View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 376–400 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Willem Venter
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
11 Jun 2025 12:34
last Event
20 Jul 2025 09:51
Invoice INV-1857
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 11 Jun 2025 12:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11518View raw event fields
Event Id
E11518
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-11T12:34:44.426129Z
Amount Zar
896.2
Labour Cost Zar
288
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
E11518
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
Emma Hughes
Sequence 2
Date / time 11 Jun 2025 14:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11519View raw event fields
Event Id
E11519
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-11T14:34:44.426166Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
140139.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11519
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
Emma Hughes
Sequence 3
Date / time 13 Jun 2025 05:30
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11520View raw event fields
Event Id
E11520
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-06-13T05:30:23.426203Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
801178.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11520
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
Emma Hughes
Sequence 4
Date / time 22 Jun 2025 12:03
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11521View raw event fields
Event Id
E11521
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-06-22T12:03:21.426240Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2407713.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11521
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
Emma Hughes
Sequence 5
Date / time 20 Jul 2025 08:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11522View raw event fields
Event Id
E11522
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-20T08:51:54.426277Z
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
E11522
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
Emma Hughes
Sequence 6
Date / time 20 Jul 2025 09:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11523View raw event fields
Event Id
E11523
Invoice Id
INV-1857
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-20T09:51:54.426314Z
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
E11523
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
Emma Hughes
Record
Client / account
Simon Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
21 Dec 2025 11:36
last Event
25 Dec 2025 09:07
Invoice INV-1858
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Dec 2025 11:36
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11524View raw event fields
Event Id
E11524
Invoice Id
INV-1858
Client Id
CLIENT-22
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-21T11:36:16.426351Z
Amount Zar
297.07
Labour Cost Zar
109.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
73920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11524
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Dec 2025 08:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11525View raw event fields
Event Id
E11525
Invoice Id
INV-1858
Client Id
CLIENT-22
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-22T08:08:16.426388Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259183.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11525
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 Dec 2025 08:07
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11526View raw event fields
Event Id
E11526
Invoice Id
INV-1858
Client Id
CLIENT-22
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-25T08:07:59.426425Z
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
E11526
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Dec 2025 09:07
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11527View raw event fields
Event Id
E11527
Invoice Id
INV-1858
Client Id
CLIENT-22
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-25T09:07:59.426462Z
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
E11527
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
22 Dec 2025 08:10
last Event
25 Dec 2025 09:13
Invoice INV-1859
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Dec 2025 08:10
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11528View raw event fields
Event Id
E11528
Invoice Id
INV-1859
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-22T08:10:20.426499Z
Amount Zar
2407.35
Labour Cost Zar
313.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
88320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11528
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 23 Dec 2025 08:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11529View raw event fields
Event Id
E11529
Invoice Id
INV-1859
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-23T08:42:20.426536Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
171084.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11529
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 25 Dec 2025 08:13
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11530View raw event fields
Event Id
E11530
Invoice Id
INV-1859
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-25T08:13:44.426573Z
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
E11530
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 25 Dec 2025 09:13
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11531View raw event fields
Event Id
E11531
Invoice Id
INV-1859
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-25T09:13:44.426610Z
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
E11531
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
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
29 Jun 2025 08:42
last Event
28 Aug 2025 09:48
Invoice INV-1860
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 08:42
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11532View raw event fields
Event Id
E11532
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-29T08:42:16.426647Z
Amount Zar
2381.71
Labour Cost Zar
261
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11532
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 29 Jun 2025 13:42
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11533View raw event fields
Event Id
E11533
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-29T13:42:16.426684Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
419603.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11533
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 04 Jul 2025 10:15
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11534View raw event fields
Event Id
E11534
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-04T10:15:39.426721Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
857064.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11534
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 14 Jul 2025 08:20
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11535View raw event fields
Event Id
E11535
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-14T08:20:03.426758Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3889733.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11535
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 5
Date / time 28 Aug 2025 08:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11536View raw event fields
Event Id
E11536
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-28T08:48:56.426795Z
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
E11536
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 6
Date / time 28 Aug 2025 09:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11537View raw event fields
Event Id
E11537
Invoice Id
INV-1860
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-28T09:48:56.426832Z
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
E11537
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
Mark Turner
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Oct 2025 08:07
last Event
26 Oct 2025 09:36
Invoice INV-1861
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Oct 2025 08:07
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11538View raw event fields
Event Id
E11538
Invoice Id
INV-1861
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-21T08:07:10.426869Z
Amount Zar
312.83
Labour Cost Zar
342
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
E11538
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Oct 2025 09:07
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11539View raw event fields
Event Id
E11539
Invoice Id
INV-1861
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-21T09:07:10.426906Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430150.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11539
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Oct 2025 08:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11540View raw event fields
Event Id
E11540
Invoice Id
INV-1861
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-26T08:36:20.426943Z
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
E11540
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 26 Oct 2025 09:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11541View raw event fields
Event Id
E11541
Invoice Id
INV-1861
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-26T09:36:20.426980Z
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
E11541
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
28 Jul 2025 08:53
last Event
30 Jul 2025 09:30
Invoice INV-1862
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Jul 2025 08:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11542View raw event fields
Event Id
E11542
Invoice Id
INV-1862
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-28T08:53:33.427017Z
Amount Zar
478.93
Labour Cost Zar
232.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11542
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Jul 2025 14:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11543View raw event fields
Event Id
E11543
Invoice Id
INV-1862
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-28T14:53:33.427054Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
149825.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11543
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Jul 2025 08:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11544View raw event fields
Event Id
E11544
Invoice Id
INV-1862
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-30T08:30:38.427091Z
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
E11544
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Jul 2025 09:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11545View raw event fields
Event Id
E11545
Invoice Id
INV-1862
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-30T09:30:38.427128Z
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
E11545
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
30 Mar 2025 08:55
last Event
03 Apr 2025 14:30
Invoice INV-1863
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Mar 2025 08:55
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11546View raw event fields
Event Id
E11546
Invoice Id
INV-1863
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-30T08:55:11.427165Z
Amount Zar
322.08
Labour Cost Zar
531
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83100.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11546
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 31 Mar 2025 08:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11547View raw event fields
Event Id
E11547
Invoice Id
INV-1863
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-31T08:00:11.427202Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
279047.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11547
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 Apr 2025 13:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11548View raw event fields
Event Id
E11548
Invoice Id
INV-1863
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-03T13:30:58.427239Z
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
E11548
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 Apr 2025 14:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11549View raw event fields
Event Id
E11549
Invoice Id
INV-1863
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-03T14:30:58.427276Z
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
E11549
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
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
28 Aug 2025 14:14
last Event
03 Sep 2025 09:00
Invoice INV-1864
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Aug 2025 14:14
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11550View raw event fields
Event Id
E11550
Invoice Id
INV-1864
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-28T14:14:59.427313Z
Amount Zar
304.75
Labour Cost Zar
117
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
237180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11550
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 31 Aug 2025 08:07
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11551View raw event fields
Event Id
E11551
Invoice Id
INV-1864
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-31T08:07:59.427350Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258736.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11551
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Sep 2025 08:00
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11552View raw event fields
Event Id
E11552
Invoice Id
INV-1864
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-03T08:00:15.427387Z
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
E11552
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Sep 2025 09:00
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11553View raw event fields
Event Id
E11553
Invoice Id
INV-1864
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-03T09:00:15.427424Z
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
E11553
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
08 Jun 2025 16:01
last Event
16 Jul 2025 10:36
Invoice INV-1865
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jun 2025 16:01
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11554View raw event fields
Event Id
E11554
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-08T16:01:17.427461Z
Amount Zar
625.09
Labour Cost Zar
180
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
58560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11554
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Jun 2025 08:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11555View raw event fields
Event Id
E11555
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-09T08:17:17.427498Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
262820.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11555
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Jun 2025 09:17
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11556View raw event fields
Event Id
E11556
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-12T09:17:37.427535Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
541173.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11556
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Jun 2025 15:37
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11557View raw event fields
Event Id
E11557
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-06-18T15:37:10.427572Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2397534.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11557
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 16 Jul 2025 09:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11558View raw event fields
Event Id
E11558
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-16T09:36:04.427609Z
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
E11558
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 16 Jul 2025 10:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11559View raw event fields
Event Id
E11559
Invoice Id
INV-1865
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-16T10:36:04.427646Z
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
E11559
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
11 Sep 2025 08:25
last Event
14 Sep 2025 10:26
Invoice INV-1866
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 11 Sep 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11560View raw event fields
Event Id
E11560
Invoice Id
INV-1866
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-11T08:25:25.427683Z
Amount Zar
2025.79
Labour Cost Zar
163.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11560
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 Sep 2025 09:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11561View raw event fields
Event Id
E11561
Invoice Id
INV-1866
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-11T09:25:25.427720Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259288.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11561
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Sep 2025 09:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11562View raw event fields
Event Id
E11562
Invoice Id
INV-1866
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-14T09:26:53.427757Z
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
E11562
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Sep 2025 10:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11563View raw event fields
Event Id
E11563
Invoice Id
INV-1866
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-14T10:26:53.427794Z
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
E11563
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
30 Nov 2025 13:38
last Event
07 Dec 2025 16:59
Invoice INV-1867
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Nov 2025 13:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11564View raw event fields
Event Id
E11564
Invoice Id
INV-1867
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-30T13:38:28.427831Z
Amount Zar
671.69
Labour Cost Zar
149.4
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
E11564
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 Nov 2025 16:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11565View raw event fields
Event Id
E11565
Invoice Id
INV-1867
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-30T16:38:28.427868Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
602448.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11565
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 07 Dec 2025 15:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11566View raw event fields
Event Id
E11566
Invoice Id
INV-1867
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-07T15:59:16.427905Z
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
E11566
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 07 Dec 2025 16:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11567View raw event fields
Event Id
E11567
Invoice Id
INV-1867
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-07T16:59:16.427942Z
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
E11567
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
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
25 May 2025 08:16
last Event
29 May 2025 09:29
Invoice INV-1868
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 May 2025 08:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11568View raw event fields
Event Id
E11568
Invoice Id
INV-1868
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-25T08:16:34.427979Z
Amount Zar
311.73
Labour Cost Zar
644.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11568
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 25 May 2025 13:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11569View raw event fields
Event Id
E11569
Invoice Id
INV-1868
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-25T13:16:34.428016Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
328354.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11569
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 May 2025 08:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11570View raw event fields
Event Id
E11570
Invoice Id
INV-1868
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-29T08:29:08.428053Z
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
E11570
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 May 2025 09:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11571View raw event fields
Event Id
E11571
Invoice Id
INV-1868
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-29T09:29:08.428090Z
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
E11571
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
06 Jul 2025 08:29
last Event
09 Jul 2025 09:27
Invoice INV-1869
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Jul 2025 08:29
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11572View raw event fields
Event Id
E11572
Invoice Id
INV-1869
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-06T08:29:31.428127Z
Amount Zar
384.33
Labour Cost Zar
216
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84660.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11572
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Jul 2025 08:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11573View raw event fields
Event Id
E11573
Invoice Id
INV-1869
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-07T08:00:31.428164Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
174416.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11573
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Jul 2025 08:27
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11574View raw event fields
Event Id
E11574
Invoice Id
INV-1869
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-09T08:27:27.428201Z
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
E11574
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Jul 2025 09:27
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11575View raw event fields
Event Id
E11575
Invoice Id
INV-1869
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-09T09:27:27.428238Z
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
E11575
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
11 May 2025 15:27
last Event
18 May 2025 09:42
Invoice INV-1870
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 11 May 2025 15:27
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11576View raw event fields
Event Id
E11576
Invoice Id
INV-1870
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-11T15:27:05.428275Z
Amount Zar
1819.83
Labour Cost Zar
181.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
62040.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11576
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 12 May 2025 08:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11577View raw event fields
Event Id
E11577
Invoice Id
INV-1870
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-12T08:41:05.428312Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518479.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11577
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 18 May 2025 08:42
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11578View raw event fields
Event Id
E11578
Invoice Id
INV-1870
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-18T08:42:24.428349Z
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
E11578
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 18 May 2025 09:42
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11579View raw event fields
Event Id
E11579
Invoice Id
INV-1870
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-18T09:42:24.428386Z
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
E11579
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
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
23 Nov 2025 08:45
last Event
24 Nov 2025 09:22
Invoice INV-1871
Client / account: Zolani Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Nov 2025 08:45
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11580View raw event fields
Event Id
E11580
Invoice Id
INV-1871
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-23T08:45:01.428423Z
Amount Zar
333.44
Labour Cost Zar
136.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11580
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Nov 2025 11:45
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11581View raw event fields
Event Id
E11581
Invoice Id
INV-1871
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-23T11:45:01.428460Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
74264.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11581
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Nov 2025 08:22
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11582View raw event fields
Event Id
E11582
Invoice Id
INV-1871
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-11-24T08:22:45.428497Z
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
E11582
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Nov 2025 09:22
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11583View raw event fields
Event Id
E11583
Invoice Id
INV-1871
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-11-24T09:22:45.428534Z
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
E11583
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lwazi Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
21 Jul 2025 08:59
last Event
27 Jul 2025 09:38
Invoice INV-1872
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Jul 2025 08:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11584View raw event fields
Event Id
E11584
Invoice Id
INV-1872
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-21T08:59:16.428571Z
Amount Zar
2000.52
Labour Cost Zar
153
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11584
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 21 Jul 2025 13:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11585View raw event fields
Event Id
E11585
Invoice Id
INV-1872
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-21T13:59:16.428608Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
499143.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11585
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 27 Jul 2025 08:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11586View raw event fields
Event Id
E11586
Invoice Id
INV-1872
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-27T08:38:19.428645Z
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
E11586
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 27 Jul 2025 09:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11587View raw event fields
Event Id
E11587
Invoice Id
INV-1872
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-27T09:38:19.428682Z
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
E11587
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
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
13 Apr 2025 10:09
last Event
15 Apr 2025 09:53
Invoice INV-1873
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Apr 2025 10:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11588View raw event fields
Event Id
E11588
Invoice Id
INV-1873
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-13T10:09:40.428719Z
Amount Zar
327.55
Labour Cost Zar
408.6
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
E11588
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Apr 2025 14:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11589View raw event fields
Event Id
E11589
Invoice Id
INV-1873
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-13T14:09:40.428756Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
153832.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11589
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Apr 2025 08:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11590View raw event fields
Event Id
E11590
Invoice Id
INV-1873
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-15T08:53:32.428793Z
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
E11590
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Apr 2025 09:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11591View raw event fields
Event Id
E11591
Invoice Id
INV-1873
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-15T09:53:32.428830Z
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
E11591
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
29 Jan 2025 08:41
last Event
03 Feb 2025 11:34
Invoice INV-1874
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jan 2025 08:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11592View raw event fields
Event Id
E11592
Invoice Id
INV-1874
Client Id
CLIENT-33
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-01-29T08:41:32.428867Z
Amount Zar
771.6
Labour Cost Zar
248.4
Travel Cost Zar
100
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
E11592
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Jan 2025 15:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11593View raw event fields
Event Id
E11593
Invoice Id
INV-1874
Client Id
CLIENT-33
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-01-29T15:41:32.428904Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413569.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11593
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Feb 2025 10:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11594View raw event fields
Event Id
E11594
Invoice Id
INV-1874
Client Id
CLIENT-33
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-03T10:34:21.428941Z
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
E11594
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Feb 2025 11:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11595View raw event fields
Event Id
E11595
Invoice Id
INV-1874
Client Id
CLIENT-33
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-03T11:34:21.428978Z
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
E11595
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
24 Nov 2025 08:50
last Event
25 Nov 2025 09:10
Invoice INV-1875
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Nov 2025 08:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11596View raw event fields
Event Id
E11596
Invoice Id
INV-1875
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-24T08:50:25.429015Z
Amount Zar
1641.82
Labour Cost Zar
241.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11596
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Nov 2025 10:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11597View raw event fields
Event Id
E11597
Invoice Id
INV-1875
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-24T10:50:25.429052Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
76807.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11597
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Nov 2025 08:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11598View raw event fields
Event Id
E11598
Invoice Id
INV-1875
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-25T08:10:32.429089Z
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
E11598
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Nov 2025 09:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11599View raw event fields
Event Id
E11599
Invoice Id
INV-1875
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-25T09:10:32.429126Z
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
E11599
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
29 Jun 2025 12:58
last Event
23 Jul 2025 09:34
Invoice INV-1876
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 12:58
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11600View raw event fields
Event Id
E11600
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-29T12:58:14.429163Z
Amount Zar
1734.42
Labour Cost Zar
451.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11600
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jun 2025 14:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11601View raw event fields
Event Id
E11601
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-29T14:58:14.429200Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
309203.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11601
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Jul 2025 04:51
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11602View raw event fields
Event Id
E11602
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-03T04:51:37.429237Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1482258.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11602
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Jul 2025 08:35
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11603View raw event fields
Event Id
E11603
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-20T08:35:55.429274Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259135.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11603
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 23 Jul 2025 08:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11604View raw event fields
Event Id
E11604
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-23T08:34:50.429311Z
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
E11604
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 23 Jul 2025 09:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11605View raw event fields
Event Id
E11605
Invoice Id
INV-1876
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-23T09:34:50.429348Z
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
E11605
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
27 Jul 2025 09:43
last Event
29 Jul 2025 09:53
Invoice INV-1877
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 09:43
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11606View raw event fields
Event Id
E11606
Invoice Id
INV-1877
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-27T09:43:50.429385Z
Amount Zar
1966.7
Labour Cost Zar
446.4
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
E11606
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Jul 2025 12:43
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11607View raw event fields
Event Id
E11607
Invoice Id
INV-1877
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-27T12:43:50.429422Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
158977.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11607
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Jul 2025 08:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11608View raw event fields
Event Id
E11608
Invoice Id
INV-1877
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-29T08:53:27.429459Z
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
E11608
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Jul 2025 09:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11609View raw event fields
Event Id
E11609
Invoice Id
INV-1877
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-29T09:53:27.429496Z
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
E11609
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
06 Mar 2025 08:59
last Event
10 Mar 2025 09:36
Invoice INV-1878
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 Mar 2025 08:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11610View raw event fields
Event Id
E11610
Invoice Id
INV-1878
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-06T08:59:13.429533Z
Amount Zar
2068.41
Labour Cost Zar
199.8
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
E11610
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 06 Mar 2025 12:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11611View raw event fields
Event Id
E11611
Invoice Id
INV-1878
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-06T12:59:13.429570Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
329809.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11611
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 10 Mar 2025 08:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11612View raw event fields
Event Id
E11612
Invoice Id
INV-1878
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-10T08:36:02.429607Z
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
E11612
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 10 Mar 2025 09:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11613View raw event fields
Event Id
E11613
Invoice Id
INV-1878
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-10T09:36:02.429644Z
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
E11613
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
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
05 Mar 2025 08:41
last Event
16 Apr 2025 10:34
Invoice INV-1879
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Mar 2025 08:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11614View raw event fields
Event Id
E11614
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-05T08:41:27.429681Z
Amount Zar
693.07
Labour Cost Zar
320.4
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
E11614
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Mar 2025 12:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11615View raw event fields
Event Id
E11615
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-05T12:41:27.429718Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241710.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11615
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 08 Mar 2025 07:49
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11616View raw event fields
Event Id
E11616
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-08T07:49:57.429755Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1039236.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11616
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Mar 2025 08:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11617View raw event fields
Event Id
E11617
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-20T08:30:33.429792Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2336646.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11617
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 16 Apr 2025 09:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11618View raw event fields
Event Id
E11618
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-16T09:34:39.429829Z
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
E11618
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 16 Apr 2025 10:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E11619View raw event fields
Event Id
E11619
Invoice Id
INV-1879
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-16T10:34:39.429866Z
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
E11619
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
29 Dec 2025 08:34
last Event
14 Jan 2026 09:25
Invoice INV-1880
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Dec 2025 08:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11620View raw event fields
Event Id
E11620
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-29T08:34:59.429903Z
Amount Zar
1773.4
Labour Cost Zar
232.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11620
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 29 Dec 2025 16:34
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11621View raw event fields
Event Id
E11621
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-29T16:34:59.429940Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
380537.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11621
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 03 Jan 2026 02:17
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11622View raw event fields
Event Id
E11622
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2026-01-03T02:17:16.429977Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
196749.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11622
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 05 Jan 2026 08:56
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11623View raw event fields
Event Id
E11623
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2026-01-05T08:56:25.430014Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
775738.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11623
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 14 Jan 2026 08:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11624View raw event fields
Event Id
E11624
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-14T08:25:23.430051Z
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
E11624
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 14 Jan 2026 09:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11625View raw event fields
Event Id
E11625
Invoice Id
INV-1880
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-14T09:25:23.430088Z
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
E11625
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
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Jun 2025 12:47
last Event
29 Jun 2025 12:07
Invoice INV-1881
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jun 2025 12:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11626View raw event fields
Event Id
E11626
Invoice Id
INV-1881
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-23T12:47:08.430125Z
Amount Zar
625.86
Labour Cost Zar
214.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11626
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Jun 2025 13:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11627View raw event fields
Event Id
E11627
Invoice Id
INV-1881
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-23T13:47:08.430162Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
508832.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E11627
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Jun 2025 11:07
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11628View raw event fields
Event Id
E11628
Invoice Id
INV-1881
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-29T11:07:40.430199Z
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
E11628
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Jun 2025 12:07
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E11629View raw event fields
Event Id
E11629
Invoice Id
INV-1881
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-29T12:07:40.430236Z
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
E11629
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout