View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1–25 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
David Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
29 Dec 2025 16:00
last Event
30 Dec 2025 11:45
Invoice #4
Client / account: David Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Dec 2025 16:00
Activity invoice_generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
AI-INV-EVT-000004-01View raw event fields
Event Id
AI-INV-EVT-000004-01
Invoice Id
AI-INV-000004
Client Id
CLIENT-16
Staff Id
INV-STAFF-2
Activity
invoice_generated
Event Time
2025-12-29 16:00:00
Amount Zar
0
Labour Cost Zar
0
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
600.000000
Effort Seconds
600.000000
Effort Method
ai_estimated
Effort Is Estimated
1
Source System
goflo_crm_ai
Source Record Id
AI-INV-EVT-000004-01
Simulation Run Id
AI-RUN-56E38641A5CCB28F1AC1431E
Payment Amount Zar
-
Payment Status
issued
Crm Invoices Uid
4
Crm Invoices Status
paid
Crm Invoices Amount Zar
0.0000
Client Name
David Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Dec 2025 11:45
Activity payment_received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
AI-INV-EVT-000004-02View raw event fields
Event Id
AI-INV-EVT-000004-02
Invoice Id
AI-INV-000004
Client Id
CLIENT-16
Staff Id
INV-STAFF-2
Activity
payment_received
Event Time
2025-12-30 11:45:00
Amount Zar
0
Labour Cost Zar
0
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
900.000000
Effort Seconds
900.000000
Effort Method
ai_estimated
Effort Is Estimated
1
Source System
goflo_crm_ai
Source Record Id
AI-INV-EVT-000004-02
Simulation Run Id
AI-RUN-56E38641A5CCB28F1AC1431E
Payment Amount Zar
-
Payment Status
issued
Crm Invoices Uid
4
Crm Invoices Status
paid
Crm Invoices Amount Zar
0.0000
Client Name
David Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Dec 2025 15:30
last Event
30 Dec 2025 10:20
Invoice #3
Client / account: Andrew Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Dec 2025 15:30
Activity invoice_generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
AI-INV-EVT-0210D60383C2967FView raw event fields
Event Id
AI-INV-EVT-0210D60383C2967F
Invoice Id
AI-INV-79419BFC25FE6E4DA577
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
invoice_generated
Event Time
2025-12-29 15:30:00
Amount Zar
0
Labour Cost Zar
0
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
240.000000
Effort Seconds
240.000000
Effort Method
ai_estimated
Effort Is Estimated
1
Source System
goflo_crm_ai
Source Record Id
AI-INV-EVT-0210D60383C2967F
Simulation Run Id
AI-RUN-B8C022905140CDECD7E74870
Payment Amount Zar
-
Payment Status
issued
Crm Invoices Uid
3
Crm Invoices Status
paid
Crm Invoices Amount Zar
0.0000
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Dec 2025 10:20
Activity payment_received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
AI-INV-EVT-9DA379559B88BE17View raw event fields
Event Id
AI-INV-EVT-9DA379559B88BE17
Invoice Id
AI-INV-79419BFC25FE6E4DA577
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
payment_received
Event Time
2025-12-30 10:20:00
Amount Zar
0
Labour Cost Zar
0
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
150.000000
Effort Seconds
150.000000
Effort Method
ai_estimated
Effort Is Estimated
1
Source System
goflo_crm_ai
Source Record Id
AI-INV-EVT-9DA379559B88BE17
Simulation Run Id
AI-RUN-B8C022905140CDECD7E74870
Payment Amount Zar
-
Payment Status
issued
Crm Invoices Uid
3
Crm Invoices Status
paid
Crm Invoices Amount Zar
0.0000
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lwazi Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
16 Sep 2025 14:56
last Event
16 Oct 2025 09:29
Invoice INV-1484
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Sep 2025 14:56
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9792View raw event fields
Event Id
E9792
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-16T14:56:15.362267Z
Amount Zar
1567.71
Labour Cost Zar
414
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
64980.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9792
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Sep 2025 08:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9793View raw event fields
Event Id
E9793
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-17T08:59:15.362304Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
399037.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9793
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Sep 2025 23:49
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9794View raw event fields
Event Id
E9794
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-21T23:49:52.362341Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
548573.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9794
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Sep 2025 08:12
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9795View raw event fields
Event Id
E9795
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-28T08:12:45.362378Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1556177.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9795
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 16 Oct 2025 08:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9796View raw event fields
Event Id
E9796
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-16T08:29:02.362415Z
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
E9796
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 16 Oct 2025 09:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9797View raw event fields
Event Id
E9797
Invoice Id
INV-1484
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-16T09:29:02.362452Z
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
E9797
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Nov 2025 08:30
last Event
14 Dec 2025 10:14
Invoice INV-1485
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 08:30
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9798View raw event fields
Event Id
E9798
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-09T08:30:54.362489Z
Amount Zar
274.29
Labour Cost Zar
421.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9798
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Nov 2025 10:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9799View raw event fields
Event Id
E9799
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-09T10:30:54.362526Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
135181.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9799
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Nov 2025 00:03
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9800View raw event fields
Event Id
E9800
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-11-11T00:03:55.362563Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1065847.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9800
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Nov 2025 08:08
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9801View raw event fields
Event Id
E9801
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-11-23T08:08:02.362600Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1818412.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9801
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 14 Dec 2025 09:14
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9802View raw event fields
Event Id
E9802
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-14T09:14:54.362637Z
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
E9802
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 14 Dec 2025 10:14
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9803View raw event fields
Event Id
E9803
Invoice Id
INV-1485
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-14T10:14:54.362674Z
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
E9803
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Feb 2025 09:29
last Event
30 Mar 2025 15:35
Invoice INV-1486
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Feb 2025 09:29
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9804View raw event fields
Event Id
E9804
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-16T09:29:17.362711Z
Amount Zar
321.24
Labour Cost Zar
471.6
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
E9804
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Feb 2025 10:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9805View raw event fields
Event Id
E9805
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-16T10:29:17.362748Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
288791.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9805
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Feb 2025 18:42
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9806View raw event fields
Event Id
E9806
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-19T18:42:28.362785Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
420935.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9806
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Feb 2025 15:38
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9807View raw event fields
Event Id
E9807
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-24T15:38:03.362822Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2933823.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9807
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Mar 2025 14:35
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9808View raw event fields
Event Id
E9808
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-30T14:35:06.362859Z
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
E9808
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Mar 2025 15:35
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9809View raw event fields
Event Id
E9809
Invoice Id
INV-1486
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-30T15:35:06.362896Z
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
E9809
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
30 Oct 2025 08:19
last Event
03 Nov 2025 09:58
Invoice INV-1487
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Oct 2025 08:19
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9810View raw event fields
Event Id
E9810
Invoice Id
INV-1487
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-30T08:19:05.362933Z
Amount Zar
1089.88
Labour Cost Zar
466.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9810
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Oct 2025 11:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9811View raw event fields
Event Id
E9811
Invoice Id
INV-1487
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-30T11:19:05.362970Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
337191.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9811
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Nov 2025 08:58
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9812View raw event fields
Event Id
E9812
Invoice Id
INV-1487
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-03T08:58:56.363007Z
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
E9812
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Nov 2025 09:58
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9813View raw event fields
Event Id
E9813
Invoice Id
INV-1487
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-03T09:58:56.363044Z
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
E9813
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
14 May 2025 08:02
last Event
19 May 2025 09:16
Invoice INV-1488
Client / account: Olivia Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 May 2025 08:02
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9814View raw event fields
Event Id
E9814
Invoice Id
INV-1488
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-14T08:02:37.363081Z
Amount Zar
2189.56
Labour Cost Zar
1045.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9814
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 14 May 2025 13:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9815View raw event fields
Event Id
E9815
Invoice Id
INV-1488
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-14T13:02:37.363118Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
414818.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9815
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 May 2025 08:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9816View raw event fields
Event Id
E9816
Invoice Id
INV-1488
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-19T08:16:15.363155Z
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
E9816
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 May 2025 09:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9817View raw event fields
Event Id
E9817
Invoice Id
INV-1488
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-19T09:16:15.363192Z
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
E9817
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
23 Mar 2025 08:04
last Event
14 Apr 2025 09:34
Invoice INV-1489
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Mar 2025 08:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9818View raw event fields
Event Id
E9818
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-23T08:04:35.363229Z
Amount Zar
498.37
Labour Cost Zar
266.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9818
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Mar 2025 16:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9819View raw event fields
Event Id
E9819
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-23T16:04:35.363266Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
280022.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9819
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 26 Mar 2025 21:51
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9820View raw event fields
Event Id
E9820
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-26T21:51:37.363303Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1016254.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9820
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 07 Apr 2025 16:09
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9821View raw event fields
Event Id
E9821
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-07T16:09:11.363340Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
577525.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9821
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 14 Apr 2025 08:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9822View raw event fields
Event Id
E9822
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-14T08:34:36.363377Z
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
E9822
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 14 Apr 2025 09:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9823View raw event fields
Event Id
E9823
Invoice Id
INV-1489
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-14T09:34:36.363414Z
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
E9823
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Jun 2025 08:39
last Event
10 Jun 2025 09:15
Invoice INV-1490
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jun 2025 08:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9824View raw event fields
Event Id
E9824
Invoice Id
INV-1490
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-09T08:39:26.363451Z
Amount Zar
2556.08
Labour Cost Zar
68.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9824
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Jun 2025 10:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9825View raw event fields
Event Id
E9825
Invoice Id
INV-1490
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-09T10:39:26.363488Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
77758.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9825
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Jun 2025 08:15
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9826View raw event fields
Event Id
E9826
Invoice Id
INV-1490
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-10T08:15:24.363525Z
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
E9826
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Jun 2025 09:15
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9827View raw event fields
Event Id
E9827
Invoice Id
INV-1490
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-10T09:15:24.363562Z
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
E9827
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 Sep 2025 09:59
last Event
11 Sep 2025 10:11
Invoice INV-1491
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Sep 2025 09:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9828View raw event fields
Event Id
E9828
Invoice Id
INV-1491
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-07T09:59:17.363599Z
Amount Zar
321.35
Labour Cost Zar
104.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9828
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 Sep 2025 12:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9829View raw event fields
Event Id
E9829
Invoice Id
INV-1491
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-07T12:59:17.363636Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
331911.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9829
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 11 Sep 2025 09:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9830View raw event fields
Event Id
E9830
Invoice Id
INV-1491
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-11T09:11:08.363673Z
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
E9830
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 11 Sep 2025 10:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9831View raw event fields
Event Id
E9831
Invoice Id
INV-1491
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-11T10:11:08.363710Z
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
E9831
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
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
06 Jul 2025 13:14
last Event
17 Aug 2025 16:55
Invoice INV-1492
Client / account: Willem Venter · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Jul 2025 13:14
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9832View raw event fields
Event Id
E9832
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-06T13:14:08.363747Z
Amount Zar
2085.8
Labour Cost Zar
298.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
68100.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9832
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Jul 2025 08:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9833View raw event fields
Event Id
E9833
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-07T08:09:08.363784Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
113093.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9833
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 08 Jul 2025 15:34
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9834View raw event fields
Event Id
E9834
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-08T15:34:01.363821Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1617449.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9834
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Jul 2025 08:51
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9835View raw event fields
Event Id
E9835
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-27T08:51:30.363858Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1839869.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9835
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 17 Aug 2025 15:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9836View raw event fields
Event Id
E9836
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-17T15:55:59.363895Z
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
E9836
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 17 Aug 2025 16:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9837View raw event fields
Event Id
E9837
Invoice Id
INV-1492
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-17T16:55:59.363932Z
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
E9837
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
15 Apr 2025 08:35
last Event
20 Apr 2025 16:20
Invoice INV-1493
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Apr 2025 08:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9838View raw event fields
Event Id
E9838
Invoice Id
INV-1493
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-15T08:35:45.363969Z
Amount Zar
656.94
Labour Cost Zar
210.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9838
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 16 Apr 2025 08:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9839View raw event fields
Event Id
E9839
Invoice Id
INV-1493
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-16T08:59:45.364006Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
368464.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9839
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 20 Apr 2025 15:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9840View raw event fields
Event Id
E9840
Invoice Id
INV-1493
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-20T15:20:49.364043Z
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
E9840
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 20 Apr 2025 16:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9841View raw event fields
Event Id
E9841
Invoice Id
INV-1493
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-20T16:20:49.364080Z
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
E9841
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
Johan Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
14 Dec 2025 14:53
last Event
17 Dec 2025 17:33
Invoice INV-1494
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 14:53
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9842View raw event fields
Event Id
E9842
Invoice Id
INV-1494
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-14T14:53:44.364117Z
Amount Zar
2389.93
Labour Cost Zar
408.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
64140.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9842
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 15 Dec 2025 08:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9843View raw event fields
Event Id
E9843
Invoice Id
INV-1494
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-15T08:42:44.364154Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
201061.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9843
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Dec 2025 16:33
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9844View raw event fields
Event Id
E9844
Invoice Id
INV-1494
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-17T16:33:45.364191Z
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
E9844
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Dec 2025 17:33
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9845View raw event fields
Event Id
E9845
Invoice Id
INV-1494
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-17T17:33:45.364228Z
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
E9845
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Baker
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Feb 2025 08:24
last Event
21 Apr 2025 09:24
Invoice INV-1495
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Feb 2025 08:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9846View raw event fields
Event Id
E9846
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-26T08:24:58.364265Z
Amount Zar
1794.86
Labour Cost Zar
318.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9846
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 26 Feb 2025 12:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9847View raw event fields
Event Id
E9847
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-26T12:24:58.364302Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
416430.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9847
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Mar 2025 08:05
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9848View raw event fields
Event Id
E9848
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-03T08:05:28.364339Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
283966.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9848
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Mar 2025 14:58
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9849View raw event fields
Event Id
E9849
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-06T14:58:14.364376Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3950786.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9849
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 21 Apr 2025 08:24
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9850View raw event fields
Event Id
E9850
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-21T08:24:40.364413Z
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
E9850
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 21 Apr 2025 09:24
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9851View raw event fields
Event Id
E9851
Invoice Id
INV-1495
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-21T09:24:40.364450Z
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
E9851
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
21 Apr 2025 08:59
last Event
18 May 2025 09:12
Invoice INV-1496
Client / account: Olivia Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 08:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9852View raw event fields
Event Id
E9852
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-21T08:59:39.364487Z
Amount Zar
320.21
Labour Cost Zar
376.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9852
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 21 Apr 2025 10:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9853View raw event fields
Event Id
E9853
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-21T10:59:39.364524Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
302617.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9853
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Apr 2025 23:03
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9854View raw event fields
Event Id
E9854
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-04-24T23:03:16.364561Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
812745.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9854
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 04 May 2025 08:49
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9855View raw event fields
Event Id
E9855
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-05-04T08:49:01.364598Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1207388.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9855
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 18 May 2025 08:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9856View raw event fields
Event Id
E9856
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-18T08:12:09.364635Z
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
E9856
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 18 May 2025 09:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9857View raw event fields
Event Id
E9857
Invoice Id
INV-1496
Client Id
CLIENT-51
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-18T09:12:09.364672Z
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
E9857
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
17 Nov 2025 08:28
last Event
18 Nov 2025 14:11
Invoice INV-1497
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Nov 2025 08:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9858View raw event fields
Event Id
E9858
Invoice Id
INV-1497
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-17T08:28:58.364709Z
Amount Zar
3214.7
Labour Cost Zar
189
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9858
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 17 Nov 2025 12:28
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9859View raw event fields
Event Id
E9859
Invoice Id
INV-1497
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-17T12:28:58.364746Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88968.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9859
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 18 Nov 2025 13:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9860View raw event fields
Event Id
E9860
Invoice Id
INV-1497
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-18T13:11:46.364783Z
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
E9860
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 18 Nov 2025 14:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9861View raw event fields
Event Id
E9861
Invoice Id
INV-1497
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-18T14:11:46.364820Z
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
E9861
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
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
10 Jul 2025 08:50
last Event
13 Jul 2025 10:28
Invoice INV-1498
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Jul 2025 08:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9862View raw event fields
Event Id
E9862
Invoice Id
INV-1498
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-10T08:50:49.364857Z
Amount Zar
255
Labour Cost Zar
354.6
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
E9862
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 10 Jul 2025 09:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9863View raw event fields
Event Id
E9863
Invoice Id
INV-1498
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-10T09:50:49.364894Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
257840.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9863
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 13 Jul 2025 09:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9864View raw event fields
Event Id
E9864
Invoice Id
INV-1498
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-13T09:28:09.364931Z
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
E9864
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 13 Jul 2025 10:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9865View raw event fields
Event Id
E9865
Invoice Id
INV-1498
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-13T10:28:09.364968Z
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
E9865
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
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
13 Oct 2025 08:46
last Event
16 Oct 2025 16:05
Invoice INV-1499
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Oct 2025 08:46
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9866View raw event fields
Event Id
E9866
Invoice Id
INV-1499
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-13T08:46:05.365005Z
Amount Zar
2018.69
Labour Cost Zar
948.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9866
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Oct 2025 11:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9867View raw event fields
Event Id
E9867
Invoice Id
INV-1499
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-13T11:46:05.365042Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
271188.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9867
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Oct 2025 15:05
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9868View raw event fields
Event Id
E9868
Invoice Id
INV-1499
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-16T15:05:53.365079Z
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
E9868
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Oct 2025 16:05
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9869View raw event fields
Event Id
E9869
Invoice Id
INV-1499
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-16T16:05:53.365116Z
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
E9869
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
03 Apr 2025 08:25
last Event
26 May 2025 10:21
Invoice INV-1500
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Apr 2025 08:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9870View raw event fields
Event Id
E9870
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-03T08:25:28.365153Z
Amount Zar
254.78
Labour Cost Zar
111.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9870
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Apr 2025 12:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9871View raw event fields
Event Id
E9871
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-03T12:25:28.365190Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
405715.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9871
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 08 Apr 2025 05:07
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9872View raw event fields
Event Id
E9872
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-04-08T05:07:23.365227Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1047288.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9872
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Apr 2025 08:02
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9873View raw event fields
Event Id
E9873
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-20T08:02:11.365264Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3115161.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9873
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 26 May 2025 09:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9874View raw event fields
Event Id
E9874
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-26T09:21:32.365301Z
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
E9874
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 26 May 2025 10:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9875View raw event fields
Event Id
E9875
Invoice Id
INV-1500
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-26T10:21:32.365338Z
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
E9875
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
04 Feb 2025 08:57
last Event
11 Mar 2025 11:34
Invoice INV-1501
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Feb 2025 08:57
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9876View raw event fields
Event Id
E9876
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-04T08:57:51.365375Z
Amount Zar
854.94
Labour Cost Zar
248.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9876
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Feb 2025 16:57
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9877View raw event fields
Event Id
E9877
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-04T16:57:51.365412Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
266872.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9877
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Feb 2025 19:05
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9878View raw event fields
Event Id
E9878
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-07T19:05:43.365449Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
997646.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9878
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Feb 2025 08:13
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9879View raw event fields
Event Id
E9879
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-19T08:13:09.365486Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1736510.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9879
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 11 Mar 2025 10:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9880View raw event fields
Event Id
E9880
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-11T10:34:59.365523Z
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
E9880
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 11 Mar 2025 11:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9881View raw event fields
Event Id
E9881
Invoice Id
INV-1501
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-11T11:34:59.365560Z
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
E9881
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
19 Jun 2025 08:30
last Event
18 Aug 2025 09:33
Invoice INV-1502
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Jun 2025 08:30
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9882View raw event fields
Event Id
E9882
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-19T08:30:19.365597Z
Amount Zar
343.28
Labour Cost Zar
75.6
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
E9882
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
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Jun 2025 15:30
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9883View raw event fields
Event Id
E9883
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-19T15:30:19.365634Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
403258.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9883
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
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Jun 2025 07:31
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9884View raw event fields
Event Id
E9884
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-24T07:31:17.365671Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1060308.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9884
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
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Jul 2025 14:03
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9885View raw event fields
Event Id
E9885
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-06T14:03:05.365708Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3695423.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9885
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
Elmarie Bezuidenhout
Sequence 5
Date / time 18 Aug 2025 08:33
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9886View raw event fields
Event Id
E9886
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-18T08:33:28.365745Z
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
E9886
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
Elmarie Bezuidenhout
Sequence 6
Date / time 18 Aug 2025 09:33
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9887View raw event fields
Event Id
E9887
Invoice Id
INV-1502
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-18T09:33:28.365782Z
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
E9887
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
Elmarie Bezuidenhout
Record
Client / account
Simon Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
04 Mar 2025 08:54
last Event
09 Mar 2025 12:53
Invoice INV-1503
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Mar 2025 08:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9888View raw event fields
Event Id
E9888
Invoice Id
INV-1503
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-04T08:54:14.365819Z
Amount Zar
695.05
Labour Cost Zar
909
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
E9888
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 Mar 2025 15:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9889View raw event fields
Event Id
E9889
Invoice Id
INV-1503
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-04T15:54:14.365856Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
417570.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9889
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Mar 2025 11:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9890View raw event fields
Event Id
E9890
Invoice Id
INV-1503
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-09T11:53:44.365893Z
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
E9890
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Mar 2025 12:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9891View raw event fields
Event Id
E9891
Invoice Id
INV-1503
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-09T12:53:44.365930Z
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
E9891
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
10 Feb 2025 08:29
last Event
12 Feb 2025 15:50
Invoice INV-1504
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Feb 2025 08:29
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9892View raw event fields
Event Id
E9892
Invoice Id
INV-1504
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-10T08:29:03.365967Z
Amount Zar
284.12
Labour Cost Zar
135
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
E9892
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 10 Feb 2025 09:29
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9893View raw event fields
Event Id
E9893
Invoice Id
INV-1504
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-10T09:29:03.366004Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
192096.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9893
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 12 Feb 2025 14:50
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9894View raw event fields
Event Id
E9894
Invoice Id
INV-1504
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-12T14:50:39.366041Z
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
E9894
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 12 Feb 2025 15:50
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9895View raw event fields
Event Id
E9895
Invoice Id
INV-1504
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-12T15:50:39.366078Z
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
E9895
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
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
25 Feb 2025 08:47
last Event
20 Apr 2025 09:54
Invoice INV-1505
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Feb 2025 08:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9896View raw event fields
Event Id
E9896
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-25T08:47:44.366115Z
Amount Zar
1100.2
Labour Cost Zar
106.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9896
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 25 Feb 2025 15:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9897View raw event fields
Event Id
E9897
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-25T15:47:44.366152Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
190993.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9897
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Feb 2025 20:50
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9898View raw event fields
Event Id
E9898
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-02-27T20:50:57.366189Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1534946.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9898
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Mar 2025 15:13
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9899View raw event fields
Event Id
E9899
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-03-17T15:13:23.366226Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2914851.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9899
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 20 Apr 2025 08:54
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9900View raw event fields
Event Id
E9900
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-20T08:54:14.366263Z
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
E9900
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 20 Apr 2025 09:54
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E9901View raw event fields
Event Id
E9901
Invoice Id
INV-1505
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-20T09:54:14.366300Z
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
E9901
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
31 Mar 2025 08:28
last Event
07 Apr 2025 09:48
Invoice INV-1506
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 31 Mar 2025 08:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9902View raw event fields
Event Id
E9902
Invoice Id
INV-1506
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-31T08:28:01.366337Z
Amount Zar
369.39
Labour Cost Zar
246.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85080.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9902
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 01 Apr 2025 08:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9903View raw event fields
Event Id
E9903
Invoice Id
INV-1506
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-01T08:06:01.366374Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
520927.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E9903
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Apr 2025 08:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9904View raw event fields
Event Id
E9904
Invoice Id
INV-1506
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-07T08:48:08.366411Z
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
E9904
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 07 Apr 2025 09:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E9905View raw event fields
Event Id
E9905
Invoice Id
INV-1506
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-07T09:48:08.366448Z
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
E9905
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes