View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 576–600 of 1321 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
19 Feb 2025 10:06
last Event
23 Feb 2025 11:29
Invoice INV-2051
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Feb 2025 10:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12416View raw event fields
Event Id
E12416
Invoice Id
INV-2051
Client Id
CLIENT-20
Event Time
2025-02-19 10:06:53.459355
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
837.41
Labour Cost Zar
66.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12416
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Feb 2025 17:06
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12417View raw event fields
Event Id
E12417
Invoice Id
INV-2051
Client Id
CLIENT-20
Event Time
2025-02-19 17:06:53.459392
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
321741.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12417
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Feb 2025 10:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12418View raw event fields
Event Id
E12418
Invoice Id
INV-2051
Client Id
CLIENT-20
Event Time
2025-02-23 10:29:14.459429
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
E12418
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Feb 2025 11:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12419View raw event fields
Event Id
E12419
Invoice Id
INV-2051
Client Id
CLIENT-20
Event Time
2025-02-23 11:29:14.459466
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
E12419
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Dec 2025 10:22
last Event
01 Jan 2026 11:26
Invoice INV-2052
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 10:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12420View raw event fields
Event Id
E12420
Invoice Id
INV-2052
Client Id
CLIENT-20
Event Time
2025-12-28 10:22:52.459503
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
271.64
Labour Cost Zar
451.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87360.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12420
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 10:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12421View raw event fields
Event Id
E12421
Invoice Id
INV-2052
Client Id
CLIENT-20
Event Time
2025-12-29 10:38:52.459540
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12421
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Jan 2026 10:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12422View raw event fields
Event Id
E12422
Invoice Id
INV-2052
Client Id
CLIENT-20
Event Time
2026-01-01 10:26:41.459577
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
E12422
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Jan 2026 11:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12423View raw event fields
Event Id
E12423
Invoice Id
INV-2052
Client Id
CLIENT-20
Event Time
2026-01-01 11:26:41.459614
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
E12423
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Aug 2025 10:01
last Event
01 Sep 2025 11:19
Invoice INV-2053
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Aug 2025 10:01
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12424View raw event fields
Event Id
E12424
Invoice Id
INV-2053
Client Id
CLIENT-35
Event Time
2025-08-26 10:01:14.459651
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
261.54
Labour Cost Zar
124.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12424
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 26 Aug 2025 17:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12425View raw event fields
Event Id
E12425
Invoice Id
INV-2053
Client Id
CLIENT-35
Event Time
2025-08-26 17:01:14.459688
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
494290.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12425
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 01 Sep 2025 10:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12426View raw event fields
Event Id
E12426
Invoice Id
INV-2053
Client Id
CLIENT-35
Event Time
2025-09-01 10:19:24.459725
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
E12426
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 01 Sep 2025 11:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12427View raw event fields
Event Id
E12427
Invoice Id
INV-2053
Client Id
CLIENT-35
Event Time
2025-09-01 11:19:24.459762
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
E12427
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
Nomvula Mbeki
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Sep 2025 10:48
last Event
17 Sep 2025 19:41
Invoice INV-2054
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Sep 2025 10:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12428View raw event fields
Event Id
E12428
Invoice Id
INV-2054
Client Id
CLIENT-31
Event Time
2025-09-15 10:48:30.459799
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
310.47
Labour Cost Zar
387
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84780.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12428
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Sep 2025 10:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12429View raw event fields
Event Id
E12429
Invoice Id
INV-2054
Client Id
CLIENT-31
Event Time
2025-09-16 10:21:30.459836
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
116379.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12429
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Sep 2025 18:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12430View raw event fields
Event Id
E12430
Invoice Id
INV-2054
Client Id
CLIENT-31
Event Time
2025-09-17 18:41:09.459873
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
E12430
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Sep 2025 19:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12431View raw event fields
Event Id
E12431
Invoice Id
INV-2054
Client Id
CLIENT-31
Event Time
2025-09-17 19:41:09.459910
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
E12431
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
22 Jan 2025 16:37
last Event
27 Jan 2025 11:09
Invoice INV-2055
Client / account: Paul Bell · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Jan 2025 16:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12432View raw event fields
Event Id
E12432
Invoice Id
INV-2055
Client Id
CLIENT-8
Event Time
2025-01-22 16:37:10.459947
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
334.14
Labour Cost Zar
163.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
65760.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12432
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Jan 2025 10:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12433View raw event fields
Event Id
E12433
Invoice Id
INV-2055
Client Id
CLIENT-8
Event Time
2025-01-23 10:53:10.459984
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
343004.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12433
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Jan 2025 10:09
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12434View raw event fields
Event Id
E12434
Invoice Id
INV-2055
Client Id
CLIENT-8
Event Time
2025-01-27 10:09:54.460021
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
E12434
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Jan 2025 11:09
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12435View raw event fields
Event Id
E12435
Invoice Id
INV-2055
Client Id
CLIENT-8
Event Time
2025-01-27 11:09:54.460058
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
E12435
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
28 Jan 2025 11:26
last Event
02 Feb 2025 16:00
Invoice INV-2056
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Jan 2025 11:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12436View raw event fields
Event Id
E12436
Invoice Id
INV-2056
Client Id
CLIENT-33
Event Time
2025-01-28 11:26:28.460095
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
266.63
Labour Cost Zar
115.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12436
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jan 2025 10:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12437View raw event fields
Event Id
E12437
Invoice Id
INV-2056
Client Id
CLIENT-33
Event Time
2025-01-29 10:46:28.460132
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
360866.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12437
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Feb 2025 15:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12438View raw event fields
Event Id
E12438
Invoice Id
INV-2056
Client Id
CLIENT-33
Event Time
2025-02-02 15:00:54.460169
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
E12438
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Feb 2025 16:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12439View raw event fields
Event Id
E12439
Invoice Id
INV-2056
Client Id
CLIENT-33
Event Time
2025-02-02 16:00:54.460206
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
E12439
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
10 Nov 2025 10:51
last Event
16 Nov 2025 14:31
Invoice INV-2057
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 10 Nov 2025 10:51
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12440View raw event fields
Event Id
E12440
Invoice Id
INV-2057
Client Id
CLIENT-46
Event Time
2025-11-10 10:51:50.460243
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
442.09
Labour Cost Zar
158.4
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
E12440
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Nov 2025 17:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12441View raw event fields
Event Id
E12441
Invoice Id
INV-2057
Client Id
CLIENT-46
Event Time
2025-11-10 17:51:50.460280
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
502757.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12441
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Nov 2025 13:31
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12442View raw event fields
Event Id
E12442
Invoice Id
INV-2057
Client Id
CLIENT-46
Event Time
2025-11-16 13:31:07.460317
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
E12442
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Nov 2025 14:31
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12443View raw event fields
Event Id
E12443
Invoice Id
INV-2057
Client Id
CLIENT-46
Event Time
2025-11-16 14:31:07.460354
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
E12443
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Sep 2025 10:08
last Event
05 Oct 2025 14:52
Invoice INV-2058
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Sep 2025 10:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12444View raw event fields
Event Id
E12444
Invoice Id
INV-2058
Client Id
CLIENT-68
Event Time
2025-09-28 10:08:32.460391
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
336.39
Labour Cost Zar
91.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12444
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
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Sep 2025 10:07
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12445View raw event fields
Event Id
E12445
Invoice Id
INV-2058
Client Id
CLIENT-68
Event Time
2025-09-29 10:07:32.460428
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
531904.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12445
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
Elmarie Bezuidenhout
Sequence 3
Date / time 05 Oct 2025 13:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12446View raw event fields
Event Id
E12446
Invoice Id
INV-2058
Client Id
CLIENT-68
Event Time
2025-10-05 13:52:36.460465
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
E12446
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
Elmarie Bezuidenhout
Sequence 4
Date / time 05 Oct 2025 14:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12447View raw event fields
Event Id
E12447
Invoice Id
INV-2058
Client Id
CLIENT-68
Event Time
2025-10-05 14:52:36.460502
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
E12447
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
Elmarie Bezuidenhout
Record
Client / account
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
24 Feb 2025 10:44
last Event
16 Apr 2025 13:47
Invoice INV-2059
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 10:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12448View raw event fields
Event Id
E12448
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-02-24 10:44:56.460539
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2156.71
Labour Cost Zar
477
Travel Cost Zar
250
Onsite Fee Zar
350
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
E12448
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Feb 2025 17:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12449View raw event fields
Event Id
E12449
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-02-24 17:44:56.460576
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
263001.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12449
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Feb 2025 18:48
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12450View raw event fields
Event Id
E12450
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-02-27 18:48:17.460613
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1440427.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12450
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Mar 2025 10:55
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12451View raw event fields
Event Id
E12451
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-03-16 10:55:24.460650
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2685154.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12451
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 16 Apr 2025 12:47
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12452View raw event fields
Event Id
E12452
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-04-16 12:47:58.460687
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
E12452
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 16 Apr 2025 13:47
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12453View raw event fields
Event Id
E12453
Invoice Id
INV-2059
Client Id
CLIENT-22
Event Time
2025-04-16 13:47:58.460724
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
E12453
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
06 Aug 2025 10:12
last Event
10 Aug 2025 11:26
Invoice INV-2060
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Aug 2025 10:12
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12454View raw event fields
Event Id
E12454
Invoice Id
INV-2060
Client Id
CLIENT-15
Event Time
2025-08-06 10:12:40.460761
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
273.55
Labour Cost Zar
194.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12454
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 06 Aug 2025 16:12
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12455View raw event fields
Event Id
E12455
Invoice Id
INV-2060
Client Id
CLIENT-15
Event Time
2025-08-06 16:12:40.460798
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
324804.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12455
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 10 Aug 2025 10:26
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12456View raw event fields
Event Id
E12456
Invoice Id
INV-2060
Client Id
CLIENT-15
Event Time
2025-08-10 10:26:04.460835
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
E12456
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 10 Aug 2025 11:26
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12457View raw event fields
Event Id
E12457
Invoice Id
INV-2060
Client Id
CLIENT-15
Event Time
2025-08-10 11:26:04.460872
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
E12457
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
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
27 Aug 2025 13:41
last Event
18 Sep 2025 19:28
Invoice INV-2061
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Aug 2025 13:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12458View raw event fields
Event Id
E12458
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-08-27 13:41:49.460909
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1936.16
Labour Cost Zar
241.2
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
E12458
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 27 Aug 2025 16:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12459View raw event fields
Event Id
E12459
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-08-27 16:41:49.460946
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
402898.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12459
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Sep 2025 08:36
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12460View raw event fields
Event Id
E12460
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-09-01 08:36:47.460983
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
181390.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12460
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Sep 2025 10:59
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12461View raw event fields
Event Id
E12461
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-09-03 10:59:57.461020
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1322911.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12461
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 18 Sep 2025 18:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12462View raw event fields
Event Id
E12462
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-09-18 18:28:28.461057
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
E12462
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 18 Sep 2025 19:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12463View raw event fields
Event Id
E12463
Invoice Id
INV-2061
Client Id
CLIENT-7
Event Time
2025-09-18 19:28:28.461094
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
E12463
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Mandla Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
06 Mar 2025 10:51
last Event
09 Mar 2025 11:37
Invoice INV-2062
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Mar 2025 10:51
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12464View raw event fields
Event Id
E12464
Invoice Id
INV-2062
Client Id
CLIENT-45
Event Time
2025-03-06 10:51:19.461131
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2481.32
Labour Cost Zar
448.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12464
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
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Mar 2025 11:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12465View raw event fields
Event Id
E12465
Invoice Id
INV-2062
Client Id
CLIENT-45
Event Time
2025-03-06 11:51:19.461168
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
254766.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12465
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
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Mar 2025 10:37
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12466View raw event fields
Event Id
E12466
Invoice Id
INV-2062
Client Id
CLIENT-45
Event Time
2025-03-09 10:37:25.461205
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
E12466
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
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Mar 2025 11:37
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12467View raw event fields
Event Id
E12467
Invoice Id
INV-2062
Client Id
CLIENT-45
Event Time
2025-03-09 11:37:25.461242
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
E12467
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
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
23 Oct 2025 10:09
last Event
26 Oct 2025 11:06
Invoice INV-2063
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Oct 2025 10:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12468View raw event fields
Event Id
E12468
Invoice Id
INV-2063
Client Id
CLIENT-24
Event Time
2025-10-23 10:09:31.461279
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
330.97
Labour Cost Zar
345.6
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
E12468
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Oct 2025 13:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12469View raw event fields
Event Id
E12469
Invoice Id
INV-2063
Client Id
CLIENT-24
Event Time
2025-10-23 13:09:31.461316
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
248192.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12469
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Oct 2025 10:06
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12470View raw event fields
Event Id
E12470
Invoice Id
INV-2063
Client Id
CLIENT-24
Event Time
2025-10-26 10:06:03.461353
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
E12470
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 26 Oct 2025 11:06
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12471View raw event fields
Event Id
E12471
Invoice Id
INV-2063
Client Id
CLIENT-24
Event Time
2025-10-26 11:06:03.461390
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
E12471
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
05 Oct 2025 11:33
last Event
07 Oct 2025 17:04
Invoice INV-2064
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Oct 2025 11:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12472View raw event fields
Event Id
E12472
Invoice Id
INV-2064
Client Id
CLIENT-21
Event Time
2025-10-05 11:33:48.461427
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
261.41
Labour Cost Zar
169.2
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
E12472
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 05 Oct 2025 15:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12473View raw event fields
Event Id
E12473
Invoice Id
INV-2064
Client Id
CLIENT-21
Event Time
2025-10-05 15:33:48.461464
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
174639.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12473
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 07 Oct 2025 16:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12474View raw event fields
Event Id
E12474
Invoice Id
INV-2064
Client Id
CLIENT-21
Event Time
2025-10-07 16:04:27.461501
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
E12474
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 07 Oct 2025 17:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12475View raw event fields
Event Id
E12475
Invoice Id
INV-2064
Client Id
CLIENT-21
Event Time
2025-10-07 17:04:27.461538
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
E12475
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
02 Dec 2025 10:52
last Event
07 Dec 2025 11:32
Invoice INV-2065
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Dec 2025 10:52
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12476View raw event fields
Event Id
E12476
Invoice Id
INV-2065
Client Id
CLIENT-59
Event Time
2025-12-02 10:52:08.461575
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1533.21
Labour Cost Zar
352.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12476
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 02 Dec 2025 14:52
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12477View raw event fields
Event Id
E12477
Invoice Id
INV-2065
Client Id
CLIENT-59
Event Time
2025-12-02 14:52:08.461612
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
416429.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12477
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 07 Dec 2025 10:32
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12478View raw event fields
Event Id
E12478
Invoice Id
INV-2065
Client Id
CLIENT-59
Event Time
2025-12-07 10:32:37.461649
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
E12478
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 07 Dec 2025 11:32
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12479View raw event fields
Event Id
E12479
Invoice Id
INV-2065
Client Id
CLIENT-59
Event Time
2025-12-07 11:32:37.461686
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
E12479
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
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
04 May 2025 10:50
last Event
07 May 2025 11:05
Invoice INV-2066
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 10:50
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12480View raw event fields
Event Id
E12480
Invoice Id
INV-2066
Client Id
CLIENT-47
Event Time
2025-05-04 10:50:22.461723
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1556.77
Labour Cost Zar
57.6
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
E12480
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 May 2025 12:50
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12481View raw event fields
Event Id
E12481
Invoice Id
INV-2066
Client Id
CLIENT-47
Event Time
2025-05-04 12:50:22.461760
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
249335.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12481
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 07 May 2025 10:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12482View raw event fields
Event Id
E12482
Invoice Id
INV-2066
Client Id
CLIENT-47
Event Time
2025-05-07 10:05:57.461797
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
E12482
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 07 May 2025 11:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12483View raw event fields
Event Id
E12483
Invoice Id
INV-2066
Client Id
CLIENT-47
Event Time
2025-05-07 11:05:57.461834
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
E12483
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
08 May 2025 12:06
last Event
12 May 2025 11:47
Invoice INV-2067
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 May 2025 12:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12484View raw event fields
Event Id
E12484
Invoice Id
INV-2067
Client Id
CLIENT-29
Event Time
2025-05-08 12:06:30.461871
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1882.52
Labour Cost Zar
408.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12484
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 May 2025 16:06
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12485View raw event fields
Event Id
E12485
Invoice Id
INV-2067
Client Id
CLIENT-29
Event Time
2025-05-08 16:06:30.461908
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
326451.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12485
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 May 2025 10:47
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12486View raw event fields
Event Id
E12486
Invoice Id
INV-2067
Client Id
CLIENT-29
Event Time
2025-05-12 10:47:21.461945
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
E12486
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 May 2025 11:47
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12487View raw event fields
Event Id
E12487
Invoice Id
INV-2067
Client Id
CLIENT-29
Event Time
2025-05-12 11:47:21.461982
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
E12487
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Apr 2025 10:56
last Event
23 Apr 2025 13:43
Invoice INV-2068
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 10:56
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12488View raw event fields
Event Id
E12488
Invoice Id
INV-2068
Client Id
CLIENT-47
Event Time
2025-04-21 10:56:32.462019
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2926.39
Labour Cost Zar
331.2
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
E12488
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 13:56
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12489View raw event fields
Event Id
E12489
Invoice Id
INV-2068
Client Id
CLIENT-47
Event Time
2025-04-21 13:56:32.462056
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
168422.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12489
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Apr 2025 12:43
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12490View raw event fields
Event Id
E12490
Invoice Id
INV-2068
Client Id
CLIENT-47
Event Time
2025-04-23 12:43:34.462093
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
E12490
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Apr 2025 13:43
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12491View raw event fields
Event Id
E12491
Invoice Id
INV-2068
Client Id
CLIENT-47
Event Time
2025-04-23 13:43:34.462130
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
E12491
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
22 Jun 2025 12:17
last Event
29 Jun 2025 11:24
Invoice INV-2069
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Jun 2025 12:17
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12492View raw event fields
Event Id
E12492
Invoice Id
INV-2069
Client Id
CLIENT-9
Event Time
2025-06-22 12:17:38.462167
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1567.93
Labour Cost Zar
399.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
79500.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12492
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Jun 2025 10:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12493View raw event fields
Event Id
E12493
Invoice Id
INV-2069
Client Id
CLIENT-9
Event Time
2025-06-23 10:22:38.462204
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518489.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12493
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Jun 2025 10:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12494View raw event fields
Event Id
E12494
Invoice Id
INV-2069
Client Id
CLIENT-9
Event Time
2025-06-29 10:24:07.462241
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
E12494
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Jun 2025 11:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12495View raw event fields
Event Id
E12495
Invoice Id
INV-2069
Client Id
CLIENT-9
Event Time
2025-06-29 11:24:07.462278
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
E12495
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
19 Aug 2025 10:53
last Event
08 Oct 2025 12:25
Invoice INV-2070
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 Aug 2025 10:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12496View raw event fields
Event Id
E12496
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-08-19 10:53:02.462315
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1076.1
Labour Cost Zar
426.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12496
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
Emma Hughes
Sequence 2
Date / time 19 Aug 2025 18:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12497View raw event fields
Event Id
E12497
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-08-19 18:53:02.462352
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
188421.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12497
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
Emma Hughes
Sequence 3
Date / time 21 Aug 2025 23:13
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12498View raw event fields
Event Id
E12498
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-08-21 23:13:23.462389
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
905967.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12498
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
Emma Hughes
Sequence 4
Date / time 01 Sep 2025 10:52
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12499View raw event fields
Event Id
E12499
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-09-01 10:52:50.462426
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3198757.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12499
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
Emma Hughes
Sequence 5
Date / time 08 Oct 2025 11:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12500View raw event fields
Event Id
E12500
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-10-08 11:25:27.462463
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
E12500
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
Emma Hughes
Sequence 6
Date / time 08 Oct 2025 12:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12501View raw event fields
Event Id
E12501
Invoice Id
INV-2070
Client Id
CLIENT-25
Event Time
2025-10-08 12:25:27.462500
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
E12501
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
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
16 Nov 2025 15:56
last Event
31 Dec 2025 11:51
Invoice INV-2071
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Nov 2025 15:56
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12502View raw event fields
Event Id
E12502
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-11-16 15:56:25.462537
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
326.37
Labour Cost Zar
333
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
65580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12502
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Nov 2025 10:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12503View raw event fields
Event Id
E12503
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-11-17 10:09:25.462574
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
99844.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12503
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Nov 2025 13:53
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12504View raw event fields
Event Id
E12504
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-11-18 13:53:29.462611
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
441279.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12504
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Nov 2025 16:28
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12505View raw event fields
Event Id
E12505
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-11-23 16:28:08.462648
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3263006.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12505
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 31 Dec 2025 10:51
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12506View raw event fields
Event Id
E12506
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-12-31 10:51:34.462685
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
E12506
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 31 Dec 2025 11:51
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12507View raw event fields
Event Id
E12507
Invoice Id
INV-2071
Client Id
CLIENT-46
Event Time
2025-12-31 11:51:34.462722
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
E12507
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Jun 2025 12:16
last Event
25 Aug 2025 11:34
Invoice INV-2072
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Jun 2025 12:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12508View raw event fields
Event Id
E12508
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-06-26 12:16:10.462759
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
314.94
Labour Cost Zar
370.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
251280.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12508
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jun 2025 10:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12509View raw event fields
Event Id
E12509
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-06-29 10:04:10.462796
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
183097.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12509
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Jul 2025 12:55
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12510View raw event fields
Event Id
E12510
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-07-01 12:55:47.462833
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1038906.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12510
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 13 Jul 2025 13:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12511View raw event fields
Event Id
E12511
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-07-13 13:30:53.462870
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3704601.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12511
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 25 Aug 2025 10:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12512View raw event fields
Event Id
E12512
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-08-25 10:34:14.462907
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
E12512
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 25 Aug 2025 11:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12513View raw event fields
Event Id
E12513
Invoice Id
INV-2072
Client Id
CLIENT-47
Event Time
2025-08-25 11:34:14.462944
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
E12513
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Johan Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
02 Dec 2025 10:35
last Event
07 Dec 2025 14:14
Invoice INV-2073
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Dec 2025 10:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12514View raw event fields
Event Id
E12514
Invoice Id
INV-2073
Client Id
CLIENT-80
Event Time
2025-12-02 10:35:52.462981
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1830.13
Labour Cost Zar
406.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12514
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 02 Dec 2025 18:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12515View raw event fields
Event Id
E12515
Invoice Id
INV-2073
Client Id
CLIENT-80
Event Time
2025-12-02 18:35:52.463018
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
412688.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12515
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Dec 2025 13:14
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12516View raw event fields
Event Id
E12516
Invoice Id
INV-2073
Client Id
CLIENT-80
Event Time
2025-12-07 13:14:00.463055
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
E12516
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 07 Dec 2025 14:14
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12517View raw event fields
Event Id
E12517
Invoice Id
INV-2073
Client Id
CLIENT-80
Event Time
2025-12-07 14:14:00.463092
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
E12517
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Jun 2025 10:12
last Event
24 Jun 2025 18:56
Invoice INV-2074
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jun 2025 10:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12518View raw event fields
Event Id
E12518
Invoice Id
INV-2074
Client Id
CLIENT-31
Event Time
2025-06-23 10:12:39.463129
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1752.22
Labour Cost Zar
95.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12518
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Jun 2025 16:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12519View raw event fields
Event Id
E12519
Invoice Id
INV-2074
Client Id
CLIENT-31
Event Time
2025-06-23 16:12:39.463166
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
92641.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12519
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Jun 2025 17:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12520View raw event fields
Event Id
E12520
Invoice Id
INV-2074
Client Id
CLIENT-31
Event Time
2025-06-24 17:56:40.463203
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
E12520
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Jun 2025 18:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12521View raw event fields
Event Id
E12521
Invoice Id
INV-2074
Client Id
CLIENT-31
Event Time
2025-06-24 18:56:40.463240
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
E12521
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Cornelius Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
10 Nov 2025 18:03
last Event
12 Nov 2025 11:27
Invoice INV-2075
Client / account: Cornelius Joubert · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Nov 2025 18:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12522View raw event fields
Event Id
E12522
Invoice Id
INV-2075
Client Id
CLIENT-78
Event Time
2025-11-10 18:03:48.463277
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
495.46
Labour Cost Zar
66.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
60120.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12522
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Cornelius Joubert
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Nov 2025 10:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12523View raw event fields
Event Id
E12523
Invoice Id
INV-2075
Client Id
CLIENT-78
Event Time
2025-11-11 10:45:48.463314
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
85326.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12523
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Cornelius Joubert
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Nov 2025 10:27
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12524View raw event fields
Event Id
E12524
Invoice Id
INV-2075
Client Id
CLIENT-78
Event Time
2025-11-12 10:27:54.463351
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
E12524
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Cornelius Joubert
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 12 Nov 2025 11:27
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12525View raw event fields
Event Id
E12525
Invoice Id
INV-2075
Client Id
CLIENT-78
Event Time
2025-11-12 11:27:54.463388
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
E12525
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Cornelius Joubert
Client Town
Gordon's Bay
Staff Name
Emma Hughes