View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1276–1300 of 1324 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
11 Jun 2025 10:22
last Event
09 Jul 2025 12:21
Invoice INV-2750
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Jun 2025 10:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15612View raw event fields
Event Id
E15612
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-06-11 10:22:11.577607
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
315.28
Labour Cost Zar
243
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
E15612
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 11 Jun 2025 16:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15613View raw event fields
Event Id
E15613
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-06-11 16:22:11.577644
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
359089.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15613
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 15 Jun 2025 20:07
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15614View raw event fields
Event Id
E15614
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-06-15 20:07:00.577681
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
310198.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15614
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 19 Jun 2025 10:16
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15615View raw event fields
Event Id
E15615
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-06-19 10:16:58.577718
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1731872.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15615
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 5
Date / time 09 Jul 2025 11:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15616View raw event fields
Event Id
E15616
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-07-09 11:21:30.577755
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
E15616
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 6
Date / time 09 Jul 2025 12:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15617View raw event fields
Event Id
E15617
Invoice Id
INV-2750
Client Id
CLIENT-64
Event Time
2025-07-09 12:21:30.577792
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
E15617
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
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 Jul 2025 10:53
last Event
09 Jul 2025 16:12
Invoice INV-2751
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Jul 2025 10:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15618View raw event fields
Event Id
E15618
Invoice Id
INV-2751
Client Id
CLIENT-52
Event Time
2025-07-07 10:53:00.577829
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2206.14
Labour Cost Zar
248.4
Travel Cost Zar
450
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
E15618
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
Emma Hughes
Sequence 2
Date / time 07 Jul 2025 18:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15619View raw event fields
Event Id
E15619
Invoice Id
INV-2751
Client Id
CLIENT-52
Event Time
2025-07-07 18:53:00.577866
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
159592.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15619
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
Emma Hughes
Sequence 3
Date / time 09 Jul 2025 15:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15620View raw event fields
Event Id
E15620
Invoice Id
INV-2751
Client Id
CLIENT-52
Event Time
2025-07-09 15:12:52.577903
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
E15620
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
Emma Hughes
Sequence 4
Date / time 09 Jul 2025 16:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15621View raw event fields
Event Id
E15621
Invoice Id
INV-2751
Client Id
CLIENT-52
Event Time
2025-07-09 16:12:52.577940
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
E15621
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
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
03 Aug 2025 10:16
last Event
06 Aug 2025 11:13
Invoice INV-2752
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Aug 2025 10:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15622View raw event fields
Event Id
E15622
Invoice Id
INV-2752
Client Id
CLIENT-15
Event Time
2025-08-03 10:16:53.577977
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
297.27
Labour Cost Zar
363.6
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
E15622
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 03 Aug 2025 17:16
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15623View raw event fields
Event Id
E15623
Invoice Id
INV-2752
Client Id
CLIENT-15
Event Time
2025-08-03 17:16:53.578014
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
233793.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15623
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 06 Aug 2025 10:13
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15624View raw event fields
Event Id
E15624
Invoice Id
INV-2752
Client Id
CLIENT-15
Event Time
2025-08-06 10:13:26.578051
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
E15624
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 06 Aug 2025 11:13
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15625View raw event fields
Event Id
E15625
Invoice Id
INV-2752
Client Id
CLIENT-15
Event Time
2025-08-06 11:13:26.578088
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
E15625
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
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 Dec 2025 10:42
last Event
30 Dec 2025 11:16
Invoice INV-2753
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Dec 2025 10:42
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15626View raw event fields
Event Id
E15626
Invoice Id
INV-2753
Client Id
CLIENT-15
Event Time
2025-12-25 10:42:31.578125
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
452.18
Labour Cost Zar
266.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
258420.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15626
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 28 Dec 2025 10:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15627View raw event fields
Event Id
E15627
Invoice Id
INV-2753
Client Id
CLIENT-15
Event Time
2025-12-28 10:29:31.578162
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
171998.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15627
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 30 Dec 2025 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15628View raw event fields
Event Id
E15628
Invoice Id
INV-2753
Client Id
CLIENT-15
Event Time
2025-12-30 10:16:09.578199
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
E15628
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 30 Dec 2025 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15629View raw event fields
Event Id
E15629
Invoice Id
INV-2753
Client Id
CLIENT-15
Event Time
2025-12-30 11:16:09.578236
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
E15629
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
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
05 Aug 2025 16:56
last Event
10 Aug 2025 13:03
Invoice INV-2754
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Aug 2025 16:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15630View raw event fields
Event Id
E15630
Invoice Id
INV-2754
Client Id
CLIENT-56
Event Time
2025-08-05 16:56:54.578273
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
675.5
Labour Cost Zar
163.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
61860.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15630
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 06 Aug 2025 10:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15631View raw event fields
Event Id
E15631
Invoice Id
INV-2754
Client Id
CLIENT-56
Event Time
2025-08-06 10:07:54.578310
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
352561.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15631
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 10 Aug 2025 12:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15632View raw event fields
Event Id
E15632
Invoice Id
INV-2754
Client Id
CLIENT-56
Event Time
2025-08-10 12:03:55.578347
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
E15632
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 10 Aug 2025 13:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15633View raw event fields
Event Id
E15633
Invoice Id
INV-2754
Client Id
CLIENT-56
Event Time
2025-08-10 13:03:55.578384
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
E15633
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
Andrew Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
20 Apr 2025 15:36
last Event
02 Jun 2025 11:52
Invoice INV-2755
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 15:36
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15634View raw event fields
Event Id
E15634
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-04-20 15:36:13.578421
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
598.95
Labour Cost Zar
140.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
66600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15634
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 21 Apr 2025 10:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15635View raw event fields
Event Id
E15635
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-04-21 10:06:13.578458
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
222300.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15635
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Apr 2025 23:51
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15636View raw event fields
Event Id
E15636
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-04-23 23:51:13.578495
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
988960.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15636
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 05 May 2025 10:33
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15637View raw event fields
Event Id
E15637
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-05-05 10:33:53.578532
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2420312.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15637
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 02 Jun 2025 10:52
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15638View raw event fields
Event Id
E15638
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-06-02 10:52:25.578569
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
E15638
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 02 Jun 2025 11:52
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15639View raw event fields
Event Id
E15639
Invoice Id
INV-2755
Client Id
CLIENT-49
Event Time
2025-06-02 11:52:25.578606
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
E15639
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
23 Jul 2025 10:45
last Event
27 Jul 2025 15:59
Invoice INV-2756
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 23 Jul 2025 10:45
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15640View raw event fields
Event Id
E15640
Invoice Id
INV-2756
Client Id
CLIENT-54
Event Time
2025-07-23 10:45:22.578643
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1819.7
Labour Cost Zar
437.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15640
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 23 Jul 2025 16:45
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15641View raw event fields
Event Id
E15641
Invoice Id
INV-2756
Client Id
CLIENT-54
Event Time
2025-07-23 16:45:22.578680
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339227.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15641
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 27 Jul 2025 14:59
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15642View raw event fields
Event Id
E15642
Invoice Id
INV-2756
Client Id
CLIENT-54
Event Time
2025-07-27 14:59:09.578717
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
E15642
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 27 Jul 2025 15:59
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15643View raw event fields
Event Id
E15643
Invoice Id
INV-2756
Client Id
CLIENT-54
Event Time
2025-07-27 15:59:09.578754
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
E15643
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
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
12 Aug 2025 10:04
last Event
14 Aug 2025 11:53
Invoice INV-2757
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Aug 2025 10:04
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15644View raw event fields
Event Id
E15644
Invoice Id
INV-2757
Client Id
CLIENT-7
Event Time
2025-08-12 10:04:00.578791
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
306.59
Labour Cost Zar
379.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15644
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 12 Aug 2025 12:04
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15645View raw event fields
Event Id
E15645
Invoice Id
INV-2757
Client Id
CLIENT-7
Event Time
2025-08-12 12:04:00.578828
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
168599.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15645
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Aug 2025 10:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15646View raw event fields
Event Id
E15646
Invoice Id
INV-2757
Client Id
CLIENT-7
Event Time
2025-08-14 10:53:59.578865
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
E15646
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Aug 2025 11:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15647View raw event fields
Event Id
E15647
Invoice Id
INV-2757
Client Id
CLIENT-7
Event Time
2025-08-14 11:53:59.578902
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
E15647
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
07 Sep 2025 17:56
last Event
29 Sep 2025 12:18
Invoice INV-2758
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 07 Sep 2025 17:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15648View raw event fields
Event Id
E15648
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-07 17:56:50.578939
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2039.23
Labour Cost Zar
469.8
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
E15648
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Sep 2025 10:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15649View raw event fields
Event Id
E15649
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-08 10:38:50.578976
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
305298.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15649
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Sep 2025 23:27
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15650View raw event fields
Event Id
E15650
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-11 23:27:08.579013
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1422135.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15650
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Sep 2025 10:29
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15651View raw event fields
Event Id
E15651
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-28 10:29:23.579050
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
89324.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15651
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Sep 2025 11:18
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15652View raw event fields
Event Id
E15652
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-29 11:18:07.579087
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
E15652
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Sep 2025 12:18
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15653View raw event fields
Event Id
E15653
Invoice Id
INV-2758
Client Id
CLIENT-30
Event Time
2025-09-29 12:18:07.579124
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
E15653
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
06 Aug 2025 10:20
last Event
10 Aug 2025 11:30
Invoice INV-2759
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 06 Aug 2025 10:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15654View raw event fields
Event Id
E15654
Invoice Id
INV-2759
Client Id
CLIENT-26
Event Time
2025-08-06 10:20:00.579161
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2187.18
Labour Cost Zar
262.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
85200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15654
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 07 Aug 2025 10:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15655View raw event fields
Event Id
E15655
Invoice Id
INV-2759
Client Id
CLIENT-26
Event Time
2025-08-07 10:00:00.579198
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261006.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15655
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 10 Aug 2025 10:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15656View raw event fields
Event Id
E15656
Invoice Id
INV-2759
Client Id
CLIENT-26
Event Time
2025-08-10 10:30:06.579235
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
E15656
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 10 Aug 2025 11:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15657View raw event fields
Event Id
E15657
Invoice Id
INV-2759
Client Id
CLIENT-26
Event Time
2025-08-10 11:30:06.579272
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
E15657
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
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
17 Sep 2025 10:16
last Event
21 Sep 2025 12:38
Invoice INV-2760
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Sep 2025 10:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15658View raw event fields
Event Id
E15658
Invoice Id
INV-2760
Client Id
CLIENT-55
Event Time
2025-09-17 10:16:54.579309
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
381.57
Labour Cost Zar
482.4
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
E15658
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Sep 2025 17:16
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15659View raw event fields
Event Id
E15659
Invoice Id
INV-2760
Client Id
CLIENT-55
Event Time
2025-09-17 17:16:54.579346
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
325294.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15659
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Sep 2025 11:38
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15660View raw event fields
Event Id
E15660
Invoice Id
INV-2760
Client Id
CLIENT-55
Event Time
2025-09-21 11:38:28.579383
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
E15660
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Sep 2025 12:38
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15661View raw event fields
Event Id
E15661
Invoice Id
INV-2760
Client Id
CLIENT-55
Event Time
2025-09-21 12:38:28.579420
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
E15661
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
17 Mar 2025 10:12
last Event
13 Apr 2025 15:32
Invoice INV-2761
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Mar 2025 10:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15662View raw event fields
Event Id
E15662
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-03-17 10:12:59.579457
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
274.27
Labour Cost Zar
927
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15662
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
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Mar 2025 10:32
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15663View raw event fields
Event Id
E15663
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-03-18 10:32:59.579494
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
188677.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15663
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
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Mar 2025 14:57
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15664View raw event fields
Event Id
E15664
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-03-20 14:57:36.579531
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1538821.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15664
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
Elmarie Bezuidenhout
Sequence 4
Date / time 07 Apr 2025 10:24
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15665View raw event fields
Event Id
E15665
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-04-07 10:24:37.579568
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
533289.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15665
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
Elmarie Bezuidenhout
Sequence 5
Date / time 13 Apr 2025 14:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15666View raw event fields
Event Id
E15666
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-04-13 14:32:46.579605
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
E15666
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
Elmarie Bezuidenhout
Sequence 6
Date / time 13 Apr 2025 15:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15667View raw event fields
Event Id
E15667
Invoice Id
INV-2761
Client Id
CLIENT-39
Event Time
2025-04-13 15:32:46.579642
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
E15667
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
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
17 Nov 2025 10:33
last Event
19 Nov 2025 16:12
Invoice INV-2762
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Nov 2025 10:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15668View raw event fields
Event Id
E15668
Invoice Id
INV-2762
Client Id
CLIENT-13
Event Time
2025-11-17 10:33:32.579679
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
591.39
Labour Cost Zar
432
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15668
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 17 Nov 2025 12:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15669View raw event fields
Event Id
E15669
Invoice Id
INV-2762
Client Id
CLIENT-13
Event Time
2025-11-17 12:33:32.579716
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
182308.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15669
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 19 Nov 2025 15:12
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15670View raw event fields
Event Id
E15670
Invoice Id
INV-2762
Client Id
CLIENT-13
Event Time
2025-11-19 15:12:00.579753
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
E15670
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 19 Nov 2025 16:12
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15671View raw event fields
Event Id
E15671
Invoice Id
INV-2762
Client Id
CLIENT-13
Event Time
2025-11-19 16:12:00.579790
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
E15671
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Susan Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
12 Oct 2025 14:23
last Event
02 Nov 2025 16:14
Invoice INV-2763
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Oct 2025 14:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15672View raw event fields
Event Id
E15672
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-10-12 14:23:57.579827
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
827.2
Labour Cost Zar
1031.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15672
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 12 Oct 2025 16:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15673View raw event fields
Event Id
E15673
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-10-12 16:23:57.579864
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
175609.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15673
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 14 Oct 2025 17:10
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15674View raw event fields
Event Id
E15674
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-10-14 17:10:46.579901
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
580119.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15674
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 21 Oct 2025 10:19
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15675View raw event fields
Event Id
E15675
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-10-21 10:19:25.579938
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1054494.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15675
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 5
Date / time 02 Nov 2025 15:14
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15676View raw event fields
Event Id
E15676
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-11-02 15:14:19.579975
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
E15676
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 6
Date / time 02 Nov 2025 16:14
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15677View raw event fields
Event Id
E15677
Invoice Id
INV-2763
Client Id
CLIENT-9
Event Time
2025-11-02 16:14:19.580012
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
E15677
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
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
11 Jun 2025 10:51
last Event
15 Jun 2025 11:16
Invoice INV-2764
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Jun 2025 10:51
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15678View raw event fields
Event Id
E15678
Invoice Id
INV-2764
Client Id
CLIENT-4
Event Time
2025-06-11 10:51:08.580049
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
551.51
Labour Cost Zar
1074.6
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
E15678
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Jun 2025 11:51
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15679View raw event fields
Event Id
E15679
Invoice Id
INV-2764
Client Id
CLIENT-4
Event Time
2025-06-11 11:51:08.580086
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339896.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15679
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Jun 2025 10:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15680View raw event fields
Event Id
E15680
Invoice Id
INV-2764
Client Id
CLIENT-4
Event Time
2025-06-15 10:16:04.580123
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
E15680
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 15 Jun 2025 11:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15681View raw event fields
Event Id
E15681
Invoice Id
INV-2764
Client Id
CLIENT-4
Event Time
2025-06-15 11:16:04.580160
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
E15681
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
13 May 2025 10:07
last Event
15 May 2025 11:50
Invoice INV-2765
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 May 2025 10:07
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15682View raw event fields
Event Id
E15682
Invoice Id
INV-2765
Client Id
CLIENT-29
Event Time
2025-05-13 10:07:21.580197
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1752.84
Labour Cost Zar
658.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15682
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 May 2025 15:07
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15683View raw event fields
Event Id
E15683
Invoice Id
INV-2765
Client Id
CLIENT-29
Event Time
2025-05-13 15:07:21.580234
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
157389.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15683
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 May 2025 10:50
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15684View raw event fields
Event Id
E15684
Invoice Id
INV-2765
Client Id
CLIENT-29
Event Time
2025-05-15 10:50:30.580271
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
E15684
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 May 2025 11:50
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15685View raw event fields
Event Id
E15685
Invoice Id
INV-2765
Client Id
CLIENT-29
Event Time
2025-05-15 11:50:30.580308
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
E15685
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
29 Jun 2025 10:08
last Event
05 Aug 2025 12:19
Invoice INV-2766
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 29 Jun 2025 10:08
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15686View raw event fields
Event Id
E15686
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-06-29 10:08:37.580345
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
299.47
Labour Cost Zar
288
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
E15686
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 29 Jun 2025 16:08
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15687View raw event fields
Event Id
E15687
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-06-29 16:08:37.580382
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
313511.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15687
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 03 Jul 2025 07:13
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15688View raw event fields
Event Id
E15688
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-07-03 07:13:48.580419
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1136457.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15688
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 16 Jul 2025 10:54
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15689View raw event fields
Event Id
E15689
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-07-16 10:54:45.580456
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1729495.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15689
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 05 Aug 2025 11:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15690View raw event fields
Event Id
E15690
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-08-05 11:19:40.580493
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
E15690
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 05 Aug 2025 12:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15691View raw event fields
Event Id
E15691
Invoice Id
INV-2766
Client Id
CLIENT-54
Event Time
2025-08-05 12:19:40.580530
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
E15691
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
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
23 Jan 2025 10:20
last Event
26 Jan 2025 11:09
Invoice INV-2767
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jan 2025 10:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15692View raw event fields
Event Id
E15692
Invoice Id
INV-2767
Client Id
CLIENT-28
Event Time
2025-01-23 10:20:03.580567
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2756.12
Labour Cost Zar
75.6
Travel Cost Zar
450
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
E15692
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Jan 2025 18:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15693View raw event fields
Event Id
E15693
Invoice Id
INV-2767
Client Id
CLIENT-28
Event Time
2025-01-23 18:20:03.580604
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
229775.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15693
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 26 Jan 2025 10:09
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15694View raw event fields
Event Id
E15694
Invoice Id
INV-2767
Client Id
CLIENT-28
Event Time
2025-01-26 10:09:38.580641
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
E15694
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 26 Jan 2025 11:09
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15695View raw event fields
Event Id
E15695
Invoice Id
INV-2767
Client Id
CLIENT-28
Event Time
2025-01-26 11:09:38.580678
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
E15695
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
13 Mar 2025 10:51
last Event
17 Mar 2025 11:13
Invoice INV-2768
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Mar 2025 10:51
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15696View raw event fields
Event Id
E15696
Invoice Id
INV-2768
Client Id
CLIENT-37
Event Time
2025-03-13 10:51:12.580715
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
323.78
Labour Cost Zar
297
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15696
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
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Mar 2025 15:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15697View raw event fields
Event Id
E15697
Invoice Id
INV-2768
Client Id
CLIENT-37
Event Time
2025-03-13 15:51:12.580752
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
325358.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15697
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
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Mar 2025 10:13
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15698View raw event fields
Event Id
E15698
Invoice Id
INV-2768
Client Id
CLIENT-37
Event Time
2025-03-17 10:13:50.580789
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
E15698
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
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Mar 2025 11:13
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15699View raw event fields
Event Id
E15699
Invoice Id
INV-2768
Client Id
CLIENT-37
Event Time
2025-03-17 11:13:50.580826
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
E15699
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
Elmarie Bezuidenhout
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Mar 2025 13:41
last Event
30 Mar 2025 11:57
Invoice INV-2769
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Mar 2025 13:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15700View raw event fields
Event Id
E15700
Invoice Id
INV-2769
Client Id
CLIENT-43
Event Time
2025-03-23 13:41:25.580863
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
269.48
Labour Cost Zar
289.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
74400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15700
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Mar 2025 10:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15701View raw event fields
Event Id
E15701
Invoice Id
INV-2769
Client Id
CLIENT-43
Event Time
2025-03-24 10:21:25.580900
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
520568.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15701
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 30 Mar 2025 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15702View raw event fields
Event Id
E15702
Invoice Id
INV-2769
Client Id
CLIENT-43
Event Time
2025-03-30 10:57:33.580937
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
E15702
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 30 Mar 2025 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15703View raw event fields
Event Id
E15703
Invoice Id
INV-2769
Client Id
CLIENT-43
Event Time
2025-03-30 11:57:33.580974
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
E15703
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
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
16 Nov 2025 11:09
last Event
23 Nov 2025 11:25
Invoice INV-2770
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 Nov 2025 11:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15704View raw event fields
Event Id
E15704
Invoice Id
INV-2770
Client Id
CLIENT-25
Event Time
2025-11-16 11:09:16.581011
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
450.31
Labour Cost Zar
145.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
82320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15704
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 Nov 2025 10:01
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15705View raw event fields
Event Id
E15705
Invoice Id
INV-2770
Client Id
CLIENT-25
Event Time
2025-11-17 10:01:16.581048
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
519856.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15705
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 23 Nov 2025 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15706View raw event fields
Event Id
E15706
Invoice Id
INV-2770
Client Id
CLIENT-25
Event Time
2025-11-23 10:25:32.581085
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
E15706
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 23 Nov 2025 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15707View raw event fields
Event Id
E15707
Invoice Id
INV-2770
Client Id
CLIENT-25
Event Time
2025-11-23 11:25:32.581122
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
E15707
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
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
05 Nov 2025 10:58
last Event
10 Nov 2025 11:57
Invoice INV-2771
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Nov 2025 10:58
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15708View raw event fields
Event Id
E15708
Invoice Id
INV-2771
Client Id
CLIENT-22
Event Time
2025-11-05 10:58:58.581159
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
1630.45
Labour Cost Zar
194.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
84840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15708
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 Nov 2025 10:32
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15709View raw event fields
Event Id
E15709
Invoice Id
INV-2771
Client Id
CLIENT-22
Event Time
2025-11-06 10:32:58.581196
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
347100.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15709
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Nov 2025 10:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15710View raw event fields
Event Id
E15710
Invoice Id
INV-2771
Client Id
CLIENT-22
Event Time
2025-11-10 10:57:58.581233
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
E15710
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Nov 2025 11:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15711View raw event fields
Event Id
E15711
Invoice Id
INV-2771
Client Id
CLIENT-22
Event Time
2025-11-10 11:57:58.581270
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
E15711
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
02 Feb 2025 10:33
last Event
25 Mar 2025 18:57
Invoice INV-2772
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 02 Feb 2025 10:33
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15712View raw event fields
Event Id
E15712
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-02-02 10:33:50.581307
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
344.33
Labour Cost Zar
475.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15712
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 02 Feb 2025 11:33
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15713View raw event fields
Event Id
E15713
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-02-02 11:33:50.581344
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
356122.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15713
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 06 Feb 2025 14:29
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15714View raw event fields
Event Id
E15714
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-02-06 14:29:12.581381
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1121293.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15714
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 19 Feb 2025 13:57
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15715View raw event fields
Event Id
E15715
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-02-19 13:57:25.581418
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2952019.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15715
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 5
Date / time 25 Mar 2025 17:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15716View raw event fields
Event Id
E15716
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-03-25 17:57:44.581455
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
E15716
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 6
Date / time 25 Mar 2025 18:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15717View raw event fields
Event Id
E15717
Invoice Id
INV-2772
Client Id
CLIENT-26
Event Time
2025-03-25 18:57:44.581492
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
E15717
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
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
17 Aug 2025 18:17
last Event
11 Sep 2025 12:44
Invoice INV-2773
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 18:17
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15718View raw event fields
Event Id
E15718
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-08-17 18:17:56.581529
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Amount Zar
2029.58
Labour Cost Zar
138.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
58320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15718
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 Aug 2025 10:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15719View raw event fields
Event Id
E15719
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-08-18 10:29:56.581566
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
202616.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15719
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 20 Aug 2025 18:46
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15720View raw event fields
Event Id
E15720
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-08-20 18:46:52.581603
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1526401.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15720
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 07 Sep 2025 10:46
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15721View raw event fields
Event Id
E15721
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-09-07 10:46:53.581640
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
349085.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15721
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 11 Sep 2025 11:44
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15722View raw event fields
Event Id
E15722
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-09-11 11:44:58.581677
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
E15722
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 11 Sep 2025 12:44
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15723View raw event fields
Event Id
E15723
Invoice Id
INV-2773
Client Id
CLIENT-7
Event Time
2025-09-11 12:44:58.581714
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
E15723
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
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
26 May 2025 13:08
last Event
28 May 2025 18:35
Invoice INV-2774
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 May 2025 13:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15724View raw event fields
Event Id
E15724
Invoice Id
INV-2774
Client Id
CLIENT-39
Event Time
2025-05-26 13:08:52.581751
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Amount Zar
307.26
Labour Cost Zar
54
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15724
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
Elmarie Bezuidenhout
Sequence 2
Date / time 26 May 2025 15:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15725View raw event fields
Event Id
E15725
Invoice Id
INV-2774
Client Id
CLIENT-39
Event Time
2025-05-26 15:08:52.581788
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
181622.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15725
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
Elmarie Bezuidenhout
Sequence 3
Date / time 28 May 2025 17:35
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15726View raw event fields
Event Id
E15726
Invoice Id
INV-2774
Client Id
CLIENT-39
Event Time
2025-05-28 17:35:54.581825
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
E15726
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
Elmarie Bezuidenhout
Sequence 4
Date / time 28 May 2025 18:35
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15727View raw event fields
Event Id
E15727
Invoice Id
INV-2774
Client Id
CLIENT-39
Event Time
2025-05-28 18:35:54.581862
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
E15727
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
Elmarie Bezuidenhout