View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 101–125 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
03 Mar 2025 12:53
last Event
10 Mar 2025 09:01
Invoice INV-1582
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Mar 2025 12:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10244View raw event fields
Event Id
E10244
Invoice Id
INV-1582
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-03T12:53:14.378991Z
Amount Zar
2585.69
Labour Cost Zar
117
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
E10244
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 03 Mar 2025 16:53
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10245View raw event fields
Event Id
E10245
Invoice Id
INV-1582
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-03T16:53:14.379028Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
572897.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10245
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 10 Mar 2025 08:01
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10246View raw event fields
Event Id
E10246
Invoice Id
INV-1582
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-10T08:01:31.379065Z
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
E10246
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 10 Mar 2025 09:01
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10247View raw event fields
Event Id
E10247
Invoice Id
INV-1582
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-10T09:01:31.379102Z
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
E10247
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
Rentia van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
30 Nov 2025 08:54
last Event
02 Dec 2025 09:26
Invoice INV-1583
Client / account: Rentia van der Merwe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Nov 2025 08:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10248View raw event fields
Event Id
E10248
Invoice Id
INV-1583
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-30T08:54:55.379139Z
Amount Zar
459.59
Labour Cost Zar
136.8
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
E10248
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 30 Nov 2025 14:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10249View raw event fields
Event Id
E10249
Invoice Id
INV-1583
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-30T14:54:55.379176Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
149522.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10249
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 02 Dec 2025 08:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10250View raw event fields
Event Id
E10250
Invoice Id
INV-1583
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-02T08:26:57.379213Z
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
E10250
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Dec 2025 09:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10251View raw event fields
Event Id
E10251
Invoice Id
INV-1583
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-02T09:26:57.379250Z
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
E10251
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Laura Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
20 May 2025 08:47
last Event
25 May 2025 09:34
Invoice INV-1584
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 May 2025 08:47
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10252View raw event fields
Event Id
E10252
Invoice Id
INV-1584
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-20T08:47:57.379287Z
Amount Zar
263.16
Labour Cost Zar
208.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10252
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
Elmarie Bezuidenhout
Sequence 2
Date / time 21 May 2025 08:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10253View raw event fields
Event Id
E10253
Invoice Id
INV-1584
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-21T08:00:57.379324Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
347596.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10253
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
Elmarie Bezuidenhout
Sequence 3
Date / time 25 May 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10254View raw event fields
Event Id
E10254
Invoice Id
INV-1584
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-25T08:34:13.379361Z
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
E10254
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
Elmarie Bezuidenhout
Sequence 4
Date / time 25 May 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10255View raw event fields
Event Id
E10255
Invoice Id
INV-1584
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-25T09:34:13.379398Z
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
E10255
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
Elmarie Bezuidenhout
Record
Client / account
Peter Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
27 Jul 2025 15:25
last Event
30 Jul 2025 09:10
Invoice INV-1585
Client / account: Peter Hughes · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 15:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10256View raw event fields
Event Id
E10256
Invoice Id
INV-1585
Client Id
CLIENT-70
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-27T15:25:55.379435Z
Amount Zar
1997.43
Labour Cost Zar
183.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
62640.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10256
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Jul 2025 08:49
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10257View raw event fields
Event Id
E10257
Invoice Id
INV-1585
Client Id
CLIENT-70
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-28T08:49:55.379472Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
170461.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10257
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 30 Jul 2025 08:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10258View raw event fields
Event Id
E10258
Invoice Id
INV-1585
Client Id
CLIENT-70
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-30T08:10:56.379509Z
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
E10258
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 30 Jul 2025 09:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10259View raw event fields
Event Id
E10259
Invoice Id
INV-1585
Client Id
CLIENT-70
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-30T09:10:56.379546Z
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
E10259
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
20 Oct 2025 09:21
last Event
23 Oct 2025 09:17
Invoice INV-1586
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Oct 2025 09:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10260View raw event fields
Event Id
E10260
Invoice Id
INV-1586
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-20T09:21:05.379583Z
Amount Zar
656.05
Labour Cost Zar
464.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10260
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 Oct 2025 10:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10261View raw event fields
Event Id
E10261
Invoice Id
INV-1586
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-20T10:21:05.379620Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
251793.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10261
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Oct 2025 08:17
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10262View raw event fields
Event Id
E10262
Invoice Id
INV-1586
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-23T08:17:38.379657Z
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
E10262
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Oct 2025 09:17
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10263View raw event fields
Event Id
E10263
Invoice Id
INV-1586
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-23T09:17:38.379694Z
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
E10263
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
16 Feb 2025 08:29
last Event
17 Feb 2025 09:16
Invoice INV-1587
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Feb 2025 08:29
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10264View raw event fields
Event Id
E10264
Invoice Id
INV-1587
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-16T08:29:03.379731Z
Amount Zar
311.99
Labour Cost Zar
396
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10264
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Feb 2025 09:29
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10265View raw event fields
Event Id
E10265
Invoice Id
INV-1587
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-16T09:29:03.379768Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
82066.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10265
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Feb 2025 08:16
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10266View raw event fields
Event Id
E10266
Invoice Id
INV-1587
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-17T08:16:49.379805Z
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
E10266
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 17 Feb 2025 09:16
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10267View raw event fields
Event Id
E10267
Invoice Id
INV-1587
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-17T09:16:49.379842Z
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
E10267
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
17 Aug 2025 08:26
last Event
24 Aug 2025 09:52
Invoice INV-1588
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 08:26
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10268View raw event fields
Event Id
E10268
Invoice Id
INV-1588
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-17T08:26:44.379879Z
Amount Zar
645.12
Labour Cost Zar
82.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10268
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 17 Aug 2025 12:26
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10269View raw event fields
Event Id
E10269
Invoice Id
INV-1588
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-17T12:26:44.379916Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
591966.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10269
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Aug 2025 08:52
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10270View raw event fields
Event Id
E10270
Invoice Id
INV-1588
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-24T08:52:50.379953Z
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
E10270
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Aug 2025 09:52
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10271View raw event fields
Event Id
E10271
Invoice Id
INV-1588
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-24T09:52:50.379990Z
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
E10271
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Boniswa Zulu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
28 Jul 2025 08:59
last Event
31 Jul 2025 11:29
Invoice INV-1589
Client / account: Boniswa Zulu · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Jul 2025 08:59
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10272View raw event fields
Event Id
E10272
Invoice Id
INV-1589
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-28T08:59:52.380027Z
Amount Zar
1044.73
Labour Cost Zar
322.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10272
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 28 Jul 2025 12:59
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10273View raw event fields
Event Id
E10273
Invoice Id
INV-1589
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-28T12:59:52.380064Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
250148.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10273
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Jul 2025 10:29
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10274View raw event fields
Event Id
E10274
Invoice Id
INV-1589
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-31T10:29:00.380101Z
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
E10274
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 31 Jul 2025 11:29
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10275View raw event fields
Event Id
E10275
Invoice Id
INV-1589
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-31T11:29:00.380138Z
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
E10275
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Oct 2025 08:20
last Event
02 Nov 2025 09:45
Invoice INV-1590
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Oct 2025 08:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10276View raw event fields
Event Id
E10276
Invoice Id
INV-1590
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-29T08:20:12.380175Z
Amount Zar
496.52
Labour Cost Zar
396
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
E10276
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Oct 2025 13:20
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10277View raw event fields
Event Id
E10277
Invoice Id
INV-1590
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-29T13:20:12.380212Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
329094.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10277
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Nov 2025 08:45
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10278View raw event fields
Event Id
E10278
Invoice Id
INV-1590
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-02T08:45:06.380249Z
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
E10278
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Nov 2025 09:45
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10279View raw event fields
Event Id
E10279
Invoice Id
INV-1590
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-02T09:45:06.380286Z
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
E10279
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Zanele Mokoena
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
02 Sep 2025 08:53
last Event
22 Sep 2025 09:45
Invoice INV-1591
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Sep 2025 08:53
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10280View raw event fields
Event Id
E10280
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-02T08:53:27.380323Z
Amount Zar
294.59
Labour Cost Zar
174.6
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
E10280
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
Elmarie Bezuidenhout
Sequence 2
Date / time 02 Sep 2025 10:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10281View raw event fields
Event Id
E10281
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-02T10:53:27.380360Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
279772.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10281
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
Elmarie Bezuidenhout
Sequence 3
Date / time 05 Sep 2025 16:36
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10282View raw event fields
Event Id
E10282
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-05T16:36:19.380397Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1354064.000074
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10282
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
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Sep 2025 08:44
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10284View raw event fields
Event Id
E10284
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-21T08:44:03.380471Z
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
E10284
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
Elmarie Bezuidenhout
Sequence 5
Date / time 21 Sep 2025 09:44
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10285View raw event fields
Event Id
E10285
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-21T09:44:03.380508Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
86492.999926
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10285
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
Elmarie Bezuidenhout
Sequence 6
Date / time 22 Sep 2025 09:45
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10283View raw event fields
Event Id
E10283
Invoice Id
INV-1591
Client Id
CLIENT-4
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-22T09:45:36.380434Z
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
E10283
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
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
19 Jan 2025 08:21
last Event
12 Mar 2025 16:39
Invoice INV-1592
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 19 Jan 2025 08:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10286View raw event fields
Event Id
E10286
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-19T08:21:56.380545Z
Amount Zar
359.19
Labour Cost Zar
347.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10286
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
Emma Hughes
Sequence 2
Date / time 19 Jan 2025 12:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10287View raw event fields
Event Id
E10287
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-19T12:21:56.380582Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
352520.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10287
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
Emma Hughes
Sequence 3
Date / time 23 Jan 2025 14:17
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10288View raw event fields
Event Id
E10288
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-01-23T14:17:16.380619Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
584853.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10288
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
Emma Hughes
Sequence 4
Date / time 30 Jan 2025 08:44
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10289View raw event fields
Event Id
E10289
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-01-30T08:44:49.380656Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3567284.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10289
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
Emma Hughes
Sequence 5
Date / time 12 Mar 2025 15:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10290View raw event fields
Event Id
E10290
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-12T15:39:33.380693Z
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
E10290
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
Emma Hughes
Sequence 6
Date / time 12 Mar 2025 16:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10291View raw event fields
Event Id
E10291
Invoice Id
INV-1592
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-12T16:39:33.380730Z
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
E10291
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
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
25 Feb 2025 10:32
last Event
02 Mar 2025 09:03
Invoice INV-1593
Client / account: Paul Bell · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Feb 2025 10:32
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10292View raw event fields
Event Id
E10292
Invoice Id
INV-1593
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-25T10:32:51.380767Z
Amount Zar
2052.5
Labour Cost Zar
496.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10292
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
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Feb 2025 15:32
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10293View raw event fields
Event Id
E10293
Invoice Id
INV-1593
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-25T15:32:51.380804Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
405040.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10293
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
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Mar 2025 08:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10294View raw event fields
Event Id
E10294
Invoice Id
INV-1593
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-02T08:03:31.380841Z
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
E10294
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
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Mar 2025 09:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10295View raw event fields
Event Id
E10295
Invoice Id
INV-1593
Client Id
CLIENT-8
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-02T09:03:31.380878Z
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
E10295
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
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Zanele Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
02 Oct 2025 08:17
last Event
05 Oct 2025 09:42
Invoice INV-1594
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Oct 2025 08:17
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10296View raw event fields
Event Id
E10296
Invoice Id
INV-1594
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-02T08:17:29.380915Z
Amount Zar
270.77
Labour Cost Zar
108
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
E10296
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 02 Oct 2025 16:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10297View raw event fields
Event Id
E10297
Invoice Id
INV-1594
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-02T16:17:29.380952Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
231927.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10297
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 05 Oct 2025 08:42
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10298View raw event fields
Event Id
E10298
Invoice Id
INV-1594
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-05T08:42:56.380989Z
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
E10298
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 05 Oct 2025 09:42
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10299View raw event fields
Event Id
E10299
Invoice Id
INV-1594
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-05T09:42:56.381026Z
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
E10299
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
24 Nov 2025 08:58
last Event
19 Jan 2026 09:48
Invoice INV-1595
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Nov 2025 08:58
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10300View raw event fields
Event Id
E10300
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-24T08:58:16.381063Z
Amount Zar
322.44
Labour Cost Zar
223.2
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
E10300
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Nov 2025 10:58
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10301View raw event fields
Event Id
E10301
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-24T10:58:16.381100Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
298814.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10301
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Nov 2025 21:58
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10302View raw event fields
Event Id
E10302
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-11-27T21:58:30.381137Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1161138.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10302
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Dec 2025 08:30
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10303View raw event fields
Event Id
E10303
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-12-11T08:30:48.381174Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3370686.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10303
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 19 Jan 2026 08:48
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10304View raw event fields
Event Id
E10304
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-19T08:48:54.381211Z
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
E10304
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 19 Jan 2026 09:48
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10305View raw event fields
Event Id
E10305
Invoice Id
INV-1595
Client Id
CLIENT-43
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-19T09:48:54.381248Z
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
E10305
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Taylor
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
16 Jun 2025 08:53
last Event
18 Jun 2025 15:55
Invoice INV-1596
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Jun 2025 08:53
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10306View raw event fields
Event Id
E10306
Invoice Id
INV-1596
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-16T08:53:18.381285Z
Amount Zar
346.22
Labour Cost Zar
430.2
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
E10306
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 16 Jun 2025 16:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10307View raw event fields
Event Id
E10307
Invoice Id
INV-1596
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-16T16:53:18.381322Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
165721.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10307
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 18 Jun 2025 14:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10308View raw event fields
Event Id
E10308
Invoice Id
INV-1596
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-18T14:55:19.381359Z
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
E10308
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 18 Jun 2025 15:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10309View raw event fields
Event Id
E10309
Invoice Id
INV-1596
Client Id
CLIENT-54
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-18T15:55:19.381396Z
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
E10309
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 Apr 2025 08:29
last Event
14 Apr 2025 09:08
Invoice INV-1597
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Apr 2025 08:29
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10310View raw event fields
Event Id
E10310
Invoice Id
INV-1597
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-07T08:29:58.381433Z
Amount Zar
379.44
Labour Cost Zar
468
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
E10310
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Apr 2025 14:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10311View raw event fields
Event Id
E10311
Invoice Id
INV-1597
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-07T14:29:58.381470Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
581901.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10311
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Apr 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10312View raw event fields
Event Id
E10312
Invoice Id
INV-1597
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-14T08:08:19.381507Z
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
E10312
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Apr 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10313View raw event fields
Event Id
E10313
Invoice Id
INV-1597
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-14T09:08:19.381544Z
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
E10313
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
12 Oct 2025 09:43
last Event
15 Oct 2025 11:24
Invoice INV-1598
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Oct 2025 09:43
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10314View raw event fields
Event Id
E10314
Invoice Id
INV-1598
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-12T09:43:28.381581Z
Amount Zar
358.78
Labour Cost Zar
509.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10314
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 12 Oct 2025 16:43
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10315View raw event fields
Event Id
E10315
Invoice Id
INV-1598
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-12T16:43:28.381618Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
236451.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10315
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Oct 2025 10:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10316View raw event fields
Event Id
E10316
Invoice Id
INV-1598
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-15T10:24:19.381655Z
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
E10316
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Oct 2025 11:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10317View raw event fields
Event Id
E10317
Invoice Id
INV-1598
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-15T11:24:19.381692Z
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
E10317
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
24 Sep 2025 15:24
last Event
28 Sep 2025 09:36
Invoice INV-1599
Client / account: Olivia Hughes · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Sep 2025 15:24
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10318View raw event fields
Event Id
E10318
Invoice Id
INV-1599
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-24T15:24:18.381729Z
Amount Zar
329.59
Labour Cost Zar
367.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
61200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10318
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Sep 2025 08:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10319View raw event fields
Event Id
E10319
Invoice Id
INV-1599
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-25T08:24:18.381766Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259960.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10319
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 28 Sep 2025 08:36
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10320View raw event fields
Event Id
E10320
Invoice Id
INV-1599
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-28T08:36:58.381803Z
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
E10320
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Sep 2025 09:36
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10321View raw event fields
Event Id
E10321
Invoice Id
INV-1599
Client Id
CLIENT-29
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-28T09:36:58.381840Z
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
E10321
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Hughes
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
04 Sep 2025 08:33
last Event
22 Sep 2025 09:43
Invoice INV-1600
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Sep 2025 08:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10322View raw event fields
Event Id
E10322
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-04T08:33:14.381877Z
Amount Zar
394.71
Labour Cost Zar
496.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10322
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 Sep 2025 10:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10323View raw event fields
Event Id
E10323
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-04T10:33:14.381914Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
230773.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10323
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 07 Sep 2025 02:39
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10324View raw event fields
Event Id
E10324
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-07T02:39:27.381951Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1230091.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10324
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Sep 2025 08:20
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10325View raw event fields
Event Id
E10325
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-21T08:20:58.381988Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87753.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10325
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 22 Sep 2025 08:43
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10326View raw event fields
Event Id
E10326
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-22T08:43:31.382025Z
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
E10326
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 22 Sep 2025 09:43
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10327View raw event fields
Event Id
E10327
Invoice Id
INV-1600
Client Id
CLIENT-24
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-22T09:43:31.382062Z
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
E10327
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
02 Feb 2025 08:07
last Event
03 Feb 2025 10:30
Invoice INV-1601
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 02 Feb 2025 08:07
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10328View raw event fields
Event Id
E10328
Invoice Id
INV-1601
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-02T08:07:11.382099Z
Amount Zar
1057.76
Labour Cost Zar
496.8
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10328
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 02 Feb 2025 12:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10329View raw event fields
Event Id
E10329
Invoice Id
INV-1601
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-02T12:07:11.382136Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
76984.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10329
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Feb 2025 09:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10330View raw event fields
Event Id
E10330
Invoice Id
INV-1601
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-03T09:30:15.382173Z
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
E10330
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Feb 2025 10:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10331View raw event fields
Event Id
E10331
Invoice Id
INV-1601
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-03T10:30:15.382210Z
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
E10331
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
26 Jan 2025 08:39
last Event
28 Jan 2025 14:59
Invoice INV-1602
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 26 Jan 2025 08:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10332View raw event fields
Event Id
E10332
Invoice Id
INV-1602
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-01-26T08:39:54.382247Z
Amount Zar
347.85
Labour Cost Zar
298.8
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
E10332
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 26 Jan 2025 14:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10333View raw event fields
Event Id
E10333
Invoice Id
INV-1602
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-01-26T14:39:54.382284Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
170376.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10333
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 28 Jan 2025 13:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10334View raw event fields
Event Id
E10334
Invoice Id
INV-1602
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-01-28T13:59:30.382321Z
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
E10334
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 28 Jan 2025 14:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10335View raw event fields
Event Id
E10335
Invoice Id
INV-1602
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-01-28T14:59:30.382358Z
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
E10335
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
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
24 Feb 2025 08:22
last Event
09 Apr 2025 09:03
Invoice INV-1603
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 08:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10336View raw event fields
Event Id
E10336
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-24T08:22:51.382395Z
Amount Zar
643.96
Labour Cost Zar
203.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10336
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 24 Feb 2025 10:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10337View raw event fields
Event Id
E10337
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-24T10:22:51.382432Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
287017.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10337
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 27 Feb 2025 18:06
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10338View raw event fields
Event Id
E10338
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-02-27T18:06:28.382469Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1000673.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10338
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 11 Mar 2025 08:04
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10339View raw event fields
Event Id
E10339
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-03-11T08:04:21.382506Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2505575.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10339
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 09 Apr 2025 08:03
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10340View raw event fields
Event Id
E10340
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-09T08:03:56.382543Z
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
E10340
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 09 Apr 2025 09:03
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10341View raw event fields
Event Id
E10341
Invoice Id
INV-1603
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-09T09:03:56.382580Z
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
E10341
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
Nokuthula Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Oct 2025 09:18
last Event
30 Nov 2025 09:10
Invoice INV-1604
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Oct 2025 09:18
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10342View raw event fields
Event Id
E10342
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-26T09:18:19.382617Z
Amount Zar
382.38
Labour Cost Zar
383.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10342
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 27 Oct 2025 08:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10343View raw event fields
Event Id
E10343
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-27T08:31:19.382654Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
328850.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10343
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 31 Oct 2025 03:52
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10344View raw event fields
Event Id
E10344
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-10-31T03:52:09.382691Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
881107.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10344
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 10 Nov 2025 08:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10345View raw event fields
Event Id
E10345
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-11-10T08:37:16.382728Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1726413.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10345
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 Nov 2025 08:10
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10346View raw event fields
Event Id
E10346
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-30T08:10:49.382765Z
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
E10346
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 Nov 2025 09:10
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10347View raw event fields
Event Id
E10347
Invoice Id
INV-1604
Client Id
CLIENT-43
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-30T09:10:49.382802Z
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
E10347
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
Nomvula Mbeki
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
08 Sep 2025 10:56
last Event
11 Sep 2025 09:20
Invoice INV-1605
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Sep 2025 10:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10348View raw event fields
Event Id
E10348
Invoice Id
INV-1605
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-08T10:56:18.382839Z
Amount Zar
279.75
Labour Cost Zar
342
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
E10348
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Sep 2025 14:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10349View raw event fields
Event Id
E10349
Invoice Id
INV-1605
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-08T14:56:18.382876Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
235476.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10349
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Sep 2025 08:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10350View raw event fields
Event Id
E10350
Invoice Id
INV-1605
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-11T08:20:54.382913Z
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
E10350
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 11 Sep 2025 09:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10351View raw event fields
Event Id
E10351
Invoice Id
INV-1605
Client Id
CLIENT-31
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-11T09:20:54.382950Z
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
E10351
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
21 Apr 2025 08:31
last Event
01 Jun 2025 09:28
Invoice INV-1606
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 08:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10352View raw event fields
Event Id
E10352
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-21T08:31:14.382987Z
Amount Zar
609.6
Labour Cost Zar
277.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10352
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 21 Apr 2025 15:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10353View raw event fields
Event Id
E10353
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-21T15:31:14.383024Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
169119.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10353
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Apr 2025 14:29
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10354View raw event fields
Event Id
E10354
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-04-23T14:29:53.383061Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
942369.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10354
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 04 May 2025 12:16
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10355View raw event fields
Event Id
E10355
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-05-04T12:16:02.383098Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2405570.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10355
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 01 Jun 2025 08:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10356View raw event fields
Event Id
E10356
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-01T08:28:52.383135Z
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
E10356
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 01 Jun 2025 09:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10357View raw event fields
Event Id
E10357
Invoice Id
INV-1606
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-01T09:28:52.383172Z
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
E10357
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes