View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 551–575 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
20 Aug 2025 08:52
last Event
21 Aug 2025 14:59
Invoice INV-2032
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Aug 2025 08:52
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12330View raw event fields
Event Id
E12330
Invoice Id
INV-2032
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-20T08:52:19.456173Z
Amount Zar
333.18
Labour Cost Zar
79.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12330
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Aug 2025 14:52
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12331View raw event fields
Event Id
E12331
Invoice Id
INV-2032
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-20T14:52:19.456210Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
83245.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12331
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Aug 2025 13:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12332View raw event fields
Event Id
E12332
Invoice Id
INV-2032
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-21T13:59:44.456247Z
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
E12332
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Aug 2025 14:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12333View raw event fields
Event Id
E12333
Invoice Id
INV-2032
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-21T14:59:44.456284Z
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
E12333
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
30 Oct 2025 13:18
last Event
03 Nov 2025 09:42
Invoice INV-2033
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Oct 2025 13:18
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12334View raw event fields
Event Id
E12334
Invoice Id
INV-2033
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-30T13:18:11.456321Z
Amount Zar
315.77
Labour Cost Zar
261
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
241020.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12334
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 02 Nov 2025 08:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12335View raw event fields
Event Id
E12335
Invoice Id
INV-2033
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-02T08:15:11.456358Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88014.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12335
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 03 Nov 2025 08:42
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12336View raw event fields
Event Id
E12336
Invoice Id
INV-2033
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-03T08:42:05.456395Z
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
E12336
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 03 Nov 2025 09:42
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12337View raw event fields
Event Id
E12337
Invoice Id
INV-2033
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-03T09:42:05.456432Z
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
E12337
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
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
08 Dec 2025 08:35
last Event
22 Jan 2026 09:51
Invoice INV-2034
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Dec 2025 08:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12338View raw event fields
Event Id
E12338
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-08T08:35:44.456469Z
Amount Zar
358.98
Labour Cost Zar
505.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12338
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 08 Dec 2025 16:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12339View raw event fields
Event Id
E12339
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-08T16:35:44.456506Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
115228.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12339
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 10 Dec 2025 00:36
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12340View raw event fields
Event Id
E12340
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-10T00:36:12.456543Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1065267.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12340
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 22 Dec 2025 08:30
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12341View raw event fields
Event Id
E12341
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-22T08:30:39.456580Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2679680.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12341
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 5
Date / time 22 Jan 2026 08:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12342View raw event fields
Event Id
E12342
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-01-22T08:51:59.456617Z
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
E12342
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 6
Date / time 22 Jan 2026 09:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12343View raw event fields
Event Id
E12343
Invoice Id
INV-2034
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-01-22T09:51:59.456654Z
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
E12343
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
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
27 Nov 2025 08:18
last Event
30 Nov 2025 14:19
Invoice INV-2035
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Nov 2025 08:18
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12344View raw event fields
Event Id
E12344
Invoice Id
INV-2035
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-27T08:18:57.456691Z
Amount Zar
260.3
Labour Cost Zar
113.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12344
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 27 Nov 2025 16:18
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12345View raw event fields
Event Id
E12345
Invoice Id
INV-2035
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-27T16:18:57.456728Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
248448.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12345
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Nov 2025 13:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12346View raw event fields
Event Id
E12346
Invoice Id
INV-2035
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-30T13:19:45.456765Z
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
E12346
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Nov 2025 14:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12347View raw event fields
Event Id
E12347
Invoice Id
INV-2035
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-30T14:19:45.456802Z
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
E12347
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Jun 2025 08:04
last Event
25 Jun 2025 09:10
Invoice INV-2036
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jun 2025 08:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12348View raw event fields
Event Id
E12348
Invoice Id
INV-2036
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-23T08:04:23.456839Z
Amount Zar
1982.38
Labour Cost Zar
309.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12348
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Jun 2025 11:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12349View raw event fields
Event Id
E12349
Invoice Id
INV-2036
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-23T11:04:23.456876Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
162384.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12349
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Jun 2025 08:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12350View raw event fields
Event Id
E12350
Invoice Id
INV-2036
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-25T08:10:47.456913Z
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
E12350
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Jun 2025 09:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12351View raw event fields
Event Id
E12351
Invoice Id
INV-2036
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-25T09:10:47.456950Z
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
E12351
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
16 Nov 2025 08:34
last Event
20 Nov 2025 09:59
Invoice INV-2037
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Nov 2025 08:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12352View raw event fields
Event Id
E12352
Invoice Id
INV-2037
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-16T08:34:06.456987Z
Amount Zar
2056.75
Labour Cost Zar
520.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12352
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Nov 2025 10:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12353View raw event fields
Event Id
E12353
Invoice Id
INV-2037
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-16T10:34:06.457024Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339920.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12353
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 20 Nov 2025 08:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12354View raw event fields
Event Id
E12354
Invoice Id
INV-2037
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-20T08:59:26.457061Z
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
E12354
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Nov 2025 09:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12355View raw event fields
Event Id
E12355
Invoice Id
INV-2037
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-20T09:59:26.457098Z
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
E12355
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
13 Feb 2025 08:28
last Event
14 Apr 2025 09:57
Invoice INV-2038
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Feb 2025 08:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12356View raw event fields
Event Id
E12356
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-13T08:28:03.457135Z
Amount Zar
1880.26
Labour Cost Zar
178.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12356
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Feb 2025 15:28
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12357View raw event fields
Event Id
E12357
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-13T15:28:03.457172Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
396934.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12357
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Feb 2025 05:43
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12358View raw event fields
Event Id
E12358
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-18T05:43:37.457209Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
467251.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12358
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Feb 2025 15:31
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12359View raw event fields
Event Id
E12359
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-23T15:31:08.457246Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4296367.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12359
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 14 Apr 2025 08:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12360View raw event fields
Event Id
E12360
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-14T08:57:15.457283Z
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
E12360
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 14 Apr 2025 09:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12361View raw event fields
Event Id
E12361
Invoice Id
INV-2038
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-14T09:57:15.457320Z
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
E12361
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
11 May 2025 08:58
last Event
15 May 2025 09:56
Invoice INV-2039
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 08:58
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12362View raw event fields
Event Id
E12362
Invoice Id
INV-2039
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-11T08:58:09.457357Z
Amount Zar
1837.57
Labour Cost Zar
333
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12362
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 11 May 2025 12:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12363View raw event fields
Event Id
E12363
Invoice Id
INV-2039
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-11T12:58:09.457394Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
331126.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12363
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 15 May 2025 08:56
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12364View raw event fields
Event Id
E12364
Invoice Id
INV-2039
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-15T08:56:55.457431Z
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
E12364
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 15 May 2025 09:56
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12365View raw event fields
Event Id
E12365
Invoice Id
INV-2039
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-15T09:56:55.457468Z
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
E12365
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
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
17 Aug 2025 08:24
last Event
28 Sep 2025 09:35
Invoice INV-2040
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 08:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12366View raw event fields
Event Id
E12366
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-17T08:24:49.457505Z
Amount Zar
1657.41
Labour Cost Zar
244.8
Travel Cost Zar
100
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
E12366
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Aug 2025 14:24
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12367View raw event fields
Event Id
E12367
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-17T14:24:49.457542Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
391276.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12367
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Aug 2025 03:06
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12368View raw event fields
Event Id
E12368
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-22T03:06:05.457579Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
191136.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12368
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Aug 2025 08:11
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12369View raw event fields
Event Id
E12369
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-24T08:11:41.457616Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3025428.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12369
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Sep 2025 08:35
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12370View raw event fields
Event Id
E12370
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-28T08:35:29.457653Z
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
E12370
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Sep 2025 09:35
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12371View raw event fields
Event Id
E12371
Invoice Id
INV-2040
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-28T09:35:29.457690Z
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
E12371
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
23 Dec 2025 08:31
last Event
28 Dec 2025 09:42
Invoice INV-2041
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 08:31
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12372View raw event fields
Event Id
E12372
Invoice Id
INV-2041
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-23T08:31:10.457727Z
Amount Zar
309.06
Labour Cost Zar
502.2
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
E12372
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 23 Dec 2025 13:31
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12373View raw event fields
Event Id
E12373
Invoice Id
INV-2041
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-23T13:31:10.457764Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
414694.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12373
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 28 Dec 2025 08:42
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12374View raw event fields
Event Id
E12374
Invoice Id
INV-2041
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-28T08:42:44.457801Z
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
E12374
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 28 Dec 2025 09:42
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12375View raw event fields
Event Id
E12375
Invoice Id
INV-2041
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-28T09:42:44.457838Z
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
E12375
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
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
09 Feb 2025 08:12
last Event
13 Feb 2025 09:10
Invoice INV-2042
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Feb 2025 08:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12376View raw event fields
Event Id
E12376
Invoice Id
INV-2042
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-09T08:12:35.457875Z
Amount Zar
292.63
Labour Cost Zar
741.6
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
E12376
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Feb 2025 13:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12377View raw event fields
Event Id
E12377
Invoice Id
INV-2042
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-09T13:12:35.457912Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12377
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Feb 2025 08:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12378View raw event fields
Event Id
E12378
Invoice Id
INV-2042
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-13T08:10:24.457949Z
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
E12378
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Feb 2025 09:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12379View raw event fields
Event Id
E12379
Invoice Id
INV-2042
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-13T09:10:24.457986Z
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
E12379
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Frikkie Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
22 Dec 2025 08:25
last Event
28 Dec 2025 13:49
Invoice INV-2043
Client / account: Frikkie Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Dec 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12380View raw event fields
Event Id
E12380
Invoice Id
INV-2043
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-22T08:25:44.458023Z
Amount Zar
1928.69
Labour Cost Zar
259.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12380
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Dec 2025 11:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12381View raw event fields
Event Id
E12381
Invoice Id
INV-2043
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-22T11:25:44.458060Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
523409.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12381
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Dec 2025 12:49
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12382View raw event fields
Event Id
E12382
Invoice Id
INV-2043
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-28T12:49:13.458097Z
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
E12382
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Dec 2025 13:49
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12383View raw event fields
Event Id
E12383
Invoice Id
INV-2043
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-28T13:49:13.458134Z
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
E12383
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
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
12 May 2025 08:03
last Event
14 May 2025 09:43
Invoice INV-2044
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 May 2025 08:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12384View raw event fields
Event Id
E12384
Invoice Id
INV-2044
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-12T08:03:17.458171Z
Amount Zar
313.17
Labour Cost Zar
246.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
88680.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12384
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 13 May 2025 08:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12385View raw event fields
Event Id
E12385
Invoice Id
INV-2044
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-13T08:41:17.458208Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86548.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12385
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 14 May 2025 08:43
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12386View raw event fields
Event Id
E12386
Invoice Id
INV-2044
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-14T08:43:45.458245Z
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
E12386
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 14 May 2025 09:43
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12387View raw event fields
Event Id
E12387
Invoice Id
INV-2044
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-14T09:43:45.458282Z
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
E12387
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
11 Aug 2025 08:59
last Event
15 Sep 2025 09:28
Invoice INV-2045
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Aug 2025 08:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12388View raw event fields
Event Id
E12388
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-11T08:59:45.458319Z
Amount Zar
321.05
Labour Cost Zar
448.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12388
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 11 Aug 2025 14:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12389View raw event fields
Event Id
E12389
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-11T14:59:45.458356Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
195424.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12389
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 13 Aug 2025 21:16
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12390View raw event fields
Event Id
E12390
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-08-13T21:16:49.458393Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
905462.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12390
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 24 Aug 2025 08:47
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12391View raw event fields
Event Id
E12391
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-24T08:47:51.458430Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1899652.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12391
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 5
Date / time 15 Sep 2025 08:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12392View raw event fields
Event Id
E12392
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-15T08:28:43.458467Z
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
E12392
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 6
Date / time 15 Sep 2025 09:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12393View raw event fields
Event Id
E12393
Invoice Id
INV-2045
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-15T09:28:43.458504Z
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
E12393
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
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
10 Mar 2025 08:47
last Event
12 Mar 2025 10:40
Invoice INV-2046
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 Mar 2025 08:47
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12394View raw event fields
Event Id
E12394
Invoice Id
INV-2046
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-10T08:47:50.458541Z
Amount Zar
257.19
Labour Cost Zar
342
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12394
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Mar 2025 08:36
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12395View raw event fields
Event Id
E12395
Invoice Id
INV-2046
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-11T08:36:50.458578Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
90228.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12395
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Mar 2025 09:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12396View raw event fields
Event Id
E12396
Invoice Id
INV-2046
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-12T09:40:38.458615Z
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
E12396
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 12 Mar 2025 10:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12397View raw event fields
Event Id
E12397
Invoice Id
INV-2046
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-12T10:40:38.458652Z
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
E12397
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
05 Aug 2025 08:39
last Event
27 Aug 2025 13:20
Invoice INV-2047
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Aug 2025 08:39
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12398View raw event fields
Event Id
E12398
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-05T08:39:28.458689Z
Amount Zar
563.51
Labour Cost Zar
223.2
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
E12398
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 05 Aug 2025 13:39
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12399View raw event fields
Event Id
E12399
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-05T13:39:28.458726Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
429490.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12399
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Aug 2025 12:57
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12400View raw event fields
Event Id
E12400
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-10T12:57:38.458763Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1278593.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12400
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Aug 2025 08:07
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12401View raw event fields
Event Id
E12401
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-25T08:07:31.458800Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
187980.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12401
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 27 Aug 2025 12:20
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12402View raw event fields
Event Id
E12402
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-27T12:20:31.458837Z
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
E12402
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 27 Aug 2025 13:20
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12403View raw event fields
Event Id
E12403
Invoice Id
INV-2047
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-27T13:20:31.458874Z
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
E12403
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
19 May 2025 08:00
last Event
25 May 2025 09:37
Invoice INV-2048
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 May 2025 08:00
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12404View raw event fields
Event Id
E12404
Invoice Id
INV-2048
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-19T08:00:28.458911Z
Amount Zar
2188.97
Labour Cost Zar
153
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
89940.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12404
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 20 May 2025 08:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12405View raw event fields
Event Id
E12405
Invoice Id
INV-2048
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-20T08:59:28.458948Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430703.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12405
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 25 May 2025 08:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12406View raw event fields
Event Id
E12406
Invoice Id
INV-2048
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-25T08:37:51.458985Z
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
E12406
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 25 May 2025 09:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12407View raw event fields
Event Id
E12407
Invoice Id
INV-2048
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-25T09:37:51.459022Z
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
E12407
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Boniswa Zulu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Oct 2025 08:45
last Event
12 Oct 2025 09:24
Invoice INV-2049
Client / account: Boniswa Zulu · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Oct 2025 08:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12408View raw event fields
Event Id
E12408
Invoice Id
INV-2049
Client Id
CLIENT-57
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-06T08:45:19.459059Z
Amount Zar
891
Labour Cost Zar
487.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86460.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12408
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Oct 2025 08:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12409View raw event fields
Event Id
E12409
Invoice Id
INV-2049
Client Id
CLIENT-57
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-07T08:46:19.459096Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430701.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12409
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Oct 2025 08:24
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12410View raw event fields
Event Id
E12410
Invoice Id
INV-2049
Client Id
CLIENT-57
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-12T08:24:40.459133Z
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
E12410
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 12 Oct 2025 09:24
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12411View raw event fields
Event Id
E12411
Invoice Id
INV-2049
Client Id
CLIENT-57
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-12T09:24:40.459170Z
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
E12411
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
17 Sep 2025 08:36
last Event
22 Sep 2025 09:51
Invoice INV-2050
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Sep 2025 08:36
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12412View raw event fields
Event Id
E12412
Invoice Id
INV-2050
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-17T08:36:02.459207Z
Amount Zar
551.13
Labour Cost Zar
370.8
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
E12412
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 17 Sep 2025 12:36
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12413View raw event fields
Event Id
E12413
Invoice Id
INV-2050
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-17T12:36:02.459244Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
418507.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12413
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 22 Sep 2025 08:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12414View raw event fields
Event Id
E12414
Invoice Id
INV-2050
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-22T08:51:09.459281Z
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
E12414
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 22 Sep 2025 09:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12415View raw event fields
Event Id
E12415
Invoice Id
INV-2050
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-22T09:51:09.459318Z
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
E12415
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
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
19 Feb 2025 08:06
last Event
23 Feb 2025 09:29
Invoice INV-2051
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Feb 2025 08:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12416View raw event fields
Event Id
E12416
Invoice Id
INV-2051
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-19T08:06:53.459355Z
Amount Zar
837.41
Labour Cost Zar
66.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12416
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Feb 2025 15:06
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12417View raw event fields
Event Id
E12417
Invoice Id
INV-2051
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-19T15:06:53.459392Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
321741.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12417
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Feb 2025 08:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12418View raw event fields
Event Id
E12418
Invoice Id
INV-2051
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-23T08:29:14.459429Z
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
E12418
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Feb 2025 09:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12419View raw event fields
Event Id
E12419
Invoice Id
INV-2051
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-23T09:29:14.459466Z
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
E12419
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Dec 2025 08:22
last Event
01 Jan 2026 09:26
Invoice INV-2052
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 08:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12420View raw event fields
Event Id
E12420
Invoice Id
INV-2052
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-28T08:22:52.459503Z
Amount Zar
271.64
Labour Cost Zar
451.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87360.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12420
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 08:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12421View raw event fields
Event Id
E12421
Invoice Id
INV-2052
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-29T08:38:52.459540Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12421
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Jan 2026 08:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12422View raw event fields
Event Id
E12422
Invoice Id
INV-2052
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-01T08:26:41.459577Z
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
E12422
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Jan 2026 09:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12423View raw event fields
Event Id
E12423
Invoice Id
INV-2052
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-01T09:26:41.459614Z
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
E12423
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Aug 2025 08:01
last Event
01 Sep 2025 09:19
Invoice INV-2053
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Aug 2025 08:01
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12424View raw event fields
Event Id
E12424
Invoice Id
INV-2053
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-26T08:01:14.459651Z
Amount Zar
261.54
Labour Cost Zar
124.2
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
E12424
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 26 Aug 2025 15:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12425View raw event fields
Event Id
E12425
Invoice Id
INV-2053
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-26T15:01:14.459688Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
494290.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12425
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Sep 2025 08:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12426View raw event fields
Event Id
E12426
Invoice Id
INV-2053
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-01T08:19:24.459725Z
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
E12426
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Sep 2025 09:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12427View raw event fields
Event Id
E12427
Invoice Id
INV-2053
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-01T09:19:24.459762Z
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
E12427
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Nomvula Mbeki
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Sep 2025 08:48
last Event
17 Sep 2025 17:41
Invoice INV-2054
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Sep 2025 08:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12428View raw event fields
Event Id
E12428
Invoice Id
INV-2054
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-15T08:48:30.459799Z
Amount Zar
310.47
Labour Cost Zar
387
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84780.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12428
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Sep 2025 08:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12429View raw event fields
Event Id
E12429
Invoice Id
INV-2054
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-16T08:21:30.459836Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
116379.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12429
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Sep 2025 16:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12430View raw event fields
Event Id
E12430
Invoice Id
INV-2054
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-17T16:41:09.459873Z
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
E12430
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Sep 2025 17:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12431View raw event fields
Event Id
E12431
Invoice Id
INV-2054
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-17T17:41:09.459910Z
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
E12431
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
22 Jan 2025 14:37
last Event
27 Jan 2025 09:09
Invoice INV-2055
Client / account: Paul Bell · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Jan 2025 14:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12432View raw event fields
Event Id
E12432
Invoice Id
INV-2055
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-22T14:37:10.459947Z
Amount Zar
334.14
Labour Cost Zar
163.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
65760.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12432
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 23 Jan 2025 08:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12433View raw event fields
Event Id
E12433
Invoice Id
INV-2055
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-23T08:53:10.459984Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
343004.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12433
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Jan 2025 08:09
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12434View raw event fields
Event Id
E12434
Invoice Id
INV-2055
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-01-27T08:09:54.460021Z
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
E12434
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Jan 2025 09:09
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12435View raw event fields
Event Id
E12435
Invoice Id
INV-2055
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-01-27T09:09:54.460058Z
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
E12435
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
28 Jan 2025 09:26
last Event
02 Feb 2025 14:00
Invoice INV-2056
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Jan 2025 09:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12436View raw event fields
Event Id
E12436
Invoice Id
INV-2056
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-28T09:26:28.460095Z
Amount Zar
266.63
Labour Cost Zar
115.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12436
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jan 2025 08:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12437View raw event fields
Event Id
E12437
Invoice Id
INV-2056
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-29T08:46:28.460132Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
360866.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12437
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Feb 2025 13:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12438View raw event fields
Event Id
E12438
Invoice Id
INV-2056
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-02T13:00:54.460169Z
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
E12438
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Feb 2025 14:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12439View raw event fields
Event Id
E12439
Invoice Id
INV-2056
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-02T14:00:54.460206Z
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
E12439
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes