View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 676–700 of 1327 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
19 Oct 2025 10:48
last Event
22 Oct 2025 11:17
Invoice INV-2145
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Oct 2025 10:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12848View raw event fields
Event Id
E12848
Invoice Id
INV-2145
Client Id
CLIENT-28
Event Time
2025-10-19 10:48:22.475339
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
837.4
Labour Cost Zar
525.6
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
E12848
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Oct 2025 18:48
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12849View raw event fields
Event Id
E12849
Invoice Id
INV-2145
Client Id
CLIENT-28
Event Time
2025-10-19 18:48:22.475376
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
228569.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12849
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Oct 2025 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12850View raw event fields
Event Id
E12850
Invoice Id
INV-2145
Client Id
CLIENT-28
Event Time
2025-10-22 10:17:51.475413
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
E12850
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Oct 2025 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12851View raw event fields
Event Id
E12851
Invoice Id
INV-2145
Client Id
CLIENT-28
Event Time
2025-10-22 11:17:51.475450
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
E12851
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
15 Jul 2025 10:59
last Event
17 Jul 2025 18:12
Invoice INV-2146
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jul 2025 10:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12852View raw event fields
Event Id
E12852
Invoice Id
INV-2146
Client Id
CLIENT-18
Event Time
2025-07-15 10:59:09.475487
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1836.79
Labour Cost Zar
343.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12852
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jul 2025 15:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12853View raw event fields
Event Id
E12853
Invoice Id
INV-2146
Client Id
CLIENT-18
Event Time
2025-07-15 15:59:09.475524
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
177176.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12853
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Jul 2025 17:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12854View raw event fields
Event Id
E12854
Invoice Id
INV-2146
Client Id
CLIENT-18
Event Time
2025-07-17 17:12:05.475561
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
E12854
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Jul 2025 18:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12855View raw event fields
Event Id
E12855
Invoice Id
INV-2146
Client Id
CLIENT-18
Event Time
2025-07-17 18:12:05.475598
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
E12855
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
16 Apr 2025 17:06
last Event
20 Apr 2025 14:15
Invoice INV-2147
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 16 Apr 2025 17:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12856View raw event fields
Event Id
E12856
Invoice Id
INV-2147
Client Id
CLIENT-20
Event Time
2025-04-16 17:06:30.475635
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
480.86
Labour Cost Zar
509.4
Travel Cost Zar
0
Onsite Fee Zar
0
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
E12856
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 17 Apr 2025 10:50
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12857View raw event fields
Event Id
E12857
Invoice Id
INV-2147
Client Id
CLIENT-20
Event Time
2025-04-17 10:50:30.475672
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
267922.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12857
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 20 Apr 2025 13:15
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12858View raw event fields
Event Id
E12858
Invoice Id
INV-2147
Client Id
CLIENT-20
Event Time
2025-04-20 13:15:52.475709
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
E12858
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 20 Apr 2025 14:15
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12859View raw event fields
Event Id
E12859
Invoice Id
INV-2147
Client Id
CLIENT-20
Event Time
2025-04-20 14:15:52.475746
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
E12859
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
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
10 Mar 2025 10:20
last Event
10 Apr 2025 15:23
Invoice INV-2148
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 Mar 2025 10:20
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12860View raw event fields
Event Id
E12860
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-03-10 10:20:56.475783
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
623.46
Labour Cost Zar
241.2
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
E12860
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 Mar 2025 11:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12861View raw event fields
Event Id
E12861
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-03-10 11:20:56.475820
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
118795.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12861
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 11 Mar 2025 20:20
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12862View raw event fields
Event Id
E12862
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-03-11 20:20:51.475857
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
403855.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12862
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 Mar 2025 12:31
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12863View raw event fields
Event Id
E12863
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-03-16 12:31:46.475894
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2166718.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12863
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 10 Apr 2025 14:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12864View raw event fields
Event Id
E12864
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-04-10 14:23:44.475931
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
E12864
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 10 Apr 2025 15:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12865View raw event fields
Event Id
E12865
Invoice Id
INV-2148
Client Id
CLIENT-46
Event Time
2025-04-10 15:23:44.475968
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
E12865
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
12 Mar 2025 10:58
last Event
07 Apr 2025 11:51
Invoice INV-2149
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Mar 2025 10:58
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12866View raw event fields
Event Id
E12866
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-03-12 10:58:55.476005
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2226.47
Labour Cost Zar
356.4
Travel Cost Zar
100
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
E12866
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 12 Mar 2025 17:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12867View raw event fields
Event Id
E12867
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-03-12 17:58:55.476042
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
222210.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12867
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 15 Mar 2025 07:42
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12868View raw event fields
Event Id
E12868
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-03-15 07:42:25.476079
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1391170.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12868
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 31 Mar 2025 10:08
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12869View raw event fields
Event Id
E12869
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-03-31 10:08:35.476116
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
607346.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12869
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 07 Apr 2025 10:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12870View raw event fields
Event Id
E12870
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-04-07 10:51:01.476153
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
E12870
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 07 Apr 2025 11:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12871View raw event fields
Event Id
E12871
Invoice Id
INV-2149
Client Id
CLIENT-13
Event Time
2025-04-07 11:51:01.476190
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
E12871
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
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
09 Nov 2025 10:34
last Event
08 Dec 2025 11:57
Invoice INV-2150
Client / account: Peter Taylor · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 10:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12872View raw event fields
Event Id
E12872
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-11-09 10:34:52.476227
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
775.75
Labour Cost Zar
464.4
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
E12872
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Nov 2025 12:34
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12873View raw event fields
Event Id
E12873
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-11-09 12:34:52.476264
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
276266.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12873
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Nov 2025 17:19
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12874View raw event fields
Event Id
E12874
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-11-12 17:19:18.476301
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
493945.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12874
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Nov 2025 10:31
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12875View raw event fields
Event Id
E12875
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-11-18 10:31:43.476338
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1729559.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12875
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 08 Dec 2025 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12876View raw event fields
Event Id
E12876
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-12-08 10:57:42.476375
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
E12876
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 08 Dec 2025 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12877View raw event fields
Event Id
E12877
Invoice Id
INV-2150
Client Id
CLIENT-77
Event Time
2025-12-08 11:57:42.476412
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
E12877
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
10 Aug 2025 18:23
last Event
17 Aug 2025 11:35
Invoice INV-2151
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Aug 2025 18:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12878View raw event fields
Event Id
E12878
Invoice Id
INV-2151
Client Id
CLIENT-68
Event Time
2025-08-10 18:23:01.476449
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
261.62
Labour Cost Zar
234
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
56760.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12878
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 11 Aug 2025 10:09
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12879View raw event fields
Event Id
E12879
Invoice Id
INV-2151
Client Id
CLIENT-68
Event Time
2025-08-11 10:09:01.476486
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
520010.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12879
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 17 Aug 2025 10:35
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12880View raw event fields
Event Id
E12880
Invoice Id
INV-2151
Client Id
CLIENT-68
Event Time
2025-08-17 10:35:51.476523
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
E12880
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 17 Aug 2025 11:35
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12881View raw event fields
Event Id
E12881
Invoice Id
INV-2151
Client Id
CLIENT-68
Event Time
2025-08-17 11:35:51.476560
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
E12881
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
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
20 Apr 2025 10:49
last Event
21 Apr 2025 11:48
Invoice INV-2152
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 10:49
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12882View raw event fields
Event Id
E12882
Invoice Id
INV-2152
Client Id
CLIENT-18
Event Time
2025-04-20 10:49:25.476597
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
737.99
Labour Cost Zar
70.2
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
E12882
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Apr 2025 16:49
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12883View raw event fields
Event Id
E12883
Invoice Id
INV-2152
Client Id
CLIENT-18
Event Time
2025-04-20 16:49:25.476634
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
64742.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12883
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Apr 2025 10:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12884View raw event fields
Event Id
E12884
Invoice Id
INV-2152
Client Id
CLIENT-18
Event Time
2025-04-21 10:48:27.476671
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
E12884
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Apr 2025 11:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12885View raw event fields
Event Id
E12885
Invoice Id
INV-2152
Client Id
CLIENT-18
Event Time
2025-04-21 11:48:27.476708
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
E12885
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
19 Oct 2025 10:10
last Event
21 Oct 2025 11:47
Invoice INV-2153
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 19 Oct 2025 10:10
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12886View raw event fields
Event Id
E12886
Invoice Id
INV-2153
Client Id
CLIENT-30
Event Time
2025-10-19 10:10:13.476745
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1372.22
Labour Cost Zar
142.2
Travel Cost Zar
250
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
E12886
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
Emma Hughes
Sequence 2
Date / time 19 Oct 2025 18:10
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12887View raw event fields
Event Id
E12887
Invoice Id
INV-2153
Client Id
CLIENT-30
Event Time
2025-10-19 18:10:13.476782
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
146239.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12887
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
Emma Hughes
Sequence 3
Date / time 21 Oct 2025 10:47
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12888View raw event fields
Event Id
E12888
Invoice Id
INV-2153
Client Id
CLIENT-30
Event Time
2025-10-21 10:47:32.476819
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
E12888
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
Emma Hughes
Sequence 4
Date / time 21 Oct 2025 11:47
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12889View raw event fields
Event Id
E12889
Invoice Id
INV-2153
Client Id
CLIENT-30
Event Time
2025-10-21 11:47:32.476856
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
E12889
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
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
07 Sep 2025 10:16
last Event
11 Sep 2025 19:01
Invoice INV-2154
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Sep 2025 10:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12890View raw event fields
Event Id
E12890
Invoice Id
INV-2154
Client Id
CLIENT-32
Event Time
2025-09-07 10:16:05.476893
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1945.02
Labour Cost Zar
284.4
Travel Cost Zar
450
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
E12890
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 07 Sep 2025 16:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12891View raw event fields
Event Id
E12891
Invoice Id
INV-2154
Client Id
CLIENT-32
Event Time
2025-09-07 16:16:05.476930
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
351909.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12891
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 11 Sep 2025 18:01
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12892View raw event fields
Event Id
E12892
Invoice Id
INV-2154
Client Id
CLIENT-32
Event Time
2025-09-11 18:01:14.476967
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
E12892
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 11 Sep 2025 19:01
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12893View raw event fields
Event Id
E12893
Invoice Id
INV-2154
Client Id
CLIENT-32
Event Time
2025-09-11 19:01:14.477004
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
E12893
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
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
26 Oct 2025 18:55
last Event
24 Nov 2025 14:29
Invoice INV-2155
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Oct 2025 18:55
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12894View raw event fields
Event Id
E12894
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-10-26 18:55:28.477041
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
451.05
Labour Cost Zar
444.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
57480.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12894
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 27 Oct 2025 10:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12895View raw event fields
Event Id
E12895
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-10-27 10:53:28.477078
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
344271.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12895
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 31 Oct 2025 10:31
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12896View raw event fields
Event Id
E12896
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-10-31 10:31:19.477115
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
776320.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12896
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Nov 2025 10:09
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12897View raw event fields
Event Id
E12897
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-11-09 10:09:59.477152
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1307977.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12897
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 5
Date / time 24 Nov 2025 13:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12898View raw event fields
Event Id
E12898
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-11-24 13:29:36.477189
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
E12898
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 6
Date / time 24 Nov 2025 14:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12899View raw event fields
Event Id
E12899
Invoice Id
INV-2155
Client Id
CLIENT-75
Event Time
2025-11-24 14:29:36.477226
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
E12899
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
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
04 May 2025 11:40
last Event
22 Jun 2025 11:41
Invoice INV-2156
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 11:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12900View raw event fields
Event Id
E12900
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-05-04 11:40:16.477263
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
255.12
Labour Cost Zar
73.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
82320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12900
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 05 May 2025 10:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12901View raw event fields
Event Id
E12901
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-05-05 10:32:16.477300
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
341719.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12901
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 09 May 2025 09:27
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12902View raw event fields
Event Id
E12902
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-05-09 09:27:35.477337
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
885695.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12902
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 19 May 2025 15:29
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12903View raw event fields
Event Id
E12903
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-05-19 15:29:10.477374
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2920311.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12903
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 22 Jun 2025 10:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12904View raw event fields
Event Id
E12904
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-06-22 10:41:01.477411
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
E12904
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 22 Jun 2025 11:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12905View raw event fields
Event Id
E12905
Invoice Id
INV-2156
Client Id
CLIENT-4
Event Time
2025-06-22 11:41:01.477448
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
E12905
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
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
06 Oct 2025 12:54
last Event
09 Oct 2025 11:21
Invoice INV-2157
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Oct 2025 12:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12906View raw event fields
Event Id
E12906
Invoice Id
INV-2157
Client Id
CLIENT-15
Event Time
2025-10-06 12:54:47.477485
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
457.7
Labour Cost Zar
277.2
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
E12906
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Oct 2025 16:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12907View raw event fields
Event Id
E12907
Invoice Id
INV-2157
Client Id
CLIENT-15
Event Time
2025-10-06 16:54:47.477522
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
235618.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12907
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Oct 2025 10:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12908View raw event fields
Event Id
E12908
Invoice Id
INV-2157
Client Id
CLIENT-15
Event Time
2025-10-09 10:21:45.477559
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
E12908
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Oct 2025 11:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12909View raw event fields
Event Id
E12909
Invoice Id
INV-2157
Client Id
CLIENT-15
Event Time
2025-10-09 11:21:45.477596
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
E12909
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
19 Feb 2025 10:28
last Event
23 Mar 2025 16:21
Invoice INV-2158
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Feb 2025 10:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12910View raw event fields
Event Id
E12910
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-02-19 10:28:51.477633
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1724.58
Labour Cost Zar
401.4
Travel Cost Zar
250
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
E12910
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 19 Feb 2025 18:28
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12911View raw event fields
Event Id
E12911
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-02-19 18:28:51.477670
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
129897.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12911
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Feb 2025 06:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12912View raw event fields
Event Id
E12912
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-02-21 06:33:48.477707
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1137367.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12912
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Mar 2025 10:29
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12913View raw event fields
Event Id
E12913
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-03-06 10:29:55.477744
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1486279.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12913
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 23 Mar 2025 15:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12914View raw event fields
Event Id
E12914
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-03-23 15:21:14.477781
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
E12914
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 23 Mar 2025 16:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12915View raw event fields
Event Id
E12915
Invoice Id
INV-2158
Client Id
CLIENT-11
Event Time
2025-03-23 16:21:14.477818
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
E12915
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
10 Jun 2025 15:24
last Event
15 Jun 2025 18:01
Invoice INV-2159
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Jun 2025 15:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12916View raw event fields
Event Id
E12916
Invoice Id
INV-2159
Client Id
CLIENT-19
Event Time
2025-06-10 15:24:28.477855
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1536.53
Labour Cost Zar
331.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
68520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12916
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 Jun 2025 10:26
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12917View raw event fields
Event Id
E12917
Invoice Id
INV-2159
Client Id
CLIENT-19
Event Time
2025-06-11 10:26:28.477892
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
369297.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12917
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Jun 2025 17:01
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12918View raw event fields
Event Id
E12918
Invoice Id
INV-2159
Client Id
CLIENT-19
Event Time
2025-06-15 17:01:25.477929
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
E12918
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Jun 2025 18:01
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12919View raw event fields
Event Id
E12919
Invoice Id
INV-2159
Client Id
CLIENT-19
Event Time
2025-06-15 18:01:25.477966
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
E12919
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
23 Jun 2025 10:44
last Event
24 Jun 2025 11:18
Invoice INV-2160
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 23 Jun 2025 10:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12920View raw event fields
Event Id
E12920
Invoice Id
INV-2160
Client Id
CLIENT-22
Event Time
2025-06-23 10:44:29.478003
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
280.33
Labour Cost Zar
428.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12920
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 23 Jun 2025 18:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12921View raw event fields
Event Id
E12921
Invoice Id
INV-2160
Client Id
CLIENT-22
Event Time
2025-06-23 18:44:29.478040
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
56028.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12921
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 24 Jun 2025 10:18
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12922View raw event fields
Event Id
E12922
Invoice Id
INV-2160
Client Id
CLIENT-22
Event Time
2025-06-24 10:18:17.478077
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
E12922
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 24 Jun 2025 11:18
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12923View raw event fields
Event Id
E12923
Invoice Id
INV-2160
Client Id
CLIENT-22
Event Time
2025-06-24 11:18:17.478114
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
E12923
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
Olivia Baker
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 Feb 2025 10:05
last Event
03 Mar 2025 14:37
Invoice INV-2161
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Feb 2025 10:05
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12924View raw event fields
Event Id
E12924
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-02-11 10:05:56.478151
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2022.66
Labour Cost Zar
383.4
Travel Cost Zar
250
Onsite Fee Zar
350
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
E12924
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
Emma Hughes
Sequence 2
Date / time 12 Feb 2025 10:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12925View raw event fields
Event Id
E12925
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-02-12 10:21:56.478188
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
419135.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12925
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
Emma Hughes
Sequence 3
Date / time 17 Feb 2025 06:47
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12926View raw event fields
Event Id
E12926
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-02-17 06:47:31.478225
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
618702.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12926
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
Emma Hughes
Sequence 4
Date / time 24 Feb 2025 10:39
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12927View raw event fields
Event Id
E12927
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-02-24 10:39:13.478262
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
615526.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12927
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
Emma Hughes
Sequence 5
Date / time 03 Mar 2025 13:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12928View raw event fields
Event Id
E12928
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-03-03 13:37:59.478299
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
E12928
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
Emma Hughes
Sequence 6
Date / time 03 Mar 2025 14:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12929View raw event fields
Event Id
E12929
Invoice Id
INV-2161
Client Id
CLIENT-39
Event Time
2025-03-03 14:37:59.478336
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
E12929
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
Emma Hughes
Record
Client / account
Mark Turner
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
11 Sep 2025 16:32
last Event
14 Sep 2025 14:45
Invoice INV-2162
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Sep 2025 16:32
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12930View raw event fields
Event Id
E12930
Invoice Id
INV-2162
Client Id
CLIENT-55
Event Time
2025-09-11 16:32:14.478373
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
280.53
Labour Cost Zar
163.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12930
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
Elmarie Bezuidenhout
Sequence 2
Date / time 11 Sep 2025 18:32
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12931View raw event fields
Event Id
E12931
Invoice Id
INV-2162
Client Id
CLIENT-55
Event Time
2025-09-11 18:32:14.478410
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241989.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12931
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
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Sep 2025 13:45
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12932View raw event fields
Event Id
E12932
Invoice Id
INV-2162
Client Id
CLIENT-55
Event Time
2025-09-14 13:45:23.478447
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
E12932
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
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Sep 2025 14:45
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12933View raw event fields
Event Id
E12933
Invoice Id
INV-2162
Client Id
CLIENT-55
Event Time
2025-09-14 14:45:23.478484
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
E12933
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
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
22 Apr 2025 12:32
last Event
23 Jun 2025 17:22
Invoice INV-2163
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Apr 2025 12:32
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12934View raw event fields
Event Id
E12934
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-04-22 12:32:37.478521
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2329.32
Labour Cost Zar
811.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
78300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12934
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 23 Apr 2025 10:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12935View raw event fields
Event Id
E12935
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-04-23 10:17:37.478558
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
352884.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12935
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 27 Apr 2025 12:19
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12936View raw event fields
Event Id
E12936
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-04-27 12:19:01.478595
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
859752.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12936
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 07 May 2025 11:08
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12937View raw event fields
Event Id
E12937
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-05-07 11:08:13.478632
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4079654.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12937
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 5
Date / time 23 Jun 2025 16:22
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12938View raw event fields
Event Id
E12938
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-06-23 16:22:27.478669
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
E12938
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 6
Date / time 23 Jun 2025 17:22
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12939View raw event fields
Event Id
E12939
Invoice Id
INV-2163
Client Id
CLIENT-32
Event Time
2025-06-23 17:22:27.478706
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
E12939
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
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Apr 2025 17:12
last Event
05 May 2025 11:23
Invoice INV-2164
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 29 Apr 2025 17:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12940View raw event fields
Event Id
E12940
Invoice Id
INV-2164
Client Id
CLIENT-22
Event Time
2025-04-29 17:12:33.478743
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2121.44
Labour Cost Zar
264.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
62040.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12940
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 30 Apr 2025 10:26
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12941View raw event fields
Event Id
E12941
Invoice Id
INV-2164
Client Id
CLIENT-22
Event Time
2025-04-30 10:26:33.478780
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
431815.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12941
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 05 May 2025 10:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12942View raw event fields
Event Id
E12942
Invoice Id
INV-2164
Client Id
CLIENT-22
Event Time
2025-05-05 10:23:28.478817
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
E12942
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 05 May 2025 11:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12943View raw event fields
Event Id
E12943
Invoice Id
INV-2164
Client Id
CLIENT-22
Event Time
2025-05-05 11:23:28.478854
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
E12943
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
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
29 Jun 2025 14:22
last Event
02 Jul 2025 17:05
Invoice INV-2165
Client / account: Andrew Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 14:22
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12944View raw event fields
Event Id
E12944
Invoice Id
INV-2165
Client Id
CLIENT-62
Event Time
2025-06-29 14:22:30.478891
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
302.25
Labour Cost Zar
259.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12944
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jun 2025 16:22
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12945View raw event fields
Event Id
E12945
Invoice Id
INV-2165
Client Id
CLIENT-62
Event Time
2025-06-29 16:22:30.478928
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258156.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12945
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Jul 2025 16:05
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12946View raw event fields
Event Id
E12946
Invoice Id
INV-2165
Client Id
CLIENT-62
Event Time
2025-07-02 16:05:06.478965
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
E12946
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Jul 2025 17:05
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12947View raw event fields
Event Id
E12947
Invoice Id
INV-2165
Client Id
CLIENT-62
Event Time
2025-07-02 17:05:06.479002
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
E12947
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Simon Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Feb 2025 16:15
last Event
19 Feb 2025 11:57
Invoice INV-2166
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 16 Feb 2025 16:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12948View raw event fields
Event Id
E12948
Invoice Id
INV-2166
Client Id
CLIENT-22
Event Time
2025-02-16 16:15:23.479039
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1920.32
Labour Cost Zar
513
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
66480.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12948
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Feb 2025 10:43
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12949View raw event fields
Event Id
E12949
Invoice Id
INV-2166
Client Id
CLIENT-22
Event Time
2025-02-17 10:43:23.479076
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
173620.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12949
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Feb 2025 10:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12950View raw event fields
Event Id
E12950
Invoice Id
INV-2166
Client Id
CLIENT-22
Event Time
2025-02-19 10:57:03.479113
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
E12950
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Feb 2025 11:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12951View raw event fields
Event Id
E12951
Invoice Id
INV-2166
Client Id
CLIENT-22
Event Time
2025-02-19 11:57:03.479150
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
E12951
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
03 Dec 2025 10:31
last Event
08 Dec 2025 11:17
Invoice INV-2167
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Dec 2025 10:31
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12952View raw event fields
Event Id
E12952
Invoice Id
INV-2167
Client Id
CLIENT-18
Event Time
2025-12-03 10:31:06.479187
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1885.82
Labour Cost Zar
259.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12952
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Dec 2025 15:31
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12953View raw event fields
Event Id
E12953
Invoice Id
INV-2167
Client Id
CLIENT-18
Event Time
2025-12-03 15:31:06.479224
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413189.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12953
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 08 Dec 2025 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12954View raw event fields
Event Id
E12954
Invoice Id
INV-2167
Client Id
CLIENT-18
Event Time
2025-12-08 10:17:35.479261
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
E12954
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 08 Dec 2025 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12955View raw event fields
Event Id
E12955
Invoice Id
INV-2167
Client Id
CLIENT-18
Event Time
2025-12-08 11:17:35.479298
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
E12955
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Dec 2025 10:57
last Event
28 Dec 2025 19:38
Invoice INV-2168
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 10:57
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12956View raw event fields
Event Id
E12956
Invoice Id
INV-2168
Client Id
CLIENT-43
Event Time
2025-12-23 10:57:15.479335
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
342.13
Labour Cost Zar
374.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12956
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 24 Dec 2025 10:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12957View raw event fields
Event Id
E12957
Invoice Id
INV-2168
Client Id
CLIENT-43
Event Time
2025-12-24 10:47:15.479372
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
373891.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12957
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 28 Dec 2025 18:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12958View raw event fields
Event Id
E12958
Invoice Id
INV-2168
Client Id
CLIENT-43
Event Time
2025-12-28 18:38:46.479409
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
E12958
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 28 Dec 2025 19:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12959View raw event fields
Event Id
E12959
Invoice Id
INV-2168
Client Id
CLIENT-43
Event Time
2025-12-28 19:38:46.479446
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
E12959
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
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Nov 2025 11:54
last Event
25 Nov 2025 15:51
Invoice INV-2169
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Nov 2025 11:54
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12960View raw event fields
Event Id
E12960
Invoice Id
INV-2169
Client Id
CLIENT-15
Event Time
2025-11-23 11:54:25.479483
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1391.65
Labour Cost Zar
374.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12960
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 23 Nov 2025 16:54
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12961View raw event fields
Event Id
E12961
Invoice Id
INV-2169
Client Id
CLIENT-15
Event Time
2025-11-23 16:54:25.479520
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
165400.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12961
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 25 Nov 2025 14:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12962View raw event fields
Event Id
E12962
Invoice Id
INV-2169
Client Id
CLIENT-15
Event Time
2025-11-25 14:51:05.479557
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
E12962
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 25 Nov 2025 15:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12963View raw event fields
Event Id
E12963
Invoice Id
INV-2169
Client Id
CLIENT-15
Event Time
2025-11-25 15:51:05.479594
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
E12963
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