View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 126–150 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Olivia Baker
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
16 Feb 2025 09:39
last Event
18 Mar 2025 09:12
Invoice INV-1607
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Feb 2025 09:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10358View raw event fields
Event Id
E10358
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-16T09:39:14.383209Z
Amount Zar
2248.18
Labour Cost Zar
135
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10358
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 16 Feb 2025 14:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10359View raw event fields
Event Id
E10359
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-16T14:39:14.383246Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
89978.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10359
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Feb 2025 15:38
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10360View raw event fields
Event Id
E10360
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-17T15:38:52.383283Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1096144.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10360
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Mar 2025 08:07
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10361View raw event fields
Event Id
E10361
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-02T08:07:56.383320Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1382673.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10361
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 18 Mar 2025 08:12
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10362View raw event fields
Event Id
E10362
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-18T08:12:29.383357Z
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
E10362
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 18 Mar 2025 09:12
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10363View raw event fields
Event Id
E10363
Invoice Id
INV-1607
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-18T09:12:29.383394Z
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
E10363
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
10 Feb 2025 08:11
last Event
13 Feb 2025 13:05
Invoice INV-1608
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Feb 2025 08:11
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10364View raw event fields
Event Id
E10364
Invoice Id
INV-1608
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-10T08:11:21.383431Z
Amount Zar
1559.7
Labour Cost Zar
111.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10364
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Feb 2025 11:11
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10365View raw event fields
Event Id
E10365
Invoice Id
INV-1608
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-10T11:11:21.383468Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
262420.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10365
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Feb 2025 12:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10366View raw event fields
Event Id
E10366
Invoice Id
INV-1608
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-13T12:05:01.383505Z
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
E10366
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Feb 2025 13:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10367View raw event fields
Event Id
E10367
Invoice Id
INV-1608
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-13T13:05:01.383542Z
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
E10367
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
21 Oct 2025 09:18
last Event
27 Oct 2025 09:32
Invoice INV-1609
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Oct 2025 09:18
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10368View raw event fields
Event Id
E10368
Invoice Id
INV-1609
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-21T09:18:15.383579Z
Amount Zar
1721.81
Labour Cost Zar
196.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10368
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Oct 2025 10:18
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10369View raw event fields
Event Id
E10369
Invoice Id
INV-1609
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-21T10:18:15.383616Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
512034.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10369
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Oct 2025 08:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10370View raw event fields
Event Id
E10370
Invoice Id
INV-1609
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-27T08:32:09.383653Z
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
E10370
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Oct 2025 09:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10371View raw event fields
Event Id
E10371
Invoice Id
INV-1609
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-27T09:32:09.383690Z
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
E10371
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
24 Jul 2025 08:42
last Event
07 Sep 2025 12:45
Invoice INV-1610
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 24 Jul 2025 08:42
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10372View raw event fields
Event Id
E10372
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-24T08:42:28.383727Z
Amount Zar
497.97
Labour Cost Zar
232.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10372
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 24 Jul 2025 09:42
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10373View raw event fields
Event Id
E10373
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-24T09:42:28.383764Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
113715.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10373
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 25 Jul 2025 17:17
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10374View raw event fields
Event Id
E10374
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-25T17:17:43.383801Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1352045.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10374
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 10 Aug 2025 08:51
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10375View raw event fields
Event Id
E10375
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-10T08:51:48.383838Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2429646.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10375
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 07 Sep 2025 11:45
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10376View raw event fields
Event Id
E10376
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-07T11:45:54.383875Z
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
E10376
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 07 Sep 2025 12:45
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10377View raw event fields
Event Id
E10377
Invoice Id
INV-1610
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-07T12:45:54.383912Z
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
E10377
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
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Feb 2025 13:34
last Event
17 Apr 2025 09:01
Invoice INV-1611
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Feb 2025 13:34
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10378View raw event fields
Event Id
E10378
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-26T13:34:15.383949Z
Amount Zar
1590.17
Labour Cost Zar
142.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10378
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 26 Feb 2025 15:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10379View raw event fields
Event Id
E10379
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-26T15:34:15.383986Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
213969.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10379
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Mar 2025 03:00
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10380View raw event fields
Event Id
E10380
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-01T03:00:24.384023Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
884235.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10380
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 11 Mar 2025 08:37
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10381View raw event fields
Event Id
E10381
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-11T08:37:39.384060Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3194604.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10381
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 17 Apr 2025 08:01
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10382View raw event fields
Event Id
E10382
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-17T08:01:03.384097Z
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
E10382
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 17 Apr 2025 09:01
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10383View raw event fields
Event Id
E10383
Invoice Id
INV-1611
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-17T09:01:03.384134Z
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
E10383
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ronel Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
30 Mar 2025 13:59
last Event
03 Apr 2025 09:22
Invoice INV-1612
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 30 Mar 2025 13:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10384View raw event fields
Event Id
E10384
Invoice Id
INV-1612
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-30T13:59:52.384171Z
Amount Zar
1799.42
Labour Cost Zar
527.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10384
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Mar 2025 15:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10385View raw event fields
Event Id
E10385
Invoice Id
INV-1612
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-30T15:59:52.384208Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
318187.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10385
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Apr 2025 08:22
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10386View raw event fields
Event Id
E10386
Invoice Id
INV-1612
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-03T08:22:59.384245Z
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
E10386
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Apr 2025 09:22
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10387View raw event fields
Event Id
E10387
Invoice Id
INV-1612
Client Id
CLIENT-7
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-03T09:22:59.384282Z
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
E10387
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Paul Bell
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
14 Apr 2025 08:22
last Event
15 Apr 2025 09:04
Invoice INV-1613
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Apr 2025 08:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10388View raw event fields
Event Id
E10388
Invoice Id
INV-1613
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-14T08:22:16.384319Z
Amount Zar
320.95
Labour Cost Zar
318.6
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
E10388
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Apr 2025 10:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10389View raw event fields
Event Id
E10389
Invoice Id
INV-1613
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-14T10:22:16.384356Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
78123.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10389
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 15 Apr 2025 08:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10390View raw event fields
Event Id
E10390
Invoice Id
INV-1613
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-15T08:04:19.384393Z
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
E10390
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Apr 2025 09:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10391View raw event fields
Event Id
E10391
Invoice Id
INV-1613
Client Id
CLIENT-18
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-15T09:04:19.384430Z
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
E10391
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
08 Jul 2025 08:26
last Event
10 Jul 2025 09:41
Invoice INV-1614
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jul 2025 08:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10392View raw event fields
Event Id
E10392
Invoice Id
INV-1614
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-08T08:26:19.384467Z
Amount Zar
1709.37
Labour Cost Zar
439.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10392
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 08 Jul 2025 14:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10393View raw event fields
Event Id
E10393
Invoice Id
INV-1614
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-08T14:26:19.384504Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
152124.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10393
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 10 Jul 2025 08:41
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10394View raw event fields
Event Id
E10394
Invoice Id
INV-1614
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-10T08:41:43.384541Z
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
E10394
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 10 Jul 2025 09:41
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10395View raw event fields
Event Id
E10395
Invoice Id
INV-1614
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-10T09:41:43.384578Z
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
E10395
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
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
12 Oct 2025 11:26
last Event
19 Oct 2025 16:54
Invoice INV-1615
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Oct 2025 11:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10396View raw event fields
Event Id
E10396
Invoice Id
INV-1615
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-12T11:26:44.384615Z
Amount Zar
629.74
Labour Cost Zar
261
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
77580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10396
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Oct 2025 08:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10397View raw event fields
Event Id
E10397
Invoice Id
INV-1615
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-13T08:59:44.384652Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
543303.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10397
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Oct 2025 15:54
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10398View raw event fields
Event Id
E10398
Invoice Id
INV-1615
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-19T15:54:47.384689Z
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
E10398
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Oct 2025 16:54
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10399View raw event fields
Event Id
E10399
Invoice Id
INV-1615
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-19T16:54:47.384726Z
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
E10399
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Mandla Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
14 Dec 2025 08:43
last Event
08 Feb 2026 09:43
Invoice INV-1616
Client / account: Mandla Ndlovu · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Dec 2025 08:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10400View raw event fields
Event Id
E10400
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-14T08:43:24.384763Z
Amount Zar
392.66
Labour Cost Zar
304.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10400
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 14 Dec 2025 09:43
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10401View raw event fields
Event Id
E10401
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-14T09:43:24.384800Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430139.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10401
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Dec 2025 09:12
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10402View raw event fields
Event Id
E10402
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-19T09:12:23.384837Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
522185.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10402
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Dec 2025 10:15
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10403View raw event fields
Event Id
E10403
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-25T10:15:28.384874Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3882494.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10403
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 08 Feb 2026 08:43
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10404View raw event fields
Event Id
E10404
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-02-08T08:43:42.384911Z
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
E10404
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 08 Feb 2026 09:43
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10405View raw event fields
Event Id
E10405
Invoice Id
INV-1616
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-02-08T09:43:42.384948Z
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
E10405
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Ndlovu
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Zolani Radebe
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
25 May 2025 09:53
last Event
02 Jun 2025 09:06
Invoice INV-1617
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 25 May 2025 09:53
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10406View raw event fields
Event Id
E10406
Invoice Id
INV-1617
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-25T09:53:56.384985Z
Amount Zar
346.68
Labour Cost Zar
198
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
82080.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10406
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 26 May 2025 08:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10407View raw event fields
Event Id
E10407
Invoice Id
INV-1617
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-26T08:41:56.385022Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
602698.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10407
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 02 Jun 2025 08:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10408View raw event fields
Event Id
E10408
Invoice Id
INV-1617
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-02T08:06:54.385059Z
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
E10408
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 02 Jun 2025 09:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10409View raw event fields
Event Id
E10409
Invoice Id
INV-1617
Client Id
CLIENT-30
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-02T09:06:54.385096Z
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
E10409
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
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
14 Jul 2025 08:36
last Event
21 Jul 2025 09:39
Invoice INV-1618
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Jul 2025 08:36
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10410View raw event fields
Event Id
E10410
Invoice Id
INV-1618
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-14T08:36:27.385133Z
Amount Zar
311.47
Labour Cost Zar
327.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10410
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jul 2025 08:08
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10411View raw event fields
Event Id
E10411
Invoice Id
INV-1618
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-15T08:08:27.385170Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
520287.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10411
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 21 Jul 2025 08:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10412View raw event fields
Event Id
E10412
Invoice Id
INV-1618
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-21T08:39:54.385207Z
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
E10412
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 21 Jul 2025 09:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10413View raw event fields
Event Id
E10413
Invoice Id
INV-1618
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-21T09:39:54.385244Z
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
E10413
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
03 Feb 2025 08:29
last Event
05 Feb 2025 09:30
Invoice INV-1619
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 08:29
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10414View raw event fields
Event Id
E10414
Invoice Id
INV-1619
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-03T08:29:25.385281Z
Amount Zar
650.11
Labour Cost Zar
225
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
E10414
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 03 Feb 2025 14:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10415View raw event fields
Event Id
E10415
Invoice Id
INV-1619
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-03T14:29:25.385318Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
151291.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10415
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 05 Feb 2025 08:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10416View raw event fields
Event Id
E10416
Invoice Id
INV-1619
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-05T08:30:56.385355Z
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
E10416
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 05 Feb 2025 09:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10417View raw event fields
Event Id
E10417
Invoice Id
INV-1619
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-05T09:30:56.385392Z
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
E10417
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
12 Jun 2025 15:38
last Event
27 Jul 2025 16:53
Invoice INV-1620
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Jun 2025 15:38
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10418View raw event fields
Event Id
E10418
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-12T15:38:58.385429Z
Amount Zar
2341.93
Labour Cost Zar
70.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
233820.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10418
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 15 Jun 2025 08:35
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10419View raw event fields
Event Id
E10419
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-15T08:35:58.385466Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
225874.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10419
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 17 Jun 2025 23:20
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10420View raw event fields
Event Id
E10420
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-17T23:20:32.385503Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
408490.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10420
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Jun 2025 16:48
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10421View raw event fields
Event Id
E10421
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-06-22T16:48:42.385540Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3020668.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10421
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 27 Jul 2025 15:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10422View raw event fields
Event Id
E10422
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-27T15:53:10.385577Z
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
E10422
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 27 Jul 2025 16:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10423View raw event fields
Event Id
E10423
Invoice Id
INV-1620
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-27T16:53:10.385614Z
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
E10423
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
19 Mar 2025 11:25
last Event
20 Apr 2025 09:01
Invoice INV-1621
Client / account: Simon Cooper · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Mar 2025 11:25
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10424View raw event fields
Event Id
E10424
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-19T11:25:04.385651Z
Amount Zar
2727.35
Labour Cost Zar
262.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10424
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 19 Mar 2025 13:25
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10425View raw event fields
Event Id
E10425
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-19T13:25:04.385688Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
161126.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10425
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 21 Mar 2025 10:10
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10426View raw event fields
Event Id
E10426
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-21T10:10:30.385725Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1389782.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10426
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 06 Apr 2025 12:13
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10427View raw event fields
Event Id
E10427
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-06T12:13:32.385762Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1194481.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10427
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 20 Apr 2025 08:01
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10428View raw event fields
Event Id
E10428
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-20T08:01:33.385799Z
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
E10428
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 20 Apr 2025 09:01
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10429View raw event fields
Event Id
E10429
Invoice Id
INV-1621
Client Id
CLIENT-23
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-20T09:01:33.385836Z
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
E10429
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Cooper
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Andrew Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
27 Nov 2025 09:19
last Event
02 Dec 2025 09:04
Invoice INV-1622
Client / account: Andrew Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Nov 2025 09:19
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10430View raw event fields
Event Id
E10430
Invoice Id
INV-1622
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-27T09:19:14.385873Z
Amount Zar
645.54
Labour Cost Zar
162
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
257220.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10430
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 30 Nov 2025 08:46
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10431View raw event fields
Event Id
E10431
Invoice Id
INV-1622
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-30T08:46:14.385910Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
170301.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10431
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Dec 2025 08:04
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10432View raw event fields
Event Id
E10432
Invoice Id
INV-1622
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-02T08:04:35.385947Z
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
E10432
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Dec 2025 09:04
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10433View raw event fields
Event Id
E10433
Invoice Id
INV-1622
Client Id
CLIENT-62
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-02T09:04:35.385984Z
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
E10433
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Laura Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
14 Apr 2025 12:36
last Event
16 Apr 2025 09:55
Invoice INV-1623
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Apr 2025 12:36
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10434View raw event fields
Event Id
E10434
Invoice Id
INV-1623
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-14T12:36:21.386021Z
Amount Zar
304.27
Labour Cost Zar
241.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10434
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 14 Apr 2025 13:36
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10435View raw event fields
Event Id
E10435
Invoice Id
INV-1623
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-14T13:36:21.386058Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
155962.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10435
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 16 Apr 2025 08:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10436View raw event fields
Event Id
E10436
Invoice Id
INV-1623
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-16T08:55:43.386095Z
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
E10436
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 16 Apr 2025 09:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10437View raw event fields
Event Id
E10437
Invoice Id
INV-1623
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-16T09:55:43.386132Z
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
E10437
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
Laura Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
26 Mar 2025 08:16
last Event
27 Mar 2025 15:56
Invoice INV-1624
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Mar 2025 08:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10438View raw event fields
Event Id
E10438
Invoice Id
INV-1624
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-26T08:16:10.386169Z
Amount Zar
637.01
Labour Cost Zar
208.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10438
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 26 Mar 2025 15:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10439View raw event fields
Event Id
E10439
Invoice Id
INV-1624
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-26T15:16:10.386206Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
85214.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10439
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 27 Mar 2025 14:56
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10440View raw event fields
Event Id
E10440
Invoice Id
INV-1624
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-27T14:56:24.386243Z
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
E10440
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 27 Mar 2025 15:56
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10441View raw event fields
Event Id
E10441
Invoice Id
INV-1624
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-27T15:56:24.386280Z
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
E10441
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
Andrew Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Apr 2025 16:55
last Event
06 May 2025 09:08
Invoice INV-1625
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Apr 2025 16:55
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10442View raw event fields
Event Id
E10442
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-06T16:55:04.386317Z
Amount Zar
271.94
Labour Cost Zar
356.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
55860.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10442
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Apr 2025 08:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10443View raw event fields
Event Id
E10443
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-07T08:26:04.386354Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
327469.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10443
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Apr 2025 03:23
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10444View raw event fields
Event Id
E10444
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-04-11T03:23:53.386391Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
795784.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10444
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 20 Apr 2025 08:26
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10445View raw event fields
Event Id
E10445
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-20T08:26:57.386428Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1381293.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10445
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 06 May 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10446View raw event fields
Event Id
E10446
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-06T08:08:30.386465Z
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
E10446
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 06 May 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10447View raw event fields
Event Id
E10447
Invoice Id
INV-1625
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-06T09:08:30.386502Z
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
E10447
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
15 Jun 2025 14:09
last Event
19 Jun 2025 09:31
Invoice INV-1626
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 15 Jun 2025 14:09
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10448View raw event fields
Event Id
E10448
Invoice Id
INV-1626
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-15T14:09:43.386539Z
Amount Zar
644.39
Labour Cost Zar
88.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10448
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 15 Jun 2025 15:09
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10449View raw event fields
Event Id
E10449
Invoice Id
INV-1626
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-15T15:09:43.386576Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
321715.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10449
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Jun 2025 08:31
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10450View raw event fields
Event Id
E10450
Invoice Id
INV-1626
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-19T08:31:38.386613Z
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
E10450
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 19 Jun 2025 09:31
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10451View raw event fields
Event Id
E10451
Invoice Id
INV-1626
Client Id
CLIENT-39
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-19T09:31:38.386650Z
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
E10451
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Peter Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
24 Jul 2025 15:41
last Event
12 Oct 2025 09:40
Invoice INV-1627
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 24 Jul 2025 15:41
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10452View raw event fields
Event Id
E10452
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-24T15:41:32.386687Z
Amount Zar
1664.83
Labour Cost Zar
255.6
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10452
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
Emma Hughes
Sequence 2
Date / time 24 Jul 2025 16:41
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10453View raw event fields
Event Id
E10453
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-24T16:41:32.386724Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
359679.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10453
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
Emma Hughes
Sequence 3
Date / time 28 Jul 2025 20:36
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10454View raw event fields
Event Id
E10454
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-28T20:36:11.386761Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1337166.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10454
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
Emma Hughes
Sequence 4
Date / time 13 Aug 2025 08:02
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10455View raw event fields
Event Id
E10455
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-13T08:02:17.386798Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
5186290.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10455
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
Emma Hughes
Sequence 5
Date / time 12 Oct 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10456View raw event fields
Event Id
E10456
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-10-12T08:40:27.386835Z
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
E10456
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
Emma Hughes
Sequence 6
Date / time 12 Oct 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10457View raw event fields
Event Id
E10457
Invoice Id
INV-1627
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-10-12T09:40:27.386872Z
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
E10457
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
Emma Hughes
Record
Client / account
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
26 Oct 2025 15:28
last Event
23 Nov 2025 09:36
Invoice INV-1628
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Oct 2025 15:28
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10458View raw event fields
Event Id
E10458
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-26T15:28:43.386909Z
Amount Zar
2193.45
Labour Cost Zar
644.4
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
E10458
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 27 Oct 2025 08:52
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10459View raw event fields
Event Id
E10459
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-27T08:52:43.386946Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
386107.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10459
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Oct 2025 20:07
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10460View raw event fields
Event Id
E10460
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-10-31T20:07:50.386983Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
996123.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10460
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Nov 2025 08:49
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10461View raw event fields
Event Id
E10461
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-11-12T08:49:53.387020Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
949613.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10461
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 23 Nov 2025 08:36
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10462View raw event fields
Event Id
E10462
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-11-23T08:36:46.387057Z
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
E10462
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 23 Nov 2025 09:36
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10463View raw event fields
Event Id
E10463
Invoice Id
INV-1628
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-11-23T09:36:46.387094Z
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
E10463
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
25 Nov 2025 13:51
last Event
18 Jan 2026 09:34
Invoice INV-1629
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Nov 2025 13:51
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10464View raw event fields
Event Id
E10464
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-25T13:51:17.387131Z
Amount Zar
349.69
Labour Cost Zar
513
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
66780.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10464
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 26 Nov 2025 08:24
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10465View raw event fields
Event Id
E10465
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-26T08:24:17.387168Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
114619.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10465
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Nov 2025 16:14
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10466View raw event fields
Event Id
E10466
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-11-27T16:14:36.387205Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
835342.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10466
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 07 Dec 2025 08:16
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10467View raw event fields
Event Id
E10467
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-07T08:16:58.387242Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3629863.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10467
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 18 Jan 2026 08:34
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10468View raw event fields
Event Id
E10468
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-01-18T08:34:41.387279Z
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
E10468
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 18 Jan 2026 09:34
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10469View raw event fields
Event Id
E10469
Invoice Id
INV-1629
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-01-18T09:34:41.387316Z
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
E10469
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
09 Oct 2025 11:05
last Event
13 Oct 2025 09:34
Invoice INV-1630
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Oct 2025 11:05
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10470View raw event fields
Event Id
E10470
Invoice Id
INV-1630
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-09T11:05:00.387353Z
Amount Zar
620.81
Labour Cost Zar
327.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
248520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10470
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 12 Oct 2025 08:07
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10471View raw event fields
Event Id
E10471
Invoice Id
INV-1630
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-12T08:07:00.387390Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88067.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10471
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Oct 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10472View raw event fields
Event Id
E10472
Invoice Id
INV-1630
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-13T08:34:47.387427Z
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
E10472
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 13 Oct 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10473View raw event fields
Event Id
E10473
Invoice Id
INV-1630
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-13T09:34:47.387464Z
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
E10473
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Paul Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
17 Feb 2025 08:38
last Event
09 Apr 2025 13:48
Invoice INV-1631
Client / account: Paul Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Feb 2025 08:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10474View raw event fields
Event Id
E10474
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-17T08:38:48.387501Z
Amount Zar
293.38
Labour Cost Zar
178.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84180.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10474
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 18 Feb 2025 08:01
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10475View raw event fields
Event Id
E10475
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-18T08:01:48.387538Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
92574.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10475
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 19 Feb 2025 09:44
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10476View raw event fields
Event Id
E10476
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-19T09:44:42.387575Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1057782.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10476
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Mar 2025 15:34
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10477View raw event fields
Event Id
E10477
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-03T15:34:24.387612Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3186826.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10477
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 09 Apr 2025 12:48
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10478View raw event fields
Event Id
E10478
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-09T12:48:10.387649Z
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
E10478
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 09 Apr 2025 13:48
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10479View raw event fields
Event Id
E10479
Invoice Id
INV-1631
Client Id
CLIENT-18
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-09T13:48:10.387686Z
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
E10479
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Paul Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes