View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 526–550 of 1319 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
10 Aug 2025 15:00
last Event
14 Aug 2025 11:55
Invoice INV-2003
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 10 Aug 2025 15:00
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12192View raw event fields
Event Id
E12192
Invoice Id
INV-2003
Client Id
CLIENT-30
Event Time
2025-08-10 15:00:38.451067
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1717.31
Labour Cost Zar
176.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12192
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 10 Aug 2025 16:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12193View raw event fields
Event Id
E12193
Invoice Id
INV-2003
Client Id
CLIENT-30
Event Time
2025-08-10 16:00:38.451104
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327281.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12193
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 14 Aug 2025 10:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12194View raw event fields
Event Id
E12194
Invoice Id
INV-2003
Client Id
CLIENT-30
Event Time
2025-08-14 10:55:19.451141
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
E12194
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 14 Aug 2025 11:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12195View raw event fields
Event Id
E12195
Invoice Id
INV-2003
Client Id
CLIENT-30
Event Time
2025-08-14 11:55:19.451178
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
E12195
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
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
07 Dec 2025 10:24
last Event
19 Feb 2026 11:30
Invoice INV-2004
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 10:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12196View raw event fields
Event Id
E12196
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2025-12-07 10:24:25.451215
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2066.77
Labour Cost Zar
284.4
Travel Cost Zar
100
Onsite Fee Zar
350
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
E12196
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Dec 2025 12:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12197View raw event fields
Event Id
E12197
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2025-12-07 12:24:25.451252
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
156928.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12197
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Dec 2025 07:59
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12198View raw event fields
Event Id
E12198
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2025-12-09 07:59:53.451289
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1132219.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12198
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Dec 2025 10:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12199View raw event fields
Event Id
E12199
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2025-12-22 10:30:12.451326
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
5097589.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12199
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 19 Feb 2026 10:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12200View raw event fields
Event Id
E12200
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2026-02-19 10:30:01.451363
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
E12200
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 19 Feb 2026 11:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12201View raw event fields
Event Id
E12201
Invoice Id
INV-2004
Client Id
CLIENT-45
Event Time
2026-02-19 11:30:01.451400
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
E12201
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
09 Jun 2025 10:37
last Event
08 Jul 2025 15:46
Invoice INV-2005
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jun 2025 10:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12202View raw event fields
Event Id
E12202
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-06-09 10:37:10.451437
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
578.9
Labour Cost Zar
336.6
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
E12202
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Jun 2025 12:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12203View raw event fields
Event Id
E12203
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-06-09 12:37:10.451474
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404124.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12203
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Jun 2025 04:52
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12204View raw event fields
Event Id
E12204
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-06-14 04:52:34.451511
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1404360.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12204
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Jun 2025 10:58
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12205View raw event fields
Event Id
E12205
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-06-30 10:58:34.451548
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
704895.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12205
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 08 Jul 2025 14:46
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12206View raw event fields
Event Id
E12206
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-07-08 14:46:49.451585
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
E12206
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 08 Jul 2025 15:46
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12207View raw event fields
Event Id
E12207
Invoice Id
INV-2005
Client Id
CLIENT-39
Event Time
2025-07-08 15:46:49.451622
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
E12207
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 Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
04 May 2025 10:07
last Event
29 Jun 2025 13:51
Invoice INV-2006
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 10:07
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12208View raw event fields
Event Id
E12208
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-05-04 10:07:11.451659
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2260.19
Labour Cost Zar
379.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
88200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12208
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 05 May 2025 10:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12209View raw event fields
Event Id
E12209
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-05-05 10:37:11.451696
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
316556.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12209
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 May 2025 02:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12210View raw event fields
Event Id
E12210
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-05-09 02:33:07.451733
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
569082.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12210
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 15 May 2025 16:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12211View raw event fields
Event Id
E12211
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-05-15 16:37:49.451770
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3874428.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12211
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Jun 2025 12:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12212View raw event fields
Event Id
E12212
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-06-29 12:51:37.451807
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
E12212
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Jun 2025 13:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12213View raw event fields
Event Id
E12213
Invoice Id
INV-2006
Client Id
CLIENT-37
Event Time
2025-06-29 13:51:37.451844
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
E12213
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
13 Mar 2025 10:21
last Event
18 Mar 2025 13:18
Invoice INV-2007
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 13 Mar 2025 10:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12214View raw event fields
Event Id
E12214
Invoice Id
INV-2007
Client Id
CLIENT-46
Event Time
2025-03-13 10:21:23.451881
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1570.02
Labour Cost Zar
162
Travel Cost Zar
250
Onsite Fee Zar
350
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
E12214
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 13 Mar 2025 13:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12215View raw event fields
Event Id
E12215
Invoice Id
INV-2007
Client Id
CLIENT-46
Event Time
2025-03-13 13:21:23.451918
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
428227.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12215
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 18 Mar 2025 12:18
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12216View raw event fields
Event Id
E12216
Invoice Id
INV-2007
Client Id
CLIENT-46
Event Time
2025-03-18 12:18:30.451955
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
E12216
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 18 Mar 2025 13:18
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12217View raw event fields
Event Id
E12217
Invoice Id
INV-2007
Client Id
CLIENT-46
Event Time
2025-03-18 13:18:30.451992
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
E12217
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
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
03 Dec 2025 10:25
last Event
04 Jan 2026 11:57
Invoice INV-2008
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Dec 2025 10:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12218View raw event fields
Event Id
E12218
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2025-12-03 10:25:43.452029
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
335.37
Labour Cost Zar
387
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12218
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 03 Dec 2025 18:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12219View raw event fields
Event Id
E12219
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2025-12-03 18:25:43.452066
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
156375.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12219
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 05 Dec 2025 13:51
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12220View raw event fields
Event Id
E12220
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2025-12-05 13:51:58.452103
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
439783.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12220
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 10 Dec 2025 16:01
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12221View raw event fields
Event Id
E12221
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2025-12-10 16:01:41.452140
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2141752.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12221
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 04 Jan 2026 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12222View raw event fields
Event Id
E12222
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2026-01-04 10:57:33.452177
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
E12222
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 04 Jan 2026 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12223View raw event fields
Event Id
E12223
Invoice Id
INV-2008
Client Id
CLIENT-12
Event Time
2026-01-04 11:57:33.452214
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
E12223
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
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
17 Aug 2025 17:07
last Event
21 Aug 2025 11:26
Invoice INV-2009
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 17:07
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12224View raw event fields
Event Id
E12224
Invoice Id
INV-2009
Client Id
CLIENT-32
Event Time
2025-08-17 17:07:46.452251
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1893.59
Labour Cost Zar
437.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
63840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12224
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Aug 2025 10:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12225View raw event fields
Event Id
E12225
Invoice Id
INV-2009
Client Id
CLIENT-32
Event Time
2025-08-18 10:51:46.452288
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
257658.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12225
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Aug 2025 10:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12226View raw event fields
Event Id
E12226
Invoice Id
INV-2009
Client Id
CLIENT-32
Event Time
2025-08-21 10:26:04.452325
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
E12226
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Aug 2025 11:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12227View raw event fields
Event Id
E12227
Invoice Id
INV-2009
Client Id
CLIENT-32
Event Time
2025-08-21 11:26:04.452362
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
E12227
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Feb 2025 15:51
last Event
08 Apr 2025 11:00
Invoice INV-2010
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Feb 2025 15:51
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12228View raw event fields
Event Id
E12228
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-02-09 15:51:11.452399
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
334.29
Labour Cost Zar
536.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
66060.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12228
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
Emma Hughes
Sequence 2
Date / time 10 Feb 2025 10:12
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12229View raw event fields
Event Id
E12229
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-02-10 10:12:11.452436
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
177064.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12229
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
Emma Hughes
Sequence 3
Date / time 12 Feb 2025 11:23
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12230View raw event fields
Event Id
E12230
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-02-12 11:23:15.452473
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1553502.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12230
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
Emma Hughes
Sequence 4
Date / time 02 Mar 2025 10:54
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12231View raw event fields
Event Id
E12231
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-03-02 10:54:57.452510
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3193527.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12231
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
Emma Hughes
Sequence 5
Date / time 08 Apr 2025 10:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12232View raw event fields
Event Id
E12232
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-04-08 10:00:24.452547
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
E12232
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
Emma Hughes
Sequence 6
Date / time 08 Apr 2025 11:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12233View raw event fields
Event Id
E12233
Invoice Id
INV-2010
Client Id
CLIENT-4
Event Time
2025-04-08 11:00:24.452584
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
E12233
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
Emma Hughes
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Oct 2025 10:19
last Event
03 Nov 2025 11:03
Invoice INV-2011
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Oct 2025 10:19
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12234View raw event fields
Event Id
E12234
Invoice Id
INV-2011
Client Id
CLIENT-55
Event Time
2025-10-29 10:19:33.452621
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
397.27
Labour Cost Zar
496.8
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
E12234
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 29 Oct 2025 13:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12235View raw event fields
Event Id
E12235
Invoice Id
INV-2011
Client Id
CLIENT-55
Event Time
2025-10-29 13:19:33.452658
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
420247.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12235
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 03 Nov 2025 10:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12236View raw event fields
Event Id
E12236
Invoice Id
INV-2011
Client Id
CLIENT-55
Event Time
2025-11-03 10:03:40.452695
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
E12236
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 03 Nov 2025 11:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12237View raw event fields
Event Id
E12237
Invoice Id
INV-2011
Client Id
CLIENT-55
Event Time
2025-11-03 11:03:40.452732
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
E12237
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
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
10 Jun 2025 10:19
last Event
16 Jun 2025 11:40
Invoice INV-2012
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Jun 2025 10:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12238View raw event fields
Event Id
E12238
Invoice Id
INV-2012
Client Id
CLIENT-7
Event Time
2025-06-10 10:19:19.452769
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
284.96
Labour Cost Zar
394.2
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
E12238
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Jun 2025 14:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12239View raw event fields
Event Id
E12239
Invoice Id
INV-2012
Client Id
CLIENT-7
Event Time
2025-06-10 14:19:19.452806
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
505284.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12239
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Jun 2025 10:40
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12240View raw event fields
Event Id
E12240
Invoice Id
INV-2012
Client Id
CLIENT-7
Event Time
2025-06-16 10:40:43.452843
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
E12240
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Jun 2025 11:40
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12241View raw event fields
Event Id
E12241
Invoice Id
INV-2012
Client Id
CLIENT-7
Event Time
2025-06-16 11:40:43.452880
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
E12241
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
23 Dec 2025 14:48
last Event
25 Dec 2025 18:21
Invoice INV-2013
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 14:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12242View raw event fields
Event Id
E12242
Invoice Id
INV-2013
Client Id
CLIENT-56
Event Time
2025-12-23 14:48:15.452917
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
299.5
Labour Cost Zar
280.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
69720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12242
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
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Dec 2025 10:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12243View raw event fields
Event Id
E12243
Invoice Id
INV-2013
Client Id
CLIENT-56
Event Time
2025-12-24 10:10:15.452954
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
112291.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12243
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
Elmarie Bezuidenhout
Sequence 3
Date / time 25 Dec 2025 17:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12244View raw event fields
Event Id
E12244
Invoice Id
INV-2013
Client Id
CLIENT-56
Event Time
2025-12-25 17:21:46.452991
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
E12244
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
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Dec 2025 18:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12245View raw event fields
Event Id
E12245
Invoice Id
INV-2013
Client Id
CLIENT-56
Event Time
2025-12-25 18:21:46.453028
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
E12245
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
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
06 Apr 2025 10:23
last Event
09 Apr 2025 11:54
Invoice INV-2014
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Apr 2025 10:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12246View raw event fields
Event Id
E12246
Invoice Id
INV-2014
Client Id
CLIENT-35
Event Time
2025-04-06 10:23:01.453065
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
610.09
Labour Cost Zar
282.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
88440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12246
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
Emma Hughes
Sequence 2
Date / time 07 Apr 2025 10:57
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12247View raw event fields
Event Id
E12247
Invoice Id
INV-2014
Client Id
CLIENT-35
Event Time
2025-04-07 10:57:01.453102
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
172628.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12247
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
Emma Hughes
Sequence 3
Date / time 09 Apr 2025 10:54
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12248View raw event fields
Event Id
E12248
Invoice Id
INV-2014
Client Id
CLIENT-35
Event Time
2025-04-09 10:54:09.453139
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
E12248
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
Emma Hughes
Sequence 4
Date / time 09 Apr 2025 11:54
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12249View raw event fields
Event Id
E12249
Invoice Id
INV-2014
Client Id
CLIENT-35
Event Time
2025-04-09 11:54:09.453176
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
E12249
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
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
27 Jul 2025 10:05
last Event
30 Jul 2025 15:00
Invoice INV-2015
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 10:05
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12250View raw event fields
Event Id
E12250
Invoice Id
INV-2015
Client Id
CLIENT-15
Event Time
2025-07-27 10:05:47.453213
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
424.04
Labour Cost Zar
406.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12250
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Jul 2025 10:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12251View raw event fields
Event Id
E12251
Invoice Id
INV-2015
Client Id
CLIENT-15
Event Time
2025-07-28 10:07:47.453250
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
186743.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12251
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Jul 2025 14:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12252View raw event fields
Event Id
E12252
Invoice Id
INV-2015
Client Id
CLIENT-15
Event Time
2025-07-30 14:00:10.453287
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
E12252
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Jul 2025 15:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12253View raw event fields
Event Id
E12253
Invoice Id
INV-2015
Client Id
CLIENT-15
Event Time
2025-07-30 15:00:10.453324
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
E12253
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
19 May 2025 13:23
last Event
25 May 2025 11:23
Invoice INV-2016
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 May 2025 13:23
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12254View raw event fields
Event Id
E12254
Invoice Id
INV-2016
Client Id
CLIENT-25
Event Time
2025-05-19 13:23:07.453361
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1486.07
Labour Cost Zar
217.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
77460.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12254
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 20 May 2025 10:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12255View raw event fields
Event Id
E12255
Invoice Id
INV-2016
Client Id
CLIENT-25
Event Time
2025-05-20 10:54:07.453398
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430190.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12255
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 25 May 2025 10:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12256View raw event fields
Event Id
E12256
Invoice Id
INV-2016
Client Id
CLIENT-25
Event Time
2025-05-25 10:23:57.453435
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
E12256
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 25 May 2025 11:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12257View raw event fields
Event Id
E12257
Invoice Id
INV-2016
Client Id
CLIENT-25
Event Time
2025-05-25 11:23:57.453472
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
E12257
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
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
22 Jun 2025 10:39
last Event
20 Aug 2025 11:08
Invoice INV-2017
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 22 Jun 2025 10:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12258View raw event fields
Event Id
E12258
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-06-22 10:39:09.453509
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
712.01
Labour Cost Zar
172.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12258
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 22 Jun 2025 18:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12259View raw event fields
Event Id
E12259
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-06-22 18:39:09.453546
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
102084.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12259
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 23 Jun 2025 23:00
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12260View raw event fields
Event Id
E12260
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-06-23 23:00:33.453583
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1088702.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12260
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 Jul 2025 13:25
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12261View raw event fields
Event Id
E12261
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-07-06 13:25:35.453620
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3876188.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12261
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 5
Date / time 20 Aug 2025 10:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12262View raw event fields
Event Id
E12262
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-08-20 10:08:43.453657
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
E12262
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 6
Date / time 20 Aug 2025 11:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12263View raw event fields
Event Id
E12263
Invoice Id
INV-2017
Client Id
CLIENT-58
Event Time
2025-08-20 11:08:43.453694
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
E12263
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
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
24 Feb 2025 10:45
last Event
25 Feb 2025 18:28
Invoice INV-2018
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 10:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12264View raw event fields
Event Id
E12264
Invoice Id
INV-2018
Client Id
CLIENT-19
Event Time
2025-02-24 10:45:48.453731
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
285.83
Labour Cost Zar
144
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
E12264
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 24 Feb 2025 17:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12265View raw event fields
Event Id
E12265
Invoice Id
INV-2018
Client Id
CLIENT-19
Event Time
2025-02-24 17:45:48.453768
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
85379.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12265
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 25 Feb 2025 17:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12266View raw event fields
Event Id
E12266
Invoice Id
INV-2018
Client Id
CLIENT-19
Event Time
2025-02-25 17:28:47.453805
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
E12266
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 25 Feb 2025 18:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12267View raw event fields
Event Id
E12267
Invoice Id
INV-2018
Client Id
CLIENT-19
Event Time
2025-02-25 18:28:47.453842
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
E12267
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
Willem Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
12 Aug 2025 14:43
last Event
22 Sep 2025 17:25
Invoice INV-2019
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Aug 2025 14:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12268View raw event fields
Event Id
E12268
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-08-12 14:43:06.453879
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2350.73
Labour Cost Zar
417.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
69420.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12268
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Aug 2025 10:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12269View raw event fields
Event Id
E12269
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-08-13 10:00:06.453916
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
115802.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12269
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Aug 2025 18:10
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12270View raw event fields
Event Id
E12270
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-08-14 18:10:08.453953
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1551947.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12270
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Sep 2025 17:15
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12271View raw event fields
Event Id
E12271
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-09-01 17:15:55.453990
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1811383.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12271
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 22 Sep 2025 16:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12272View raw event fields
Event Id
E12272
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-09-22 16:25:38.454027
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
E12272
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 22 Sep 2025 17:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12273View raw event fields
Event Id
E12273
Invoice Id
INV-2019
Client Id
CLIENT-68
Event Time
2025-09-22 17:25:38.454064
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
E12273
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
25 Sep 2025 14:17
last Event
29 Sep 2025 11:05
Invoice INV-2020
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Sep 2025 14:17
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12274View raw event fields
Event Id
E12274
Invoice Id
INV-2020
Client Id
CLIENT-75
Event Time
2025-09-25 14:17:53.454101
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
330.25
Labour Cost Zar
81
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
E12274
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 25 Sep 2025 18:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12275View raw event fields
Event Id
E12275
Invoice Id
INV-2020
Client Id
CLIENT-75
Event Time
2025-09-25 18:17:53.454138
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
316067.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12275
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Sep 2025 10:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12276View raw event fields
Event Id
E12276
Invoice Id
INV-2020
Client Id
CLIENT-75
Event Time
2025-09-29 10:05:40.454175
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
E12276
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Sep 2025 11:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12277View raw event fields
Event Id
E12277
Invoice Id
INV-2020
Client Id
CLIENT-75
Event Time
2025-09-29 11:05:40.454212
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
E12277
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Nov 2025 10:58
last Event
01 Dec 2025 11:39
Invoice INV-2021
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Nov 2025 10:58
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12278View raw event fields
Event Id
E12278
Invoice Id
INV-2021
Client Id
CLIENT-59
Event Time
2025-11-26 10:58:21.454249
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2108.33
Labour Cost Zar
203.4
Travel Cost Zar
250
Onsite Fee Zar
350
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
E12278
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 26 Nov 2025 12:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12279View raw event fields
Event Id
E12279
Invoice Id
INV-2021
Client Id
CLIENT-59
Event Time
2025-11-26 12:58:21.454286
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
423643.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12279
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 01 Dec 2025 10:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12280View raw event fields
Event Id
E12280
Invoice Id
INV-2021
Client Id
CLIENT-59
Event Time
2025-12-01 10:39:04.454323
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
E12280
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 01 Dec 2025 11:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12281View raw event fields
Event Id
E12281
Invoice Id
INV-2021
Client Id
CLIENT-59
Event Time
2025-12-01 11:39:04.454360
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
E12281
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
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
05 Oct 2025 17:16
last Event
03 Nov 2025 11:25
Invoice INV-2022
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Oct 2025 17:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12282View raw event fields
Event Id
E12282
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-10-05 17:16:07.454397
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
295.17
Labour Cost Zar
190.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
62280.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12282
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 06 Oct 2025 10:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12283View raw event fields
Event Id
E12283
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-10-06 10:34:07.454434
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
363772.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12283
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 10 Oct 2025 15:36
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12284View raw event fields
Event Id
E12284
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-10-10 15:36:59.454471
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
326386.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12284
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 14 Oct 2025 10:16
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12285View raw event fields
Event Id
E12285
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-10-14 10:16:45.454508
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1728537.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12285
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 5
Date / time 03 Nov 2025 10:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12286View raw event fields
Event Id
E12286
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-11-03 10:25:42.454545
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
E12286
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 6
Date / time 03 Nov 2025 11:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12287View raw event fields
Event Id
E12287
Invoice Id
INV-2022
Client Id
CLIENT-52
Event Time
2025-11-03 11:25:42.454582
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
E12287
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
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
04 Dec 2025 18:37
last Event
25 Jan 2026 17:25
Invoice INV-2023
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Dec 2025 18:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12288View raw event fields
Event Id
E12288
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2025-12-04 18:37:21.454619
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1803.73
Labour Cost Zar
363.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
228300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12288
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Dec 2025 10:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12289View raw event fields
Event Id
E12289
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2025-12-07 10:02:21.454656
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
402829.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12289
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Dec 2025 01:56
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12290View raw event fields
Event Id
E12290
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2025-12-12 01:56:10.454693
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1066946.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12290
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Dec 2025 10:18
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12291View raw event fields
Event Id
E12291
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2025-12-24 10:18:36.454730
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2786836.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12291
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 25 Jan 2026 16:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12292View raw event fields
Event Id
E12292
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2026-01-25 16:25:52.454767
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
E12292
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 25 Jan 2026 17:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12293View raw event fields
Event Id
E12293
Invoice Id
INV-2023
Client Id
CLIENT-24
Event Time
2026-01-25 17:25:52.454804
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
E12293
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
19 Aug 2025 10:38
last Event
24 Aug 2025 11:40
Invoice INV-2024
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Aug 2025 10:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12294View raw event fields
Event Id
E12294
Invoice Id
INV-2024
Client Id
CLIENT-12
Event Time
2025-08-19 10:38:46.454841
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
332.75
Labour Cost Zar
509.4
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
E12294
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
Emma Hughes
Sequence 2
Date / time 19 Aug 2025 15:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12295View raw event fields
Event Id
E12295
Invoice Id
INV-2024
Client Id
CLIENT-12
Event Time
2025-08-19 15:38:46.454878
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
414077.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12295
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
Emma Hughes
Sequence 3
Date / time 24 Aug 2025 10:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12296View raw event fields
Event Id
E12296
Invoice Id
INV-2024
Client Id
CLIENT-12
Event Time
2025-08-24 10:40:03.454915
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
E12296
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
Emma Hughes
Sequence 4
Date / time 24 Aug 2025 11:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12297View raw event fields
Event Id
E12297
Invoice Id
INV-2024
Client Id
CLIENT-12
Event Time
2025-08-24 11:40:03.454952
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
E12297
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
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
06 May 2025 10:21
last Event
11 May 2025 11:11
Invoice INV-2025
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 May 2025 10:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12298View raw event fields
Event Id
E12298
Invoice Id
INV-2025
Client Id
CLIENT-12
Event Time
2025-05-06 10:21:10.454989
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
315.9
Labour Cost Zar
482.4
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
E12298
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 06 May 2025 13:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12299View raw event fields
Event Id
E12299
Invoice Id
INV-2025
Client Id
CLIENT-12
Event Time
2025-05-06 13:21:10.455026
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
420647.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12299
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 11 May 2025 10:11
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12300View raw event fields
Event Id
E12300
Invoice Id
INV-2025
Client Id
CLIENT-12
Event Time
2025-05-11 10:11:57.455063
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
E12300
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 11 May 2025 11:11
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12301View raw event fields
Event Id
E12301
Invoice Id
INV-2025
Client Id
CLIENT-12
Event Time
2025-05-11 11:11:57.455100
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
E12301
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
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 Jun 2025 10:48
last Event
30 Jun 2025 11:52
Invoice INV-2026
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Jun 2025 10:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12302View raw event fields
Event Id
E12302
Invoice Id
INV-2026
Client Id
CLIENT-15
Event Time
2025-06-25 10:48:42.455137
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
291.8
Labour Cost Zar
205.2
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
E12302
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Jun 2025 11:48
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12303View raw event fields
Event Id
E12303
Invoice Id
INV-2026
Client Id
CLIENT-15
Event Time
2025-06-25 11:48:42.455174
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
428599.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12303
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Jun 2025 10:52
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12304View raw event fields
Event Id
E12304
Invoice Id
INV-2026
Client Id
CLIENT-15
Event Time
2025-06-30 10:52:01.455211
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
E12304
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Jun 2025 11:52
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12305View raw event fields
Event Id
E12305
Invoice Id
INV-2026
Client Id
CLIENT-15
Event Time
2025-06-30 11:52:01.455248
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
E12305
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
18 Sep 2025 10:41
last Event
19 Oct 2025 11:24
Invoice INV-2027
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Sep 2025 10:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12306View raw event fields
Event Id
E12306
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-09-18 10:41:50.455285
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
288.69
Labour Cost Zar
95.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12306
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 18 Sep 2025 17:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12307View raw event fields
Event Id
E12307
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-09-18 17:41:50.455322
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
202293.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12307
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 21 Sep 2025 01:53
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12308View raw event fields
Event Id
E12308
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-09-21 01:53:23.455359
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
998855.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12308
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 02 Oct 2025 15:20
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12309View raw event fields
Event Id
E12309
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-10-02 15:20:58.455396
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1451036.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12309
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 19 Oct 2025 10:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12310View raw event fields
Event Id
E12310
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-10-19 10:24:54.455433
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
E12310
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 19 Oct 2025 11:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12311View raw event fields
Event Id
E12311
Invoice Id
INV-2027
Client Id
CLIENT-12
Event Time
2025-10-19 11:24:54.455470
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
E12311
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