View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 76–100 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
20 Apr 2025 08:13
last Event
24 Apr 2025 11:55
Invoice INV-1557
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 08:13
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10126View raw event fields
Event Id
E10126
Invoice Id
INV-1557
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-20T08:13:28.374625Z
Amount Zar
2924.63
Labour Cost Zar
401.4
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
88740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10126
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 08:52
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10127View raw event fields
Event Id
E10127
Invoice Id
INV-1557
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-21T08:52:28.374662Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
266559.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10127
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Apr 2025 10:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10128View raw event fields
Event Id
E10128
Invoice Id
INV-1557
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-24T10:55:07.374699Z
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
E10128
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Apr 2025 11:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10129View raw event fields
Event Id
E10129
Invoice Id
INV-1557
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-24T11:55:07.374736Z
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
E10129
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
31 Aug 2025 08:16
last Event
07 Sep 2025 09:09
Invoice INV-1558
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 31 Aug 2025 08:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10130View raw event fields
Event Id
E10130
Invoice Id
INV-1558
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-31T08:16:21.374773Z
Amount Zar
3072.36
Labour Cost Zar
145.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
85740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10130
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 01 Sep 2025 08:05
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10131View raw event fields
Event Id
E10131
Invoice Id
INV-1558
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-01T08:05:21.374810Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
518661.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10131
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 07 Sep 2025 08:09
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10132View raw event fields
Event Id
E10132
Invoice Id
INV-1558
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-07T08:09:42.374847Z
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
E10132
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 07 Sep 2025 09:09
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10133View raw event fields
Event Id
E10133
Invoice Id
INV-1558
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-07T09:09:42.374884Z
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
E10133
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
Nomvula Mbeki
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
17 Nov 2025 08:50
last Event
07 Dec 2025 09:56
Invoice INV-1559
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Nov 2025 08:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10134View raw event fields
Event Id
E10134
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-17T08:50:19.374921Z
Amount Zar
2070.34
Labour Cost Zar
93.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10134
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Nov 2025 15:50
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10135View raw event fields
Event Id
E10135
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-17T15:50:19.374958Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
197255.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10135
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Nov 2025 22:37
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10136View raw event fields
Event Id
E10136
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-11-19T22:37:54.374995Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
489553.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10136
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Nov 2025 14:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10137View raw event fields
Event Id
E10137
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-11-25T14:37:07.375032Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1016381.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10137
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 07 Dec 2025 08:56
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10138View raw event fields
Event Id
E10138
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-07T08:56:48.375069Z
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
E10138
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 07 Dec 2025 09:56
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10139View raw event fields
Event Id
E10139
Invoice Id
INV-1559
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-07T09:56:48.375106Z
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
E10139
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Mark Turner
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
24 Jul 2025 08:02
last Event
03 Aug 2025 09:34
Invoice INV-1560
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Jul 2025 08:02
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10140View raw event fields
Event Id
E10140
Invoice Id
INV-1560
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-24T08:02:56.375143Z
Amount Zar
1723.58
Labour Cost Zar
844.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
262320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10140
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Jul 2025 08:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10141View raw event fields
Event Id
E10141
Invoice Id
INV-1560
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-27T08:54:56.375180Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
603570.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10141
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 03 Aug 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10142View raw event fields
Event Id
E10142
Invoice Id
INV-1560
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-03T08:34:26.375217Z
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
E10142
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Aug 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10143View raw event fields
Event Id
E10143
Invoice Id
INV-1560
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-03T09:34:26.375254Z
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
E10143
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Jul 2025 08:13
last Event
14 Aug 2025 11:36
Invoice INV-1561
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Jul 2025 08:13
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10144View raw event fields
Event Id
E10144
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-28T08:13:40.375291Z
Amount Zar
337.78
Labour Cost Zar
259.2
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
E10144
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Jul 2025 14:13
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10145View raw event fields
Event Id
E10145
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-28T14:13:40.375328Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
283281.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10145
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Jul 2025 20:55
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10146View raw event fields
Event Id
E10146
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-31T20:55:01.375365Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1014670.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10146
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Aug 2025 14:46
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10147View raw event fields
Event Id
E10147
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-12T14:46:11.375402Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
157836.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10147
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 14 Aug 2025 10:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10148View raw event fields
Event Id
E10148
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-14T10:36:47.375439Z
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
E10148
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 14 Aug 2025 11:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10149View raw event fields
Event Id
E10149
Invoice Id
INV-1561
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-14T11:36:47.375476Z
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
E10149
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
15 Jan 2025 08:53
last Event
09 Feb 2025 09:40
Invoice INV-1562
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jan 2025 08:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10150View raw event fields
Event Id
E10150
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-15T08:53:55.375513Z
Amount Zar
659.46
Labour Cost Zar
257.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10150
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jan 2025 09:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10151View raw event fields
Event Id
E10151
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-15T09:53:55.375550Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
136730.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10151
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 16 Jan 2025 23:52
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10152View raw event fields
Event Id
E10152
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-01-16T23:52:45.375587Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1415158.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10152
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Feb 2025 08:58
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10153View raw event fields
Event Id
E10153
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-02T08:58:43.375624Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
603681.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10153
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 09 Feb 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10154View raw event fields
Event Id
E10154
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-09T08:40:04.375661Z
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
E10154
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 09 Feb 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10155View raw event fields
Event Id
E10155
Invoice Id
INV-1562
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-09T09:40:04.375698Z
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
E10155
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
26 Feb 2025 09:08
last Event
27 Mar 2025 13:10
Invoice INV-1563
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Feb 2025 09:08
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10156View raw event fields
Event Id
E10156
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-26T09:08:32.375735Z
Amount Zar
339.27
Labour Cost Zar
210.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10156
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 26 Feb 2025 16:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10157View raw event fields
Event Id
E10157
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-26T16:08:32.375772Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
116817.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10157
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Feb 2025 00:35
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10158View raw event fields
Event Id
E10158
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-02-28T00:35:29.375809Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
468834.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10158
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 05 Mar 2025 10:49
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10159View raw event fields
Event Id
E10159
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-03-05T10:49:23.375846Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1905696.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10159
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 27 Mar 2025 12:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10160View raw event fields
Event Id
E10160
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-27T12:10:59.375883Z
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
E10160
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 27 Mar 2025 13:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10161View raw event fields
Event Id
E10161
Invoice Id
INV-1563
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-27T13:10:59.375920Z
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
E10161
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mandla Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
14 Dec 2025 08:46
last Event
16 Dec 2025 15:48
Invoice INV-1564
Client / account: Mandla Ndlovu · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 08:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10162View raw event fields
Event Id
E10162
Invoice Id
INV-1564
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-14T08:46:40.375957Z
Amount Zar
383.67
Labour Cost Zar
378
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
E10162
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Dec 2025 10:46
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10163View raw event fields
Event Id
E10163
Invoice Id
INV-1564
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-14T10:46:40.375994Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
187313.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10163
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Dec 2025 14:48
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10164View raw event fields
Event Id
E10164
Invoice Id
INV-1564
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-16T14:48:33.376031Z
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
E10164
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Dec 2025 15:48
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10165View raw event fields
Event Id
E10165
Invoice Id
INV-1564
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-16T15:48:33.376068Z
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
E10165
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 Ndlovu
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
09 Jun 2025 08:01
last Event
10 Jun 2025 16:44
Invoice INV-1565
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 09 Jun 2025 08:01
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10166View raw event fields
Event Id
E10166
Invoice Id
INV-1565
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-09T08:01:51.376105Z
Amount Zar
804.27
Labour Cost Zar
181.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
87900.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10166
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 10 Jun 2025 08:26
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10167View raw event fields
Event Id
E10167
Invoice Id
INV-1565
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-10T08:26:51.376142Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
26238.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10167
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 10 Jun 2025 15:44
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10168View raw event fields
Event Id
E10168
Invoice Id
INV-1565
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-10T15:44:09.376179Z
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
E10168
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 10 Jun 2025 16:44
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10169View raw event fields
Event Id
E10169
Invoice Id
INV-1565
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-10T16:44:09.376216Z
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
E10169
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
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
12 Feb 2025 09:30
last Event
30 Mar 2025 09:37
Invoice INV-1566
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Feb 2025 09:30
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10170View raw event fields
Event Id
E10170
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-12T09:30:58.376253Z
Amount Zar
265.13
Labour Cost Zar
207
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
E10170
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Feb 2025 11:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10171View raw event fields
Event Id
E10171
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-12T11:30:58.376290Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
166081.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10171
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Feb 2025 09:38
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10172View raw event fields
Event Id
E10172
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-14T09:38:59.376327Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
861287.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10172
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Feb 2025 08:53
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10173View raw event fields
Event Id
E10173
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-24T08:53:46.376364Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2936634.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10173
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Mar 2025 08:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10174View raw event fields
Event Id
E10174
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-30T08:37:40.376401Z
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
E10174
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Mar 2025 09:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10175View raw event fields
Event Id
E10175
Invoice Id
INV-1566
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-30T09:37:40.376438Z
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
E10175
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
03 Mar 2025 08:34
last Event
04 May 2025 09:05
Invoice INV-1567
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Mar 2025 08:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10176View raw event fields
Event Id
E10176
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-03T08:34:03.376475Z
Amount Zar
2133.24
Labour Cost Zar
347.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10176
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Mar 2025 11:34
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10177View raw event fields
Event Id
E10177
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-03T11:34:03.376512Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
308282.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10177
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 07 Mar 2025 01:12
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10178View raw event fields
Event Id
E10178
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-03-07T01:12:05.376549Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
889316.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10178
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Mar 2025 08:14
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10179View raw event fields
Event Id
E10179
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-03-17T08:14:01.376586Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
4146692.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10179
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 04 May 2025 08:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10180View raw event fields
Event Id
E10180
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-04T08:05:33.376623Z
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
E10180
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 04 May 2025 09:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10181View raw event fields
Event Id
E10181
Invoice Id
INV-1567
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-04T09:05:33.376660Z
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
E10181
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
13 Nov 2025 10:21
last Event
18 Nov 2025 09:37
Invoice INV-1568
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Nov 2025 10:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10182View raw event fields
Event Id
E10182
Invoice Id
INV-1568
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-13T10:21:39.376697Z
Amount Zar
253.88
Labour Cost Zar
316.8
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
E10182
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Nov 2025 15:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10183View raw event fields
Event Id
E10183
Invoice Id
INV-1568
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-13T15:21:39.376734Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
407753.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10183
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Nov 2025 08:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10184View raw event fields
Event Id
E10184
Invoice Id
INV-1568
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-18T08:37:32.376771Z
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
E10184
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 18 Nov 2025 09:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10185View raw event fields
Event Id
E10185
Invoice Id
INV-1568
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-18T09:37:32.376808Z
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
E10185
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Susan Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
16 Oct 2025 10:42
last Event
20 Oct 2025 09:32
Invoice INV-1569
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Oct 2025 10:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10186View raw event fields
Event Id
E10186
Invoice Id
INV-1569
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-16T10:42:20.376845Z
Amount Zar
2324.89
Labour Cost Zar
216
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10186
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Oct 2025 13:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10187View raw event fields
Event Id
E10187
Invoice Id
INV-1569
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-16T13:42:20.376882Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327028.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10187
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Oct 2025 08:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10188View raw event fields
Event Id
E10188
Invoice Id
INV-1569
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-20T08:32:48.376919Z
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
E10188
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 20 Oct 2025 09:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10189View raw event fields
Event Id
E10189
Invoice Id
INV-1569
Client Id
CLIENT-9
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-20T09:32:48.376956Z
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
E10189
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
20 Oct 2025 08:24
last Event
22 Oct 2025 09:09
Invoice INV-1570
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Oct 2025 08:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10190View raw event fields
Event Id
E10190
Invoice Id
INV-1570
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-20T08:24:59.376993Z
Amount Zar
287.6
Labour Cost Zar
127.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10190
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Oct 2025 09:24
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10191View raw event fields
Event Id
E10191
Invoice Id
INV-1570
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-20T09:24:59.377030Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
168274.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10191
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Oct 2025 08:09
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10192View raw event fields
Event Id
E10192
Invoice Id
INV-1570
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-22T08:09:33.377067Z
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
E10192
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Oct 2025 09:09
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10193View raw event fields
Event Id
E10193
Invoice Id
INV-1570
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-22T09:09:33.377104Z
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
E10193
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
10 Dec 2025 08:06
last Event
14 Dec 2025 14:49
Invoice INV-1571
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Dec 2025 08:06
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10194View raw event fields
Event Id
E10194
Invoice Id
INV-1571
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-10T08:06:14.377141Z
Amount Zar
1946.51
Labour Cost Zar
271.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10194
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 10 Dec 2025 12:06
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10195View raw event fields
Event Id
E10195
Invoice Id
INV-1571
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-10T12:06:14.377178Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
351790.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10195
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Dec 2025 13:49
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10196View raw event fields
Event Id
E10196
Invoice Id
INV-1571
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-14T13:49:24.377215Z
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
E10196
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Dec 2025 14:49
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10197View raw event fields
Event Id
E10197
Invoice Id
INV-1571
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-14T14:49:24.377252Z
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
E10197
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
28 May 2025 08:42
last Event
02 Jun 2025 09:04
Invoice INV-1572
Client / account: Andrew Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 May 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10198View raw event fields
Event Id
E10198
Invoice Id
INV-1572
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-28T08:42:20.377289Z
Amount Zar
1733.71
Labour Cost Zar
279
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10198
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 May 2025 11:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10199View raw event fields
Event Id
E10199
Invoice Id
INV-1572
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-28T11:42:20.377326Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
418954.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10199
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Jun 2025 08:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10200View raw event fields
Event Id
E10200
Invoice Id
INV-1572
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-02T08:04:54.377363Z
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
E10200
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Jun 2025 09:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10201View raw event fields
Event Id
E10201
Invoice Id
INV-1572
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-02T09:04:54.377400Z
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
E10201
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia van der Merwe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
14 Dec 2025 10:32
last Event
17 Dec 2025 09:39
Invoice INV-1573
Client / account: Rentia van der Merwe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10202View raw event fields
Event Id
E10202
Invoice Id
INV-1573
Client Id
CLIENT-74
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-14T10:32:04.377437Z
Amount Zar
393.95
Labour Cost Zar
165.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10202
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 van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Dec 2025 13:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10203View raw event fields
Event Id
E10203
Invoice Id
INV-1573
Client Id
CLIENT-74
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-14T13:32:04.377474Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
241663.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10203
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 van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Dec 2025 08:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10204View raw event fields
Event Id
E10204
Invoice Id
INV-1573
Client Id
CLIENT-74
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-17T08:39:47.377511Z
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
E10204
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 van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Dec 2025 09:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10205View raw event fields
Event Id
E10205
Invoice Id
INV-1573
Client Id
CLIENT-74
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-17T09:39:47.377548Z
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
E10205
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 van der Merwe
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
David Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
01 Sep 2025 08:07
last Event
29 Sep 2025 09:39
Invoice INV-1574
Client / account: David Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 01 Sep 2025 08:07
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10206View raw event fields
Event Id
E10206
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-01T08:07:51.377585Z
Amount Zar
533.05
Labour Cost Zar
478.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10206
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 01 Sep 2025 12:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10207View raw event fields
Event Id
E10207
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-01T12:07:51.377622Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
269368.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10207
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 04 Sep 2025 14:57
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10208View raw event fields
Event Id
E10208
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-09-04T14:57:19.377659Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1186249.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10208
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 18 Sep 2025 08:28
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10209View raw event fields
Event Id
E10209
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-09-18T08:28:08.377696Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
951087.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10209
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Sep 2025 08:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10210View raw event fields
Event Id
E10210
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-29T08:39:35.377733Z
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
E10210
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Sep 2025 09:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10211View raw event fields
Event Id
E10211
Invoice Id
INV-1574
Client Id
CLIENT-73
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-29T09:39:35.377770Z
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
E10211
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
David Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Willem Venter
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
10 Aug 2025 11:09
last Event
11 Aug 2025 17:50
Invoice INV-1575
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 10 Aug 2025 11:09
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10212View raw event fields
Event Id
E10212
Invoice Id
INV-1575
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-10T11:09:15.377807Z
Amount Zar
2042.87
Labour Cost Zar
307.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10212
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 10 Aug 2025 15:09
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10213View raw event fields
Event Id
E10213
Invoice Id
INV-1575
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-10T15:09:15.377844Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
92484.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10213
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 11 Aug 2025 16:50
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10214View raw event fields
Event Id
E10214
Invoice Id
INV-1575
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-11T16:50:39.377881Z
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
E10214
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 11 Aug 2025 17:50
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10215View raw event fields
Event Id
E10215
Invoice Id
INV-1575
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-11T17:50:39.377918Z
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
E10215
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
Lwazi Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
29 Jul 2025 09:04
last Event
31 Jul 2025 12:11
Invoice INV-1576
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jul 2025 09:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10216View raw event fields
Event Id
E10216
Invoice Id
INV-1576
Client Id
CLIENT-69
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-29T09:04:42.377955Z
Amount Zar
502.62
Labour Cost Zar
286.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10216
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jul 2025 10:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10217View raw event fields
Event Id
E10217
Invoice Id
INV-1576
Client Id
CLIENT-69
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-29T10:04:42.377992Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
176790.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10217
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 31 Jul 2025 11:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10218View raw event fields
Event Id
E10218
Invoice Id
INV-1576
Client Id
CLIENT-69
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-31T11:11:12.378029Z
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
E10218
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 31 Jul 2025 12:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10219View raw event fields
Event Id
E10219
Invoice Id
INV-1576
Client Id
CLIENT-69
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-31T12:11:12.378066Z
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
E10219
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Palesa Nkosi
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Jun 2025 08:39
last Event
18 Jun 2025 09:40
Invoice INV-1577
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jun 2025 08:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10220View raw event fields
Event Id
E10220
Invoice Id
INV-1577
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-15T08:39:29.378103Z
Amount Zar
1787.63
Labour Cost Zar
171
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
E10220
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jun 2025 10:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10221View raw event fields
Event Id
E10221
Invoice Id
INV-1577
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-15T10:39:29.378140Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
252057.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10221
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Jun 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10222View raw event fields
Event Id
E10222
Invoice Id
INV-1577
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-18T08:40:26.378177Z
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
E10222
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 18 Jun 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10223View raw event fields
Event Id
E10223
Invoice Id
INV-1577
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-18T09:40:26.378214Z
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
E10223
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
20 Feb 2025 08:49
last Event
24 Mar 2025 09:35
Invoice INV-1578
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Feb 2025 08:49
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10224View raw event fields
Event Id
E10224
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-20T08:49:37.378251Z
Amount Zar
645.45
Labour Cost Zar
160.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
256260.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10224
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 08:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10225View raw event fields
Event Id
E10225
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-23T08:00:37.378288Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
158576.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10225
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 25 Feb 2025 04:03
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10226View raw event fields
Event Id
E10226
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-25T04:03:33.378325Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1147115.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10226
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 10 Mar 2025 10:42
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10227View raw event fields
Event Id
E10227
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-10T10:42:08.378362Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1201980.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10227
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 24 Mar 2025 08:35
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10228View raw event fields
Event Id
E10228
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-24T08:35:08.378399Z
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
E10228
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 24 Mar 2025 09:35
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10229View raw event fields
Event Id
E10229
Invoice Id
INV-1578
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-24T09:35:08.378436Z
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
E10229
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
Rentia Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
27 Jul 2025 08:59
last Event
31 Aug 2025 11:12
Invoice INV-1579
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 08:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10230View raw event fields
Event Id
E10230
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-27T08:59:06.378473Z
Amount Zar
364.65
Labour Cost Zar
124.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10230
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 27 Jul 2025 15:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10231View raw event fields
Event Id
E10231
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-27T15:59:06.378510Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
188615.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10231
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Jul 2025 20:22
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10232View raw event fields
Event Id
E10232
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-29T20:22:41.378547Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1081755.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10232
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 11 Aug 2025 08:51
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10233View raw event fields
Event Id
E10233
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-11T08:51:56.378584Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1732845.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10233
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 31 Aug 2025 10:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10234View raw event fields
Event Id
E10234
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-31T10:12:41.378621Z
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
E10234
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 31 Aug 2025 11:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10235View raw event fields
Event Id
E10235
Invoice Id
INV-1579
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-31T11:12:41.378658Z
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
E10235
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
11 Jun 2025 09:15
last Event
17 Jun 2025 09:09
Invoice INV-1580
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Jun 2025 09:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10236View raw event fields
Event Id
E10236
Invoice Id
INV-1580
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-11T09:15:50.378695Z
Amount Zar
453.6
Labour Cost Zar
156.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
82020.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10236
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Jun 2025 08:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10237View raw event fields
Event Id
E10237
Invoice Id
INV-1580
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-12T08:02:50.378732Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
432417.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10237
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Jun 2025 08:09
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10238View raw event fields
Event Id
E10238
Invoice Id
INV-1580
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-17T08:09:47.378769Z
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
E10238
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Jun 2025 09:09
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10239View raw event fields
Event Id
E10239
Invoice Id
INV-1580
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-17T09:09:47.378806Z
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
E10239
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
15 Oct 2025 08:05
last Event
19 Oct 2025 12:41
Invoice INV-1581
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Oct 2025 08:05
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10240View raw event fields
Event Id
E10240
Invoice Id
INV-1581
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-15T08:05:42.378843Z
Amount Zar
1378.12
Labour Cost Zar
261
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
88200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10240
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Oct 2025 08:35
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10241View raw event fields
Event Id
E10241
Invoice Id
INV-1581
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-16T08:35:42.378880Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
270326.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10241
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 19 Oct 2025 11:41
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10242View raw event fields
Event Id
E10242
Invoice Id
INV-1581
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-19T11:41:08.378917Z
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
E10242
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 19 Oct 2025 12:41
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10243View raw event fields
Event Id
E10243
Invoice Id
INV-1581
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-19T12:41:08.378954Z
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
E10243
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout