View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 1126–1150 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
11 Feb 2025 09:23
last Event
13 Feb 2025 09:48
Invoice INV-2607
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Feb 2025 09:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14952View raw event fields
Event Id
E14952
Invoice Id
INV-2607
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-11T09:23:34.553187Z
Amount Zar
580.38
Labour Cost Zar
534.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14952
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 11 Feb 2025 16:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14953View raw event fields
Event Id
E14953
Invoice Id
INV-2607
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-11T16:23:34.553224Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
145505.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14953
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 13 Feb 2025 08:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14954View raw event fields
Event Id
E14954
Invoice Id
INV-2607
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-13T08:48:39.553261Z
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
E14954
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 13 Feb 2025 09:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14955View raw event fields
Event Id
E14955
Invoice Id
INV-2607
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-13T09:48:39.553298Z
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
E14955
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Laura Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
09 Mar 2025 13:48
last Event
15 Apr 2025 09:08
Invoice INV-2608
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Mar 2025 13:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14956View raw event fields
Event Id
E14956
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-09T13:48:31.553335Z
Amount Zar
301.3
Labour Cost Zar
394.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14956
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Mar 2025 16:48
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14957View raw event fields
Event Id
E14957
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-09T16:48:31.553372Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
235776.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14957
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Mar 2025 10:18
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14958View raw event fields
Event Id
E14958
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-12T10:18:07.553409Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
426526.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14958
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Mar 2025 08:46
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14959View raw event fields
Event Id
E14959
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-17T08:46:53.553446Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2503326.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14959
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 15 Apr 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14960View raw event fields
Event Id
E14960
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-15T08:08:59.553483Z
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
E14960
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 15 Apr 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14961View raw event fields
Event Id
E14961
Invoice Id
INV-2608
Client Id
CLIENT-11
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-15T09:08:59.553520Z
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
E14961
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Laura Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
08 Oct 2025 08:57
last Event
12 Oct 2025 09:54
Invoice INV-2609
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Oct 2025 08:57
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14962View raw event fields
Event Id
E14962
Invoice Id
INV-2609
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-08T08:57:46.553557Z
Amount Zar
1851.71
Labour Cost Zar
714.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14962
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 08 Oct 2025 09:57
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14963View raw event fields
Event Id
E14963
Invoice Id
INV-2609
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-08T09:57:46.553594Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
341801.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14963
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Oct 2025 08:54
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14964View raw event fields
Event Id
E14964
Invoice Id
INV-2609
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-12T08:54:27.553631Z
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
E14964
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Oct 2025 09:54
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14965View raw event fields
Event Id
E14965
Invoice Id
INV-2609
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-12T09:54:27.553668Z
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
E14965
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Jan 2025 10:38
last Event
22 Jan 2025 14:38
Invoice INV-2610
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Jan 2025 10:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14966View raw event fields
Event Id
E14966
Invoice Id
INV-2610
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-01-21T10:38:02.553705Z
Amount Zar
515.38
Labour Cost Zar
426.6
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
E14966
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Jan 2025 16:38
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14967View raw event fields
Event Id
E14967
Invoice Id
INV-2610
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-01-21T16:38:02.553742Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
75632.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14967
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 22 Jan 2025 13:38
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14968View raw event fields
Event Id
E14968
Invoice Id
INV-2610
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-01-22T13:38:34.553779Z
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
E14968
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Jan 2025 14:38
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14969View raw event fields
Event Id
E14969
Invoice Id
INV-2610
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-01-22T14:38:34.553816Z
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
E14969
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
18 Aug 2025 08:10
last Event
08 Sep 2025 08:57
Invoice INV-2611
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Aug 2025 08:10
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14970View raw event fields
Event Id
E14970
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-18T08:10:44.553853Z
Amount Zar
302.74
Labour Cost Zar
127.8
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
E14970
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 18 Aug 2025 13:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14971View raw event fields
Event Id
E14971
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-18T13:10:44.553890Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404394.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14971
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 23 Aug 2025 05:30
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14972View raw event fields
Event Id
E14972
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-23T05:30:38.553927Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1336500.000074
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14972
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 07 Sep 2025 16:45
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14974View raw event fields
Event Id
E14974
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-07T16:45:38.554001Z
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
E14974
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 07 Sep 2025 17:45
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14975View raw event fields
Event Id
E14975
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-07T17:45:38.554038Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
54683.999926
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14975
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 08 Sep 2025 08:57
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14973View raw event fields
Event Id
E14973
Invoice Id
INV-2611
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-08T08:57:02.553964Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14973
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
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Jan 2025 08:50
last Event
11 Feb 2025 09:15
Invoice INV-2612
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jan 2025 08:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14976View raw event fields
Event Id
E14976
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-15T08:50:58.554075Z
Amount Zar
1243.95
Labour Cost Zar
423
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
84900.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14976
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Jan 2025 08:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14977View raw event fields
Event Id
E14977
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-16T08:25:58.554112Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
223119.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14977
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Jan 2025 22:24
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14978View raw event fields
Event Id
E14978
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-01-18T22:24:37.554149Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
729204.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14978
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Jan 2025 08:58
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14979View raw event fields
Event Id
E14979
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-01-27T08:58:01.554186Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1293454.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14979
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 11 Feb 2025 08:15
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14980View raw event fields
Event Id
E14980
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-11T08:15:35.554223Z
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
E14980
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 11 Feb 2025 09:15
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14981View raw event fields
Event Id
E14981
Invoice Id
INV-2612
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-11T09:15:35.554260Z
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
E14981
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
14 Dec 2025 09:32
last Event
30 Dec 2025 09:22
Invoice INV-2613
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 09:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14982View raw event fields
Event Id
E14982
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-14T09:32:04.554297Z
Amount Zar
775.13
Labour Cost Zar
196.2
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
E14982
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Dec 2025 11:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14983View raw event fields
Event Id
E14983
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-14T11:32:04.554334Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
311798.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14983
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Dec 2025 02:08
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14984View raw event fields
Event Id
E14984
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-18T02:08:42.554371Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
971678.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14984
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Dec 2025 08:03
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14985View raw event fields
Event Id
E14985
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-29T08:03:20.554408Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87543.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14985
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Dec 2025 08:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14986View raw event fields
Event Id
E14986
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-30T08:22:23.554445Z
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
E14986
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Dec 2025 09:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E14987View raw event fields
Event Id
E14987
Invoice Id
INV-2613
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-30T09:22:23.554482Z
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
E14987
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
26 Jun 2025 16:11
last Event
06 Jul 2025 09:37
Invoice INV-2614
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Jun 2025 16:11
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14988View raw event fields
Event Id
E14988
Invoice Id
INV-2614
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-26T16:11:37.554519Z
Amount Zar
438.77
Labour Cost Zar
273.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
233220.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14988
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Jun 2025 08:58
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14989View raw event fields
Event Id
E14989
Invoice Id
INV-2614
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-29T08:58:37.554556Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
603548.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14989
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Jul 2025 08:37
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14990View raw event fields
Event Id
E14990
Invoice Id
INV-2614
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-06T08:37:45.554593Z
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
E14990
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Jul 2025 09:37
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14991View raw event fields
Event Id
E14991
Invoice Id
INV-2614
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-06T09:37:45.554630Z
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
E14991
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
27 Apr 2025 08:19
last Event
18 Jun 2025 09:39
Invoice INV-2615
Client / account: Zolani Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Apr 2025 08:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14992View raw event fields
Event Id
E14992
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-27T08:19:41.554667Z
Amount Zar
337
Labour Cost Zar
288
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14992
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Apr 2025 16:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14993View raw event fields
Event Id
E14993
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-27T16:19:41.554704Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
153004.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14993
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Apr 2025 10:49
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14994View raw event fields
Event Id
E14994
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-04-29T10:49:45.554741Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1658626.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14994
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 May 2025 15:33
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14995View raw event fields
Event Id
E14995
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-18T15:33:31.554778Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2653541.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14995
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 18 Jun 2025 08:39
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14996View raw event fields
Event Id
E14996
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-18T08:39:12.554815Z
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
E14996
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 18 Jun 2025 09:39
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14997View raw event fields
Event Id
E14997
Invoice Id
INV-2615
Client Id
CLIENT-30
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-18T09:39:12.554852Z
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
E14997
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zolani Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
02 Mar 2025 08:15
last Event
03 Mar 2025 09:05
Invoice INV-2616
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 02 Mar 2025 08:15
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14998View raw event fields
Event Id
E14998
Invoice Id
INV-2616
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-02T08:15:37.554889Z
Amount Zar
408.13
Labour Cost Zar
376.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14998
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 02 Mar 2025 12:15
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E14999View raw event fields
Event Id
E14999
Invoice Id
INV-2616
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-02T12:15:37.554926Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
71413.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E14999
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 03 Mar 2025 08:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15000View raw event fields
Event Id
E15000
Invoice Id
INV-2616
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-03T08:05:50.554963Z
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
E15000
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 03 Mar 2025 09:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15001View raw event fields
Event Id
E15001
Invoice Id
INV-2616
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-03T09:05:50.555000Z
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
E15001
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
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
09 Dec 2025 08:47
last Event
14 Dec 2025 17:11
Invoice INV-2617
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Dec 2025 08:47
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15002View raw event fields
Event Id
E15002
Invoice Id
INV-2617
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-09T08:47:27.555037Z
Amount Zar
2456.85
Labour Cost Zar
210.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15002
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Dec 2025 12:47
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15003View raw event fields
Event Id
E15003
Invoice Id
INV-2617
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-09T12:47:27.555074Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
444267.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15003
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Dec 2025 16:11
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15004View raw event fields
Event Id
E15004
Invoice Id
INV-2617
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-14T16:11:54.555111Z
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
E15004
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Dec 2025 17:11
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15005View raw event fields
Event Id
E15005
Invoice Id
INV-2617
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-14T17:11:54.555148Z
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
E15005
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
09 Mar 2025 08:37
last Event
16 Mar 2025 09:46
Invoice INV-2618
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Mar 2025 08:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15006View raw event fields
Event Id
E15006
Invoice Id
INV-2618
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-09T08:37:18.555185Z
Amount Zar
389.22
Labour Cost Zar
217.8
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
E15006
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Mar 2025 13:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15007View raw event fields
Event Id
E15007
Invoice Id
INV-2618
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-09T13:37:18.555222Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
587346.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15007
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Mar 2025 08:46
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15008View raw event fields
Event Id
E15008
Invoice Id
INV-2618
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-16T08:46:24.555259Z
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
E15008
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Mar 2025 09:46
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15009View raw event fields
Event Id
E15009
Invoice Id
INV-2618
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-16T09:46:24.555296Z
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
E15009
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
17 Feb 2025 08:37
last Event
19 Feb 2025 13:30
Invoice INV-2619
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Feb 2025 08:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15010View raw event fields
Event Id
E15010
Invoice Id
INV-2619
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-17T08:37:42.555333Z
Amount Zar
2317.71
Labour Cost Zar
374.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15010
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 17 Feb 2025 12:37
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15011View raw event fields
Event Id
E15011
Invoice Id
INV-2619
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-17T12:37:42.555370Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
172354.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15011
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Feb 2025 12:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15012View raw event fields
Event Id
E15012
Invoice Id
INV-2619
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-19T12:30:16.555407Z
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
E15012
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Feb 2025 13:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15013View raw event fields
Event Id
E15013
Invoice Id
INV-2619
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-19T13:30:16.555444Z
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
E15013
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
18 May 2025 08:15
last Event
30 Jun 2025 09:40
Invoice INV-2620
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 May 2025 08:15
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15014View raw event fields
Event Id
E15014
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-18T08:15:24.555481Z
Amount Zar
2144.73
Labour Cost Zar
365.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
86940.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15014
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 19 May 2025 08:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15015View raw event fields
Event Id
E15015
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-19T08:24:24.555518Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
184116.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15015
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 21 May 2025 11:33
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15016View raw event fields
Event Id
E15016
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-05-21T11:33:00.555555Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1111976.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15016
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Jun 2025 08:25
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15017View raw event fields
Event Id
E15017
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-06-03T08:25:56.555592Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2333686.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15017
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 30 Jun 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15018View raw event fields
Event Id
E15018
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-30T08:40:42.555629Z
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
E15018
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 30 Jun 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15019View raw event fields
Event Id
E15019
Invoice Id
INV-2620
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-30T09:40:42.555666Z
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
E15019
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
20 Jul 2025 13:48
last Event
22 Jul 2025 09:58
Invoice INV-2621
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 20 Jul 2025 13:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15020View raw event fields
Event Id
E15020
Invoice Id
INV-2621
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-20T13:48:10.555703Z
Amount Zar
2186.92
Labour Cost Zar
165.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
67320.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15020
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 21 Jul 2025 08:30
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15021View raw event fields
Event Id
E15021
Invoice Id
INV-2621
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-21T08:30:10.555740Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88081.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15021
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 22 Jul 2025 08:58
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15022View raw event fields
Event Id
E15022
Invoice Id
INV-2621
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-22T08:58:11.555777Z
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
E15022
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Jul 2025 09:58
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15023View raw event fields
Event Id
E15023
Invoice Id
INV-2621
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-22T09:58:11.555814Z
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
E15023
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
16 Sep 2025 08:31
last Event
18 Sep 2025 09:16
Invoice INV-2622
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Sep 2025 08:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15024View raw event fields
Event Id
E15024
Invoice Id
INV-2622
Client Id
CLIENT-75
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-16T08:31:35.555851Z
Amount Zar
1611.54
Labour Cost Zar
214.2
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
E15024
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Sep 2025 11:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15025View raw event fields
Event Id
E15025
Invoice Id
INV-2622
Client Id
CLIENT-75
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-16T11:31:35.555888Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
161112.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15025
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Sep 2025 08:16
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15026View raw event fields
Event Id
E15026
Invoice Id
INV-2622
Client Id
CLIENT-75
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-18T08:16:47.555925Z
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
E15026
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 18 Sep 2025 09:16
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15027View raw event fields
Event Id
E15027
Invoice Id
INV-2622
Client Id
CLIENT-75
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-18T09:16:47.555962Z
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
E15027
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 May 2025 09:24
last Event
25 May 2025 09:18
Invoice INV-2623
Client / account: Olivia Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 May 2025 09:24
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15028View raw event fields
Event Id
E15028
Invoice Id
INV-2623
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-21T09:24:45.555999Z
Amount Zar
1754.09
Labour Cost Zar
1009.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15028
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 May 2025 13:24
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15029View raw event fields
Event Id
E15029
Invoice Id
INV-2623
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-21T13:24:45.556036Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327240.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15029
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 May 2025 08:18
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15030View raw event fields
Event Id
E15030
Invoice Id
INV-2623
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-25T08:18:45.556073Z
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
E15030
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 May 2025 09:18
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15031View raw event fields
Event Id
E15031
Invoice Id
INV-2623
Client Id
CLIENT-51
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-25T09:18:45.556110Z
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
E15031
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
04 Feb 2025 11:06
last Event
06 Feb 2025 09:17
Invoice INV-2624
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Feb 2025 11:06
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15032View raw event fields
Event Id
E15032
Invoice Id
INV-2624
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-04T11:06:52.556147Z
Amount Zar
347.3
Labour Cost Zar
433.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
78420.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15032
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 05 Feb 2025 08:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15033View raw event fields
Event Id
E15033
Invoice Id
INV-2624
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-05T08:53:52.556184Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
84231.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15033
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Feb 2025 08:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15034View raw event fields
Event Id
E15034
Invoice Id
INV-2624
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-06T08:17:43.556221Z
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
E15034
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Feb 2025 09:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15035View raw event fields
Event Id
E15035
Invoice Id
INV-2624
Client Id
CLIENT-29
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-06T09:17:43.556258Z
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
E15035
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
27 May 2025 16:34
last Event
29 May 2025 09:15
Invoice INV-2625
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 May 2025 16:34
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15036View raw event fields
Event Id
E15036
Invoice Id
INV-2625
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-27T16:34:40.556295Z
Amount Zar
349.32
Labour Cost Zar
55.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
56760.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15036
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 May 2025 08:20
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15037View raw event fields
Event Id
E15037
Invoice Id
INV-2625
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-28T08:20:40.556332Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86065.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15037
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 May 2025 08:15
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15038View raw event fields
Event Id
E15038
Invoice Id
INV-2625
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-29T08:15:05.556369Z
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
E15038
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 May 2025 09:15
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15039View raw event fields
Event Id
E15039
Invoice Id
INV-2625
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-29T09:15:05.556406Z
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
E15039
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
03 Feb 2025 08:38
last Event
03 Mar 2025 09:53
Invoice INV-2626
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 08:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15040View raw event fields
Event Id
E15040
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-03T08:38:04.556443Z
Amount Zar
2041.82
Labour Cost Zar
433.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15040
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 03 Feb 2025 14:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15041View raw event fields
Event Id
E15041
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-03T14:38:04.556480Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
293021.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15041
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 07 Feb 2025 00:01
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15042View raw event fields
Event Id
E15042
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-07T00:01:45.556517Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
808899.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15042
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 16 Feb 2025 08:43
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15043View raw event fields
Event Id
E15043
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-16T08:43:24.556554Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1296598.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15043
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 5
Date / time 03 Mar 2025 08:53
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15044View raw event fields
Event Id
E15044
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-03T08:53:22.556591Z
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
E15044
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 6
Date / time 03 Mar 2025 09:53
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15045View raw event fields
Event Id
E15045
Invoice Id
INV-2626
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-03T09:53:22.556628Z
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
E15045
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
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
05 Oct 2025 08:23
last Event
06 Oct 2025 16:59
Invoice INV-2627
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 05 Oct 2025 08:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15046View raw event fields
Event Id
E15046
Invoice Id
INV-2627
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-05T08:23:04.556665Z
Amount Zar
1802.99
Labour Cost Zar
419.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15046
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 05 Oct 2025 15:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15047View raw event fields
Event Id
E15047
Invoice Id
INV-2627
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-05T15:23:04.556702Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88560.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15047
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 06 Oct 2025 15:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15048View raw event fields
Event Id
E15048
Invoice Id
INV-2627
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-06T15:59:04.556739Z
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
E15048
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Oct 2025 16:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E15049View raw event fields
Event Id
E15049
Invoice Id
INV-2627
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-06T16:59:04.556776Z
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
E15049
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
28 Oct 2025 08:15
last Event
28 Dec 2025 09:41
Invoice INV-2628
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Oct 2025 08:15
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15050View raw event fields
Event Id
E15050
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-28T08:15:31.556813Z
Amount Zar
2171.25
Labour Cost Zar
531
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15050
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Oct 2025 16:15
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15051View raw event fields
Event Id
E15051
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-28T16:15:31.556850Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
266449.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15051
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Oct 2025 18:16
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15052View raw event fields
Event Id
E15052
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-10-31T18:16:20.556887Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1369542.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15052
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Nov 2025 14:42
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15053View raw event fields
Event Id
E15053
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-11-16T14:42:02.556924Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3607186.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15053
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Dec 2025 08:41
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15054View raw event fields
Event Id
E15054
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-28T08:41:48.556961Z
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
E15054
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Dec 2025 09:41
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15055View raw event fields
Event Id
E15055
Invoice Id
INV-2628
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-28T09:41:48.556998Z
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
E15055
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Willem Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
19 Nov 2025 08:49
last Event
23 Nov 2025 09:53
Invoice INV-2629
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Nov 2025 08:49
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15056View raw event fields
Event Id
E15056
Invoice Id
INV-2629
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-19T08:49:49.557035Z
Amount Zar
1362.18
Labour Cost Zar
217.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
84840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15056
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Nov 2025 08:23
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15057View raw event fields
Event Id
E15057
Invoice Id
INV-2629
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-20T08:23:49.557072Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
260957.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15057
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Nov 2025 08:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15058View raw event fields
Event Id
E15058
Invoice Id
INV-2629
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-11-23T08:53:06.557109Z
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
E15058
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Nov 2025 09:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15059View raw event fields
Event Id
E15059
Invoice Id
INV-2629
Client Id
CLIENT-68
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-11-23T09:53:06.557146Z
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
E15059
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
20 Apr 2025 08:42
last Event
08 Jun 2025 09:52
Invoice INV-2630
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Apr 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15060View raw event fields
Event Id
E15060
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-20T08:42:50.557183Z
Amount Zar
2050.93
Labour Cost Zar
466.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15060
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Apr 2025 14:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15061View raw event fields
Event Id
E15061
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-20T14:42:50.557220Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
264319.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15061
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Apr 2025 16:08
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15062View raw event fields
Event Id
E15062
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-04-23T16:08:09.557257Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
407181.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15062
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 28 Apr 2025 09:14
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15063View raw event fields
Event Id
E15063
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-04-28T09:14:30.557294Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3541091.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15063
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 08 Jun 2025 08:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15064View raw event fields
Event Id
E15064
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-08T08:52:41.557331Z
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
E15064
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 08 Jun 2025 09:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15065View raw event fields
Event Id
E15065
Invoice Id
INV-2630
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-08T09:52:41.557368Z
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
E15065
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Jessica Cooper
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
21 Apr 2025 08:00
last Event
09 Jun 2025 09:31
Invoice INV-2631
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 08:00
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15066View raw event fields
Event Id
E15066
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-21T08:00:32.557405Z
Amount Zar
589.81
Labour Cost Zar
111.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15066
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 15:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15067View raw event fields
Event Id
E15067
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-21T15:00:32.557442Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
289875.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15067
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Apr 2025 23:31
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15068View raw event fields
Event Id
E15068
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-04-24T23:31:47.557479Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1413294.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15068
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 May 2025 08:06
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15069View raw event fields
Event Id
E15069
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-11T08:06:41.557516Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2507072.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E15069
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 09 Jun 2025 08:31
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15070View raw event fields
Event Id
E15070
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-09T08:31:13.557553Z
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
E15070
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 09 Jun 2025 09:31
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E15071View raw event fields
Event Id
E15071
Invoice Id
INV-2631
Client Id
CLIENT-46
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-09T09:31:13.557590Z
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
E15071
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout