View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1226–1250 of 1324 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
29 Sep 2025 10:56
last Event
01 Oct 2025 13:01
Invoice INV-2700
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Sep 2025 10:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15388View raw event fields
Event Id
E15388
Invoice Id
INV-2700
Client Id
CLIENT-32
Event Time
2025-09-29 10:56:54.569319
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2295.87
Labour Cost Zar
421.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
85020.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15388
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Sep 2025 10:33
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15389View raw event fields
Event Id
E15389
Invoice Id
INV-2700
Client Id
CLIENT-32
Event Time
2025-09-30 10:33:54.569356
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
91678.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15389
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Oct 2025 12:01
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15390View raw event fields
Event Id
E15390
Invoice Id
INV-2700
Client Id
CLIENT-32
Event Time
2025-10-01 12:01:52.569393
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
E15390
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Oct 2025 13:01
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15391View raw event fields
Event Id
E15391
Invoice Id
INV-2700
Client Id
CLIENT-32
Event Time
2025-10-01 13:01:52.569430
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
E15391
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 May 2025 17:38
last Event
28 May 2025 11:11
Invoice INV-2701
Client / account: Olivia Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 May 2025 17:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15392View raw event fields
Event Id
E15392
Invoice Id
INV-2701
Client Id
CLIENT-51
Event Time
2025-05-25 17:38:56.569467
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1892.92
Labour Cost Zar
226.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
60120.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15392
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
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 26 May 2025 10:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15393View raw event fields
Event Id
E15393
Invoice Id
INV-2701
Client Id
CLIENT-51
Event Time
2025-05-26 10:20:56.569504
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
172257.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15393
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
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 28 May 2025 10:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15394View raw event fields
Event Id
E15394
Invoice Id
INV-2701
Client Id
CLIENT-51
Event Time
2025-05-28 10:11:53.569541
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
E15394
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
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 28 May 2025 11:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15395View raw event fields
Event Id
E15395
Invoice Id
INV-2701
Client Id
CLIENT-51
Event Time
2025-05-28 11:11:53.569578
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
E15395
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
Strand
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
20 Jul 2025 10:06
last Event
24 Jul 2025 11:46
Invoice INV-2702
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Jul 2025 10:06
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15396View raw event fields
Event Id
E15396
Invoice Id
INV-2702
Client Id
CLIENT-12
Event Time
2025-07-20 10:06:10.569615
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
390.19
Labour Cost Zar
225
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
E15396
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Jul 2025 13:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15397View raw event fields
Event Id
E15397
Invoice Id
INV-2702
Client Id
CLIENT-12
Event Time
2025-07-20 13:06:10.569652
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
337202.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15397
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Jul 2025 10:46
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15398View raw event fields
Event Id
E15398
Invoice Id
INV-2702
Client Id
CLIENT-12
Event Time
2025-07-24 10:46:12.569689
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
E15398
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Jul 2025 11:46
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15399View raw event fields
Event Id
E15399
Invoice Id
INV-2702
Client Id
CLIENT-12
Event Time
2025-07-24 11:46:12.569726
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
E15399
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
06 Nov 2025 18:02
last Event
14 Dec 2025 14:44
Invoice INV-2703
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 06 Nov 2025 18:02
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15400View raw event fields
Event Id
E15400
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-11-06 18:02:00.569763
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1616.8
Labour Cost Zar
401.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
232200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15400
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Nov 2025 10:32
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15401View raw event fields
Event Id
E15401
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-11-09 10:32:00.569800
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
303433.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15401
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Nov 2025 22:49
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15402View raw event fields
Event Id
E15402
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-11-12 22:49:13.569837
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
316912.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15402
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Nov 2025 14:51
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15403View raw event fields
Event Id
E15403
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-11-16 14:51:05.569874
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2415207.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15403
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 14 Dec 2025 13:44
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15404View raw event fields
Event Id
E15404
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-12-14 13:44:32.569911
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
E15404
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 14 Dec 2025 14:44
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15405View raw event fields
Event Id
E15405
Invoice Id
INV-2703
Client Id
CLIENT-18
Event Time
2025-12-14 14:44:32.569948
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
E15405
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
17 Jul 2025 13:57
last Event
21 Jul 2025 15:52
Invoice INV-2704
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Jul 2025 13:57
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15406View raw event fields
Event Id
E15406
Invoice Id
INV-2704
Client Id
CLIENT-52
Event Time
2025-07-17 13:57:41.569985
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2007.18
Labour Cost Zar
464.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
247440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15406
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Jul 2025 10:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15407View raw event fields
Event Id
E15407
Invoice Id
INV-2704
Client Id
CLIENT-52
Event Time
2025-07-20 10:41:41.570022
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
101452.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15407
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Jul 2025 14:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15408View raw event fields
Event Id
E15408
Invoice Id
INV-2704
Client Id
CLIENT-52
Event Time
2025-07-21 14:52:33.570059
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
E15408
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Jul 2025 15:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15409View raw event fields
Event Id
E15409
Invoice Id
INV-2704
Client Id
CLIENT-52
Event Time
2025-07-21 15:52:33.570096
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
E15409
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
04 May 2025 10:24
last Event
08 May 2025 11:49
Invoice INV-2705
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 04 May 2025 10:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15410View raw event fields
Event Id
E15410
Invoice Id
INV-2705
Client Id
CLIENT-54
Event Time
2025-05-04 10:24:49.570133
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
590.98
Labour Cost Zar
419.4
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
E15410
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 04 May 2025 11:24
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15411View raw event fields
Event Id
E15411
Invoice Id
INV-2705
Client Id
CLIENT-54
Event Time
2025-05-04 11:24:49.570170
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
343453.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15411
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 08 May 2025 10:49
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15412View raw event fields
Event Id
E15412
Invoice Id
INV-2705
Client Id
CLIENT-54
Event Time
2025-05-08 10:49:02.570207
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
E15412
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 08 May 2025 11:49
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15413View raw event fields
Event Id
E15413
Invoice Id
INV-2705
Client Id
CLIENT-54
Event Time
2025-05-08 11:49:02.570244
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
E15413
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
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
14 Jul 2025 14:20
last Event
20 Jul 2025 14:25
Invoice INV-2706
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Jul 2025 14:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15414View raw event fields
Event Id
E15414
Invoice Id
INV-2706
Client Id
CLIENT-29
Event Time
2025-07-14 14:20:13.570281
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1362.28
Labour Cost Zar
462.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
73260.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15414
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 15 Jul 2025 10:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15415View raw event fields
Event Id
E15415
Invoice Id
INV-2706
Client Id
CLIENT-29
Event Time
2025-07-15 10:41:13.570318
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
441861.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15415
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 20 Jul 2025 13:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15416View raw event fields
Event Id
E15416
Invoice Id
INV-2706
Client Id
CLIENT-29
Event Time
2025-07-20 13:25:34.570355
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
E15416
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 20 Jul 2025 14:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15417View raw event fields
Event Id
E15417
Invoice Id
INV-2706
Client Id
CLIENT-29
Event Time
2025-07-20 14:25:34.570392
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
E15417
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
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
08 Oct 2025 10:08
last Event
09 Oct 2025 19:08
Invoice INV-2707
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 Oct 2025 10:08
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15418View raw event fields
Event Id
E15418
Invoice Id
INV-2707
Client Id
CLIENT-54
Event Time
2025-10-08 10:08:19.570429
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1723.36
Labour Cost Zar
140.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15418
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 08 Oct 2025 11:08
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15419View raw event fields
Event Id
E15419
Invoice Id
INV-2707
Client Id
CLIENT-54
Event Time
2025-10-08 11:08:19.570466
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
111591.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15419
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 09 Oct 2025 18:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15420View raw event fields
Event Id
E15420
Invoice Id
INV-2707
Client Id
CLIENT-54
Event Time
2025-10-09 18:08:10.570503
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
E15420
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 09 Oct 2025 19:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15421View raw event fields
Event Id
E15421
Invoice Id
INV-2707
Client Id
CLIENT-54
Event Time
2025-10-09 19:08:10.570540
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
E15421
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
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
24 Dec 2025 10:11
last Event
28 Dec 2025 14:03
Invoice INV-2708
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Dec 2025 10:11
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15422View raw event fields
Event Id
E15422
Invoice Id
INV-2708
Client Id
CLIENT-12
Event Time
2025-12-24 10:11:59.570577
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
647.15
Labour Cost Zar
219.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15422
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Dec 2025 14:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15423View raw event fields
Event Id
E15423
Invoice Id
INV-2708
Client Id
CLIENT-12
Event Time
2025-12-24 14:11:59.570614
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
341467.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15423
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 28 Dec 2025 13:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15424View raw event fields
Event Id
E15424
Invoice Id
INV-2708
Client Id
CLIENT-12
Event Time
2025-12-28 13:03:06.570651
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
E15424
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Dec 2025 14:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15425View raw event fields
Event Id
E15425
Invoice Id
INV-2708
Client Id
CLIENT-12
Event Time
2025-12-28 14:03:06.570688
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
E15425
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Feb 2025 12:26
last Event
26 Feb 2025 11:59
Invoice INV-2709
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Feb 2025 12:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15426View raw event fields
Event Id
E15426
Invoice Id
INV-2709
Client Id
CLIENT-15
Event Time
2025-02-23 12:26:42.570725
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
3024.03
Labour Cost Zar
95.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15426
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Feb 2025 17:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15427View raw event fields
Event Id
E15427
Invoice Id
INV-2709
Client Id
CLIENT-15
Event Time
2025-02-23 17:26:42.570762
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
235953.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15427
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 26 Feb 2025 10:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15428View raw event fields
Event Id
E15428
Invoice Id
INV-2709
Client Id
CLIENT-15
Event Time
2025-02-26 10:59:15.570799
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
E15428
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 26 Feb 2025 11:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15429View raw event fields
Event Id
E15429
Invoice Id
INV-2709
Client Id
CLIENT-15
Event Time
2025-02-26 11:59:15.570836
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
E15429
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
16 Jun 2025 10:29
last Event
22 Jun 2025 11:04
Invoice INV-2710
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Jun 2025 10:29
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15430View raw event fields
Event Id
E15430
Invoice Id
INV-2710
Client Id
CLIENT-25
Event Time
2025-06-16 10:29:02.570873
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
2042.23
Labour Cost Zar
507.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
85920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15430
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Jun 2025 10:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15431View raw event fields
Event Id
E15431
Invoice Id
INV-2710
Client Id
CLIENT-25
Event Time
2025-06-17 10:21:02.570910
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430993.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15431
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Jun 2025 10:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15432View raw event fields
Event Id
E15432
Invoice Id
INV-2710
Client Id
CLIENT-25
Event Time
2025-06-22 10:04:15.570947
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
E15432
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Jun 2025 11:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15433View raw event fields
Event Id
E15433
Invoice Id
INV-2710
Client Id
CLIENT-25
Event Time
2025-06-22 11:04:15.570984
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
E15433
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
14 Aug 2025 10:30
last Event
18 Aug 2025 16:29
Invoice INV-2711
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Aug 2025 10:30
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15434View raw event fields
Event Id
E15434
Invoice Id
INV-2711
Client Id
CLIENT-32
Event Time
2025-08-14 10:30:59.571021
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
268.05
Labour Cost Zar
349.2
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
E15434
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 14 Aug 2025 18:30
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15435View raw event fields
Event Id
E15435
Invoice Id
INV-2711
Client Id
CLIENT-32
Event Time
2025-08-14 18:30:59.571058
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
334707.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15435
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 18 Aug 2025 15:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15436View raw event fields
Event Id
E15436
Invoice Id
INV-2711
Client Id
CLIENT-32
Event Time
2025-08-18 15:29:26.571095
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
E15436
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 18 Aug 2025 16:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15437View raw event fields
Event Id
E15437
Invoice Id
INV-2711
Client Id
CLIENT-32
Event Time
2025-08-18 16:29:26.571132
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
E15437
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
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
15 Sep 2025 10:12
last Event
21 Sep 2025 11:53
Invoice INV-2712
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 15 Sep 2025 10:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15438View raw event fields
Event Id
E15438
Invoice Id
INV-2712
Client Id
CLIENT-58
Event Time
2025-09-15 10:12:51.571169
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
615.25
Labour Cost Zar
403.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15438
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
Elmarie Bezuidenhout
Sequence 2
Date / time 15 Sep 2025 16:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15439View raw event fields
Event Id
E15439
Invoice Id
INV-2712
Client Id
CLIENT-58
Event Time
2025-09-15 16:12:51.571206
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
499243.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15439
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
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Sep 2025 10:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15440View raw event fields
Event Id
E15440
Invoice Id
INV-2712
Client Id
CLIENT-58
Event Time
2025-09-21 10:53:34.571243
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
E15440
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
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Sep 2025 11:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15441View raw event fields
Event Id
E15441
Invoice Id
INV-2712
Client Id
CLIENT-58
Event Time
2025-09-21 11:53:34.571280
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
E15441
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
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
21 Apr 2025 10:44
last Event
24 Apr 2025 11:56
Invoice INV-2713
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 10:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15442View raw event fields
Event Id
E15442
Invoice Id
INV-2713
Client Id
CLIENT-21
Event Time
2025-04-21 10:44:31.571317
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
296.53
Labour Cost Zar
480.6
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
E15442
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 16:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15443View raw event fields
Event Id
E15443
Invoice Id
INV-2713
Client Id
CLIENT-21
Event Time
2025-04-21 16:44:31.571354
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238345.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15443
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Apr 2025 10:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15444View raw event fields
Event Id
E15444
Invoice Id
INV-2713
Client Id
CLIENT-21
Event Time
2025-04-24 10:56:56.571391
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
E15444
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Apr 2025 11:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15445View raw event fields
Event Id
E15445
Invoice Id
INV-2713
Client Id
CLIENT-21
Event Time
2025-04-24 11:56:56.571428
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
E15445
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
31 Aug 2025 10:32
last Event
02 Sep 2025 11:46
Invoice INV-2714
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 31 Aug 2025 10:32
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15446View raw event fields
Event Id
E15446
Invoice Id
INV-2714
Client Id
CLIENT-59
Event Time
2025-08-31 10:32:23.571465
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
498.41
Labour Cost Zar
207
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84540.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15446
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 01 Sep 2025 10:01
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15447View raw event fields
Event Id
E15447
Invoice Id
INV-2714
Client Id
CLIENT-59
Event Time
2025-09-01 10:01:23.571502
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
89119.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15447
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Sep 2025 10:46
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15448View raw event fields
Event Id
E15448
Invoice Id
INV-2714
Client Id
CLIENT-59
Event Time
2025-09-02 10:46:42.571539
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
E15448
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Sep 2025 11:46
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15449View raw event fields
Event Id
E15449
Invoice Id
INV-2714
Client Id
CLIENT-59
Event Time
2025-09-02 11:46:42.571576
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
E15449
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
14 Dec 2025 14:48
last Event
16 Dec 2025 13:29
Invoice INV-2715
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 14:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15450View raw event fields
Event Id
E15450
Invoice Id
INV-2715
Client Id
CLIENT-26
Event Time
2025-12-14 14:48:32.571613
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2629.78
Labour Cost Zar
282.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
71340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15450
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 15 Dec 2025 10:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15451View raw event fields
Event Id
E15451
Invoice Id
INV-2715
Client Id
CLIENT-26
Event Time
2025-12-15 10:37:32.571650
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
93103.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15451
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 16 Dec 2025 12:29
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15452View raw event fields
Event Id
E15452
Invoice Id
INV-2715
Client Id
CLIENT-26
Event Time
2025-12-16 12:29:15.571687
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
E15452
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 16 Dec 2025 13:29
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15453View raw event fields
Event Id
E15453
Invoice Id
INV-2715
Client Id
CLIENT-26
Event Time
2025-12-16 13:29:15.571724
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
E15453
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
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Feb 2025 10:13
last Event
30 Mar 2025 11:16
Invoice INV-2716
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Feb 2025 10:13
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15454View raw event fields
Event Id
E15454
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-02-23 10:13:59.571761
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2106.39
Labour Cost Zar
210.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
88620.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15454
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Feb 2025 10:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15455View raw event fields
Event Id
E15455
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-02-24 10:50:59.571798
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
188487.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15455
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 26 Feb 2025 15:12
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15456View raw event fields
Event Id
E15456
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-02-26 15:12:26.571835
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1537090.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15456
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Mar 2025 10:10
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15457View raw event fields
Event Id
E15457
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-03-16 10:10:36.571872
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1209981.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15457
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Mar 2025 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15458View raw event fields
Event Id
E15458
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-03-30 10:16:57.571909
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
E15458
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Mar 2025 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15459View raw event fields
Event Id
E15459
Invoice Id
INV-2716
Client Id
CLIENT-11
Event Time
2025-03-30 11:16:57.571946
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
E15459
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Sep 2025 16:20
last Event
30 Sep 2025 19:06
Invoice INV-2717
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Sep 2025 16:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15460View raw event fields
Event Id
E15460
Invoice Id
INV-2717
Client Id
CLIENT-59
Event Time
2025-09-29 16:20:56.571983
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2056.26
Labour Cost Zar
203.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
64980.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15460
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Sep 2025 10:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15461View raw event fields
Event Id
E15461
Invoice Id
INV-2717
Client Id
CLIENT-59
Event Time
2025-09-30 10:23:56.572020
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
27782.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15461
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Sep 2025 18:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15462View raw event fields
Event Id
E15462
Invoice Id
INV-2717
Client Id
CLIENT-59
Event Time
2025-09-30 18:06:58.572057
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
E15462
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Sep 2025 19:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15463View raw event fields
Event Id
E15463
Invoice Id
INV-2717
Client Id
CLIENT-59
Event Time
2025-09-30 19:06:58.572094
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
E15463
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
06 May 2025 10:08
last Event
11 May 2025 11:42
Invoice INV-2718
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 May 2025 10:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15464View raw event fields
Event Id
E15464
Invoice Id
INV-2718
Client Id
CLIENT-47
Event Time
2025-05-06 10:08:22.572131
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
306.02
Labour Cost Zar
140.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15464
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 May 2025 18:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15465View raw event fields
Event Id
E15465
Invoice Id
INV-2718
Client Id
CLIENT-47
Event Time
2025-05-06 18:08:22.572168
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
405228.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15465
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 May 2025 10:42
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15466View raw event fields
Event Id
E15466
Invoice Id
INV-2718
Client Id
CLIENT-47
Event Time
2025-05-11 10:42:10.572205
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
E15466
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 May 2025 11:42
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15467View raw event fields
Event Id
E15467
Invoice Id
INV-2718
Client Id
CLIENT-47
Event Time
2025-05-11 11:42:10.572242
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
E15467
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Apr 2025 10:35
last Event
27 May 2025 11:07
Invoice INV-2719
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Apr 2025 10:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15468View raw event fields
Event Id
E15468
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-04-15 10:35:25.572279
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1529.01
Labour Cost Zar
405
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15468
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Apr 2025 13:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15469View raw event fields
Event Id
E15469
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-04-15 13:35:25.572316
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
162378.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15469
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Apr 2025 10:41
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15470View raw event fields
Event Id
E15470
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-04-17 10:41:43.572353
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
432134.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15470
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Apr 2025 10:43
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15471View raw event fields
Event Id
E15471
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-04-22 10:43:57.572390
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3021821.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15471
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 27 May 2025 10:07
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15472View raw event fields
Event Id
E15472
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-05-27 10:07:38.572427
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
E15472
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 27 May 2025 11:07
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15473View raw event fields
Event Id
E15473
Invoice Id
INV-2719
Client Id
CLIENT-11
Event Time
2025-05-27 11:07:38.572464
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
E15473
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
15 Jun 2025 10:23
last Event
16 Jun 2025 11:34
Invoice INV-2720
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jun 2025 10:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15474View raw event fields
Event Id
E15474
Invoice Id
INV-2720
Client Id
CLIENT-24
Event Time
2025-06-15 10:23:47.572501
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
1725.49
Labour Cost Zar
255.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15474
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jun 2025 13:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15475View raw event fields
Event Id
E15475
Invoice Id
INV-2720
Client Id
CLIENT-24
Event Time
2025-06-15 13:23:47.572538
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
76245.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15475
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Jun 2025 10:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15476View raw event fields
Event Id
E15476
Invoice Id
INV-2720
Client Id
CLIENT-24
Event Time
2025-06-16 10:34:32.572575
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
E15476
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Jun 2025 11:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15477View raw event fields
Event Id
E15477
Invoice Id
INV-2720
Client Id
CLIENT-24
Event Time
2025-06-16 11:34:32.572612
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
E15477
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
05 Mar 2025 10:38
last Event
10 Mar 2025 11:50
Invoice INV-2721
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Mar 2025 10:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15478View raw event fields
Event Id
E15478
Invoice Id
INV-2721
Client Id
CLIENT-39
Event Time
2025-03-05 10:38:20.572649
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
452.44
Labour Cost Zar
262.8
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
E15478
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Mar 2025 17:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15479View raw event fields
Event Id
E15479
Invoice Id
INV-2721
Client Id
CLIENT-39
Event Time
2025-03-05 17:38:20.572686
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
407503.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15479
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Mar 2025 10:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15480View raw event fields
Event Id
E15480
Invoice Id
INV-2721
Client Id
CLIENT-39
Event Time
2025-03-10 10:50:03.572723
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
E15480
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Mar 2025 11:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15481View raw event fields
Event Id
E15481
Invoice Id
INV-2721
Client Id
CLIENT-39
Event Time
2025-03-10 11:50:03.572760
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
E15481
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
27 Oct 2025 10:09
last Event
02 Nov 2025 11:06
Invoice INV-2722
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Oct 2025 10:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15482View raw event fields
Event Id
E15482
Invoice Id
INV-2722
Client Id
CLIENT-64
Event Time
2025-10-27 10:09:58.572797
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
652.2
Labour Cost Zar
88.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86880.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15482
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Oct 2025 10:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15483View raw event fields
Event Id
E15483
Invoice Id
INV-2722
Client Id
CLIENT-64
Event Time
2025-10-28 10:17:58.572834
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
431325.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15483
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Nov 2025 10:06
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15484View raw event fields
Event Id
E15484
Invoice Id
INV-2722
Client Id
CLIENT-64
Event Time
2025-11-02 10:06:43.572871
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
E15484
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Nov 2025 11:06
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15485View raw event fields
Event Id
E15485
Invoice Id
INV-2722
Client Id
CLIENT-64
Event Time
2025-11-02 11:06:43.572908
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
E15485
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
14 Sep 2025 10:37
last Event
26 Oct 2025 11:08
Invoice INV-2723
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Sep 2025 10:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15486View raw event fields
Event Id
E15486
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-09-14 10:37:58.572945
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
643.03
Labour Cost Zar
153
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
E15486
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Sep 2025 18:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15487View raw event fields
Event Id
E15487
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-09-14 18:37:58.572982
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
163358.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15487
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Sep 2025 16:00
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15488View raw event fields
Event Id
E15488
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-09-16 16:00:36.573019
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
411027.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15488
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Sep 2025 10:11
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15489View raw event fields
Event Id
E15489
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-09-21 10:11:03.573056
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3023850.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15489
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 26 Oct 2025 10:08
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15490View raw event fields
Event Id
E15490
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-10-26 10:08:33.573093
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
E15490
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 26 Oct 2025 11:08
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15491View raw event fields
Event Id
E15491
Invoice Id
INV-2723
Client Id
CLIENT-25
Event Time
2025-10-26 11:08:33.573130
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
E15491
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
26 May 2025 10:41
last Event
29 May 2025 11:55
Invoice INV-2724
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 May 2025 10:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15492View raw event fields
Event Id
E15492
Invoice Id
INV-2724
Client Id
CLIENT-56
Event Time
2025-05-26 10:41:54.573167
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
336.12
Labour Cost Zar
529.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15492
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 26 May 2025 17:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15493View raw event fields
Event Id
E15493
Invoice Id
INV-2724
Client Id
CLIENT-56
Event Time
2025-05-26 17:41:54.573204
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
234839.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15493
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 May 2025 10:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15494View raw event fields
Event Id
E15494
Invoice Id
INV-2724
Client Id
CLIENT-56
Event Time
2025-05-29 10:55:53.573241
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
E15494
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 May 2025 11:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15495View raw event fields
Event Id
E15495
Invoice Id
INV-2724
Client Id
CLIENT-56
Event Time
2025-05-29 11:55:53.573278
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
E15495
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