View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 501–525 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Oct 2025 08:03
last Event
10 Nov 2025 09:49
Invoice INV-1982
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Oct 2025 08:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12096View raw event fields
Event Id
E12096
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-09T08:03:51.447515Z
Amount Zar
348.33
Labour Cost Zar
136.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
261120.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12096
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Oct 2025 08:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12097View raw event fields
Event Id
E12097
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-12T08:35:51.447552Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
306893.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12097
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Oct 2025 21:50
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12098View raw event fields
Event Id
E12098
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-10-15T21:50:44.447589Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
668995.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12098
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Oct 2025 15:40
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12099View raw event fields
Event Id
E12099
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-10-23T15:40:39.447626Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1530508.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12099
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 10 Nov 2025 08:49
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12100View raw event fields
Event Id
E12100
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-10T08:49:07.447663Z
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
E12100
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 10 Nov 2025 09:49
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12101View raw event fields
Event Id
E12101
Invoice Id
INV-1982
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-10T09:49:07.447700Z
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
E12101
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
29 Jun 2025 08:03
last Event
29 Jun 2025 17:26
Invoice INV-1983
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 08:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12102View raw event fields
Event Id
E12102
Invoice Id
INV-1983
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-29T08:03:54.447737Z
Amount Zar
642.83
Labour Cost Zar
1013.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12102
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 29 Jun 2025 09:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12103View raw event fields
Event Id
E12103
Invoice Id
INV-1983
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-29T09:03:54.447774Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
26564.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12103
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 29 Jun 2025 16:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12104View raw event fields
Event Id
E12104
Invoice Id
INV-1983
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-29T16:26:38.447811Z
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
E12104
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 29 Jun 2025 17:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12105View raw event fields
Event Id
E12105
Invoice Id
INV-1983
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-29T17:26:38.447848Z
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
E12105
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
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
11 May 2025 08:28
last Event
06 Jul 2025 09:38
Invoice INV-1984
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 08:28
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12106View raw event fields
Event Id
E12106
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-11T08:28:10.447885Z
Amount Zar
308.6
Labour Cost Zar
313.2
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
E12106
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 May 2025 09:28
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12107View raw event fields
Event Id
E12107
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-11T09:28:10.447922Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
380478.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12107
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 May 2025 19:09
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12108View raw event fields
Event Id
E12108
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-05-15T19:09:28.447959Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
223082.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12108
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 May 2025 09:07
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12109View raw event fields
Event Id
E12109
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-18T09:07:30.447996Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4231840.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12109
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 06 Jul 2025 08:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12110View raw event fields
Event Id
E12110
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-06T08:38:10.448033Z
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
E12110
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 06 Jul 2025 09:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12111View raw event fields
Event Id
E12111
Invoice Id
INV-1984
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-06T09:38:10.448070Z
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
E12111
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
20 Jul 2025 11:31
last Event
27 Jul 2025 09:29
Invoice INV-1985
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Jul 2025 11:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12112View raw event fields
Event Id
E12112
Invoice Id
INV-1985
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-20T11:31:26.448107Z
Amount Zar
317.9
Labour Cost Zar
396
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
75180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12112
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 21 Jul 2025 08:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12113View raw event fields
Event Id
E12113
Invoice Id
INV-1985
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-21T08:24:26.448144Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518717.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12113
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 27 Jul 2025 08:29
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12114View raw event fields
Event Id
E12114
Invoice Id
INV-1985
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-27T08:29:43.448181Z
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
E12114
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 27 Jul 2025 09:29
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12115View raw event fields
Event Id
E12115
Invoice Id
INV-1985
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-27T09:29:43.448218Z
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
E12115
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
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Jul 2025 08:28
last Event
10 Jul 2025 09:59
Invoice INV-1986
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jul 2025 08:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12116View raw event fields
Event Id
E12116
Invoice Id
INV-1986
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-09T08:28:35.448255Z
Amount Zar
305.8
Labour Cost Zar
122.4
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
E12116
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Jul 2025 14:28
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12117View raw event fields
Event Id
E12117
Invoice Id
INV-1986
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-09T14:28:35.448292Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
66657.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12117
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Jul 2025 08:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12118View raw event fields
Event Id
E12118
Invoice Id
INV-1986
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-10T08:59:32.448329Z
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
E12118
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Jul 2025 09:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12119View raw event fields
Event Id
E12119
Invoice Id
INV-1986
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-10T09:59:32.448366Z
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
E12119
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
07 Oct 2025 08:25
last Event
03 Dec 2025 13:19
Invoice INV-1987
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Oct 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12120View raw event fields
Event Id
E12120
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-07T08:25:45.448403Z
Amount Zar
487.6
Labour Cost Zar
63
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
E12120
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
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Oct 2025 12:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12121View raw event fields
Event Id
E12121
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-07T12:25:45.448440Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
159598.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12121
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
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Oct 2025 08:45
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12122View raw event fields
Event Id
E12122
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-10-09T08:45:43.448477Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1555697.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12122
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
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Oct 2025 08:54
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12123View raw event fields
Event Id
E12123
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-10-27T08:54:00.448514Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3209149.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12123
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
Elmarie Bezuidenhout
Sequence 5
Date / time 03 Dec 2025 12:19
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12124View raw event fields
Event Id
E12124
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-03T12:19:49.448551Z
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
E12124
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
Elmarie Bezuidenhout
Sequence 6
Date / time 03 Dec 2025 13:19
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12125View raw event fields
Event Id
E12125
Invoice Id
INV-1987
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-03T13:19:49.448588Z
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
E12125
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
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 May 2025 08:32
last Event
28 May 2025 09:08
Invoice INV-1988
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 May 2025 08:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12126View raw event fields
Event Id
E12126
Invoice Id
INV-1988
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-25T08:32:20.448625Z
Amount Zar
2906.66
Labour Cost Zar
176.4
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
E12126
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 25 May 2025 12:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12127View raw event fields
Event Id
E12127
Invoice Id
INV-1988
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-25T12:32:20.448662Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
243396.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12127
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 28 May 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12128View raw event fields
Event Id
E12128
Invoice Id
INV-1988
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-28T08:08:56.448699Z
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
E12128
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 28 May 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12129View raw event fields
Event Id
E12129
Invoice Id
INV-1988
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-28T09:08:56.448736Z
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
E12129
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 Mar 2025 10:00
last Event
16 Mar 2025 09:24
Invoice INV-1989
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Mar 2025 10:00
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12130View raw event fields
Event Id
E12130
Invoice Id
INV-1989
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-11T10:00:31.448773Z
Amount Zar
1561.14
Labour Cost Zar
217.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
81720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12130
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 12 Mar 2025 08:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12131View raw event fields
Event Id
E12131
Invoice Id
INV-1989
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-12T08:42:31.448810Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
344545.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12131
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Mar 2025 08:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12132View raw event fields
Event Id
E12132
Invoice Id
INV-1989
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-16T08:24:56.448847Z
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
E12132
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Mar 2025 09:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12133View raw event fields
Event Id
E12133
Invoice Id
INV-1989
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-16T09:24:56.448884Z
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
E12133
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
24 Aug 2025 08:54
last Event
31 Aug 2025 09:57
Invoice INV-1990
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Aug 2025 08:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12134View raw event fields
Event Id
E12134
Invoice Id
INV-1990
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-24T08:54:51.448921Z
Amount Zar
643.92
Labour Cost Zar
228.6
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
E12134
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Aug 2025 10:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12135View raw event fields
Event Id
E12135
Invoice Id
INV-1990
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-24T10:54:51.448958Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
597761.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12135
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Aug 2025 08:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12136View raw event fields
Event Id
E12136
Invoice Id
INV-1990
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-31T08:57:32.448995Z
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
E12136
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 31 Aug 2025 09:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12137View raw event fields
Event Id
E12137
Invoice Id
INV-1990
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-31T09:57:32.449032Z
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
E12137
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
30 Apr 2025 08:33
last Event
04 May 2025 09:30
Invoice INV-1991
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Apr 2025 08:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12138View raw event fields
Event Id
E12138
Invoice Id
INV-1991
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-30T08:33:09.449069Z
Amount Zar
1378.04
Labour Cost Zar
471.6
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
E12138
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Apr 2025 13:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12139View raw event fields
Event Id
E12139
Invoice Id
INV-1991
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-30T13:33:09.449106Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327457.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12139
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 04 May 2025 08:30
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12140View raw event fields
Event Id
E12140
Invoice Id
INV-1991
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-04T08:30:46.449143Z
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
E12140
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 May 2025 09:30
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12141View raw event fields
Event Id
E12141
Invoice Id
INV-1991
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-04T09:30:46.449180Z
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
E12141
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
18 Dec 2025 16:36
last Event
02 Feb 2026 09:25
Invoice INV-1992
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Dec 2025 16:36
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12142View raw event fields
Event Id
E12142
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-18T16:36:28.449217Z
Amount Zar
1947.87
Labour Cost Zar
230.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
231300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12142
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Dec 2025 08:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12143View raw event fields
Event Id
E12143
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-21T08:51:28.449254Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413429.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12143
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Dec 2025 03:41
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12144View raw event fields
Event Id
E12144
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-12-26T03:41:57.449291Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
297132.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12144
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Dec 2025 14:14
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12145View raw event fields
Event Id
E12145
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-12-29T14:14:09.449328Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3003096.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12145
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 02 Feb 2026 08:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12146View raw event fields
Event Id
E12146
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-02-02T08:25:45.449365Z
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
E12146
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 02 Feb 2026 09:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12147View raw event fields
Event Id
E12147
Invoice Id
INV-1992
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-02-02T09:25:45.449402Z
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
E12147
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Feb 2025 08:42
last Event
11 Feb 2025 09:30
Invoice INV-1993
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Feb 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12148View raw event fields
Event Id
E12148
Invoice Id
INV-1993
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-10T08:42:53.449439Z
Amount Zar
1810.81
Labour Cost Zar
522
Travel Cost Zar
450
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
E12148
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Feb 2025 09:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12149View raw event fields
Event Id
E12149
Invoice Id
INV-1993
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-10T09:42:53.449476Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
82053.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12149
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Feb 2025 08:30
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12150View raw event fields
Event Id
E12150
Invoice Id
INV-1993
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-11T08:30:26.449513Z
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
E12150
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Feb 2025 09:30
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12151View raw event fields
Event Id
E12151
Invoice Id
INV-1993
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-11T09:30:26.449550Z
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
E12151
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Apr 2025 08:25
last Event
14 Apr 2025 09:22
Invoice INV-1994
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Apr 2025 08:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12152View raw event fields
Event Id
E12152
Invoice Id
INV-1994
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-09T08:25:59.449587Z
Amount Zar
387.75
Labour Cost Zar
284.4
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
E12152
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Apr 2025 13:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12153View raw event fields
Event Id
E12153
Invoice Id
INV-1994
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-09T13:25:59.449624Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
413795.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12153
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Apr 2025 08:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12154View raw event fields
Event Id
E12154
Invoice Id
INV-1994
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-14T08:22:34.449661Z
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
E12154
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Apr 2025 09:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12155View raw event fields
Event Id
E12155
Invoice Id
INV-1994
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-14T09:22:34.449698Z
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
E12155
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
26 Mar 2025 10:08
last Event
30 Mar 2025 09:41
Invoice INV-1995
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Mar 2025 10:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12156View raw event fields
Event Id
E12156
Invoice Id
INV-1995
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-26T10:08:26.449735Z
Amount Zar
2016.07
Labour Cost Zar
396
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
79920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12156
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 27 Mar 2025 08:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12157View raw event fields
Event Id
E12157
Invoice Id
INV-1995
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-27T08:20:26.449772Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
260469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12157
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 30 Mar 2025 08:41
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12158View raw event fields
Event Id
E12158
Invoice Id
INV-1995
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-30T08:41:35.449809Z
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
E12158
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 30 Mar 2025 09:41
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12159View raw event fields
Event Id
E12159
Invoice Id
INV-1995
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-30T09:41:35.449846Z
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
E12159
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
Record
Client / account
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
09 Nov 2025 11:12
last Event
10 Nov 2025 17:10
Invoice INV-1996
Client / account: Peter Taylor · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Nov 2025 11:12
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12160View raw event fields
Event Id
E12160
Invoice Id
INV-1996
Client Id
CLIENT-77
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-09T11:12:28.449883Z
Amount Zar
781.16
Labour Cost Zar
379.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
78240.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12160
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 10 Nov 2025 08:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12161View raw event fields
Event Id
E12161
Invoice Id
INV-1996
Client Id
CLIENT-77
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-10T08:56:28.449920Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
26014.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12161
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Nov 2025 16:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12162View raw event fields
Event Id
E12162
Invoice Id
INV-1996
Client Id
CLIENT-77
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-10T16:10:02.449957Z
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
E12162
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Nov 2025 17:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12163View raw event fields
Event Id
E12163
Invoice Id
INV-1996
Client Id
CLIENT-77
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-10T17:10:02.449994Z
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
E12163
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Jan 2025 16:23
last Event
19 Jan 2025 14:00
Invoice INV-1997
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jan 2025 16:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12164View raw event fields
Event Id
E12164
Invoice Id
INV-1997
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-15T16:23:03.450031Z
Amount Zar
268.04
Labour Cost Zar
230.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
56880.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12164
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Jan 2025 08:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12165View raw event fields
Event Id
E12165
Invoice Id
INV-1997
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-16T08:11:03.450068Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
276573.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12165
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Jan 2025 13:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12166View raw event fields
Event Id
E12166
Invoice Id
INV-1997
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-01-19T13:00:36.450105Z
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
E12166
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Jan 2025 14:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12167View raw event fields
Event Id
E12167
Invoice Id
INV-1997
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-01-19T14:00:36.450142Z
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
E12167
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 May 2025 08:09
last Event
18 May 2025 09:34
Invoice INV-1998
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 08:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12168View raw event fields
Event Id
E12168
Invoice Id
INV-1998
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-11T08:09:30.450179Z
Amount Zar
344.22
Labour Cost Zar
523.8
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
E12168
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 May 2025 09:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12169View raw event fields
Event Id
E12169
Invoice Id
INV-1998
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-11T09:09:30.450216Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
602728.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12169
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 May 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12170View raw event fields
Event Id
E12170
Invoice Id
INV-1998
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-18T08:34:58.450253Z
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
E12170
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 May 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12171View raw event fields
Event Id
E12171
Invoice Id
INV-1998
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-18T09:34:58.450290Z
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
E12171
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Jun 2025 08:53
last Event
22 Jun 2025 10:43
Invoice INV-1999
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 16 Jun 2025 08:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12172View raw event fields
Event Id
E12172
Invoice Id
INV-1999
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-16T08:53:22.450327Z
Amount Zar
429.41
Labour Cost Zar
160.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12172
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
Emma Hughes
Sequence 2
Date / time 16 Jun 2025 15:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12173View raw event fields
Event Id
E12173
Invoice Id
INV-1999
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-16T15:53:22.450364Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
496211.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12173
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
Emma Hughes
Sequence 3
Date / time 22 Jun 2025 09:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12174View raw event fields
Event Id
E12174
Invoice Id
INV-1999
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-22T09:43:33.450401Z
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
E12174
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
Emma Hughes
Sequence 4
Date / time 22 Jun 2025 10:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12175View raw event fields
Event Id
E12175
Invoice Id
INV-1999
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-22T10:43:33.450438Z
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
E12175
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
Emma Hughes
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
02 Oct 2025 09:45
last Event
06 Oct 2025 09:08
Invoice INV-2000
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Oct 2025 09:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12176View raw event fields
Event Id
E12176
Invoice Id
INV-2000
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-02T09:45:58.450475Z
Amount Zar
572.8
Labour Cost Zar
72
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
E12176
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 02 Oct 2025 15:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12177View raw event fields
Event Id
E12177
Invoice Id
INV-2000
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-02T15:45:58.450512Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
318136.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12177
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Oct 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12178View raw event fields
Event Id
E12178
Invoice Id
INV-2000
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-06T08:08:14.450549Z
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
E12178
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Oct 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12179View raw event fields
Event Id
E12179
Invoice Id
INV-2000
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-06T09:08:14.450586Z
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
E12179
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
17 Aug 2025 13:03
last Event
24 Sep 2025 11:29
Invoice INV-2001
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 17 Aug 2025 13:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12180View raw event fields
Event Id
E12180
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-17T13:03:08.450623Z
Amount Zar
329.65
Labour Cost Zar
253.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12180
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 17 Aug 2025 15:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12181View raw event fields
Event Id
E12181
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-17T15:03:08.450660Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
89710.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12181
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 18 Aug 2025 15:58
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12182View raw event fields
Event Id
E12182
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-18T15:58:18.450697Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1440147.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12182
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 04 Sep 2025 08:00
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12183View raw event fields
Event Id
E12183
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-04T08:00:45.450734Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1736951.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12183
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 24 Sep 2025 10:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12184View raw event fields
Event Id
E12184
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-24T10:29:56.450771Z
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
E12184
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 24 Sep 2025 11:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12185View raw event fields
Event Id
E12185
Invoice Id
INV-2001
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-24T11:29:56.450808Z
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
E12185
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
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Mar 2025 10:40
last Event
05 May 2025 10:50
Invoice INV-2002
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 16 Mar 2025 10:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12186View raw event fields
Event Id
E12186
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-16T10:40:23.450845Z
Amount Zar
1779.74
Labour Cost Zar
297
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12186
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
Emma Hughes
Sequence 2
Date / time 16 Mar 2025 16:40
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12187View raw event fields
Event Id
E12187
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-16T16:40:23.450882Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
231467.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12187
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
Emma Hughes
Sequence 3
Date / time 19 Mar 2025 08:58
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12188View raw event fields
Event Id
E12188
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-19T08:58:10.450919Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1147462.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12188
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
Emma Hughes
Sequence 4
Date / time 01 Apr 2025 15:42
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12189View raw event fields
Event Id
E12189
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-01T15:42:32.450956Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2916491.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12189
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
Emma Hughes
Sequence 5
Date / time 05 May 2025 09:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12190View raw event fields
Event Id
E12190
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-05T09:50:43.450993Z
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
E12190
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
Emma Hughes
Sequence 6
Date / time 05 May 2025 10:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12191View raw event fields
Event Id
E12191
Invoice Id
INV-2002
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-05T10:50:43.451030Z
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
E12191
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
Emma Hughes
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
10 Aug 2025 13:00
last Event
14 Aug 2025 09:55
Invoice INV-2003
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 10 Aug 2025 13:00
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12192View raw event fields
Event Id
E12192
Invoice Id
INV-2003
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-10T13:00:38.451067Z
Amount Zar
1717.31
Labour Cost Zar
176.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12192
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 10 Aug 2025 14:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12193View raw event fields
Event Id
E12193
Invoice Id
INV-2003
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-10T14:00:38.451104Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327281.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12193
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 14 Aug 2025 08:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12194View raw event fields
Event Id
E12194
Invoice Id
INV-2003
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-14T08:55:19.451141Z
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
E12194
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Aug 2025 09:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12195View raw event fields
Event Id
E12195
Invoice Id
INV-2003
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-14T09:55:19.451178Z
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
E12195
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
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
07 Dec 2025 08:24
last Event
19 Feb 2026 09:30
Invoice INV-2004
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 08:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12196View raw event fields
Event Id
E12196
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-07T08:24:25.451215Z
Amount Zar
2066.77
Labour Cost Zar
284.4
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
E12196
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Dec 2025 10:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12197View raw event fields
Event Id
E12197
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-07T10:24:25.451252Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
156928.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12197
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Dec 2025 05:59
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12198View raw event fields
Event Id
E12198
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-09T05:59:53.451289Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1132219.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12198
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Dec 2025 08:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12199View raw event fields
Event Id
E12199
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-22T08:30:12.451326Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
5097589.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12199
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 19 Feb 2026 08:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12200View raw event fields
Event Id
E12200
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-02-19T08:30:01.451363Z
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
E12200
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 19 Feb 2026 09:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12201View raw event fields
Event Id
E12201
Invoice Id
INV-2004
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-02-19T09:30:01.451400Z
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
E12201
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
09 Jun 2025 08:37
last Event
08 Jul 2025 13:46
Invoice INV-2005
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jun 2025 08:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12202View raw event fields
Event Id
E12202
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-09T08:37:10.451437Z
Amount Zar
578.9
Labour Cost Zar
336.6
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
E12202
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Jun 2025 10:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12203View raw event fields
Event Id
E12203
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-09T10:37:10.451474Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404124.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12203
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Jun 2025 02:52
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12204View raw event fields
Event Id
E12204
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-14T02:52:34.451511Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1404360.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12204
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Jun 2025 08:58
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12205View raw event fields
Event Id
E12205
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-06-30T08:58:34.451548Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
704895.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12205
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 08 Jul 2025 12:46
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12206View raw event fields
Event Id
E12206
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-08T12:46:49.451585Z
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
E12206
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 08 Jul 2025 13:46
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12207View raw event fields
Event Id
E12207
Invoice Id
INV-2005
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-08T13:46:49.451622Z
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
E12207
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
04 May 2025 08:07
last Event
29 Jun 2025 11:51
Invoice INV-2006
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 08:07
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12208View raw event fields
Event Id
E12208
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-04T08:07:11.451659Z
Amount Zar
2260.19
Labour Cost Zar
379.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
88200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12208
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 05 May 2025 08:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12209View raw event fields
Event Id
E12209
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-05T08:37:11.451696Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
316556.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12209
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 May 2025 00:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12210View raw event fields
Event Id
E12210
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-05-09T00:33:07.451733Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
569082.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12210
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 15 May 2025 14:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12211View raw event fields
Event Id
E12211
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-05-15T14:37:49.451770Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3874428.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12211
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Jun 2025 10:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12212View raw event fields
Event Id
E12212
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-29T10:51:37.451807Z
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
E12212
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Jun 2025 11:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12213View raw event fields
Event Id
E12213
Invoice Id
INV-2006
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-29T11:51:37.451844Z
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
E12213
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes