View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1176–1200 of 1324 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Laura Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
27 Aug 2025 16:44
last Event
02 Sep 2025 11:17
Invoice INV-2650
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Aug 2025 16:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15154View raw event fields
Event Id
E15154
Invoice Id
INV-2650
Client Id
CLIENT-11
Event Time
2025-08-27 16:44:09.560661
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
351.01
Labour Cost Zar
437.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
63660.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15154
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Aug 2025 10:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15155View raw event fields
Event Id
E15155
Invoice Id
INV-2650
Client Id
CLIENT-11
Event Time
2025-08-28 10:25:09.560698
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
431539.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15155
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Sep 2025 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15156View raw event fields
Event Id
E15156
Invoice Id
INV-2650
Client Id
CLIENT-11
Event Time
2025-09-02 10:17:28.560735
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
E15156
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Sep 2025 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15157View raw event fields
Event Id
E15157
Invoice Id
INV-2650
Client Id
CLIENT-11
Event Time
2025-09-02 11:17:28.560772
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
E15157
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Jul 2025 14:54
last Event
24 Aug 2025 11:39
Invoice INV-2651
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 29 Jul 2025 14:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15158View raw event fields
Event Id
E15158
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-07-29 14:54:16.560809
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2396.65
Labour Cost Zar
250.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
71220.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15158
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 30 Jul 2025 10:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15159View raw event fields
Event Id
E15159
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-07-30 10:41:16.560846
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
397157.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15159
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 04 Aug 2025 01:00
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15160View raw event fields
Event Id
E15160
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-08-04 01:00:33.560883
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
295123.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15160
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 07 Aug 2025 10:59
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15161View raw event fields
Event Id
E15161
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-08-07 10:59:16.560920
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1467627.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15161
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 5
Date / time 24 Aug 2025 10:39
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15162View raw event fields
Event Id
E15162
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-08-24 10:39:43.560957
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
E15162
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 6
Date / time 24 Aug 2025 11:39
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15163View raw event fields
Event Id
E15163
Invoice Id
INV-2651
Client Id
CLIENT-26
Event Time
2025-08-24 11:39:43.560994
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
E15163
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
Johan Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Dec 2025 12:06
last Event
26 Feb 2026 11:17
Invoice INV-2652
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 12:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15164View raw event fields
Event Id
E15164
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2025-12-28 12:06:46.561031
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
336.76
Labour Cost Zar
198
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
79440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15164
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
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 10:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15165View raw event fields
Event Id
E15165
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2025-12-29 10:10:46.561068
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238326.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15165
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
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Jan 2026 04:22
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15166View raw event fields
Event Id
E15166
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2026-01-01 04:22:52.561105
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
566965.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15166
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
Elmarie Bezuidenhout
Sequence 4
Date / time 07 Jan 2026 17:52
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15167View raw event fields
Event Id
E15167
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2026-01-07 17:52:17.561142
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4292712.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15167
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
Elmarie Bezuidenhout
Sequence 5
Date / time 26 Feb 2026 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15168View raw event fields
Event Id
E15168
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2026-02-26 10:17:29.561179
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
E15168
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
Elmarie Bezuidenhout
Sequence 6
Date / time 26 Feb 2026 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15169View raw event fields
Event Id
E15169
Invoice Id
INV-2652
Client Id
CLIENT-80
Event Time
2026-02-26 11:17:29.561216
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
E15169
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
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Nov 2025 18:37
last Event
30 Nov 2025 11:52
Invoice INV-2653
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Nov 2025 18:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15170View raw event fields
Event Id
E15170
Invoice Id
INV-2653
Client Id
CLIENT-35
Event Time
2025-11-23 18:37:32.561253
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
260.51
Labour Cost Zar
477
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
58320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15170
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Nov 2025 10:49
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15171View raw event fields
Event Id
E15171
Invoice Id
INV-2653
Client Id
CLIENT-35
Event Time
2025-11-24 10:49:32.561290
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518591.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15171
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Nov 2025 10:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15172View raw event fields
Event Id
E15172
Invoice Id
INV-2653
Client Id
CLIENT-35
Event Time
2025-11-30 10:52:43.561327
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
E15172
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Nov 2025 11:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15173View raw event fields
Event Id
E15173
Invoice Id
INV-2653
Client Id
CLIENT-35
Event Time
2025-11-30 11:52:43.561364
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
E15173
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
06 Aug 2025 10:25
last Event
08 Sep 2025 11:03
Invoice INV-2654
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Aug 2025 10:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15174View raw event fields
Event Id
E15174
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-08-06 10:25:09.561401
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
333.31
Labour Cost Zar
246.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15174
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 06 Aug 2025 12:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15175View raw event fields
Event Id
E15175
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-08-06 12:25:09.561438
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
177649.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15175
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 08 Aug 2025 13:45
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15176View raw event fields
Event Id
E15176
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-08-08 13:45:58.561475
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1370863.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15176
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Aug 2025 10:33
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15177View raw event fields
Event Id
E15177
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-08-24 10:33:41.561512
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1294186.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15177
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 08 Sep 2025 10:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15178View raw event fields
Event Id
E15178
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-09-08 10:03:27.561549
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
E15178
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 08 Sep 2025 11:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15179View raw event fields
Event Id
E15179
Invoice Id
INV-2654
Client Id
CLIENT-4
Event Time
2025-09-08 11:03:27.561586
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
E15179
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
29 Dec 2025 10:30
last Event
04 Jan 2026 12:12
Invoice INV-2655
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 29 Dec 2025 10:30
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15180View raw event fields
Event Id
E15180
Invoice Id
INV-2655
Client Id
CLIENT-20
Event Time
2025-12-29 10:30:35.561623
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2437.47
Labour Cost Zar
360
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
E15180
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 11:30
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15181View raw event fields
Event Id
E15181
Invoice Id
INV-2655
Client Id
CLIENT-20
Event Time
2025-12-29 11:30:35.561660
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
517323.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15181
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 04 Jan 2026 11:12
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15182View raw event fields
Event Id
E15182
Invoice Id
INV-2655
Client Id
CLIENT-20
Event Time
2026-01-04 11:12:38.561697
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
E15182
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 Jan 2026 12:12
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15183View raw event fields
Event Id
E15183
Invoice Id
INV-2655
Client Id
CLIENT-20
Event Time
2026-01-04 12:12:38.561734
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
E15183
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
11 May 2025 10:49
last Event
14 May 2025 13:38
Invoice INV-2656
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 10:49
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15184View raw event fields
Event Id
E15184
Invoice Id
INV-2656
Client Id
CLIENT-7
Event Time
2025-05-11 10:49:02.561771
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
336.29
Labour Cost Zar
360
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
E15184
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 May 2025 12:49
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15185View raw event fields
Event Id
E15185
Invoice Id
INV-2656
Client Id
CLIENT-7
Event Time
2025-05-11 12:49:02.561808
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258556.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15185
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 May 2025 12:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15186View raw event fields
Event Id
E15186
Invoice Id
INV-2656
Client Id
CLIENT-7
Event Time
2025-05-14 12:38:18.561845
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
E15186
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 May 2025 13:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15187View raw event fields
Event Id
E15187
Invoice Id
INV-2656
Client Id
CLIENT-7
Event Time
2025-05-14 13:38:18.561882
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
E15187
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
04 Aug 2025 10:04
last Event
06 Aug 2025 18:41
Invoice INV-2657
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Aug 2025 10:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15188View raw event fields
Event Id
E15188
Invoice Id
INV-2657
Client Id
CLIENT-45
Event Time
2025-08-04 10:04:31.561919
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
269.54
Labour Cost Zar
207
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
E15188
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Aug 2025 17:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15189View raw event fields
Event Id
E15189
Invoice Id
INV-2657
Client Id
CLIENT-45
Event Time
2025-08-04 17:04:31.561956
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
175048.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15189
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Aug 2025 17:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15190View raw event fields
Event Id
E15190
Invoice Id
INV-2657
Client Id
CLIENT-45
Event Time
2025-08-06 17:41:59.561993
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
E15190
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Aug 2025 18:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15191View raw event fields
Event Id
E15191
Invoice Id
INV-2657
Client Id
CLIENT-45
Event Time
2025-08-06 18:41:59.562030
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
E15191
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
07 Sep 2025 18:23
last Event
09 Sep 2025 11:21
Invoice INV-2658
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Sep 2025 18:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15192View raw event fields
Event Id
E15192
Invoice Id
INV-2658
Client Id
CLIENT-11
Event Time
2025-09-07 18:23:19.562067
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
274.24
Labour Cost Zar
460.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
56220.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15192
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Sep 2025 10:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15193View raw event fields
Event Id
E15193
Invoice Id
INV-2658
Client Id
CLIENT-11
Event Time
2025-09-08 10:00:19.562104
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87684.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15193
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Sep 2025 10:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15194View raw event fields
Event Id
E15194
Invoice Id
INV-2658
Client Id
CLIENT-11
Event Time
2025-09-09 10:21:43.562141
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
E15194
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Sep 2025 11:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15195View raw event fields
Event Id
E15195
Invoice Id
INV-2658
Client Id
CLIENT-11
Event Time
2025-09-09 11:21:43.562178
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
E15195
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
16 Feb 2025 12:25
last Event
23 Feb 2025 11:59
Invoice INV-2659
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Feb 2025 12:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15196View raw event fields
Event Id
E15196
Invoice Id
INV-2659
Client Id
CLIENT-23
Event Time
2025-02-16 12:25:23.562215
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
421.39
Labour Cost Zar
878.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
78900.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15196
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Feb 2025 10:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15197View raw event fields
Event Id
E15197
Invoice Id
INV-2659
Client Id
CLIENT-23
Event Time
2025-02-17 10:20:23.562252
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
520776.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15197
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Feb 2025 10:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15198View raw event fields
Event Id
E15198
Invoice Id
INV-2659
Client Id
CLIENT-23
Event Time
2025-02-23 10:59:59.562289
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
E15198
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Feb 2025 11:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15199View raw event fields
Event Id
E15199
Invoice Id
INV-2659
Client Id
CLIENT-23
Event Time
2025-02-23 11:59:59.562326
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
E15199
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
24 Jul 2025 10:44
last Event
14 Aug 2025 16:27
Invoice INV-2660
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Jul 2025 10:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15200View raw event fields
Event Id
E15200
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-07-24 10:44:52.562363
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
272.75
Labour Cost Zar
295.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15200
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Jul 2025 14:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15201View raw event fields
Event Id
E15201
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-07-24 14:44:52.562400
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
253185.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15201
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Jul 2025 13:04
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15202View raw event fields
Event Id
E15202
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-07-27 13:04:37.562437
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
682020.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15202
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 Aug 2025 10:31
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15203View raw event fields
Event Id
E15203
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-08-04 10:31:37.562474
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
881730.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15203
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 14 Aug 2025 15:27
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15204View raw event fields
Event Id
E15204
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-08-14 15:27:07.562511
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
E15204
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 14 Aug 2025 16:27
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15205View raw event fields
Event Id
E15205
Invoice Id
INV-2660
Client Id
CLIENT-32
Event Time
2025-08-14 16:27:07.562548
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
E15205
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
03 Feb 2025 10:36
last Event
09 Mar 2025 11:49
Invoice INV-2661
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 10:36
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15206View raw event fields
Event Id
E15206
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-02-03 10:36:26.562585
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2218.75
Labour Cost Zar
55.8
Travel Cost Zar
450
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
E15206
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Feb 2025 15:36
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15207View raw event fields
Event Id
E15207
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-02-03 15:36:26.562622
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
255680.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15207
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Feb 2025 14:37
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15208View raw event fields
Event Id
E15208
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-02-06 14:37:46.562659
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339635.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15208
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Feb 2025 12:58
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15209View raw event fields
Event Id
E15209
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-02-10 12:58:21.562696
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2325080.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15209
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 09 Mar 2025 10:49
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15210View raw event fields
Event Id
E15210
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-03-09 10:49:41.562733
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
E15210
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 09 Mar 2025 11:49
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15211View raw event fields
Event Id
E15211
Invoice Id
INV-2661
Client Id
CLIENT-32
Event Time
2025-03-09 11:49:41.562770
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
E15211
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Simon Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
13 Jul 2025 10:43
last Event
17 Aug 2025 16:48
Invoice INV-2662
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 10:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15212View raw event fields
Event Id
E15212
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-07-13 10:43:42.562807
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2177.12
Labour Cost Zar
329.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
87300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15212
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Jul 2025 10:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15213View raw event fields
Event Id
E15213
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-07-14 10:58:42.562844
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
408969.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15213
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Jul 2025 04:34
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15214View raw event fields
Event Id
E15214
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-07-19 04:34:51.562881
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
384961.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15214
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Jul 2025 15:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15215View raw event fields
Event Id
E15215
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-07-23 15:30:52.562918
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2161085.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15215
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 17 Aug 2025 15:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15216View raw event fields
Event Id
E15216
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-08-17 15:48:57.562955
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
E15216
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 17 Aug 2025 16:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15217View raw event fields
Event Id
E15217
Invoice Id
INV-2662
Client Id
CLIENT-22
Event Time
2025-08-17 16:48:57.562992
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
E15217
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
09 Apr 2025 18:50
last Event
13 Apr 2025 11:51
Invoice INV-2663
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Apr 2025 18:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15218View raw event fields
Event Id
E15218
Invoice Id
INV-2663
Client Id
CLIENT-19
Event Time
2025-04-09 18:50:18.563029
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
250.6
Labour Cost Zar
315
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
54840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15218
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 10 Apr 2025 10:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15219View raw event fields
Event Id
E15219
Invoice Id
INV-2663
Client Id
CLIENT-19
Event Time
2025-04-10 10:04:18.563066
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
262034.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15219
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 13 Apr 2025 10:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15220View raw event fields
Event Id
E15220
Invoice Id
INV-2663
Client Id
CLIENT-19
Event Time
2025-04-13 10:51:32.563103
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
E15220
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 13 Apr 2025 11:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15221View raw event fields
Event Id
E15221
Invoice Id
INV-2663
Client Id
CLIENT-19
Event Time
2025-04-13 11:51:32.563140
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
E15221
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
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
18 May 2025 10:19
last Event
22 May 2025 11:17
Invoice INV-2664
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 10:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15222View raw event fields
Event Id
E15222
Invoice Id
INV-2664
Client Id
CLIENT-49
Event Time
2025-05-18 10:19:36.563177
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
276.99
Labour Cost Zar
622.8
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
E15222
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 May 2025 17:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15223View raw event fields
Event Id
E15223
Invoice Id
INV-2664
Client Id
CLIENT-49
Event Time
2025-05-18 17:19:36.563214
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
320286.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15223
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 May 2025 10:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15224View raw event fields
Event Id
E15224
Invoice Id
INV-2664
Client Id
CLIENT-49
Event Time
2025-05-22 10:17:42.563251
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
E15224
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 May 2025 11:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15225View raw event fields
Event Id
E15225
Invoice Id
INV-2664
Client Id
CLIENT-49
Event Time
2025-05-22 11:17:42.563288
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
E15225
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 May 2025 10:15
last Event
26 Jun 2025 18:27
Invoice INV-2665
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 May 2025 10:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15226View raw event fields
Event Id
E15226
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-05-26 10:15:21.563325
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
426.76
Labour Cost Zar
423
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15226
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 26 May 2025 18:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15227View raw event fields
Event Id
E15227
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-05-26 18:15:21.563362
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
182489.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15227
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 28 May 2025 20:56
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15228View raw event fields
Event Id
E15228
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-05-28 20:56:50.563399
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
565950.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15228
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 04 Jun 2025 10:09
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15229View raw event fields
Event Id
E15229
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-06-04 10:09:20.563436
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1927100.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15229
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 5
Date / time 26 Jun 2025 17:27
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15230View raw event fields
Event Id
E15230
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-06-26 17:27:40.563473
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
E15230
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 6
Date / time 26 Jun 2025 18:27
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15231View raw event fields
Event Id
E15231
Invoice Id
INV-2665
Client Id
CLIENT-55
Event Time
2025-06-26 18:27:40.563510
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
E15231
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
24 Dec 2025 10:44
last Event
28 Dec 2025 11:04
Invoice INV-2666
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Dec 2025 10:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15232View raw event fields
Event Id
E15232
Invoice Id
INV-2666
Client Id
CLIENT-7
Event Time
2025-12-24 10:44:19.563547
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2195.11
Labour Cost Zar
183.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15232
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Dec 2025 17:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15233View raw event fields
Event Id
E15233
Invoice Id
INV-2666
Client Id
CLIENT-7
Event Time
2025-12-24 17:44:19.563584
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
317990.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15233
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Dec 2025 10:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15234View raw event fields
Event Id
E15234
Invoice Id
INV-2666
Client Id
CLIENT-7
Event Time
2025-12-28 10:04:09.563621
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
E15234
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Dec 2025 11:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15235View raw event fields
Event Id
E15235
Invoice Id
INV-2666
Client Id
CLIENT-7
Event Time
2025-12-28 11:04:09.563658
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
E15235
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
21 Oct 2025 10:52
last Event
27 Oct 2025 11:12
Invoice INV-2667
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Oct 2025 10:52
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15236View raw event fields
Event Id
E15236
Invoice Id
INV-2667
Client Id
CLIENT-25
Event Time
2025-10-21 10:52:06.563695
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
396.09
Labour Cost Zar
428.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15236
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Oct 2025 10:34
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15237View raw event fields
Event Id
E15237
Invoice Id
INV-2667
Client Id
CLIENT-25
Event Time
2025-10-22 10:34:06.563732
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430683.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15237
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Oct 2025 10:12
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15238View raw event fields
Event Id
E15238
Invoice Id
INV-2667
Client Id
CLIENT-25
Event Time
2025-10-27 10:12:09.563769
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
E15238
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Oct 2025 11:12
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15239View raw event fields
Event Id
E15239
Invoice Id
INV-2667
Client Id
CLIENT-25
Event Time
2025-10-27 11:12:09.563806
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
E15239
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
23 Dec 2025 10:29
last Event
25 Dec 2025 11:05
Invoice INV-2668
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 10:29
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15240View raw event fields
Event Id
E15240
Invoice Id
INV-2668
Client Id
CLIENT-49
Event Time
2025-12-23 10:29:33.563843
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1625.82
Labour Cost Zar
473.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
86640.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15240
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Dec 2025 10:33
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15241View raw event fields
Event Id
E15241
Invoice Id
INV-2668
Client Id
CLIENT-49
Event Time
2025-12-24 10:33:33.563880
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
84687.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15241
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Dec 2025 10:05
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15242View raw event fields
Event Id
E15242
Invoice Id
INV-2668
Client Id
CLIENT-49
Event Time
2025-12-25 10:05:00.563917
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
E15242
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Dec 2025 11:05
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15243View raw event fields
Event Id
E15243
Invoice Id
INV-2668
Client Id
CLIENT-49
Event Time
2025-12-25 11:05:00.563954
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
E15243
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
04 Nov 2025 10:29
last Event
04 Dec 2025 13:25
Invoice INV-2669
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Nov 2025 10:29
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15244View raw event fields
Event Id
E15244
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-11-04 10:29:23.563991
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2120.31
Labour Cost Zar
207
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15244
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Nov 2025 13:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15245View raw event fields
Event Id
E15245
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-11-04 13:29:23.564028
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
134378.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15245
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Nov 2025 02:49
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15246View raw event fields
Event Id
E15246
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-11-06 02:49:01.564065
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
465563.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15246
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 11 Nov 2025 12:08
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15247View raw event fields
Event Id
E15247
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-11-11 12:08:24.564102
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1988208.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15247
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 04 Dec 2025 12:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15248View raw event fields
Event Id
E15248
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-12-04 12:25:12.564139
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
E15248
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 04 Dec 2025 13:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15249View raw event fields
Event Id
E15249
Invoice Id
INV-2669
Client Id
CLIENT-12
Event Time
2025-12-04 13:25:12.564176
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
E15249
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
08 Jun 2025 10:42
last Event
15 Jun 2025 11:12
Invoice INV-2670
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jun 2025 10:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15250View raw event fields
Event Id
E15250
Invoice Id
INV-2670
Client Id
CLIENT-52
Event Time
2025-06-08 10:42:05.564213
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2198.35
Labour Cost Zar
491.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15250
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 Jun 2025 16:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15251View raw event fields
Event Id
E15251
Invoice Id
INV-2670
Client Id
CLIENT-52
Event Time
2025-06-08 16:42:05.564250
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
581420.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15251
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Jun 2025 10:12
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15252View raw event fields
Event Id
E15252
Invoice Id
INV-2670
Client Id
CLIENT-52
Event Time
2025-06-15 10:12:25.564287
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
E15252
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Jun 2025 11:12
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15253View raw event fields
Event Id
E15253
Invoice Id
INV-2670
Client Id
CLIENT-52
Event Time
2025-06-15 11:12:25.564324
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
E15253
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 Dec 2025 10:38
last Event
09 Dec 2025 12:28
Invoice INV-2671
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 10:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15254View raw event fields
Event Id
E15254
Invoice Id
INV-2671
Client Id
CLIENT-4
Event Time
2025-12-07 10:38:26.564361
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
472.72
Labour Cost Zar
187.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85260.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15254
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Dec 2025 10:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15255View raw event fields
Event Id
E15255
Invoice Id
INV-2671
Client Id
CLIENT-4
Event Time
2025-12-08 10:19:26.564398
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
90568.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15255
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Dec 2025 11:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15256View raw event fields
Event Id
E15256
Invoice Id
INV-2671
Client Id
CLIENT-4
Event Time
2025-12-09 11:28:54.564435
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
E15256
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Dec 2025 12:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15257View raw event fields
Event Id
E15257
Invoice Id
INV-2671
Client Id
CLIENT-4
Event Time
2025-12-09 12:28:54.564472
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
E15257
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
18 Mar 2025 15:04
last Event
24 Mar 2025 11:13
Invoice INV-2672
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 18 Mar 2025 15:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15258View raw event fields
Event Id
E15258
Invoice Id
INV-2672
Client Id
CLIENT-26
Event Time
2025-03-18 15:04:03.564509
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1740.68
Labour Cost Zar
538.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
70560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15258
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
Emma Hughes
Sequence 2
Date / time 19 Mar 2025 10:40
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15259View raw event fields
Event Id
E15259
Invoice Id
INV-2672
Client Id
CLIENT-26
Event Time
2025-03-19 10:40:03.564546
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430427.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15259
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
Emma Hughes
Sequence 3
Date / time 24 Mar 2025 10:13
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15260View raw event fields
Event Id
E15260
Invoice Id
INV-2672
Client Id
CLIENT-26
Event Time
2025-03-24 10:13:50.564583
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
E15260
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
Emma Hughes
Sequence 4
Date / time 24 Mar 2025 11:13
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15261View raw event fields
Event Id
E15261
Invoice Id
INV-2672
Client Id
CLIENT-26
Event Time
2025-03-24 11:13:50.564620
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
E15261
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
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
23 Dec 2025 12:38
last Event
28 Dec 2025 15:46
Invoice INV-2673
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 12:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15262View raw event fields
Event Id
E15262
Invoice Id
INV-2673
Client Id
CLIENT-21
Event Time
2025-12-23 12:38:59.564657
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
476.35
Labour Cost Zar
117
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
78720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15262
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Dec 2025 10:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15263View raw event fields
Event Id
E15263
Invoice Id
INV-2673
Client Id
CLIENT-21
Event Time
2025-12-24 10:30:59.564694
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
360918.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15263
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 28 Dec 2025 14:46
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15264View raw event fields
Event Id
E15264
Invoice Id
INV-2673
Client Id
CLIENT-21
Event Time
2025-12-28 14:46:17.564731
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
E15264
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Dec 2025 15:46
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15265View raw event fields
Event Id
E15265
Invoice Id
INV-2673
Client Id
CLIENT-21
Event Time
2025-12-28 15:46:17.564768
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
E15265
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
14 Apr 2025 10:39
last Event
15 Apr 2025 16:19
Invoice INV-2674
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Apr 2025 10:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15266View raw event fields
Event Id
E15266
Invoice Id
INV-2674
Client Id
CLIENT-37
Event Time
2025-04-14 10:39:13.564805
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2153.04
Labour Cost Zar
219.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15266
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Apr 2025 12:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15267View raw event fields
Event Id
E15267
Invoice Id
INV-2674
Client Id
CLIENT-37
Event Time
2025-04-14 12:39:13.564842
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
95990.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15267
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Apr 2025 15:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15268View raw event fields
Event Id
E15268
Invoice Id
INV-2674
Client Id
CLIENT-37
Event Time
2025-04-15 15:19:03.564879
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
E15268
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 15 Apr 2025 16:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15269View raw event fields
Event Id
E15269
Invoice Id
INV-2674
Client Id
CLIENT-37
Event Time
2025-04-15 16:19:03.564916
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
E15269
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes