View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1051–1075 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Mandla Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
04 Dec 2025 08:20
last Event
07 Dec 2025 16:35
Invoice INV-2532
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 04 Dec 2025 08:20
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14614View raw event fields
Event Id
E14614
Invoice Id
INV-2532
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-04T08:20:58.540681Z
Amount Zar
295.81
Labour Cost Zar
127.8
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
E14614
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 04 Dec 2025 12:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14615View raw event fields
Event Id
E14615
Invoice Id
INV-2532
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-04T12:20:58.540718Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
270870.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14615
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 07 Dec 2025 15:35
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14616View raw event fields
Event Id
E14616
Invoice Id
INV-2532
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-07T15:35:28.540755Z
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
E14616
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 07 Dec 2025 16:35
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14617View raw event fields
Event Id
E14617
Invoice Id
INV-2532
Client Id
CLIENT-82
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-07T16:35:28.540792Z
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
E14617
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
Simon Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
21 Aug 2025 08:26
last Event
25 Aug 2025 09:06
Invoice INV-2533
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Aug 2025 08:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14618View raw event fields
Event Id
E14618
Invoice Id
INV-2533
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-21T08:26:19.540829Z
Amount Zar
395.93
Labour Cost Zar
475.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14618
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 21 Aug 2025 13:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14619View raw event fields
Event Id
E14619
Invoice Id
INV-2533
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-21T13:26:19.540866Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
326435.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14619
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 25 Aug 2025 08:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14620View raw event fields
Event Id
E14620
Invoice Id
INV-2533
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-25T08:06:54.540903Z
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
E14620
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 25 Aug 2025 09:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14621View raw event fields
Event Id
E14621
Invoice Id
INV-2533
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-25T09:06:54.540940Z
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
E14621
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
Frikkie Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
07 Dec 2025 08:12
last Event
10 Dec 2025 09:39
Invoice INV-2534
Client / account: Frikkie Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 08:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14622View raw event fields
Event Id
E14622
Invoice Id
INV-2534
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-07T08:12:28.540977Z
Amount Zar
1416.53
Labour Cost Zar
275.4
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
E14622
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Dec 2025 11:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14623View raw event fields
Event Id
E14623
Invoice Id
INV-2534
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-07T11:12:28.541014Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
250050.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14623
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Dec 2025 08:39
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14624View raw event fields
Event Id
E14624
Invoice Id
INV-2534
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-10T08:39:58.541051Z
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
E14624
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Dec 2025 09:39
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14625View raw event fields
Event Id
E14625
Invoice Id
INV-2534
Client Id
CLIENT-81
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-10T09:39:58.541088Z
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
E14625
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Frikkie Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
17 Jul 2025 08:09
last Event
20 Jul 2025 16:53
Invoice INV-2535
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Jul 2025 08:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14626View raw event fields
Event Id
E14626
Invoice Id
INV-2535
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-17T08:09:10.541125Z
Amount Zar
2369.93
Labour Cost Zar
387
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
E14626
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Jul 2025 11:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14627View raw event fields
Event Id
E14627
Invoice Id
INV-2535
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-17T11:09:10.541162Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
276287.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14627
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Jul 2025 15:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14628View raw event fields
Event Id
E14628
Invoice Id
INV-2535
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-20T15:53:57.541199Z
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
E14628
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 20 Jul 2025 16:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14629View raw event fields
Event Id
E14629
Invoice Id
INV-2535
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-20T16:53:57.541236Z
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
E14629
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
03 Mar 2025 12:32
last Event
09 Apr 2025 13:51
Invoice INV-2536
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Mar 2025 12:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14630View raw event fields
Event Id
E14630
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-03T12:32:33.541273Z
Amount Zar
518.28
Labour Cost Zar
459
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
71640.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14630
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Mar 2025 08:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14631View raw event fields
Event Id
E14631
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-04T08:26:33.541310Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
280070.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14631
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Mar 2025 14:14
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14632View raw event fields
Event Id
E14632
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-07T14:14:23.541347Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
435980.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14632
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 12 Mar 2025 15:20
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14633View raw event fields
Event Id
E14633
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-12T15:20:43.541384Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2410250.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14633
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 09 Apr 2025 12:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14634View raw event fields
Event Id
E14634
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-09T12:51:33.541421Z
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
E14634
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 09 Apr 2025 13:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14635View raw event fields
Event Id
E14635
Invoice Id
INV-2536
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-09T13:51:33.541458Z
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
E14635
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Zanele Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 Dec 2025 08:35
last Event
25 Jan 2026 16:21
Invoice INV-2537
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 08:35
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14636View raw event fields
Event Id
E14636
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-07T08:35:41.541495Z
Amount Zar
1809.7
Labour Cost Zar
716.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14636
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 07 Dec 2025 11:35
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14637View raw event fields
Event Id
E14637
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-07T11:35:41.541532Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
393549.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14637
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 12 Dec 2025 00:54
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14638View raw event fields
Event Id
E14638
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-12T00:54:50.541569Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
978955.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14638
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Dec 2025 08:50
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14639View raw event fields
Event Id
E14639
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-23T08:50:45.541606Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2874671.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14639
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 25 Jan 2026 15:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14640View raw event fields
Event Id
E14640
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-01-25T15:21:56.541643Z
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
E14640
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 25 Jan 2026 16:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14641View raw event fields
Event Id
E14641
Invoice Id
INV-2537
Client Id
CLIENT-56
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-01-25T16:21:56.541680Z
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
E14641
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
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
18 May 2025 16:12
last Event
21 May 2025 16:03
Invoice INV-2538
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 16:12
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14642View raw event fields
Event Id
E14642
Invoice Id
INV-2538
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-18T16:12:49.541717Z
Amount Zar
551.8
Labour Cost Zar
172.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
59580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14642
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 19 May 2025 08:45
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14643View raw event fields
Event Id
E14643
Invoice Id
INV-2538
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-19T08:45:49.541754Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
195440.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14643
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 May 2025 15:03
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14644View raw event fields
Event Id
E14644
Invoice Id
INV-2538
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-21T15:03:09.541791Z
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
E14644
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 May 2025 16:03
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14645View raw event fields
Event Id
E14645
Invoice Id
INV-2538
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-21T16:03:09.541828Z
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
E14645
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
19 Nov 2025 08:44
last Event
21 Dec 2025 16:25
Invoice INV-2539
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Nov 2025 08:44
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14646View raw event fields
Event Id
E14646
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-19T08:44:22.541865Z
Amount Zar
388.85
Labour Cost Zar
201.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14646
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Nov 2025 08:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14647View raw event fields
Event Id
E14647
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-20T08:46:22.541902Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
209437.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14647
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 22 Nov 2025 18:56
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14648View raw event fields
Event Id
E14648
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-11-22T18:56:59.541939Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
679099.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14648
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Nov 2025 15:35
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14649View raw event fields
Event Id
E14649
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-11-30T15:35:18.541976Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1813839.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14649
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 21 Dec 2025 15:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14650View raw event fields
Event Id
E14650
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-21T15:25:57.542013Z
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
E14650
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 21 Dec 2025 16:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14651View raw event fields
Event Id
E14651
Invoice Id
INV-2539
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-21T16:25:57.542050Z
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
E14651
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Thabo Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
08 Jul 2025 08:13
last Event
09 Jul 2025 14:32
Invoice INV-2540
Client / account: Thabo Mokoena · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jul 2025 08:13
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14652View raw event fields
Event Id
E14652
Invoice Id
INV-2540
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-08T08:13:45.542087Z
Amount Zar
1420.83
Labour Cost Zar
55.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14652
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Jul 2025 16:13
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14653View raw event fields
Event Id
E14653
Invoice Id
INV-2540
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-08T16:13:45.542124Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
76738.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14653
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Jul 2025 13:32
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14654View raw event fields
Event Id
E14654
Invoice Id
INV-2540
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-09T13:32:43.542161Z
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
E14654
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Jul 2025 14:32
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14655View raw event fields
Event Id
E14655
Invoice Id
INV-2540
Client Id
CLIENT-37
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-09T14:32:43.542198Z
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
E14655
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Thabo Mokoena
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Lindiwe Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
31 Aug 2025 08:42
last Event
06 Oct 2025 13:05
Invoice INV-2541
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 31 Aug 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14656View raw event fields
Event Id
E14656
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-31T08:42:50.542235Z
Amount Zar
365.04
Labour Cost Zar
55.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14656
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 31 Aug 2025 15:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14657View raw event fields
Event Id
E14657
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-31T15:42:50.542272Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
355369.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14657
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 04 Sep 2025 18:25
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14658View raw event fields
Event Id
E14658
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-04T18:25:39.542309Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
828212.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14658
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 14 Sep 2025 08:29
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14659View raw event fields
Event Id
E14659
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-14T08:29:11.542346Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1913794.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14659
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 06 Oct 2025 12:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14660View raw event fields
Event Id
E14660
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-06T12:05:45.542383Z
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
E14660
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 06 Oct 2025 13:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14661View raw event fields
Event Id
E14661
Invoice Id
INV-2541
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-06T13:05:45.542420Z
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
E14661
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
08 Dec 2025 09:03
last Event
15 Dec 2025 09:59
Invoice INV-2542
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Dec 2025 09:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14662View raw event fields
Event Id
E14662
Invoice Id
INV-2542
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-08T09:03:26.542457Z
Amount Zar
327.24
Labour Cost Zar
149.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14662
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Dec 2025 11:03
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14663View raw event fields
Event Id
E14663
Invoice Id
INV-2542
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-08T11:03:26.542494Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
597391.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14663
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 15 Dec 2025 08:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14664View raw event fields
Event Id
E14664
Invoice Id
INV-2542
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-15T08:59:57.542531Z
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
E14664
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 15 Dec 2025 09:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14665View raw event fields
Event Id
E14665
Invoice Id
INV-2542
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-15T09:59:57.542568Z
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
E14665
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Mandla Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
27 Jul 2025 08:16
last Event
08 Sep 2025 09:44
Invoice INV-2543
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 08:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14666View raw event fields
Event Id
E14666
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-27T08:16:05.542605Z
Amount Zar
311.23
Labour Cost Zar
124.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14666
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Jul 2025 13:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14667View raw event fields
Event Id
E14667
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-27T13:16:05.542642Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
104728.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14667
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Jul 2025 18:21
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14668View raw event fields
Event Id
E14668
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-28T18:21:33.542679Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
568465.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14668
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 04 Aug 2025 08:15
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14669View raw event fields
Event Id
E14669
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-04T08:15:58.542716Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3025739.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14669
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 08 Sep 2025 08:44
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14670View raw event fields
Event Id
E14670
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-08T08:44:57.542753Z
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
E14670
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 08 Sep 2025 09:44
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14671View raw event fields
Event Id
E14671
Invoice Id
INV-2543
Client Id
CLIENT-45
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-08T09:44:57.542790Z
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
E14671
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
13 Jul 2025 14:24
last Event
20 Jul 2025 14:32
Invoice INV-2544
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 13 Jul 2025 14:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14672View raw event fields
Event Id
E14672
Invoice Id
INV-2544
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-13T14:24:24.542827Z
Amount Zar
2779.51
Labour Cost Zar
345.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
63480.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14672
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 14 Jul 2025 08:02
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14673View raw event fields
Event Id
E14673
Invoice Id
INV-2544
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-14T08:02:24.542864Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
538197.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14673
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Jul 2025 13:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14674View raw event fields
Event Id
E14674
Invoice Id
INV-2544
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-20T13:32:21.542901Z
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
E14674
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 20 Jul 2025 14:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14675View raw event fields
Event Id
E14675
Invoice Id
INV-2544
Client Id
CLIENT-62
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-20T14:32:21.542938Z
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
E14675
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
Simon Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
03 Mar 2025 08:33
last Event
29 Apr 2025 09:40
Invoice INV-2545
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Mar 2025 08:33
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14676View raw event fields
Event Id
E14676
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-03T08:33:12.542975Z
Amount Zar
376.6
Labour Cost Zar
297
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
E14676
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 03 Mar 2025 13:33
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14677View raw event fields
Event Id
E14677
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-03T13:33:12.543012Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
217436.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14677
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 06 Mar 2025 01:57
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14678View raw event fields
Event Id
E14678
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-06T01:57:08.543049Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1146909.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14678
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 19 Mar 2025 08:32
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14679View raw event fields
Event Id
E14679
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-19T08:32:17.543086Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3542890.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14679
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 5
Date / time 29 Apr 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14680View raw event fields
Event Id
E14680
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-29T08:40:27.543123Z
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
E14680
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 6
Date / time 29 Apr 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14681View raw event fields
Event Id
E14681
Invoice Id
INV-2545
Client Id
CLIENT-25
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-29T09:40:27.543160Z
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
E14681
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
Ronel Fourie
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
11 May 2025 08:46
last Event
01 Jul 2025 09:39
Invoice INV-2546
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 08:46
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14682View raw event fields
Event Id
E14682
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-11T08:46:13.543197Z
Amount Zar
505.1
Labour Cost Zar
484.2
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
E14682
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 11 May 2025 10:46
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14683View raw event fields
Event Id
E14683
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-11T10:46:13.543234Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
406170.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14683
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 16 May 2025 03:35
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14684View raw event fields
Event Id
E14684
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-05-16T03:35:43.543271Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
535517.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14684
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 22 May 2025 08:21
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14685View raw event fields
Event Id
E14685
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-22T08:21:00.543308Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3457084.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14685
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 01 Jul 2025 08:39
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14686View raw event fields
Event Id
E14686
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-01T08:39:04.543345Z
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
E14686
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 01 Jul 2025 09:39
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14687View raw event fields
Event Id
E14687
Invoice Id
INV-2546
Client Id
CLIENT-13
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-01T09:39:04.543382Z
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
E14687
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 May 2025 09:27
last Event
15 May 2025 09:37
Invoice INV-2547
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 May 2025 09:27
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14688View raw event fields
Event Id
E14688
Invoice Id
INV-2547
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-11T09:27:45.543419Z
Amount Zar
729.21
Labour Cost Zar
343.8
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
E14688
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 11 May 2025 14:27
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14689View raw event fields
Event Id
E14689
Invoice Id
INV-2547
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-11T14:27:45.543456Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
324574.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14689
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 15 May 2025 08:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14690View raw event fields
Event Id
E14690
Invoice Id
INV-2547
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-15T08:37:19.543493Z
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
E14690
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 15 May 2025 09:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14691View raw event fields
Event Id
E14691
Invoice Id
INV-2547
Client Id
CLIENT-47
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-15T09:37:19.543530Z
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
E14691
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
Hendrik Kruger
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
29 Jun 2025 08:18
last Event
03 Jul 2025 09:30
Invoice INV-2548
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 08:18
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14692View raw event fields
Event Id
E14692
Invoice Id
INV-2548
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-29T08:18:38.543567Z
Amount Zar
1703.32
Labour Cost Zar
410.4
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
E14692
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 29 Jun 2025 10:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14693View raw event fields
Event Id
E14693
Invoice Id
INV-2548
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-29T10:18:38.543604Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
339088.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14693
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 03 Jul 2025 08:30
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14694View raw event fields
Event Id
E14694
Invoice Id
INV-2548
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-03T08:30:06.543641Z
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
E14694
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 03 Jul 2025 09:30
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14695View raw event fields
Event Id
E14695
Invoice Id
INV-2548
Client Id
CLIENT-26
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-03T09:30:06.543678Z
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
E14695
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
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
03 Feb 2025 08:31
last Event
04 Feb 2025 09:22
Invoice INV-2549
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 08:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14696View raw event fields
Event Id
E14696
Invoice Id
INV-2549
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-03T08:31:57.543715Z
Amount Zar
351.07
Labour Cost Zar
129.6
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
E14696
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Feb 2025 14:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14697View raw event fields
Event Id
E14697
Invoice Id
INV-2549
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-03T14:31:57.543752Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
64205.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14697
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 04 Feb 2025 08:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14698View raw event fields
Event Id
E14698
Invoice Id
INV-2549
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-04T08:22:02.543789Z
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
E14698
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 04 Feb 2025 09:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14699View raw event fields
Event Id
E14699
Invoice Id
INV-2549
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-04T09:22:02.543826Z
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
E14699
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
29 Oct 2025 09:16
last Event
02 Nov 2025 09:38
Invoice INV-2550
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Oct 2025 09:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14700View raw event fields
Event Id
E14700
Invoice Id
INV-2550
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-29T09:16:28.543863Z
Amount Zar
1923.74
Labour Cost Zar
311.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14700
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Oct 2025 12:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14701View raw event fields
Event Id
E14701
Invoice Id
INV-2550
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-29T12:16:28.543900Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
332510.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14701
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Nov 2025 08:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14702View raw event fields
Event Id
E14702
Invoice Id
INV-2550
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-11-02T08:38:18.543937Z
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
E14702
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Nov 2025 09:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14703View raw event fields
Event Id
E14703
Invoice Id
INV-2550
Client Id
CLIENT-52
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-11-02T09:38:18.543974Z
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
E14703
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
05 Nov 2025 08:41
last Event
09 Nov 2025 17:34
Invoice INV-2551
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Nov 2025 08:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14704View raw event fields
Event Id
E14704
Invoice Id
INV-2551
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-05T08:41:58.544011Z
Amount Zar
303.81
Labour Cost Zar
426.6
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
E14704
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Nov 2025 09:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14705View raw event fields
Event Id
E14705
Invoice Id
INV-2551
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-05T09:41:58.544048Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
370332.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14705
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Nov 2025 16:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14706View raw event fields
Event Id
E14706
Invoice Id
INV-2551
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-09T16:34:10.544085Z
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
E14706
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Nov 2025 17:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14707View raw event fields
Event Id
E14707
Invoice Id
INV-2551
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-09T17:34:10.544122Z
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
E14707
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Willem Venter
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
04 Aug 2025 08:56
last Event
11 Aug 2025 09:13
Invoice INV-2552
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 04 Aug 2025 08:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14708View raw event fields
Event Id
E14708
Invoice Id
INV-2552
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-04T08:56:40.544159Z
Amount Zar
653.76
Labour Cost Zar
448.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14708
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 04 Aug 2025 13:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14709View raw event fields
Event Id
E14709
Invoice Id
INV-2552
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-04T13:56:40.544196Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
584220.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14709
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 08:13
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14710View raw event fields
Event Id
E14710
Invoice Id
INV-2552
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-11T08:13:40.544233Z
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
E14710
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 09:13
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14711View raw event fields
Event Id
E14711
Invoice Id
INV-2552
Client Id
CLIENT-34
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-11T09:13:40.544270Z
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
E14711
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
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
08 Sep 2025 08:20
last Event
06 Oct 2025 09:51
Invoice INV-2553
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 08 Sep 2025 08:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14712View raw event fields
Event Id
E14712
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-08T08:20:56.544307Z
Amount Zar
399.5
Labour Cost Zar
66.6
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
E14712
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
Emma Hughes
Sequence 2
Date / time 08 Sep 2025 11:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14713View raw event fields
Event Id
E14713
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-08T11:20:56.544344Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
247446.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14713
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
Emma Hughes
Sequence 3
Date / time 11 Sep 2025 08:05
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14714View raw event fields
Event Id
E14714
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-09-11T08:05:02.544381Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
867131.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14714
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
Emma Hughes
Sequence 4
Date / time 21 Sep 2025 08:57
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14715View raw event fields
Event Id
E14715
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-09-21T08:57:13.544418Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1295629.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14715
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
Emma Hughes
Sequence 5
Date / time 06 Oct 2025 08:51
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14716View raw event fields
Event Id
E14716
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-06T08:51:02.544455Z
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
E14716
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
Emma Hughes
Sequence 6
Date / time 06 Oct 2025 09:51
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14717View raw event fields
Event Id
E14717
Invoice Id
INV-2553
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-06T09:51:02.544492Z
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
E14717
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
Emma Hughes
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
24 Aug 2025 15:28
last Event
01 Sep 2025 09:04
Invoice INV-2554
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Aug 2025 15:28
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14718View raw event fields
Event Id
E14718
Invoice Id
INV-2554
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-24T15:28:11.544529Z
Amount Zar
769.32
Labour Cost Zar
158.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
62880.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14718
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 25 Aug 2025 08:56
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14719View raw event fields
Event Id
E14719
Invoice Id
INV-2554
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-25T08:56:11.544566Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
601714.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14719
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 01 Sep 2025 08:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14720View raw event fields
Event Id
E14720
Invoice Id
INV-2554
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-01T08:04:45.544603Z
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
E14720
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Sep 2025 09:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14721View raw event fields
Event Id
E14721
Invoice Id
INV-2554
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-01T09:04:45.544640Z
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
E14721
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
24 Jul 2025 08:34
last Event
28 Jul 2025 09:34
Invoice INV-2555
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Jul 2025 08:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14722View raw event fields
Event Id
E14722
Invoice Id
INV-2555
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-24T08:34:31.544677Z
Amount Zar
256.7
Labour Cost Zar
244.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14722
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Jul 2025 10:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14723View raw event fields
Event Id
E14723
Invoice Id
INV-2555
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-24T10:34:31.544714Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
338428.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14723
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 28 Jul 2025 08:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14724View raw event fields
Event Id
E14724
Invoice Id
INV-2555
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-28T08:34:59.544751Z
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
E14724
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Jul 2025 09:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14725View raw event fields
Event Id
E14725
Invoice Id
INV-2555
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-28T09:34:59.544788Z
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
E14725
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Willem Venter
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
13 Jan 2025 08:45
last Event
16 Jan 2025 09:15
Invoice INV-2556
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 13 Jan 2025 08:45
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14726View raw event fields
Event Id
E14726
Invoice Id
INV-2556
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-01-13T08:45:06.544825Z
Amount Zar
1946.87
Labour Cost Zar
363.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14726
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 13 Jan 2025 13:45
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14727View raw event fields
Event Id
E14727
Invoice Id
INV-2556
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-01-13T13:45:06.544862Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
239440.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14727
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Jan 2025 08:15
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14728View raw event fields
Event Id
E14728
Invoice Id
INV-2556
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-01-16T08:15:46.544899Z
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
E14728
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Jan 2025 09:15
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14729View raw event fields
Event Id
E14729
Invoice Id
INV-2556
Client Id
CLIENT-34
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-01-16T09:15:46.544936Z
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
E14729
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Venter
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout