View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 826–850 of 1324 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
22 Jun 2025 10:58
last Event
24 Jun 2025 11:05
Invoice INV-2300
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Jun 2025 10:58
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13566View raw event fields
Event Id
E13566
Invoice Id
INV-2300
Client Id
CLIENT-29
Event Time
2025-06-22 10:58:20.501905
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
320.3
Labour Cost Zar
133.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13566
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Jun 2025 15:58
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13567View raw event fields
Event Id
E13567
Invoice Id
INV-2300
Client Id
CLIENT-29
Event Time
2025-06-22 15:58:20.501942
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
151632.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13567
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Jun 2025 10:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13568View raw event fields
Event Id
E13568
Invoice Id
INV-2300
Client Id
CLIENT-29
Event Time
2025-06-24 10:05:32.501979
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
E13568
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Jun 2025 11:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13569View raw event fields
Event Id
E13569
Invoice Id
INV-2300
Client Id
CLIENT-29
Event Time
2025-06-24 11:05:32.502016
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
E13569
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
14 Oct 2025 17:47
last Event
19 Oct 2025 18:56
Invoice INV-2301
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Oct 2025 17:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13570View raw event fields
Event Id
E13570
Invoice Id
INV-2301
Client Id
CLIENT-26
Event Time
2025-10-14 17:47:32.502053
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
358.08
Labour Cost Zar
811.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
61860.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13570
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 15 Oct 2025 10:58
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13571View raw event fields
Event Id
E13571
Invoice Id
INV-2301
Client Id
CLIENT-26
Event Time
2025-10-15 10:58:32.502090
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
370704.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13571
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 19 Oct 2025 17:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13572View raw event fields
Event Id
E13572
Invoice Id
INV-2301
Client Id
CLIENT-26
Event Time
2025-10-19 17:56:56.502127
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
E13572
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 19 Oct 2025 18:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13573View raw event fields
Event Id
E13573
Invoice Id
INV-2301
Client Id
CLIENT-26
Event Time
2025-10-19 18:56:56.502164
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
E13573
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
06 Feb 2025 10:38
last Event
09 Feb 2025 11:47
Invoice INV-2302
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Feb 2025 10:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13574View raw event fields
Event Id
E13574
Invoice Id
INV-2302
Client Id
CLIENT-24
Event Time
2025-02-06 10:38:05.502201
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
366.78
Labour Cost Zar
286.2
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
E13574
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Feb 2025 12:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13575View raw event fields
Event Id
E13575
Invoice Id
INV-2302
Client Id
CLIENT-24
Event Time
2025-02-06 12:38:05.502238
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
252581.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13575
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Feb 2025 10:47
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13576View raw event fields
Event Id
E13576
Invoice Id
INV-2302
Client Id
CLIENT-24
Event Time
2025-02-09 10:47:46.502275
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
E13576
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Feb 2025 11:47
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13577View raw event fields
Event Id
E13577
Invoice Id
INV-2302
Client Id
CLIENT-24
Event Time
2025-02-09 11:47:46.502312
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
E13577
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
09 Nov 2025 10:12
last Event
12 Nov 2025 17:43
Invoice INV-2303
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 10:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13578View raw event fields
Event Id
E13578
Invoice Id
INV-2303
Client Id
CLIENT-64
Event Time
2025-11-09 10:12:31.502349
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
318.7
Labour Cost Zar
324
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
E13578
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Nov 2025 16:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13579View raw event fields
Event Id
E13579
Invoice Id
INV-2303
Client Id
CLIENT-64
Event Time
2025-11-09 16:12:31.502386
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261064.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13579
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Nov 2025 16:43
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13580View raw event fields
Event Id
E13580
Invoice Id
INV-2303
Client Id
CLIENT-64
Event Time
2025-11-12 16:43:35.502423
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
E13580
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Nov 2025 17:43
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13581View raw event fields
Event Id
E13581
Invoice Id
INV-2303
Client Id
CLIENT-64
Event Time
2025-11-12 17:43:35.502460
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
E13581
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
08 Jun 2025 10:46
last Event
10 Jun 2025 15:29
Invoice INV-2304
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jun 2025 10:46
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13582View raw event fields
Event Id
E13582
Invoice Id
INV-2304
Client Id
CLIENT-61
Event Time
2025-06-08 10:46:49.502497
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2560.24
Labour Cost Zar
70.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13582
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Jun 2025 15:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13583View raw event fields
Event Id
E13583
Invoice Id
INV-2304
Client Id
CLIENT-61
Event Time
2025-06-08 15:46:49.502534
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
168183.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13583
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Jun 2025 14:29
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13584View raw event fields
Event Id
E13584
Invoice Id
INV-2304
Client Id
CLIENT-61
Event Time
2025-06-10 14:29:52.502571
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
E13584
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Jun 2025 15:29
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13585View raw event fields
Event Id
E13585
Invoice Id
INV-2304
Client Id
CLIENT-61
Event Time
2025-06-10 15:29:52.502608
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
E13585
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
26 Mar 2025 10:41
last Event
31 Mar 2025 11:28
Invoice INV-2305
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Mar 2025 10:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13586View raw event fields
Event Id
E13586
Invoice Id
INV-2305
Client Id
CLIENT-29
Event Time
2025-03-26 10:41:39.502645
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
481.05
Labour Cost Zar
271.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13586
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 26 Mar 2025 17:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13587View raw event fields
Event Id
E13587
Invoice Id
INV-2305
Client Id
CLIENT-29
Event Time
2025-03-26 17:41:39.502682
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
406030.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13587
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Mar 2025 10:28
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13588View raw event fields
Event Id
E13588
Invoice Id
INV-2305
Client Id
CLIENT-29
Event Time
2025-03-31 10:28:49.502719
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
E13588
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 31 Mar 2025 11:28
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13589View raw event fields
Event Id
E13589
Invoice Id
INV-2305
Client Id
CLIENT-29
Event Time
2025-03-31 11:28:49.502756
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
E13589
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Apr 2025 10:31
last Event
27 Apr 2025 11:09
Invoice INV-2306
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 10:31
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13590View raw event fields
Event Id
E13590
Invoice Id
INV-2306
Client Id
CLIENT-47
Event Time
2025-04-21 10:31:23.502793
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
338.45
Labour Cost Zar
334.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13590
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 11:31
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13591View raw event fields
Event Id
E13591
Invoice Id
INV-2306
Client Id
CLIENT-47
Event Time
2025-04-21 11:31:23.502830
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
513516.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13591
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Apr 2025 10:09
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13592View raw event fields
Event Id
E13592
Invoice Id
INV-2306
Client Id
CLIENT-47
Event Time
2025-04-27 10:09:59.502867
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
E13592
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Apr 2025 11:09
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13593View raw event fields
Event Id
E13593
Invoice Id
INV-2306
Client Id
CLIENT-47
Event Time
2025-04-27 11:09:59.502904
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
E13593
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
15 Jun 2025 10:40
last Event
21 Aug 2025 11:10
Invoice INV-2307
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jun 2025 10:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13594View raw event fields
Event Id
E13594
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-06-15 10:40:27.502941
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1695.59
Labour Cost Zar
106.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13594
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jun 2025 15:40
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13595View raw event fields
Event Id
E13595
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-06-15 15:40:27.502978
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
366907.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13595
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Jun 2025 21:35
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13596View raw event fields
Event Id
E13596
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-06-19 21:35:34.503015
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
841572.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13596
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Jun 2025 15:21
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13597View raw event fields
Event Id
E13597
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-06-29 15:21:46.503052
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4560542.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13597
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 21 Aug 2025 10:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13598View raw event fields
Event Id
E13598
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-08-21 10:10:48.503089
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
E13598
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 21 Aug 2025 11:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13599View raw event fields
Event Id
E13599
Invoice Id
INV-2307
Client Id
CLIENT-61
Event Time
2025-08-21 11:10:48.503126
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
E13599
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 Nov 2025 10:54
last Event
25 Dec 2025 11:42
Invoice INV-2308
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Nov 2025 10:54
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13600View raw event fields
Event Id
E13600
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-11-11 10:54:07.503163
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1739.1
Labour Cost Zar
140.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13600
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Nov 2025 12:54
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13601View raw event fields
Event Id
E13601
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-11-11 12:54:07.503200
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
330759.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13601
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Nov 2025 08:46
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13602View raw event fields
Event Id
E13602
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-11-15 08:46:46.503237
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1064007.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13602
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Nov 2025 16:20
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13603View raw event fields
Event Id
E13603
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-11-27 16:20:13.503274
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2398914.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13603
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 25 Dec 2025 10:42
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13604View raw event fields
Event Id
E13604
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-12-25 10:42:07.503311
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
E13604
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 25 Dec 2025 11:42
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13605View raw event fields
Event Id
E13605
Invoice Id
INV-2308
Client Id
CLIENT-43
Event Time
2025-12-25 11:42:07.503348
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
E13605
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Johan Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
21 Dec 2025 15:04
last Event
29 Jan 2026 11:43
Invoice INV-2309
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Dec 2025 15:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13606View raw event fields
Event Id
E13606
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2025-12-21 15:04:10.503385
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2262.68
Labour Cost Zar
441
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
70140.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13606
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 22 Dec 2025 10:33
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13607View raw event fields
Event Id
E13607
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2025-12-22 10:33:10.503422
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
169666.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13607
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Dec 2025 09:40
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13608View raw event fields
Event Id
E13608
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2025-12-24 09:40:56.503459
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
975886.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13608
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 04 Jan 2026 16:45
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13609View raw event fields
Event Id
E13609
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2026-01-04 16:45:42.503496
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2138272.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13609
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Jan 2026 10:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13610View raw event fields
Event Id
E13610
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2026-01-29 10:43:34.503533
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
E13610
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Jan 2026 11:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13611View raw event fields
Event Id
E13611
Invoice Id
INV-2309
Client Id
CLIENT-80
Event Time
2026-01-29 11:43:34.503570
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
E13611
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Petro van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
08 Sep 2025 10:21
last Event
10 Sep 2025 11:28
Invoice INV-2310
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 08 Sep 2025 10:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13612View raw event fields
Event Id
E13612
Invoice Id
INV-2310
Client Id
CLIENT-20
Event Time
2025-09-08 10:21:36.503607
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
502.42
Labour Cost Zar
122.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85500.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13612
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
Emma Hughes
Sequence 2
Date / time 09 Sep 2025 10:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13613View raw event fields
Event Id
E13613
Invoice Id
INV-2310
Client Id
CLIENT-20
Event Time
2025-09-09 10:06:36.503644
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87705.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13613
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
Emma Hughes
Sequence 3
Date / time 10 Sep 2025 10:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13614View raw event fields
Event Id
E13614
Invoice Id
INV-2310
Client Id
CLIENT-20
Event Time
2025-09-10 10:28:21.503681
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
E13614
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
Emma Hughes
Sequence 4
Date / time 10 Sep 2025 11:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13615View raw event fields
Event Id
E13615
Invoice Id
INV-2310
Client Id
CLIENT-20
Event Time
2025-09-10 11:28:21.503718
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
E13615
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
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
30 Nov 2025 10:18
last Event
03 Dec 2025 11:25
Invoice INV-2311
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Nov 2025 10:18
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13616View raw event fields
Event Id
E13616
Invoice Id
INV-2311
Client Id
CLIENT-13
Event Time
2025-11-30 10:18:19.503755
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
334.18
Labour Cost Zar
369
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
E13616
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Nov 2025 16:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13617View raw event fields
Event Id
E13617
Invoice Id
INV-2311
Client Id
CLIENT-13
Event Time
2025-11-30 16:18:19.503792
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238027.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13617
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Dec 2025 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13618View raw event fields
Event Id
E13618
Invoice Id
INV-2311
Client Id
CLIENT-13
Event Time
2025-12-03 10:25:26.503829
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
E13618
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Dec 2025 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13619View raw event fields
Event Id
E13619
Invoice Id
INV-2311
Client Id
CLIENT-13
Event Time
2025-12-03 11:25:26.503866
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
E13619
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 Dec 2025 11:38
last Event
21 Dec 2025 11:54
Invoice INV-2312
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Dec 2025 11:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13620View raw event fields
Event Id
E13620
Invoice Id
INV-2312
Client Id
CLIENT-55
Event Time
2025-12-11 11:38:06.503903
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
397.45
Labour Cost Zar
311.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
256500.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13620
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Dec 2025 10:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13621View raw event fields
Event Id
E13621
Invoice Id
INV-2312
Client Id
CLIENT-55
Event Time
2025-12-14 10:53:06.503940
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
604880.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13621
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Dec 2025 10:54
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13622View raw event fields
Event Id
E13622
Invoice Id
INV-2312
Client Id
CLIENT-55
Event Time
2025-12-21 10:54:26.503977
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
E13622
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Dec 2025 11:54
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13623View raw event fields
Event Id
E13623
Invoice Id
INV-2312
Client Id
CLIENT-55
Event Time
2025-12-21 11:54:26.504014
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
E13623
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
23 Feb 2025 14:21
last Event
27 Feb 2025 16:37
Invoice INV-2313
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Feb 2025 14:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13624View raw event fields
Event Id
E13624
Invoice Id
INV-2313
Client Id
CLIENT-24
Event Time
2025-02-23 14:21:48.504051
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
264.43
Labour Cost Zar
378
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
E13624
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Feb 2025 16:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13625View raw event fields
Event Id
E13625
Invoice Id
INV-2313
Client Id
CLIENT-24
Event Time
2025-02-23 16:21:48.504088
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
342918.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13625
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Feb 2025 15:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13626View raw event fields
Event Id
E13626
Invoice Id
INV-2313
Client Id
CLIENT-24
Event Time
2025-02-27 15:37:06.504125
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
E13626
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Feb 2025 16:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13627View raw event fields
Event Id
E13627
Invoice Id
INV-2313
Client Id
CLIENT-24
Event Time
2025-02-27 16:37:06.504162
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
E13627
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
27 Apr 2025 10:13
last Event
29 May 2025 11:00
Invoice INV-2314
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 27 Apr 2025 10:13
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13628View raw event fields
Event Id
E13628
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-04-27 10:13:10.504199
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
303.94
Labour Cost Zar
482.4
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
E13628
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 27 Apr 2025 14:13
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13629View raw event fields
Event Id
E13629
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-04-27 14:13:10.504236
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
299653.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13629
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 01 May 2025 01:27
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13630View raw event fields
Event Id
E13630
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-05-01 01:27:23.504273
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1500762.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13630
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 18 May 2025 10:20
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13631View raw event fields
Event Id
E13631
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-05-18 10:20:05.504310
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
949202.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13631
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 5
Date / time 29 May 2025 10:00
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13632View raw event fields
Event Id
E13632
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-05-29 10:00:07.504347
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
E13632
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 6
Date / time 29 May 2025 11:00
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13633View raw event fields
Event Id
E13633
Invoice Id
INV-2314
Client Id
CLIENT-18
Event Time
2025-05-29 11:00:07.504384
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
E13633
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
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
05 Aug 2025 10:50
last Event
11 Aug 2025 11:35
Invoice INV-2315
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Aug 2025 10:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13634View raw event fields
Event Id
E13634
Invoice Id
INV-2315
Client Id
CLIENT-58
Event Time
2025-08-05 10:50:29.504421
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
326.59
Labour Cost Zar
169.2
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
E13634
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Aug 2025 11:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13635View raw event fields
Event Id
E13635
Invoice Id
INV-2315
Client Id
CLIENT-58
Event Time
2025-08-05 11:50:29.504458
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
513916.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13635
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Aug 2025 10:35
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13636View raw event fields
Event Id
E13636
Invoice Id
INV-2315
Client Id
CLIENT-58
Event Time
2025-08-11 10:35:45.504495
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
E13636
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 11 Aug 2025 11:35
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13637View raw event fields
Event Id
E13637
Invoice Id
INV-2315
Client Id
CLIENT-58
Event Time
2025-08-11 11:35:45.504532
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
E13637
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
13 Apr 2025 11:15
last Event
17 Apr 2025 12:28
Invoice INV-2316
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Apr 2025 11:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13638View raw event fields
Event Id
E13638
Invoice Id
INV-2316
Client Id
CLIENT-13
Event Time
2025-04-13 11:15:30.504569
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
874.48
Labour Cost Zar
385.2
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
E13638
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 14 Apr 2025 10:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13639View raw event fields
Event Id
E13639
Invoice Id
INV-2316
Client Id
CLIENT-13
Event Time
2025-04-14 10:07:30.504606
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
264042.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13639
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 17 Apr 2025 11:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13640View raw event fields
Event Id
E13640
Invoice Id
INV-2316
Client Id
CLIENT-13
Event Time
2025-04-17 11:28:12.504643
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
E13640
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 17 Apr 2025 12:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13641View raw event fields
Event Id
E13641
Invoice Id
INV-2316
Client Id
CLIENT-13
Event Time
2025-04-17 12:28:12.504680
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
E13641
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
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
09 Jul 2025 10:41
last Event
14 Aug 2025 11:04
Invoice INV-2317
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jul 2025 10:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13642View raw event fields
Event Id
E13642
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-07-09 10:41:32.504717
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
338.41
Labour Cost Zar
428.4
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
E13642
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Jul 2025 14:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13643View raw event fields
Event Id
E13643
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-07-09 14:41:32.504754
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
244352.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13643
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Jul 2025 10:34
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13644View raw event fields
Event Id
E13644
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-07-12 10:34:04.504791
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
864858.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13644
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Jul 2025 10:48
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13645View raw event fields
Event Id
E13645
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-07-22 10:48:22.504828
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1984577.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13645
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 14 Aug 2025 10:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13646View raw event fields
Event Id
E13646
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-08-14 10:04:39.504865
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
E13646
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 14 Aug 2025 11:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13647View raw event fields
Event Id
E13647
Invoice Id
INV-2317
Client Id
CLIENT-12
Event Time
2025-08-14 11:04:39.504902
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
E13647
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
05 May 2025 10:32
last Event
07 May 2025 11:04
Invoice INV-2318
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 May 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13648View raw event fields
Event Id
E13648
Invoice Id
INV-2318
Client Id
CLIENT-56
Event Time
2025-05-05 10:32:23.504939
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2248.73
Labour Cost Zar
457.2
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
E13648
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 05 May 2025 16:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13649View raw event fields
Event Id
E13649
Invoice Id
INV-2318
Client Id
CLIENT-56
Event Time
2025-05-05 16:32:23.504976
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
149534.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13649
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 07 May 2025 10:04
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13650View raw event fields
Event Id
E13650
Invoice Id
INV-2318
Client Id
CLIENT-56
Event Time
2025-05-07 10:04:37.505013
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
E13650
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 07 May 2025 11:04
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13651View raw event fields
Event Id
E13651
Invoice Id
INV-2318
Client Id
CLIENT-56
Event Time
2025-05-07 11:04:37.505050
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
E13651
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Rentia van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
08 Dec 2025 10:54
last Event
21 Jan 2026 11:10
Invoice INV-2319
Client / account: Rentia van der Merwe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Dec 2025 10:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13652View raw event fields
Event Id
E13652
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2025-12-08 10:54:42.505087
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
315.25
Labour Cost Zar
457.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13652
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 Dec 2025 17:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13653View raw event fields
Event Id
E13653
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2025-12-08 17:54:42.505124
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
260863.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13653
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Dec 2025 18:22
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13654View raw event fields
Event Id
E13654
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2025-12-11 18:22:25.505161
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1181748.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13654
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Dec 2025 10:38
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13655View raw event fields
Event Id
E13655
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2025-12-25 10:38:13.505198
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2331156.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13655
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 21 Jan 2026 10:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13656View raw event fields
Event Id
E13656
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2026-01-21 10:10:49.505235
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
E13656
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 21 Jan 2026 11:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13657View raw event fields
Event Id
E13657
Invoice Id
INV-2319
Client Id
CLIENT-74
Event Time
2026-01-21 11:10:49.505272
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
E13657
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
26 Oct 2025 15:08
last Event
30 Oct 2025 11:19
Invoice INV-2320
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 26 Oct 2025 15:08
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13658View raw event fields
Event Id
E13658
Invoice Id
INV-2320
Client Id
CLIENT-20
Event Time
2025-10-26 15:08:01.505309
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1714.39
Labour Cost Zar
325.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13658
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
Emma Hughes
Sequence 2
Date / time 26 Oct 2025 16:08
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13659View raw event fields
Event Id
E13659
Invoice Id
INV-2320
Client Id
CLIENT-20
Event Time
2025-10-26 16:08:01.505346
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
324664.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13659
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
Emma Hughes
Sequence 3
Date / time 30 Oct 2025 10:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13660View raw event fields
Event Id
E13660
Invoice Id
INV-2320
Client Id
CLIENT-20
Event Time
2025-10-30 10:19:05.505383
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
E13660
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
Emma Hughes
Sequence 4
Date / time 30 Oct 2025 11:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13661View raw event fields
Event Id
E13661
Invoice Id
INV-2320
Client Id
CLIENT-20
Event Time
2025-10-30 11:19:05.505420
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
E13661
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
Emma Hughes
Record
Client / account
Rentia van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
30 Nov 2025 10:20
last Event
03 Dec 2025 11:07
Invoice INV-2321
Client / account: Rentia van der Merwe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Nov 2025 10:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13662View raw event fields
Event Id
E13662
Invoice Id
INV-2321
Client Id
CLIENT-74
Event Time
2025-11-30 10:20:05.505457
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
604.78
Labour Cost Zar
464.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
88620.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13662
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 01 Dec 2025 10:57
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13663View raw event fields
Event Id
E13663
Invoice Id
INV-2321
Client Id
CLIENT-74
Event Time
2025-12-01 10:57:05.505494
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
169847.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13663
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Dec 2025 10:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13664View raw event fields
Event Id
E13664
Invoice Id
INV-2321
Client Id
CLIENT-74
Event Time
2025-12-03 10:07:52.505531
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
E13664
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Dec 2025 11:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13665View raw event fields
Event Id
E13665
Invoice Id
INV-2321
Client Id
CLIENT-74
Event Time
2025-12-03 11:07:52.505568
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
E13665
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
09 Nov 2025 10:18
last Event
16 Nov 2025 11:55
Invoice INV-2322
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 10:18
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13666View raw event fields
Event Id
E13666
Invoice Id
INV-2322
Client Id
CLIENT-19
Event Time
2025-11-09 10:18:34.505605
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
353.88
Labour Cost Zar
522
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13666
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Nov 2025 15:18
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13667View raw event fields
Event Id
E13667
Invoice Id
INV-2322
Client Id
CLIENT-19
Event Time
2025-11-09 15:18:34.505642
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
589000.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13667
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Nov 2025 10:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13668View raw event fields
Event Id
E13668
Invoice Id
INV-2322
Client Id
CLIENT-19
Event Time
2025-11-16 10:55:14.505679
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
E13668
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Nov 2025 11:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13669View raw event fields
Event Id
E13669
Invoice Id
INV-2322
Client Id
CLIENT-19
Event Time
2025-11-16 11:55:14.505716
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
E13669
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
18 May 2025 10:40
last Event
21 May 2025 11:55
Invoice INV-2323
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 10:40
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13670View raw event fields
Event Id
E13670
Invoice Id
INV-2323
Client Id
CLIENT-9
Event Time
2025-05-18 10:40:48.505753
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1384.28
Labour Cost Zar
995.4
Travel Cost Zar
100
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
E13670
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 May 2025 16:40
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13671View raw event fields
Event Id
E13671
Invoice Id
INV-2323
Client Id
CLIENT-9
Event Time
2025-05-18 16:40:48.505790
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238456.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13671
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 May 2025 10:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13672View raw event fields
Event Id
E13672
Invoice Id
INV-2323
Client Id
CLIENT-9
Event Time
2025-05-21 10:55:04.505827
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
E13672
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 May 2025 11:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13673View raw event fields
Event Id
E13673
Invoice Id
INV-2323
Client Id
CLIENT-9
Event Time
2025-05-21 11:55:04.505864
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
E13673
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
29 Jun 2025 10:24
last Event
02 Jul 2025 11:07
Invoice INV-2324
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 29 Jun 2025 10:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13674View raw event fields
Event Id
E13674
Invoice Id
INV-2324
Client Id
CLIENT-46
Event Time
2025-06-29 10:24:00.505901
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1678.57
Labour Cost Zar
453.6
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
E13674
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jun 2025 18:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13675View raw event fields
Event Id
E13675
Invoice Id
INV-2324
Client Id
CLIENT-46
Event Time
2025-06-29 18:24:00.505938
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
229424.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13675
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Jul 2025 10:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13676View raw event fields
Event Id
E13676
Invoice Id
INV-2324
Client Id
CLIENT-46
Event Time
2025-07-02 10:07:44.505975
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
E13676
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Jul 2025 11:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13677View raw event fields
Event Id
E13677
Invoice Id
INV-2324
Client Id
CLIENT-46
Event Time
2025-07-02 11:07:44.506012
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
E13677
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes