View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 851–875 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Feb 2025 13:37
last Event
01 Apr 2025 13:11
Invoice INV-2332
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Feb 2025 13:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13710View raw event fields
Event Id
E13710
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-23T13:37:33.507233Z
Amount Zar
335.18
Labour Cost Zar
162
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
E13710
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
Emma Hughes
Sequence 2
Date / time 23 Feb 2025 14:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13711View raw event fields
Event Id
E13711
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-23T14:37:33.507270Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
410574.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13711
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
Emma Hughes
Sequence 3
Date / time 28 Feb 2025 08:40
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13712View raw event fields
Event Id
E13712
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-28T08:40:27.507307Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
345523.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13712
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
Emma Hughes
Sequence 4
Date / time 04 Mar 2025 08:39
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13713View raw event fields
Event Id
E13713
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-04T08:39:10.507344Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2431954.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13713
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
Emma Hughes
Sequence 5
Date / time 01 Apr 2025 12:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13714View raw event fields
Event Id
E13714
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-01T12:11:44.507381Z
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
E13714
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
Emma Hughes
Sequence 6
Date / time 01 Apr 2025 13:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13715View raw event fields
Event Id
E13715
Invoice Id
INV-2332
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-01T13:11:44.507418Z
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
E13715
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
Emma Hughes
Record
Client / account
Stefan Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
24 Sep 2025 12:01
last Event
25 Sep 2025 09:57
Invoice INV-2333
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Sep 2025 12:01
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13716View raw event fields
Event Id
E13716
Invoice Id
INV-2333
Client Id
CLIENT-64
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-24T12:01:14.507455Z
Amount Zar
1745.25
Labour Cost Zar
320.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13716
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Sep 2025 15:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13717View raw event fields
Event Id
E13717
Invoice Id
INV-2333
Client Id
CLIENT-64
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-24T15:01:14.507492Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
64547.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13717
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Sep 2025 08:57
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13718View raw event fields
Event Id
E13718
Invoice Id
INV-2333
Client Id
CLIENT-64
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-25T08:57:01.507529Z
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
E13718
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Sep 2025 09:57
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13719View raw event fields
Event Id
E13719
Invoice Id
INV-2333
Client Id
CLIENT-64
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-25T09:57:01.507566Z
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
E13719
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
27 Jul 2025 08:16
last Event
09 Sep 2025 09:46
Invoice INV-2334
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 08:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13720View raw event fields
Event Id
E13720
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-27T08:16:51.507603Z
Amount Zar
2009.88
Labour Cost Zar
318.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
87180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13720
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Jul 2025 08:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13721View raw event fields
Event Id
E13721
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-28T08:29:51.507640Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
106499.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13721
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Jul 2025 14:04
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13722View raw event fields
Event Id
E13722
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-29T14:04:50.507677Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1022407.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13722
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Aug 2025 10:04
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13723View raw event fields
Event Id
E13723
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-10T10:04:57.507714Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2587296.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13723
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 09 Sep 2025 08:46
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13724View raw event fields
Event Id
E13724
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-09T08:46:33.507751Z
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
E13724
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 09 Sep 2025 09:46
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13725View raw event fields
Event Id
E13725
Invoice Id
INV-2334
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-09T09:46:33.507788Z
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
E13725
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
13 Apr 2025 08:30
last Event
15 Apr 2025 14:52
Invoice INV-2335
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Apr 2025 08:30
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13726View raw event fields
Event Id
E13726
Invoice Id
INV-2335
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-13T08:30:45.507825Z
Amount Zar
320.05
Labour Cost Zar
453.6
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
E13726
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 13 Apr 2025 13:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13727View raw event fields
Event Id
E13727
Invoice Id
INV-2335
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-13T13:30:45.507862Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
174117.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13727
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 15 Apr 2025 13:52
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13728View raw event fields
Event Id
E13728
Invoice Id
INV-2335
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-15T13:52:42.507899Z
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
E13728
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 15 Apr 2025 14:52
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13729View raw event fields
Event Id
E13729
Invoice Id
INV-2335
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-15T14:52:42.507936Z
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
E13729
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
18 May 2025 08:05
last Event
21 May 2025 09:58
Invoice INV-2336
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 08:05
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13730View raw event fields
Event Id
E13730
Invoice Id
INV-2336
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-18T08:05:29.507973Z
Amount Zar
259.77
Labour Cost Zar
361.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13730
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 18 May 2025 16:05
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13731View raw event fields
Event Id
E13731
Invoice Id
INV-2336
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-18T16:05:29.508010Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
233570.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13731
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 May 2025 08:58
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13732View raw event fields
Event Id
E13732
Invoice Id
INV-2336
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-21T08:58:19.508047Z
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
E13732
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 21 May 2025 09:58
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13733View raw event fields
Event Id
E13733
Invoice Id
INV-2336
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-21T09:58:19.508084Z
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
E13733
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Willem Venter
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
18 Aug 2025 08:21
last Event
14 Oct 2025 09:02
Invoice INV-2337
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 18 Aug 2025 08:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13734View raw event fields
Event Id
E13734
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-18T08:21:19.508121Z
Amount Zar
341.91
Labour Cost Zar
376.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13734
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 18 Aug 2025 13:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13735View raw event fields
Event Id
E13735
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-18T13:21:19.508158Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
254566.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13735
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 21 Aug 2025 12:04
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13736View raw event fields
Event Id
E13736
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-08-21T12:04:05.508195Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
852649.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13736
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 31 Aug 2025 08:54
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13737View raw event fields
Event Id
E13737
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-31T08:54:54.508232Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3798465.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13737
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 14 Oct 2025 08:02
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13738View raw event fields
Event Id
E13738
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-14T08:02:39.508269Z
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
E13738
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 14 Oct 2025 09:02
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13739View raw event fields
Event Id
E13739
Invoice Id
INV-2337
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-14T09:02:39.508306Z
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
E13739
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
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
27 Oct 2025 08:10
last Event
28 Oct 2025 16:06
Invoice INV-2338
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Oct 2025 08:10
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13740View raw event fields
Event Id
E13740
Invoice Id
INV-2338
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-27T08:10:03.508343Z
Amount Zar
481.57
Labour Cost Zar
333
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
E13740
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Oct 2025 13:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13741View raw event fields
Event Id
E13741
Invoice Id
INV-2338
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-27T13:10:03.508380Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
93375.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13741
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Oct 2025 15:06
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13742View raw event fields
Event Id
E13742
Invoice Id
INV-2338
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-28T15:06:18.508417Z
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
E13742
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Oct 2025 16:06
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13743View raw event fields
Event Id
E13743
Invoice Id
INV-2338
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-28T16:06:18.508454Z
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
E13743
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Jun 2025 08:42
last Event
17 Aug 2025 09:11
Invoice INV-2339
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Jun 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13744View raw event fields
Event Id
E13744
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-23T08:42:58.508491Z
Amount Zar
284.3
Labour Cost Zar
554.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13744
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Jun 2025 12:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13745View raw event fields
Event Id
E13745
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-23T12:42:58.508528Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
247844.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13745
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Jun 2025 09:33
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13746View raw event fields
Event Id
E13746
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-26T09:33:42.508565Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1120868.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13746
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 09 Jul 2025 08:54
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13747View raw event fields
Event Id
E13747
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-09T08:54:50.508602Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3366978.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13747
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 17 Aug 2025 08:11
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13748View raw event fields
Event Id
E13748
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-17T08:11:08.508639Z
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
E13748
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 17 Aug 2025 09:11
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13749View raw event fields
Event Id
E13749
Invoice Id
INV-2339
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-17T09:11:08.508676Z
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
E13749
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
09 Apr 2025 13:41
last Event
14 Apr 2025 09:29
Invoice INV-2340
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 09 Apr 2025 13:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13750View raw event fields
Event Id
E13750
Invoice Id
INV-2340
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-09T13:41:29.508713Z
Amount Zar
2063.37
Labour Cost Zar
432
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13750
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Apr 2025 15:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13751View raw event fields
Event Id
E13751
Invoice Id
INV-2340
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-09T15:41:29.508750Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
406063.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13751
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 14 Apr 2025 08:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13752View raw event fields
Event Id
E13752
Invoice Id
INV-2340
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-14T08:29:12.508787Z
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
E13752
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Apr 2025 09:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13753View raw event fields
Event Id
E13753
Invoice Id
INV-2340
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-14T09:29:12.508824Z
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
E13753
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
09 Mar 2025 11:24
last Event
16 Mar 2025 09:47
Invoice INV-2341
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Mar 2025 11:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13754View raw event fields
Event Id
E13754
Invoice Id
INV-2341
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-09T11:24:17.508861Z
Amount Zar
513.77
Labour Cost Zar
520.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
76080.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13754
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 10 Mar 2025 08:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13755View raw event fields
Event Id
E13755
Invoice Id
INV-2341
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-10T08:32:17.508898Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
519312.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13755
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Mar 2025 08:47
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13756View raw event fields
Event Id
E13756
Invoice Id
INV-2341
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-16T08:47:29.508935Z
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
E13756
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Mar 2025 09:47
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13757View raw event fields
Event Id
E13757
Invoice Id
INV-2341
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-16T09:47:29.508972Z
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
E13757
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
08 May 2025 08:06
last Event
25 Jun 2025 10:19
Invoice INV-2342
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 May 2025 08:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13758View raw event fields
Event Id
E13758
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-08T08:06:34.509009Z
Amount Zar
534.14
Labour Cost Zar
136.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13758
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 May 2025 10:06
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13759View raw event fields
Event Id
E13759
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-08T10:06:34.509046Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
269421.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13759
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 May 2025 12:56
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13760View raw event fields
Event Id
E13760
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-05-11T12:56:55.509083Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1205748.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13760
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 May 2025 11:52
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13761View raw event fields
Event Id
E13761
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-25T11:52:43.509120Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2669185.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13761
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 25 Jun 2025 09:19
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13762View raw event fields
Event Id
E13762
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-25T09:19:08.509157Z
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
E13762
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 25 Jun 2025 10:19
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13763View raw event fields
Event Id
E13763
Invoice Id
INV-2342
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-25T10:19:08.509194Z
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
E13763
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
03 Jun 2025 08:47
last Event
04 Jun 2025 09:29
Invoice INV-2343
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 03 Jun 2025 08:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13764View raw event fields
Event Id
E13764
Invoice Id
INV-2343
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-03T08:47:59.509231Z
Amount Zar
302.56
Labour Cost Zar
437.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13764
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
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Jun 2025 16:47
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13765View raw event fields
Event Id
E13765
Invoice Id
INV-2343
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-03T16:47:59.509268Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
56490.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13765
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
Elmarie Bezuidenhout
Sequence 3
Date / time 04 Jun 2025 08:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13766View raw event fields
Event Id
E13766
Invoice Id
INV-2343
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-04T08:29:29.509305Z
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
E13766
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
Elmarie Bezuidenhout
Sequence 4
Date / time 04 Jun 2025 09:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13767View raw event fields
Event Id
E13767
Invoice Id
INV-2343
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-04T09:29:29.509342Z
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
E13767
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
Elmarie Bezuidenhout
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
16 Nov 2025 08:45
last Event
19 Nov 2025 09:20
Invoice INV-2344
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Nov 2025 08:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13768View raw event fields
Event Id
E13768
Invoice Id
INV-2344
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-16T08:45:24.509379Z
Amount Zar
2127.52
Labour Cost Zar
520.2
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
E13768
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Nov 2025 13:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13769View raw event fields
Event Id
E13769
Invoice Id
INV-2344
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-16T13:45:24.509416Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
239701.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13769
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Nov 2025 08:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13770View raw event fields
Event Id
E13770
Invoice Id
INV-2344
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-19T08:20:25.509453Z
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
E13770
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Nov 2025 09:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13771View raw event fields
Event Id
E13771
Invoice Id
INV-2344
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-19T09:20:25.509490Z
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
E13771
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
03 Aug 2025 13:46
last Event
11 Aug 2025 09:51
Invoice INV-2345
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Aug 2025 13:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13772View raw event fields
Event Id
E13772
Invoice Id
INV-2345
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-03T13:46:21.509527Z
Amount Zar
289.72
Labour Cost Zar
84.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
67800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13772
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 Aug 2025 08:36
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13773View raw event fields
Event Id
E13773
Invoice Id
INV-2345
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-04T08:36:21.509564Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
605717.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13773
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Aug 2025 08:51
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13774View raw event fields
Event Id
E13774
Invoice Id
INV-2345
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-11T08:51:38.509601Z
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
E13774
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Aug 2025 09:51
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13775View raw event fields
Event Id
E13775
Invoice Id
INV-2345
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-11T09:51:38.509638Z
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
E13775
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
07 Oct 2025 08:15
last Event
12 Oct 2025 11:25
Invoice INV-2346
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Oct 2025 08:15
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13776View raw event fields
Event Id
E13776
Invoice Id
INV-2346
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-07T08:15:10.509675Z
Amount Zar
2830.25
Labour Cost Zar
435.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13776
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Oct 2025 16:15
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13777View raw event fields
Event Id
E13777
Invoice Id
INV-2346
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-07T16:15:10.509712Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
411035.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13777
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Oct 2025 10:25
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13778View raw event fields
Event Id
E13778
Invoice Id
INV-2346
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-12T10:25:45.509749Z
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
E13778
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Oct 2025 11:25
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13779View raw event fields
Event Id
E13779
Invoice Id
INV-2346
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-12T11:25:45.509786Z
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
E13779
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
27 Apr 2025 12:44
last Event
04 May 2025 09:36
Invoice INV-2347
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Apr 2025 12:44
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13780View raw event fields
Event Id
E13780
Invoice Id
INV-2347
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-27T12:44:38.509823Z
Amount Zar
2267.47
Labour Cost Zar
354.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
71880.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13780
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Apr 2025 08:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13781View raw event fields
Event Id
E13781
Invoice Id
INV-2347
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-28T08:42:38.509860Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518028.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13781
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 04 May 2025 08:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13782View raw event fields
Event Id
E13782
Invoice Id
INV-2347
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-04T08:36:26.509897Z
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
E13782
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 May 2025 09:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13783View raw event fields
Event Id
E13783
Invoice Id
INV-2347
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-04T09:36:26.509934Z
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
E13783
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
19 Oct 2025 10:41
last Event
20 Oct 2025 09:19
Invoice INV-2348
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Oct 2025 10:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13784View raw event fields
Event Id
E13784
Invoice Id
INV-2348
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-19T10:41:52.509971Z
Amount Zar
293.22
Labour Cost Zar
502.2
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
E13784
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 Oct 2025 13:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13785View raw event fields
Event Id
E13785
Invoice Id
INV-2348
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-19T13:41:52.510008Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
67079.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13785
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Oct 2025 08:19
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13786View raw event fields
Event Id
E13786
Invoice Id
INV-2348
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-20T08:19:51.510045Z
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
E13786
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 20 Oct 2025 09:19
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13787View raw event fields
Event Id
E13787
Invoice Id
INV-2348
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-20T09:19:51.510082Z
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
E13787
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
17 Mar 2025 08:40
last Event
18 Mar 2025 11:33
Invoice INV-2349
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 17 Mar 2025 08:40
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13788View raw event fields
Event Id
E13788
Invoice Id
INV-2349
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-17T08:40:06.510119Z
Amount Zar
344.42
Labour Cost Zar
1033.2
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
E13788
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Mar 2025 11:40
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13789View raw event fields
Event Id
E13789
Invoice Id
INV-2349
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-17T11:40:06.510156Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
82400.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13789
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Mar 2025 10:33
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13790View raw event fields
Event Id
E13790
Invoice Id
INV-2349
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-18T10:33:26.510193Z
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
E13790
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Mar 2025 11:33
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13791View raw event fields
Event Id
E13791
Invoice Id
INV-2349
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-18T11:33:26.510230Z
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
E13791
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 May 2025 08:19
last Event
01 Jun 2025 09:31
Invoice INV-2350
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 May 2025 08:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13792View raw event fields
Event Id
E13792
Invoice Id
INV-2350
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-28T08:19:33.510267Z
Amount Zar
300.69
Labour Cost Zar
356.4
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
E13792
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 May 2025 10:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13793View raw event fields
Event Id
E13793
Invoice Id
INV-2350
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-28T10:19:33.510304Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339140.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13793
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Jun 2025 08:31
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13794View raw event fields
Event Id
E13794
Invoice Id
INV-2350
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-01T08:31:53.510341Z
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
E13794
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Jun 2025 09:31
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13795View raw event fields
Event Id
E13795
Invoice Id
INV-2350
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-01T09:31:53.510378Z
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
E13795
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
02 Feb 2025 10:23
last Event
01 Apr 2025 09:55
Invoice INV-2351
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Feb 2025 10:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13796View raw event fields
Event Id
E13796
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-02T10:23:47.510415Z
Amount Zar
1570.34
Labour Cost Zar
333
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
79560.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13796
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
Emma Hughes
Sequence 2
Date / time 03 Feb 2025 08:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13797View raw event fields
Event Id
E13797
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-03T08:29:47.510452Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
265928.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13797
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
Emma Hughes
Sequence 3
Date / time 06 Feb 2025 10:21
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13798View raw event fields
Event Id
E13798
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-06T10:21:55.510489Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
943951.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13798
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
Emma Hughes
Sequence 4
Date / time 17 Feb 2025 08:34
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13799View raw event fields
Event Id
E13799
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-17T08:34:26.510526Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3716483.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13799
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
Emma Hughes
Sequence 5
Date / time 01 Apr 2025 08:55
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13800View raw event fields
Event Id
E13800
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-01T08:55:49.510563Z
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
E13800
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
Emma Hughes
Sequence 6
Date / time 01 Apr 2025 09:55
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13801View raw event fields
Event Id
E13801
Invoice Id
INV-2351
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-01T09:55:49.510600Z
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
E13801
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
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Aug 2025 15:28
last Event
10 Aug 2025 09:53
Invoice INV-2352
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Aug 2025 15:28
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13802View raw event fields
Event Id
E13802
Invoice Id
INV-2352
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-06T15:28:48.510637Z
Amount Zar
379.1
Labour Cost Zar
1035
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
60180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13802
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Aug 2025 08:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13803View raw event fields
Event Id
E13803
Invoice Id
INV-2352
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-07T08:11:48.510674Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261712.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13803
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Aug 2025 08:53
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13804View raw event fields
Event Id
E13804
Invoice Id
INV-2352
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-10T08:53:40.510711Z
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
E13804
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Aug 2025 09:53
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13805View raw event fields
Event Id
E13805
Invoice Id
INV-2352
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-10T09:53:40.510748Z
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
E13805
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
09 Sep 2025 08:32
last Event
28 Oct 2025 15:40
Invoice INV-2353
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Sep 2025 08:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13806View raw event fields
Event Id
E13806
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-09T08:32:23.510785Z
Amount Zar
1973.84
Labour Cost Zar
923.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13806
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Sep 2025 15:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13807View raw event fields
Event Id
E13807
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-09T15:32:23.510822Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
147400.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13807
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Sep 2025 08:29
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13808View raw event fields
Event Id
E13808
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-09-11T08:29:03.510859Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1037985.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13808
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Sep 2025 08:48
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13809View raw event fields
Event Id
E13809
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-09-23T08:48:48.510896Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3045089.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13809
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 28 Oct 2025 14:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13810View raw event fields
Event Id
E13810
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-28T14:40:17.510933Z
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
E13810
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 28 Oct 2025 15:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13811View raw event fields
Event Id
E13811
Invoice Id
INV-2353
Client Id
CLIENT-13
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-28T15:40:17.510970Z
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
E13811
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
11 Mar 2025 08:40
last Event
16 Mar 2025 12:03
Invoice INV-2354
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Mar 2025 08:40
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13812View raw event fields
Event Id
E13812
Invoice Id
INV-2354
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-11T08:40:16.511007Z
Amount Zar
451.38
Labour Cost Zar
378
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13812
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 12 Mar 2025 08:05
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13813View raw event fields
Event Id
E13813
Invoice Id
INV-2354
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-12T08:05:16.511044Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
356290.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13813
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Mar 2025 11:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13814View raw event fields
Event Id
E13814
Invoice Id
INV-2354
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-16T11:03:26.511081Z
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
E13814
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 16 Mar 2025 12:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E13815View raw event fields
Event Id
E13815
Invoice Id
INV-2354
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-16T12:03:26.511118Z
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
E13815
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
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
20 Apr 2025 08:25
last Event
23 Apr 2025 09:38
Invoice INV-2355
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 20 Apr 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13816View raw event fields
Event Id
E13816
Invoice Id
INV-2355
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-20T08:25:50.511155Z
Amount Zar
547.79
Labour Cost Zar
538.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13816
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
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Apr 2025 14:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13817View raw event fields
Event Id
E13817
Invoice Id
INV-2355
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-20T14:25:50.511192Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238358.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13817
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
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Apr 2025 08:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13818View raw event fields
Event Id
E13818
Invoice Id
INV-2355
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-23T08:38:28.511229Z
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
E13818
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
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Apr 2025 09:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13819View raw event fields
Event Id
E13819
Invoice Id
INV-2355
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-23T09:38:28.511266Z
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
E13819
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
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
15 Jan 2025 14:32
last Event
19 Jan 2025 09:44
Invoice INV-2356
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jan 2025 14:32
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13820View raw event fields
Event Id
E13820
Invoice Id
INV-2356
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-01-15T14:32:33.511303Z
Amount Zar
387.74
Labour Cost Zar
995.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
63180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13820
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Jan 2025 08:05
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13821View raw event fields
Event Id
E13821
Invoice Id
INV-2356
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-01-16T08:05:33.511340Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
261542.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E13821
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 19 Jan 2025 08:44
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13822View raw event fields
Event Id
E13822
Invoice Id
INV-2356
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-01-19T08:44:35.511377Z
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
E13822
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 19 Jan 2025 09:44
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E13823View raw event fields
Event Id
E13823
Invoice Id
INV-2356
Client Id
CLIENT-35
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-01-19T09:44:35.511414Z
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
E13823
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout