View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 601–625 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
18 May 2025 10:16
last Event
20 May 2025 09:59
Invoice INV-2082
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 18 May 2025 10:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12552View raw event fields
Event Id
E12552
Invoice Id
INV-2082
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-18T10:16:56.464387Z
Amount Zar
271.08
Labour Cost Zar
151.2
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
E12552
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 18 May 2025 14:16
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12553View raw event fields
Event Id
E12553
Invoice Id
INV-2082
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-18T14:16:56.464424Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
153779.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12553
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 20 May 2025 08:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12554View raw event fields
Event Id
E12554
Invoice Id
INV-2082
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-20T08:59:55.464461Z
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
E12554
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 20 May 2025 09:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12555View raw event fields
Event Id
E12555
Invoice Id
INV-2082
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-20T09:59:55.464498Z
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
E12555
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
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
19 Feb 2025 08:44
last Event
24 Feb 2025 09:56
Invoice INV-2083
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Feb 2025 08:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12556View raw event fields
Event Id
E12556
Invoice Id
INV-2083
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-19T08:44:44.464535Z
Amount Zar
267.06
Labour Cost Zar
399.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12556
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Feb 2025 11:44
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12557View raw event fields
Event Id
E12557
Invoice Id
INV-2083
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-19T11:44:44.464572Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
421930.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12557
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Feb 2025 08:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12558View raw event fields
Event Id
E12558
Invoice Id
INV-2083
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-24T08:56:54.464609Z
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
E12558
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Feb 2025 09:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12559View raw event fields
Event Id
E12559
Invoice Id
INV-2083
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-24T09:56:54.464646Z
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
E12559
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
26 May 2025 08:25
last Event
02 Jun 2025 09:03
Invoice INV-2084
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 May 2025 08:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12560View raw event fields
Event Id
E12560
Invoice Id
INV-2084
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-26T08:25:19.464683Z
Amount Zar
666.49
Labour Cost Zar
315
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12560
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 May 2025 08:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12561View raw event fields
Event Id
E12561
Invoice Id
INV-2084
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-27T08:35:19.464720Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
516464.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12561
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 02 Jun 2025 08:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12562View raw event fields
Event Id
E12562
Invoice Id
INV-2084
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-02T08:03:03.464757Z
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
E12562
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 02 Jun 2025 09:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12563View raw event fields
Event Id
E12563
Invoice Id
INV-2084
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-02T09:03:03.464794Z
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
E12563
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
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
29 Dec 2025 08:50
last Event
01 Jan 2026 15:55
Invoice INV-2085
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 29 Dec 2025 08:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12564View raw event fields
Event Id
E12564
Invoice Id
INV-2085
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-29T08:50:20.464831Z
Amount Zar
1830.53
Labour Cost Zar
129.6
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
E12564
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 29 Dec 2025 15:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12565View raw event fields
Event Id
E12565
Invoice Id
INV-2085
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-29T15:50:20.464868Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
255923.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12565
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 01 Jan 2026 14:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12566View raw event fields
Event Id
E12566
Invoice Id
INV-2085
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-01-01T14:55:43.464905Z
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
E12566
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 Jan 2026 15:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12567View raw event fields
Event Id
E12567
Invoice Id
INV-2085
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-01-01T15:55:43.464942Z
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
E12567
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
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
23 Mar 2025 10:46
last Event
29 Apr 2025 09:00
Invoice INV-2086
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Mar 2025 10:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12568View raw event fields
Event Id
E12568
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-23T10:46:07.464979Z
Amount Zar
299.13
Labour Cost Zar
410.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12568
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 23 Mar 2025 12:46
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12569View raw event fields
Event Id
E12569
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-23T12:46:07.465016Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
165637.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12569
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 25 Mar 2025 10:46
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12570View raw event fields
Event Id
E12570
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-03-25T10:46:44.465053Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1372914.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12570
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 10 Apr 2025 08:08
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12571View raw event fields
Event Id
E12571
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-04-10T08:08:38.465090Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1641126.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12571
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 29 Apr 2025 08:00
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12572View raw event fields
Event Id
E12572
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-29T08:00:44.465127Z
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
E12572
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 29 Apr 2025 09:00
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12573View raw event fields
Event Id
E12573
Invoice Id
INV-2086
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-29T09:00:44.465164Z
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
E12573
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
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
16 Jul 2025 08:23
last Event
28 Aug 2025 09:34
Invoice INV-2087
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 Jul 2025 08:23
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12574View raw event fields
Event Id
E12574
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-16T08:23:39.465201Z
Amount Zar
927.18
Labour Cost Zar
295.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12574
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Jul 2025 13:23
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12575View raw event fields
Event Id
E12575
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-16T13:23:39.465238Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
311799.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12575
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Jul 2025 04:00
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12576View raw event fields
Event Id
E12576
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-20T04:00:18.465275Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
622063.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12576
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Jul 2025 08:48
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12577View raw event fields
Event Id
E12577
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-27T08:48:01.465312Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2763985.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12577
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Aug 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12578View raw event fields
Event Id
E12578
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-28T08:34:26.465349Z
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
E12578
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Aug 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12579View raw event fields
Event Id
E12579
Invoice Id
INV-2087
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-28T09:34:26.465386Z
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
E12579
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
11 Mar 2025 08:17
last Event
12 Mar 2025 09:04
Invoice INV-2088
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Mar 2025 08:17
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12580View raw event fields
Event Id
E12580
Invoice Id
INV-2088
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-11T08:17:18.465423Z
Amount Zar
359.94
Labour Cost Zar
405
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12580
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 11 Mar 2025 11:17
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12581View raw event fields
Event Id
E12581
Invoice Id
INV-2088
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-11T11:17:18.465460Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
74822.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12581
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 12 Mar 2025 08:04
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12582View raw event fields
Event Id
E12582
Invoice Id
INV-2088
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-12T08:04:20.465497Z
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
E12582
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 12 Mar 2025 09:04
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12583View raw event fields
Event Id
E12583
Invoice Id
INV-2088
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-12T09:04:20.465534Z
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
E12583
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
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
20 Apr 2025 13:11
last Event
08 Jun 2025 14:38
Invoice INV-2089
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 13:11
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12584View raw event fields
Event Id
E12584
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-20T13:11:18.465571Z
Amount Zar
376.83
Labour Cost Zar
342
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
70560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12584
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 21 Apr 2025 08:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12585View raw event fields
Event Id
E12585
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-21T08:47:18.465608Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
405313.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12585
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 26 Apr 2025 01:22
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12586View raw event fields
Event Id
E12586
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-04-26T01:22:31.465645Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
734829.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12586
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 04 May 2025 13:29
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12587View raw event fields
Event Id
E12587
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-04T13:29:40.465682Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3024512.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12587
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 Jun 2025 13:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12588View raw event fields
Event Id
E12588
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-08T13:38:12.465719Z
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
E12588
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 Jun 2025 14:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12589View raw event fields
Event Id
E12589
Invoice Id
INV-2089
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-08T14:38:12.465756Z
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
E12589
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
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
24 Feb 2025 08:48
last Event
27 Feb 2025 09:41
Invoice INV-2090
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 08:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12590View raw event fields
Event Id
E12590
Invoice Id
INV-2090
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-24T08:48:45.465793Z
Amount Zar
2443.51
Labour Cost Zar
534.6
Travel Cost Zar
100
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
E12590
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 24 Feb 2025 09:48
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12591View raw event fields
Event Id
E12591
Invoice Id
INV-2090
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-24T09:48:45.465830Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
255165.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12591
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 27 Feb 2025 08:41
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12592View raw event fields
Event Id
E12592
Invoice Id
INV-2090
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-27T08:41:30.465867Z
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
E12592
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 27 Feb 2025 09:41
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12593View raw event fields
Event Id
E12593
Invoice Id
INV-2090
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-27T09:41:30.465904Z
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
E12593
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
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
13 Jul 2025 08:31
last Event
17 Jul 2025 09:38
Invoice INV-2091
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 08:31
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12594View raw event fields
Event Id
E12594
Invoice Id
INV-2091
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-13T08:31:26.465941Z
Amount Zar
285.25
Labour Cost Zar
63
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12594
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Jul 2025 11:31
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12595View raw event fields
Event Id
E12595
Invoice Id
INV-2091
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-13T11:31:26.465978Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
335253.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12595
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Jul 2025 08:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12596View raw event fields
Event Id
E12596
Invoice Id
INV-2091
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-17T08:38:59.466015Z
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
E12596
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Jul 2025 09:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12597View raw event fields
Event Id
E12597
Invoice Id
INV-2091
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-17T09:38:59.466052Z
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
E12597
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 Sep 2025 11:38
last Event
14 Sep 2025 15:00
Invoice INV-2092
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Sep 2025 11:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12598View raw event fields
Event Id
E12598
Invoice Id
INV-2092
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-11T11:38:26.466089Z
Amount Zar
1934.62
Labour Cost Zar
219.6
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
E12598
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 11 Sep 2025 16:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12599View raw event fields
Event Id
E12599
Invoice Id
INV-2092
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-11T16:38:26.466126Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
249739.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12599
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 14 Sep 2025 14:00
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12600View raw event fields
Event Id
E12600
Invoice Id
INV-2092
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-14T14:00:45.466163Z
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
E12600
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 14 Sep 2025 15:00
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12601View raw event fields
Event Id
E12601
Invoice Id
INV-2092
Client Id
CLIENT-61
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-14T15:00:45.466200Z
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
E12601
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
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
18 Jun 2025 08:59
last Event
22 Jun 2025 12:17
Invoice INV-2093
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Jun 2025 08:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12602View raw event fields
Event Id
E12602
Invoice Id
INV-2093
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-18T08:59:13.466237Z
Amount Zar
1924.05
Labour Cost Zar
183.6
Travel Cost Zar
100
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
E12602
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 18 Jun 2025 12:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12603View raw event fields
Event Id
E12603
Invoice Id
INV-2093
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-18T12:59:13.466274Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339514.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12603
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 22 Jun 2025 11:17
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12604View raw event fields
Event Id
E12604
Invoice Id
INV-2093
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-22T11:17:47.466311Z
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
E12604
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 Jun 2025 12:17
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12605View raw event fields
Event Id
E12605
Invoice Id
INV-2093
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-22T12:17:47.466348Z
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
E12605
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
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
03 Feb 2025 08:26
last Event
06 Feb 2025 09:23
Invoice INV-2094
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 08:26
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12606View raw event fields
Event Id
E12606
Invoice Id
INV-2094
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-03T08:26:45.466385Z
Amount Zar
333.12
Labour Cost Zar
385.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12606
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Feb 2025 11:26
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12607View raw event fields
Event Id
E12607
Invoice Id
INV-2094
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-03T11:26:45.466422Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
248193.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12607
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Feb 2025 08:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12608View raw event fields
Event Id
E12608
Invoice Id
INV-2094
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-06T08:23:18.466459Z
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
E12608
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Feb 2025 09:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12609View raw event fields
Event Id
E12609
Invoice Id
INV-2094
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-06T09:23:18.466496Z
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
E12609
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
13 Jul 2025 15:05
last Event
10 Aug 2025 09:13
Invoice INV-2095
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 15:05
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12610View raw event fields
Event Id
E12610
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-13T15:05:36.466533Z
Amount Zar
1611.62
Labour Cost Zar
460.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
62340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12610
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
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Jul 2025 08:24
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12611View raw event fields
Event Id
E12611
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-14T08:24:36.466570Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
388916.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12611
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
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Jul 2025 20:26
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12612View raw event fields
Event Id
E12612
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-18T20:26:32.466607Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1024265.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12612
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
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Jul 2025 16:57
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12613View raw event fields
Event Id
E12613
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-30T16:57:37.466644Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
918959.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12613
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
Elmarie Bezuidenhout
Sequence 5
Date / time 10 Aug 2025 08:13
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12614View raw event fields
Event Id
E12614
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-10T08:13:36.466681Z
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
E12614
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
Elmarie Bezuidenhout
Sequence 6
Date / time 10 Aug 2025 09:13
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12615View raw event fields
Event Id
E12615
Invoice Id
INV-2095
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-10T09:13:36.466718Z
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
E12615
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
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
10 Jun 2025 08:27
last Event
15 Jun 2025 09:48
Invoice INV-2096
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 10 Jun 2025 08:27
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12616View raw event fields
Event Id
E12616
Invoice Id
INV-2096
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-10T08:27:34.466755Z
Amount Zar
481.47
Labour Cost Zar
214.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12616
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
Emma Hughes
Sequence 2
Date / time 10 Jun 2025 09:27
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12617View raw event fields
Event Id
E12617
Invoice Id
INV-2096
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-10T09:27:34.466792Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
429652.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12617
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
Emma Hughes
Sequence 3
Date / time 15 Jun 2025 08:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12618View raw event fields
Event Id
E12618
Invoice Id
INV-2096
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-15T08:48:26.466829Z
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
E12618
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
Emma Hughes
Sequence 4
Date / time 15 Jun 2025 09:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12619View raw event fields
Event Id
E12619
Invoice Id
INV-2096
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-15T09:48:26.466866Z
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
E12619
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
Emma Hughes
Record
Client / account
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
16 Nov 2025 08:20
last Event
18 Nov 2025 17:52
Invoice INV-2097
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 Nov 2025 08:20
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12620View raw event fields
Event Id
E12620
Invoice Id
INV-2097
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-16T08:20:48.466903Z
Amount Zar
513.26
Labour Cost Zar
441
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
E12620
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Nov 2025 10:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12621View raw event fields
Event Id
E12621
Invoice Id
INV-2097
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-16T10:20:48.466940Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
196321.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12621
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Nov 2025 16:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12622View raw event fields
Event Id
E12622
Invoice Id
INV-2097
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-11-18T16:52:49.466977Z
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
E12622
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Nov 2025 17:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12623View raw event fields
Event Id
E12623
Invoice Id
INV-2097
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-11-18T17:52:49.467014Z
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
E12623
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
08 Sep 2025 08:14
last Event
28 Oct 2025 09:40
Invoice INV-2098
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 08 Sep 2025 08:14
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12624View raw event fields
Event Id
E12624
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-08T08:14:17.467051Z
Amount Zar
267.52
Labour Cost Zar
99
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
E12624
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
Emma Hughes
Sequence 2
Date / time 08 Sep 2025 14:14
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12625View raw event fields
Event Id
E12625
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-08T14:14:17.467088Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
193887.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12625
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
Emma Hughes
Sequence 3
Date / time 10 Sep 2025 20:05
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12626View raw event fields
Event Id
E12626
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-09-10T20:05:44.467125Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
561873.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12626
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
Emma Hughes
Sequence 4
Date / time 17 Sep 2025 08:10
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12627View raw event fields
Event Id
E12627
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-09-17T08:10:17.467162Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3544241.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12627
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
Emma Hughes
Sequence 5
Date / time 28 Oct 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12628View raw event fields
Event Id
E12628
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-28T08:40:58.467199Z
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
E12628
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
Emma Hughes
Sequence 6
Date / time 28 Oct 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12629View raw event fields
Event Id
E12629
Invoice Id
INV-2098
Client Id
CLIENT-20
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-28T09:40:58.467236Z
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
E12629
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
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Aug 2025 08:04
last Event
07 Sep 2025 09:21
Invoice INV-2099
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Aug 2025 08:04
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12630View raw event fields
Event Id
E12630
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-10T08:04:54.467273Z
Amount Zar
253.29
Labour Cost Zar
176.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12630
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 10 Aug 2025 15:04
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12631View raw event fields
Event Id
E12631
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-10T15:04:54.467310Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
183451.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12631
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 12 Aug 2025 18:02
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12632View raw event fields
Event Id
E12632
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-12T18:02:25.467347Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
483790.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12632
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 18 Aug 2025 08:25
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12633View raw event fields
Event Id
E12633
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-18T08:25:35.467384Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1727780.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12633
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 07 Sep 2025 08:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12634View raw event fields
Event Id
E12634
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-07T08:21:55.467421Z
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
E12634
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 07 Sep 2025 09:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12635View raw event fields
Event Id
E12635
Invoice Id
INV-2099
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-07T09:21:55.467458Z
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
E12635
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
Nomvula Mbeki
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
12 Mar 2025 09:27
last Event
20 Apr 2025 09:40
Invoice INV-2100
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Mar 2025 09:27
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12636View raw event fields
Event Id
E12636
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-12T09:27:01.467495Z
Amount Zar
891.01
Labour Cost Zar
189
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
82380.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12636
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 13 Mar 2025 08:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12637View raw event fields
Event Id
E12637
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-13T08:20:01.467532Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
279436.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12637
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 16 Mar 2025 13:57
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12638View raw event fields
Event Id
E12638
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-16T13:57:17.467569Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
585639.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12638
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 23 Mar 2025 08:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12639View raw event fields
Event Id
E12639
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-23T08:37:56.467606Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2419362.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12639
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 5
Date / time 20 Apr 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12640View raw event fields
Event Id
E12640
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-20T08:40:38.467643Z
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
E12640
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 6
Date / time 20 Apr 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12641View raw event fields
Event Id
E12641
Invoice Id
INV-2100
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-20T09:40:38.467680Z
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
E12641
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
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
21 Jul 2025 08:25
last Event
24 Jul 2025 10:54
Invoice INV-2101
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 21 Jul 2025 08:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12642View raw event fields
Event Id
E12642
Invoice Id
INV-2101
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-21T08:25:57.467717Z
Amount Zar
291.78
Labour Cost Zar
262.8
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
E12642
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 21 Jul 2025 15:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12643View raw event fields
Event Id
E12643
Invoice Id
INV-2101
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-21T15:25:57.467754Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
239311.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12643
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 24 Jul 2025 09:54
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12644View raw event fields
Event Id
E12644
Invoice Id
INV-2101
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-24T09:54:28.467791Z
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
E12644
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 24 Jul 2025 10:54
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12645View raw event fields
Event Id
E12645
Invoice Id
INV-2101
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-24T10:54:28.467828Z
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
E12645
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
Willem Venter
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Apr 2025 08:35
last Event
08 Jun 2025 12:20
Invoice INV-2102
Client / account: Willem Venter · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Apr 2025 08:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12646View raw event fields
Event Id
E12646
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-16T08:35:49.467865Z
Amount Zar
317.58
Labour Cost Zar
66.6
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
E12646
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Apr 2025 13:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12647View raw event fields
Event Id
E12647
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-16T13:35:49.467902Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
197638.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12647
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Apr 2025 20:29
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12648View raw event fields
Event Id
E12648
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-04-18T20:29:47.467939Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
390597.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12648
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Apr 2025 08:59
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12649View raw event fields
Event Id
E12649
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-23T08:59:44.467976Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3982826.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12649
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 08 Jun 2025 11:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12650View raw event fields
Event Id
E12650
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-08T11:20:10.468013Z
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
E12650
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 08 Jun 2025 12:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12651View raw event fields
Event Id
E12651
Invoice Id
INV-2102
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-08T12:20:10.468050Z
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
E12651
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Willem Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
23 Dec 2025 08:59
last Event
28 Dec 2025 10:52
Invoice INV-2103
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 08:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12652View raw event fields
Event Id
E12652
Invoice Id
INV-2103
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-23T08:59:52.468087Z
Amount Zar
2597.17
Labour Cost Zar
502.2
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
E12652
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Dec 2025 09:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12653View raw event fields
Event Id
E12653
Invoice Id
INV-2103
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-23T09:59:52.468124Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
431580.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12653
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Dec 2025 09:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12654View raw event fields
Event Id
E12654
Invoice Id
INV-2103
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-28T09:52:52.468161Z
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
E12654
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Dec 2025 10:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12655View raw event fields
Event Id
E12655
Invoice Id
INV-2103
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-28T10:52:52.468198Z
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
E12655
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
27 May 2025 16:42
last Event
28 May 2025 15:16
Invoice INV-2104
Client / account: Olivia Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 May 2025 16:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12656View raw event fields
Event Id
E12656
Invoice Id
INV-2104
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-27T16:42:49.468235Z
Amount Zar
252.22
Labour Cost Zar
304.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
57360.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12656
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 May 2025 08:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12657View raw event fields
Event Id
E12657
Invoice Id
INV-2104
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-28T08:38:49.468272Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
20285.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12657
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 May 2025 14:16
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12658View raw event fields
Event Id
E12658
Invoice Id
INV-2104
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-28T14:16:54.468309Z
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
E12658
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 May 2025 15:16
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12659View raw event fields
Event Id
E12659
Invoice Id
INV-2104
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-28T15:16:54.468346Z
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
E12659
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
09 Mar 2025 15:55
last Event
11 Mar 2025 15:34
Invoice INV-2105
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Mar 2025 15:55
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12660View raw event fields
Event Id
E12660
Invoice Id
INV-2105
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-09T15:55:37.468383Z
Amount Zar
1566.64
Labour Cost Zar
295.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
58860.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12660
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Mar 2025 08:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12661View raw event fields
Event Id
E12661
Invoice Id
INV-2105
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-10T08:16:37.468420Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
109094.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12661
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Mar 2025 14:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12662View raw event fields
Event Id
E12662
Invoice Id
INV-2105
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-11T14:34:51.468457Z
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
E12662
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Mar 2025 15:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12663View raw event fields
Event Id
E12663
Invoice Id
INV-2105
Client Id
CLIENT-23
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-11T15:34:51.468494Z
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
E12663
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
29 Jun 2025 10:04
last Event
21 Aug 2025 09:25
Invoice INV-2106
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 10:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12664View raw event fields
Event Id
E12664
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-29T10:04:06.468531Z
Amount Zar
1858.19
Labour Cost Zar
392.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
80340.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12664
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Jun 2025 08:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12665View raw event fields
Event Id
E12665
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-30T08:23:06.468568Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
110075.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12665
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Jul 2025 14:57
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12666View raw event fields
Event Id
E12666
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-01T14:57:41.468605Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1620372.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12666
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Jul 2025 09:03
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12667View raw event fields
Event Id
E12667
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-20T09:03:53.468642Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2762526.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12667
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 21 Aug 2025 08:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12668View raw event fields
Event Id
E12668
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-21T08:25:59.468679Z
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
E12668
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 21 Aug 2025 09:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12669View raw event fields
Event Id
E12669
Invoice Id
INV-2106
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-21T09:25:59.468716Z
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
E12669
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes