
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Mar 2025 10:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12132View raw event fields
Event Id
E12132
Invoice Id
INV-1989
Client Id
CLIENT-25
Event Time
2025-03-16 10:24:56.448847
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
E12132
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Mar 2025 11:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12133View raw event fields
Event Id
E12133
Invoice Id
INV-1989
Client Id
CLIENT-25
Event Time
2025-03-16 11:24:56.448884
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
E12133
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
24 Aug 2025 10:54
last Event
31 Aug 2025 11:57
Invoice INV-1990
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Aug 2025 10:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12134View raw event fields
Event Id
E12134
Invoice Id
INV-1990
Client Id
CLIENT-61
Event Time
2025-08-24 10:54:51.448921
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
643.92
Labour Cost Zar
228.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12134
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Aug 2025 12:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12135View raw event fields
Event Id
E12135
Invoice Id
INV-1990
Client Id
CLIENT-61
Event Time
2025-08-24 12:54:51.448958
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
597761.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12135
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Aug 2025 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12136View raw event fields
Event Id
E12136
Invoice Id
INV-1990
Client Id
CLIENT-61
Event Time
2025-08-31 10:57:32.448995
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
E12136
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 31 Aug 2025 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12137View raw event fields
Event Id
E12137
Invoice Id
INV-1990
Client Id
CLIENT-61
Event Time
2025-08-31 11:57:32.449032
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
E12137
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
30 Apr 2025 10:33
last Event
04 May 2025 11:30
Invoice INV-1991
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Apr 2025 10:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12138View raw event fields
Event Id
E12138
Invoice Id
INV-1991
Client Id
CLIENT-9
Event Time
2025-04-30 10:33:09.449069
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1378.04
Labour Cost Zar
471.6
Travel Cost Zar
100
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
E12138
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 30 Apr 2025 15:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12139View raw event fields
Event Id
E12139
Invoice Id
INV-1991
Client Id
CLIENT-9
Event Time
2025-04-30 15:33:09.449106
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327457.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12139
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 04 May 2025 10:30
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12140View raw event fields
Event Id
E12140
Invoice Id
INV-1991
Client Id
CLIENT-9
Event Time
2025-05-04 10:30:46.449143
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
E12140
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 04 May 2025 11:30
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12141View raw event fields
Event Id
E12141
Invoice Id
INV-1991
Client Id
CLIENT-9
Event Time
2025-05-04 11:30:46.449180
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
E12141
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
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
18 Dec 2025 18:36
last Event
02 Feb 2026 11:25
Invoice INV-1992
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Dec 2025 18:36
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12142View raw event fields
Event Id
E12142
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2025-12-18 18:36:28.449217
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1947.87
Labour Cost Zar
230.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
231300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12142
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Dec 2025 10:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12143View raw event fields
Event Id
E12143
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2025-12-21 10:51:28.449254
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413429.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12143
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Dec 2025 05:41
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12144View raw event fields
Event Id
E12144
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2025-12-26 05:41:57.449291
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
297132.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12144
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Dec 2025 16:14
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12145View raw event fields
Event Id
E12145
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2025-12-29 16:14:09.449328
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3003096.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12145
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 02 Feb 2026 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12146View raw event fields
Event Id
E12146
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2026-02-02 10:25:45.449365
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
E12146
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 02 Feb 2026 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12147View raw event fields
Event Id
E12147
Invoice Id
INV-1992
Client Id
CLIENT-25
Event Time
2026-02-02 11:25:45.449402
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
E12147
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 Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Feb 2025 10:42
last Event
11 Feb 2025 11:30
Invoice INV-1993
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Feb 2025 10:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12148View raw event fields
Event Id
E12148
Invoice Id
INV-1993
Client Id
CLIENT-4
Event Time
2025-02-10 10:42:53.449439
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1810.81
Labour Cost Zar
522
Travel Cost Zar
450
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
E12148
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Feb 2025 11:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12149View raw event fields
Event Id
E12149
Invoice Id
INV-1993
Client Id
CLIENT-4
Event Time
2025-02-10 11:42:53.449476
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
82053.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12149
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Feb 2025 10:30
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12150View raw event fields
Event Id
E12150
Invoice Id
INV-1993
Client Id
CLIENT-4
Event Time
2025-02-11 10:30:26.449513
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
E12150
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Feb 2025 11:30
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12151View raw event fields
Event Id
E12151
Invoice Id
INV-1993
Client Id
CLIENT-4
Event Time
2025-02-11 11:30:26.449550
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
E12151
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Apr 2025 10:25
last Event
14 Apr 2025 11:22
Invoice INV-1994
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Apr 2025 10:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12152View raw event fields
Event Id
E12152
Invoice Id
INV-1994
Client Id
CLIENT-28
Event Time
2025-04-09 10:25:59.449587
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
387.75
Labour Cost Zar
284.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12152
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 09 Apr 2025 15:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12153View raw event fields
Event Id
E12153
Invoice Id
INV-1994
Client Id
CLIENT-28
Event Time
2025-04-09 15:25:59.449624
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413795.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12153
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 14 Apr 2025 10:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12154View raw event fields
Event Id
E12154
Invoice Id
INV-1994
Client Id
CLIENT-28
Event Time
2025-04-14 10:22:34.449661
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
E12154
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 14 Apr 2025 11:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12155View raw event fields
Event Id
E12155
Invoice Id
INV-1994
Client Id
CLIENT-28
Event Time
2025-04-14 11:22:34.449698
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
E12155
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
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
26 Mar 2025 12:08
last Event
30 Mar 2025 11:41
Invoice INV-1995
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Mar 2025 12:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12156View raw event fields
Event Id
E12156
Invoice Id
INV-1995
Client Id
CLIENT-35
Event Time
2025-03-26 12:08:26.449735
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2016.07
Labour Cost Zar
396
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
79920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12156
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Mar 2025 10:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12157View raw event fields
Event Id
E12157
Invoice Id
INV-1995
Client Id
CLIENT-35
Event Time
2025-03-27 10:20:26.449772
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
260469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12157
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Mar 2025 10:41
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12158View raw event fields
Event Id
E12158
Invoice Id
INV-1995
Client Id
CLIENT-35
Event Time
2025-03-30 10:41:35.449809
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
E12158
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Mar 2025 11:41
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12159View raw event fields
Event Id
E12159
Invoice Id
INV-1995
Client Id
CLIENT-35
Event Time
2025-03-30 11:41:35.449846
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
E12159
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
09 Nov 2025 13:12
last Event
10 Nov 2025 19:10
Invoice INV-1996
Client / account: Peter Taylor · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 13:12
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12160View raw event fields
Event Id
E12160
Invoice Id
INV-1996
Client Id
CLIENT-77
Event Time
2025-11-09 13:12:28.449883
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
781.16
Labour Cost Zar
379.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
78240.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12160
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 10 Nov 2025 10:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12161View raw event fields
Event Id
E12161
Invoice Id
INV-1996
Client Id
CLIENT-77
Event Time
2025-11-10 10:56:28.449920
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
26014.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12161
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Nov 2025 18:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12162View raw event fields
Event Id
E12162
Invoice Id
INV-1996
Client Id
CLIENT-77
Event Time
2025-11-10 18:10:02.449957
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
E12162
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Nov 2025 19:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12163View raw event fields
Event Id
E12163
Invoice Id
INV-1996
Client Id
CLIENT-77
Event Time
2025-11-10 19:10:02.449994
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
E12163
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Jan 2025 18:23
last Event
19 Jan 2025 16:00
Invoice INV-1997
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jan 2025 18:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12164View raw event fields
Event Id
E12164
Invoice Id
INV-1997
Client Id
CLIENT-19
Event Time
2025-01-15 18:23:03.450031
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
268.04
Labour Cost Zar
230.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
56880.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12164
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Jan 2025 10:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12165View raw event fields
Event Id
E12165
Invoice Id
INV-1997
Client Id
CLIENT-19
Event Time
2025-01-16 10:11:03.450068
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
276573.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12165
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Jan 2025 15:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12166View raw event fields
Event Id
E12166
Invoice Id
INV-1997
Client Id
CLIENT-19
Event Time
2025-01-19 15:00:36.450105
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
E12166
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Jan 2025 16:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12167View raw event fields
Event Id
E12167
Invoice Id
INV-1997
Client Id
CLIENT-19
Event Time
2025-01-19 16:00:36.450142
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
E12167
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 May 2025 10:09
last Event
18 May 2025 11:34
Invoice INV-1998
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 10:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12168View raw event fields
Event Id
E12168
Invoice Id
INV-1998
Client Id
CLIENT-29
Event Time
2025-05-11 10:09:30.450179
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
344.22
Labour Cost Zar
523.8
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
E12168
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 11 May 2025 11:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12169View raw event fields
Event Id
E12169
Invoice Id
INV-1998
Client Id
CLIENT-29
Event Time
2025-05-11 11:09:30.450216
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
602728.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12169
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 18 May 2025 10:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12170View raw event fields
Event Id
E12170
Invoice Id
INV-1998
Client Id
CLIENT-29
Event Time
2025-05-18 10:34:58.450253
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
E12170
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 18 May 2025 11:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12171View raw event fields
Event Id
E12171
Invoice Id
INV-1998
Client Id
CLIENT-29
Event Time
2025-05-18 11:34:58.450290
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
E12171
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
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Jun 2025 10:53
last Event
22 Jun 2025 12:43
Invoice INV-1999
Client / account: Andrew Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Jun 2025 10:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12172View raw event fields
Event Id
E12172
Invoice Id
INV-1999
Client Id
CLIENT-62
Event Time
2025-06-16 10:53:22.450327
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
429.41
Labour Cost Zar
160.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12172
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 Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Jun 2025 17:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12173View raw event fields
Event Id
E12173
Invoice Id
INV-1999
Client Id
CLIENT-62
Event Time
2025-06-16 17:53:22.450364
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
496211.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12173
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 Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 22 Jun 2025 11:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12174View raw event fields
Event Id
E12174
Invoice Id
INV-1999
Client Id
CLIENT-62
Event Time
2025-06-22 11:43:33.450401
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
E12174
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 Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Jun 2025 12:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12175View raw event fields
Event Id
E12175
Invoice Id
INV-1999
Client Id
CLIENT-62
Event Time
2025-06-22 12:43:33.450438
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
E12175
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 Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
02 Oct 2025 11:45
last Event
06 Oct 2025 11:08
Invoice INV-2000
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 02 Oct 2025 11:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12176View raw event fields
Event Id
E12176
Invoice Id
INV-2000
Client Id
CLIENT-58
Event Time
2025-10-02 11:45:58.450475
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
572.8
Labour Cost Zar
72
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12176
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
Emma Hughes
Sequence 2
Date / time 02 Oct 2025 17:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12177View raw event fields
Event Id
E12177
Invoice Id
INV-2000
Client Id
CLIENT-58
Event Time
2025-10-02 17:45:58.450512
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
318136.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12177
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
Emma Hughes
Sequence 3
Date / time 06 Oct 2025 10:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12178View raw event fields
Event Id
E12178
Invoice Id
INV-2000
Client Id
CLIENT-58
Event Time
2025-10-06 10:08:14.450549
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
E12178
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
Emma Hughes
Sequence 4
Date / time 06 Oct 2025 11:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12179View raw event fields
Event Id
E12179
Invoice Id
INV-2000
Client Id
CLIENT-58
Event Time
2025-10-06 11:08:14.450586
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
E12179
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
Emma Hughes
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
17 Aug 2025 15:03
last Event
24 Sep 2025 13:29
Invoice INV-2001
Client / account: Zolani Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 15:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12180View raw event fields
Event Id
E12180
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-08-17 15:03:08.450623
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
329.65
Labour Cost Zar
253.8
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
E12180
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Aug 2025 17:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12181View raw event fields
Event Id
E12181
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-08-17 17:03:08.450660
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
89710.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12181
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Aug 2025 17:58
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12182View raw event fields
Event Id
E12182
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-08-18 17:58:18.450697
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1440147.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12182
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 Sep 2025 10:00
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12183View raw event fields
Event Id
E12183
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-09-04 10:00:45.450734
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1736951.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12183
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 24 Sep 2025 12:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12184View raw event fields
Event Id
E12184
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-09-24 12:29:56.450771
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
E12184
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 24 Sep 2025 13:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12185View raw event fields
Event Id
E12185
Invoice Id
INV-2001
Client Id
CLIENT-30
Event Time
2025-09-24 13:29:56.450808
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
E12185
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Mar 2025 12:40
last Event
05 May 2025 12:50
Invoice INV-2002
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Mar 2025 12:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12186View raw event fields
Event Id
E12186
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-03-16 12:40:23.450845
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1779.74
Labour Cost Zar
297
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12186
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Mar 2025 18:40
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12187View raw event fields
Event Id
E12187
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-03-16 18:40:23.450882
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
231467.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12187
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Mar 2025 10:58
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12188View raw event fields
Event Id
E12188
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-03-19 10:58:10.450919
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1147462.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12188
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Apr 2025 17:42
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12189View raw event fields
Event Id
E12189
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-04-01 17:42:32.450956
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2916491.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12189
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 05 May 2025 11:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12190View raw event fields
Event Id
E12190
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-05-05 11:50:43.450993
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
E12190
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 05 May 2025 12:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12191View raw event fields
Event Id
E12191
Invoice Id
INV-2002
Client Id
CLIENT-46
Event Time
2025-05-05 12:50:43.451030
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
E12191
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes