View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1201–1225 of 1324 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Susan Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Mar 2025 10:49
last Event
13 Mar 2025 11:16
Invoice INV-2675
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Mar 2025 10:49
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15270View raw event fields
Event Id
E15270
Invoice Id
INV-2675
Client Id
CLIENT-9
Event Time
2025-03-06 10:49:47.564953
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
313.39
Labour Cost Zar
154.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
258600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15270
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Mar 2025 10:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15271View raw event fields
Event Id
E15271
Invoice Id
INV-2675
Client Id
CLIENT-9
Event Time
2025-03-09 10:39:47.564990
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
344189.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15271
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Mar 2025 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15272View raw event fields
Event Id
E15272
Invoice Id
INV-2675
Client Id
CLIENT-9
Event Time
2025-03-13 10:16:16.565027
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
E15272
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 13 Mar 2025 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15273View raw event fields
Event Id
E15273
Invoice Id
INV-2675
Client Id
CLIENT-9
Event Time
2025-03-13 11:16:16.565064
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
E15273
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
21 Dec 2025 10:20
last Event
28 Dec 2025 11:18
Invoice INV-2676
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Dec 2025 10:20
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15274View raw event fields
Event Id
E15274
Invoice Id
INV-2676
Client Id
CLIENT-32
Event Time
2025-12-21 10:20:46.565101
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2245.06
Labour Cost Zar
484.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
87960.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15274
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 22 Dec 2025 10:46
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15275View raw event fields
Event Id
E15275
Invoice Id
INV-2676
Client Id
CLIENT-32
Event Time
2025-12-22 10:46:46.565138
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
516691.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15275
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 28 Dec 2025 10:18
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15276View raw event fields
Event Id
E15276
Invoice Id
INV-2676
Client Id
CLIENT-32
Event Time
2025-12-28 10:18:17.565175
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
E15276
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 28 Dec 2025 11:18
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15277View raw event fields
Event Id
E15277
Invoice Id
INV-2676
Client Id
CLIENT-32
Event Time
2025-12-28 11:18:17.565212
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
E15277
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
30 Jun 2025 10:52
last Event
02 Jul 2025 11:23
Invoice INV-2677
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Jun 2025 10:52
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15278View raw event fields
Event Id
E15278
Invoice Id
INV-2677
Client Id
CLIENT-43
Event Time
2025-06-30 10:52:02.565249
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
436.22
Labour Cost Zar
514.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15278
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Jun 2025 13:52
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15279View raw event fields
Event Id
E15279
Invoice Id
INV-2677
Client Id
CLIENT-43
Event Time
2025-06-30 13:52:02.565286
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
160269.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15279
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Jul 2025 10:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15280View raw event fields
Event Id
E15280
Invoice Id
INV-2677
Client Id
CLIENT-43
Event Time
2025-07-02 10:23:11.565323
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
E15280
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Jul 2025 11:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15281View raw event fields
Event Id
E15281
Invoice Id
INV-2677
Client Id
CLIENT-43
Event Time
2025-07-02 11:23:11.565360
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
E15281
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
17 Sep 2025 14:07
last Event
21 Sep 2025 11:25
Invoice INV-2678
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Sep 2025 14:07
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15282View raw event fields
Event Id
E15282
Invoice Id
INV-2678
Client Id
CLIENT-19
Event Time
2025-09-17 14:07:42.565397
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
288.67
Labour Cost Zar
446.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
73020.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15282
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 18 Sep 2025 10:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15283View raw event fields
Event Id
E15283
Invoice Id
INV-2678
Client Id
CLIENT-19
Event Time
2025-09-18 10:24:42.565434
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259242.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15283
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 21 Sep 2025 10:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15284View raw event fields
Event Id
E15284
Invoice Id
INV-2678
Client Id
CLIENT-19
Event Time
2025-09-21 10:25:24.565471
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
E15284
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 21 Sep 2025 11:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15285View raw event fields
Event Id
E15285
Invoice Id
INV-2678
Client Id
CLIENT-19
Event Time
2025-09-21 11:25:24.565508
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
E15285
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
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
20 Feb 2025 10:21
last Event
23 Feb 2025 19:09
Invoice INV-2679
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Feb 2025 10:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15286View raw event fields
Event Id
E15286
Invoice Id
INV-2679
Client Id
CLIENT-37
Event Time
2025-02-20 10:21:32.565545
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
304.15
Labour Cost Zar
68.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15286
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 20 Feb 2025 17:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15287View raw event fields
Event Id
E15287
Invoice Id
INV-2679
Client Id
CLIENT-37
Event Time
2025-02-20 17:21:32.565582
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
262087.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15287
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 23 Feb 2025 18:09
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15288View raw event fields
Event Id
E15288
Invoice Id
INV-2679
Client Id
CLIENT-37
Event Time
2025-02-23 18:09:39.565619
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
E15288
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 23 Feb 2025 19:09
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15289View raw event fields
Event Id
E15289
Invoice Id
INV-2679
Client Id
CLIENT-37
Event Time
2025-02-23 19:09:39.565656
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
E15289
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Mar 2025 10:32
last Event
14 Apr 2025 11:57
Invoice INV-2680
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Mar 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15290View raw event fields
Event Id
E15290
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-03-23 10:32:58.565693
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
515.63
Labour Cost Zar
219.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15290
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Mar 2025 10:18
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15291View raw event fields
Event Id
E15291
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-03-24 10:18:58.565730
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
176020.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15291
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 26 Mar 2025 11:12
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15292View raw event fields
Event Id
E15292
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-03-26 11:12:38.565767
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
600891.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15292
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 02 Apr 2025 10:07
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15293View raw event fields
Event Id
E15293
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-04-02 10:07:29.565804
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1039817.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15293
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 5
Date / time 14 Apr 2025 10:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15294View raw event fields
Event Id
E15294
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-04-14 10:57:46.565841
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
E15294
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 6
Date / time 14 Apr 2025 11:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15295View raw event fields
Event Id
E15295
Invoice Id
INV-2680
Client Id
CLIENT-19
Event Time
2025-04-14 11:57:46.565878
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
E15295
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
Boniswa Zulu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
27 Aug 2025 18:35
last Event
31 Aug 2025 11:32
Invoice INV-2681
Client / account: Boniswa Zulu · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Aug 2025 18:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15296View raw event fields
Event Id
E15296
Invoice Id
INV-2681
Client Id
CLIENT-57
Event Time
2025-08-27 18:35:39.565915
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
254.34
Labour Cost Zar
343.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
55560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15296
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Aug 2025 10:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15297View raw event fields
Event Id
E15297
Invoice Id
INV-2681
Client Id
CLIENT-57
Event Time
2025-08-28 10:01:39.565952
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261079.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15297
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 31 Aug 2025 10:32
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15298View raw event fields
Event Id
E15298
Invoice Id
INV-2681
Client Id
CLIENT-57
Event Time
2025-08-31 10:32:58.565989
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
E15298
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 31 Aug 2025 11:32
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15299View raw event fields
Event Id
E15299
Invoice Id
INV-2681
Client Id
CLIENT-57
Event Time
2025-08-31 11:32:58.566026
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
E15299
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
09 Jul 2025 10:32
last Event
13 Jul 2025 11:00
Invoice INV-2682
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 09 Jul 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15300View raw event fields
Event Id
E15300
Invoice Id
INV-2682
Client Id
CLIENT-26
Event Time
2025-07-09 10:32:47.566063
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2539.21
Labour Cost Zar
460.8
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
E15300
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 09 Jul 2025 17:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15301View raw event fields
Event Id
E15301
Invoice Id
INV-2682
Client Id
CLIENT-26
Event Time
2025-07-09 17:32:47.566100
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
318484.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15301
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 13 Jul 2025 10:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15302View raw event fields
Event Id
E15302
Invoice Id
INV-2682
Client Id
CLIENT-26
Event Time
2025-07-13 10:00:51.566137
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
E15302
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 13 Jul 2025 11:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15303View raw event fields
Event Id
E15303
Invoice Id
INV-2682
Client Id
CLIENT-26
Event Time
2025-07-13 11:00:51.566174
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
E15303
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 Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
28 Aug 2025 10:38
last Event
19 Oct 2025 11:34
Invoice INV-2683
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Aug 2025 10:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15304View raw event fields
Event Id
E15304
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-08-28 10:38:15.566211
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1880.45
Labour Cost Zar
439.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15304
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Aug 2025 18:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15305View raw event fields
Event Id
E15305
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-08-28 18:38:15.566248
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
274021.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15305
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Aug 2025 22:45
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15306View raw event fields
Event Id
E15306
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-08-31 22:45:16.566285
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
732501.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15306
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Sep 2025 10:13
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15307View raw event fields
Event Id
E15307
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-09-09 10:13:37.566322
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3457272.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15307
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 19 Oct 2025 10:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15308View raw event fields
Event Id
E15308
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-10-19 10:34:49.566359
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
E15308
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 19 Oct 2025 11:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15309View raw event fields
Event Id
E15309
Invoice Id
INV-2683
Client Id
CLIENT-61
Event Time
2025-10-19 11:34:49.566396
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
E15309
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
18 Sep 2025 10:34
last Event
21 Sep 2025 14:22
Invoice INV-2684
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Sep 2025 10:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15310View raw event fields
Event Id
E15310
Invoice Id
INV-2684
Client Id
CLIENT-7
Event Time
2025-09-18 10:34:36.566433
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
581.91
Labour Cost Zar
378
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15310
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 18 Sep 2025 16:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15311View raw event fields
Event Id
E15311
Invoice Id
INV-2684
Client Id
CLIENT-7
Event Time
2025-09-18 16:34:36.566470
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
247652.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15311
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Sep 2025 13:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15312View raw event fields
Event Id
E15312
Invoice Id
INV-2684
Client Id
CLIENT-7
Event Time
2025-09-21 13:22:08.566507
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
E15312
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Sep 2025 14:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15313View raw event fields
Event Id
E15313
Invoice Id
INV-2684
Client Id
CLIENT-7
Event Time
2025-09-21 14:22:08.566544
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
E15313
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
08 Jun 2025 10:51
last Event
10 Jun 2025 11:25
Invoice INV-2685
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jun 2025 10:51
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15314View raw event fields
Event Id
E15314
Invoice Id
INV-2685
Client Id
CLIENT-54
Event Time
2025-06-08 10:51:50.566581
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
261.34
Labour Cost Zar
471.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15314
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 Jun 2025 17:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15315View raw event fields
Event Id
E15315
Invoice Id
INV-2685
Client Id
CLIENT-54
Event Time
2025-06-08 17:51:50.566618
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
146011.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15315
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Jun 2025 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15316View raw event fields
Event Id
E15316
Invoice Id
INV-2685
Client Id
CLIENT-54
Event Time
2025-06-10 10:25:21.566655
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
E15316
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Jun 2025 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15317View raw event fields
Event Id
E15317
Invoice Id
INV-2685
Client Id
CLIENT-54
Event Time
2025-06-10 11:25:21.566692
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
E15317
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
04 May 2025 15:08
last Event
30 Jun 2025 18:40
Invoice INV-2686
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 15:08
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15318View raw event fields
Event Id
E15318
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-05-04 15:08:49.566729
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
313.61
Labour Cost Zar
439.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
69720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15318
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 05 May 2025 10:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15319View raw event fields
Event Id
E15319
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-05-05 10:30:49.566766
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
256233.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15319
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 08 May 2025 09:41
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15320View raw event fields
Event Id
E15320
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-05-08 09:41:22.566803
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1499654.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15320
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 25 May 2025 18:15
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15321View raw event fields
Event Id
E15321
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-05-25 18:15:36.566840
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3108280.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15321
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Jun 2025 17:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15322View raw event fields
Event Id
E15322
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-06-30 17:40:16.566877
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
E15322
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Jun 2025 18:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15323View raw event fields
Event Id
E15323
Invoice Id
INV-2686
Client Id
CLIENT-7
Event Time
2025-06-30 18:40:16.566914
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
E15323
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
11 Nov 2025 11:33
last Event
13 Nov 2025 18:07
Invoice INV-2687
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Nov 2025 11:33
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15324View raw event fields
Event Id
E15324
Invoice Id
INV-2687
Client Id
CLIENT-58
Event Time
2025-11-11 11:33:11.566951
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
295.81
Labour Cost Zar
313.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15324
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Nov 2025 10:42
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15325View raw event fields
Event Id
E15325
Invoice Id
INV-2687
Client Id
CLIENT-58
Event Time
2025-11-12 10:42:11.566988
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
109532.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15325
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Nov 2025 17:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15326View raw event fields
Event Id
E15326
Invoice Id
INV-2687
Client Id
CLIENT-58
Event Time
2025-11-13 17:07:43.567025
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
E15326
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 13 Nov 2025 18:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15327View raw event fields
Event Id
E15327
Invoice Id
INV-2687
Client Id
CLIENT-58
Event Time
2025-11-13 18:07:43.567062
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
E15327
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Zanele Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
21 Aug 2025 16:16
last Event
05 Oct 2025 18:56
Invoice INV-2688
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Aug 2025 16:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15328View raw event fields
Event Id
E15328
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-08-21 16:16:27.567099
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
303.88
Labour Cost Zar
109.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
237720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15328
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
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Aug 2025 10:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15329View raw event fields
Event Id
E15329
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-08-24 10:18:27.567136
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
403518.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15329
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
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Aug 2025 02:23
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15330View raw event fields
Event Id
E15330
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-08-29 02:23:45.567173
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
893331.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15330
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
Elmarie Bezuidenhout
Sequence 4
Date / time 08 Sep 2025 10:32
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15331View raw event fields
Event Id
E15331
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-09-08 10:32:36.567210
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2359454.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15331
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
Elmarie Bezuidenhout
Sequence 5
Date / time 05 Oct 2025 17:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15332View raw event fields
Event Id
E15332
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-10-05 17:56:50.567247
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
E15332
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
Elmarie Bezuidenhout
Sequence 6
Date / time 05 Oct 2025 18:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15333View raw event fields
Event Id
E15333
Invoice Id
INV-2688
Client Id
CLIENT-4
Event Time
2025-10-05 18:56:50.567284
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
E15333
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
Elmarie Bezuidenhout
Record
Client / account
Frikkie Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
23 Dec 2025 10:37
last Event
24 Dec 2025 11:55
Invoice INV-2689
Client / account: Frikkie Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 10:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15334View raw event fields
Event Id
E15334
Invoice Id
INV-2689
Client Id
CLIENT-81
Event Time
2025-12-23 10:37:15.567321
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
284.53
Labour Cost Zar
244.8
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
E15334
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Dec 2025 17:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15335View raw event fields
Event Id
E15335
Invoice Id
INV-2689
Client Id
CLIENT-81
Event Time
2025-12-23 17:37:15.567358
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
62282.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15335
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Dec 2025 10:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15336View raw event fields
Event Id
E15336
Invoice Id
INV-2689
Client Id
CLIENT-81
Event Time
2025-12-24 10:55:17.567395
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
E15336
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Dec 2025 11:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15337View raw event fields
Event Id
E15337
Invoice Id
INV-2689
Client Id
CLIENT-81
Event Time
2025-12-24 11:55:17.567432
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
E15337
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
20 Oct 2025 10:01
last Event
04 Jan 2026 18:06
Invoice INV-2690
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Oct 2025 10:01
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15338View raw event fields
Event Id
E15338
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2025-10-20 10:01:51.567469
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1757.36
Labour Cost Zar
64.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15338
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 20 Oct 2025 14:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15339View raw event fields
Event Id
E15339
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2025-10-20 14:01:51.567506
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261112.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15339
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 23 Oct 2025 14:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15340View raw event fields
Event Id
E15340
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2025-10-23 14:33:43.567543
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
415819.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15340
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 Oct 2025 10:04
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15341View raw event fields
Event Id
E15341
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2025-10-28 10:04:02.567580
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
5900558.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15341
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 5
Date / time 04 Jan 2026 17:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15342View raw event fields
Event Id
E15342
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2026-01-04 17:06:40.567617
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
E15342
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 6
Date / time 04 Jan 2026 18:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15343View raw event fields
Event Id
E15343
Invoice Id
INV-2690
Client Id
CLIENT-21
Event Time
2026-01-04 18:06:40.567654
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
E15343
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
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Feb 2025 10:19
last Event
09 Feb 2025 17:52
Invoice INV-2691
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Feb 2025 10:19
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15344View raw event fields
Event Id
E15344
Invoice Id
INV-2691
Client Id
CLIENT-29
Event Time
2025-02-06 10:19:52.567691
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
316.28
Labour Cost Zar
84.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15344
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 06 Feb 2025 11:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15345View raw event fields
Event Id
E15345
Invoice Id
INV-2691
Client Id
CLIENT-29
Event Time
2025-02-06 11:19:52.567728
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
279176.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15345
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Feb 2025 16:52
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15346View raw event fields
Event Id
E15346
Invoice Id
INV-2691
Client Id
CLIENT-29
Event Time
2025-02-09 16:52:48.567765
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
E15346
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Feb 2025 17:52
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15347View raw event fields
Event Id
E15347
Invoice Id
INV-2691
Client Id
CLIENT-29
Event Time
2025-02-09 17:52:48.567802
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
E15347
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
27 Apr 2025 17:51
last Event
29 Apr 2025 13:43
Invoice INV-2692
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Apr 2025 17:51
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15348View raw event fields
Event Id
E15348
Invoice Id
INV-2692
Client Id
CLIENT-56
Event Time
2025-04-27 17:51:57.567839
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
348.3
Labour Cost Zar
118.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
60000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15348
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Apr 2025 10:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15349View raw event fields
Event Id
E15349
Invoice Id
INV-2692
Client Id
CLIENT-56
Event Time
2025-04-28 10:31:57.567876
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
94293.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15349
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Apr 2025 12:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15350View raw event fields
Event Id
E15350
Invoice Id
INV-2692
Client Id
CLIENT-56
Event Time
2025-04-29 12:43:30.567913
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
E15350
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Apr 2025 13:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15351View raw event fields
Event Id
E15351
Invoice Id
INV-2692
Client Id
CLIENT-56
Event Time
2025-04-29 13:43:30.567950
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
E15351
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
21 Sep 2025 10:46
last Event
14 Oct 2025 16:56
Invoice INV-2693
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Sep 2025 10:46
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15352View raw event fields
Event Id
E15352
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-09-21 10:46:46.567987
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
264.91
Labour Cost Zar
298.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15352
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 22 Sep 2025 10:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15353View raw event fields
Event Id
E15353
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-09-22 10:32:46.568024
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
315559.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15353
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 26 Sep 2025 02:12
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15354View raw event fields
Event Id
E15354
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-09-26 02:12:05.568061
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
548829.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15354
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Oct 2025 10:39
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15355View raw event fields
Event Id
E15355
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-10-02 10:39:14.568098
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1055808.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15355
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 14 Oct 2025 15:56
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15356View raw event fields
Event Id
E15356
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-10-14 15:56:02.568135
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
E15356
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 14 Oct 2025 16:56
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15357View raw event fields
Event Id
E15357
Invoice Id
INV-2693
Client Id
CLIENT-54
Event Time
2025-10-14 16:56:02.568172
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
E15357
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
17 Feb 2025 10:00
last Event
20 Feb 2025 12:47
Invoice INV-2694
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Feb 2025 10:00
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15358View raw event fields
Event Id
E15358
Invoice Id
INV-2694
Client Id
CLIENT-18
Event Time
2025-02-17 10:00:01.568209
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2912.63
Labour Cost Zar
172.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15358
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Feb 2025 15:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15359View raw event fields
Event Id
E15359
Invoice Id
INV-2694
Client Id
CLIENT-18
Event Time
2025-02-17 15:00:01.568246
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
247648.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15359
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 20 Feb 2025 11:47
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15360View raw event fields
Event Id
E15360
Invoice Id
INV-2694
Client Id
CLIENT-18
Event Time
2025-02-20 11:47:29.568283
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
E15360
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Feb 2025 12:47
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15361View raw event fields
Event Id
E15361
Invoice Id
INV-2694
Client Id
CLIENT-18
Event Time
2025-02-20 12:47:29.568320
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
E15361
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Mandla Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
07 Dec 2025 10:38
last Event
18 Jan 2026 11:16
Invoice INV-2695
Client / account: Mandla Ndlovu · Gordon's Bay
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
E15362View raw event fields
Event Id
E15362
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2025-12-07 10:38:57.568357
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1885.95
Labour Cost Zar
126
Travel Cost Zar
250
Onsite Fee Zar
350
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
E15362
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Dec 2025 10:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15363View raw event fields
Event Id
E15363
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2025-12-08 10:19:57.568394
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404403.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15363
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Dec 2025 02:40
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15364View raw event fields
Event Id
E15364
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2025-12-13 02:40:00.568431
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1408911.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15364
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Dec 2025 10:01
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15365View raw event fields
Event Id
E15365
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2025-12-29 10:01:51.568468
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1728874.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15365
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 18 Jan 2026 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15366View raw event fields
Event Id
E15366
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2026-01-18 10:16:25.568505
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
E15366
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 18 Jan 2026 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15367View raw event fields
Event Id
E15367
Invoice Id
INV-2695
Client Id
CLIENT-82
Event Time
2026-01-18 11:16:25.568542
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
E15367
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Mandla Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
28 Dec 2025 10:58
last Event
30 Dec 2025 17:53
Invoice INV-2696
Client / account: Mandla Ndlovu · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 10:58
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15368View raw event fields
Event Id
E15368
Invoice Id
INV-2696
Client Id
CLIENT-82
Event Time
2025-12-28 10:58:04.568579
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
309.72
Labour Cost Zar
475.2
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
E15368
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Dec 2025 18:58
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15369View raw event fields
Event Id
E15369
Invoice Id
INV-2696
Client Id
CLIENT-82
Event Time
2025-12-28 18:58:04.568616
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
165354.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15369
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Dec 2025 16:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15370View raw event fields
Event Id
E15370
Invoice Id
INV-2696
Client Id
CLIENT-82
Event Time
2025-12-30 16:53:58.568653
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
E15370
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Dec 2025 17:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15371View raw event fields
Event Id
E15371
Invoice Id
INV-2696
Client Id
CLIENT-82
Event Time
2025-12-30 17:53:58.568690
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
E15371
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
05 Aug 2025 10:31
last Event
29 Sep 2025 11:57
Invoice INV-2697
Client / account: Zolani Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Aug 2025 10:31
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15372View raw event fields
Event Id
E15372
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-08-05 10:31:50.568727
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
558.4
Labour Cost Zar
487.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15372
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 05 Aug 2025 16:31
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15373View raw event fields
Event Id
E15373
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-08-05 16:31:50.568764
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
108933.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15373
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Aug 2025 22:47
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15374View raw event fields
Event Id
E15374
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-08-06 22:47:23.568801
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
646639.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15374
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Aug 2025 10:24
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15375View raw event fields
Event Id
E15375
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-08-14 10:24:42.568838
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3976358.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15375
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 29 Sep 2025 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15376View raw event fields
Event Id
E15376
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-09-29 10:57:20.568875
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
E15376
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 29 Sep 2025 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15377View raw event fields
Event Id
E15377
Invoice Id
INV-2697
Client Id
CLIENT-30
Event Time
2025-09-29 11:57:20.568912
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
E15377
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
18 Jun 2025 14:26
last Event
21 Jul 2025 11:07
Invoice INV-2698
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Jun 2025 14:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15378View raw event fields
Event Id
E15378
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-06-18 14:26:40.568949
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
614.07
Labour Cost Zar
513
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
73200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15378
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 19 Jun 2025 10:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15379View raw event fields
Event Id
E15379
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-06-19 10:46:40.568986
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
194187.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15379
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 21 Jun 2025 16:43
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15380View raw event fields
Event Id
E15380
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-06-21 16:43:07.569023
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1533826.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15380
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 09 Jul 2025 10:46
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15381View raw event fields
Event Id
E15381
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-07-09 10:46:53.569060
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1034438.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15381
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 5
Date / time 21 Jul 2025 10:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15382View raw event fields
Event Id
E15382
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-07-21 10:07:31.569097
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
E15382
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 6
Date / time 21 Jul 2025 11:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15383View raw event fields
Event Id
E15383
Invoice Id
INV-2698
Client Id
CLIENT-23
Event Time
2025-07-21 11:07:31.569134
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
E15383
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
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
02 Oct 2025 18:55
last Event
06 Oct 2025 17:07
Invoice INV-2699
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Oct 2025 18:55
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15384View raw event fields
Event Id
E15384
Invoice Id
INV-2699
Client Id
CLIENT-13
Event Time
2025-10-02 18:55:26.569171
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
252.82
Labour Cost Zar
383.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
227340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15384
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 05 Oct 2025 10:04
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15385View raw event fields
Event Id
E15385
Invoice Id
INV-2699
Client Id
CLIENT-13
Event Time
2025-10-05 10:04:26.569208
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
108184.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15385
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Oct 2025 16:07
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15386View raw event fields
Event Id
E15386
Invoice Id
INV-2699
Client Id
CLIENT-13
Event Time
2025-10-06 16:07:30.569245
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
E15386
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Oct 2025 17:07
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15387View raw event fields
Event Id
E15387
Invoice Id
INV-2699
Client Id
CLIENT-13
Event Time
2025-10-06 17:07:30.569282
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
E15387
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout