View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 151–175 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Kate Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
23 Feb 2025 08:35
last Event
31 Mar 2025 12:33
Invoice INV-1632
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Feb 2025 08:35
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10480View raw event fields
Event Id
E10480
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-23T08:35:28.387723Z
Amount Zar
822.72
Labour Cost Zar
309.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10480
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Feb 2025 12:35
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10481View raw event fields
Event Id
E10481
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-23T12:35:28.387760Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
161368.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10481
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 Feb 2025 09:24
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10482View raw event fields
Event Id
E10482
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-02-25T09:24:56.387797Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
515763.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10482
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 03 Mar 2025 08:40
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10483View raw event fields
Event Id
E10483
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-03-03T08:40:59.387834Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2429576.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10483
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 31 Mar 2025 11:33
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10484View raw event fields
Event Id
E10484
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-31T11:33:55.387871Z
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
E10484
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 31 Mar 2025 12:33
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10485View raw event fields
Event Id
E10485
Invoice Id
INV-1632
Client Id
CLIENT-15
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-31T12:33:55.387908Z
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
E10485
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Stefan Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
09 Jul 2025 08:16
last Event
05 Aug 2025 09:10
Invoice INV-1633
Client / account: Stefan Joubert · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jul 2025 08:16
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10486View raw event fields
Event Id
E10486
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-09T08:16:43.387945Z
Amount Zar
614.79
Labour Cost Zar
189
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10486
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 09 Jul 2025 11:16
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10487View raw event fields
Event Id
E10487
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-09T11:16:43.387982Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
173971.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10487
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 Jul 2025 11:36
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10488View raw event fields
Event Id
E10488
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-11T11:36:14.388019Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
350409.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10488
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 15 Jul 2025 12:56
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10489View raw event fields
Event Id
E10489
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-15T12:56:23.388056Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1797267.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10489
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 05 Aug 2025 08:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10490View raw event fields
Event Id
E10490
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-05T08:10:50.388093Z
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
E10490
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 05 Aug 2025 09:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10491View raw event fields
Event Id
E10491
Invoice Id
INV-1633
Client Id
CLIENT-64
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-05T09:10:50.388130Z
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
E10491
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Stefan Joubert
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Palesa Nkosi
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
31 Mar 2025 08:37
last Event
06 Apr 2025 09:13
Invoice INV-1634
Client / account: Palesa Nkosi · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 31 Mar 2025 08:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10492View raw event fields
Event Id
E10492
Invoice Id
INV-1634
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-31T08:37:12.388167Z
Amount Zar
261.21
Labour Cost Zar
64.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10492
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 31 Mar 2025 11:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10493View raw event fields
Event Id
E10493
Invoice Id
INV-1634
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-31T11:37:12.388204Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
506155.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10493
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 Apr 2025 08:13
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10494View raw event fields
Event Id
E10494
Invoice Id
INV-1634
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-06T08:13:07.388241Z
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
E10494
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Apr 2025 09:13
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10495View raw event fields
Event Id
E10495
Invoice Id
INV-1634
Client Id
CLIENT-47
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-06T09:13:07.388278Z
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
E10495
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Palesa Nkosi
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sipho Radebe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
14 Jan 2025 12:19
last Event
16 Jan 2025 09:31
Invoice INV-1635
Client / account: Sipho Radebe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 14 Jan 2025 12:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10496View raw event fields
Event Id
E10496
Invoice Id
INV-1635
Client Id
CLIENT-6
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-01-14T12:19:57.388315Z
Amount Zar
254.03
Labour Cost Zar
75.6
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
E10496
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 14 Jan 2025 14:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10497View raw event fields
Event Id
E10497
Invoice Id
INV-1635
Client Id
CLIENT-6
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-01-14T14:19:57.388352Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
151884.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10497
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Jan 2025 08:31
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10498View raw event fields
Event Id
E10498
Invoice Id
INV-1635
Client Id
CLIENT-6
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-01-16T08:31:21.388389Z
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
E10498
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Jan 2025 09:31
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10499View raw event fields
Event Id
E10499
Invoice Id
INV-1635
Client Id
CLIENT-6
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-01-16T09:31:21.388426Z
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
E10499
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sipho Radebe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
11 Aug 2025 08:43
last Event
13 Aug 2025 09:14
Invoice INV-1636
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Aug 2025 08:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10500View raw event fields
Event Id
E10500
Invoice Id
INV-1636
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-11T08:43:11.388463Z
Amount Zar
490.49
Labour Cost Zar
331.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83940.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10500
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 12 Aug 2025 08:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10501View raw event fields
Event Id
E10501
Invoice Id
INV-1636
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-12T08:02:11.388500Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87109.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10501
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Aug 2025 08:14
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10502View raw event fields
Event Id
E10502
Invoice Id
INV-1636
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-13T08:14:00.388537Z
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
E10502
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 13 Aug 2025 09:14
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10503View raw event fields
Event Id
E10503
Invoice Id
INV-1636
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-13T09:14:00.388574Z
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
E10503
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
10 Sep 2025 08:57
last Event
14 Sep 2025 09:59
Invoice INV-1637
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Sep 2025 08:57
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10504View raw event fields
Event Id
E10504
Invoice Id
INV-1637
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-10T08:57:18.388611Z
Amount Zar
2034.28
Labour Cost Zar
81
Travel Cost Zar
100
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
E10504
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 10 Sep 2025 14:57
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10505View raw event fields
Event Id
E10505
Invoice Id
INV-1637
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-10T14:57:18.388648Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
324149.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10505
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 14 Sep 2025 08:59
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10506View raw event fields
Event Id
E10506
Invoice Id
INV-1637
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-14T08:59:47.388685Z
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
E10506
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 14 Sep 2025 09:59
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10507View raw event fields
Event Id
E10507
Invoice Id
INV-1637
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-14T09:59:47.388722Z
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
E10507
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
Simon Bell
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
13 Jul 2025 08:52
last Event
14 Sep 2025 12:19
Invoice INV-1638
Client / account: Simon Bell · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Jul 2025 08:52
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10508View raw event fields
Event Id
E10508
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-13T08:52:08.388759Z
Amount Zar
3003.01
Labour Cost Zar
199.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10508
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Jul 2025 14:52
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10509View raw event fields
Event Id
E10509
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-13T14:52:08.388796Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
114508.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10509
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Jul 2025 22:40
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10510View raw event fields
Event Id
E10510
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-14T22:40:36.388833Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1422813.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10510
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 31 Jul 2025 09:54
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10511View raw event fields
Event Id
E10511
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-31T09:54:09.388870Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3893093.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10511
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 14 Sep 2025 11:19
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10512View raw event fields
Event Id
E10512
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-14T11:19:02.388907Z
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
E10512
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 14 Sep 2025 12:19
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10513View raw event fields
Event Id
E10513
Invoice Id
INV-1638
Client Id
CLIENT-22
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-14T12:19:02.388944Z
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
E10513
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 Bell
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
24 Feb 2025 08:43
last Event
27 Feb 2025 09:32
Invoice INV-1639
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 08:43
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10514View raw event fields
Event Id
E10514
Invoice Id
INV-1639
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-24T08:43:23.388981Z
Amount Zar
314.66
Labour Cost Zar
300.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10514
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 24 Feb 2025 14:43
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10515View raw event fields
Event Id
E10515
Invoice Id
INV-1639
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-24T14:43:23.389018Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
236967.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10515
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 Feb 2025 08:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10516View raw event fields
Event Id
E10516
Invoice Id
INV-1639
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-27T08:32:50.389055Z
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
E10516
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 Feb 2025 09:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10517View raw event fields
Event Id
E10517
Invoice Id
INV-1639
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-27T09:32:50.389092Z
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
E10517
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
Zanele Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
22 Dec 2025 08:48
last Event
24 Dec 2025 09:35
Invoice INV-1640
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Dec 2025 08:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10518View raw event fields
Event Id
E10518
Invoice Id
INV-1640
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-22T08:48:33.389129Z
Amount Zar
324.28
Labour Cost Zar
291.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
83520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10518
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 23 Dec 2025 08:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10519View raw event fields
Event Id
E10519
Invoice Id
INV-1640
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-23T08:00:33.389166Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88523.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10519
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 24 Dec 2025 08:35
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10520View raw event fields
Event Id
E10520
Invoice Id
INV-1640
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-24T08:35:56.389203Z
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
E10520
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 24 Dec 2025 09:35
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10521View raw event fields
Event Id
E10521
Invoice Id
INV-1640
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-24T09:35:56.389240Z
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
E10521
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
17 Nov 2025 08:15
last Event
05 Jan 2026 09:23
Invoice INV-1641
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Nov 2025 08:15
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10522View raw event fields
Event Id
E10522
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-11-17T08:15:43.389277Z
Amount Zar
2362.48
Labour Cost Zar
441
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10522
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 17 Nov 2025 16:15
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10523View raw event fields
Event Id
E10523
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-11-17T16:15:43.389314Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
126185.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10523
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 19 Nov 2025 03:18
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10524View raw event fields
Event Id
E10524
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-11-19T03:18:48.389351Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
967389.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10524
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 30 Nov 2025 08:01
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10525View raw event fields
Event Id
E10525
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-11-30T08:01:57.389388Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3111674.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10525
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 05 Jan 2026 08:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10526View raw event fields
Event Id
E10526
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-05T08:23:11.389425Z
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
E10526
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 05 Jan 2026 09:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10527View raw event fields
Event Id
E10527
Invoice Id
INV-1641
Client Id
CLIENT-28
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-05T09:23:11.389462Z
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
E10527
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
Lwazi Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
04 Dec 2025 08:33
last Event
05 Jan 2026 09:16
Invoice INV-1642
Client / account: Lwazi Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Dec 2025 08:33
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10528View raw event fields
Event Id
E10528
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-04T08:33:30.389499Z
Amount Zar
338.08
Labour Cost Zar
495
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10528
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 Dec 2025 11:33
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10529View raw event fields
Event Id
E10529
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-04T11:33:30.389536Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
388193.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10529
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 08 Dec 2025 23:23
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10530View raw event fields
Event Id
E10530
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-12-08T23:23:23.389573Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1070639.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10530
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Dec 2025 08:47
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10531View raw event fields
Event Id
E10531
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-12-21T08:47:22.389610Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1294171.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10531
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 05 Jan 2026 08:16
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10532View raw event fields
Event Id
E10532
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-05T08:16:53.389647Z
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
E10532
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 05 Jan 2026 09:16
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10533View raw event fields
Event Id
E10533
Invoice Id
INV-1642
Client Id
CLIENT-69
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-05T09:16:53.389684Z
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
E10533
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lwazi Sithole
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
11 Jun 2025 08:59
last Event
16 Jun 2025 09:53
Invoice INV-1643
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 11 Jun 2025 08:59
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10534View raw event fields
Event Id
E10534
Invoice Id
INV-1643
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-11T08:59:48.389721Z
Amount Zar
2043.57
Labour Cost Zar
387
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10534
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 11 Jun 2025 15:59
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10535View raw event fields
Event Id
E10535
Invoice Id
INV-1643
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-11T15:59:48.389758Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
406402.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10535
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 16 Jun 2025 08:53
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10536View raw event fields
Event Id
E10536
Invoice Id
INV-1643
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-16T08:53:10.389795Z
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
E10536
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 16 Jun 2025 09:53
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10537View raw event fields
Event Id
E10537
Invoice Id
INV-1643
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-16T09:53:10.389832Z
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
E10537
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
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
24 Jun 2025 08:49
last Event
28 Jul 2025 09:53
Invoice INV-1644
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Jun 2025 08:49
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10538View raw event fields
Event Id
E10538
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-24T08:49:14.389869Z
Amount Zar
301.12
Labour Cost Zar
867.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10538
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Jun 2025 09:49
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10539View raw event fields
Event Id
E10539
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-24T09:49:14.389906Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
379483.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10539
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 28 Jun 2025 19:13
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10540View raw event fields
Event Id
E10540
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-06-28T19:13:57.389943Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
673954.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10540
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 06 Jul 2025 14:26
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10541View raw event fields
Event Id
E10541
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-06T14:26:31.389980Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1880840.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10541
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Jul 2025 08:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10542View raw event fields
Event Id
E10542
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-28T08:53:51.390017Z
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
E10542
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Jul 2025 09:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10543View raw event fields
Event Id
E10543
Invoice Id
INV-1644
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-28T09:53:51.390054Z
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
E10543
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
07 Jul 2025 15:21
last Event
13 Jul 2025 09:10
Invoice INV-1645
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Jul 2025 15:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10544View raw event fields
Event Id
E10544
Invoice Id
INV-1645
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-07T15:21:19.390091Z
Amount Zar
336.02
Labour Cost Zar
471.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
60660.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10544
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 08 Jul 2025 08:12
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10545View raw event fields
Event Id
E10545
Invoice Id
INV-1645
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-08T08:12:19.390128Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
431917.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10545
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 Jul 2025 08:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10546View raw event fields
Event Id
E10546
Invoice Id
INV-1645
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-13T08:10:56.390165Z
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
E10546
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 Jul 2025 09:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10547View raw event fields
Event Id
E10547
Invoice Id
INV-1645
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-13T09:10:56.390202Z
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
E10547
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
Petro van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Mar 2025 10:05
last Event
12 Mar 2025 11:40
Invoice INV-1646
Client / account: Petro van der Merwe · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Mar 2025 10:05
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10548View raw event fields
Event Id
E10548
Invoice Id
INV-1646
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-03-10T10:05:47.390239Z
Amount Zar
483.04
Labour Cost Zar
487.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
78900.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10548
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 11 Mar 2025 08:00
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10549View raw event fields
Event Id
E10549
Invoice Id
INV-1646
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-03-11T08:00:47.390276Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
95978.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10549
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 12 Mar 2025 10:40
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10550View raw event fields
Event Id
E10550
Invoice Id
INV-1646
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-03-12T10:40:25.390313Z
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
E10550
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 Mar 2025 11:40
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10551View raw event fields
Event Id
E10551
Invoice Id
INV-1646
Client Id
CLIENT-20
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-03-12T11:40:25.390350Z
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
E10551
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Petro van der Merwe
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Apr 2025 11:09
last Event
27 Apr 2025 09:22
Invoice INV-1647
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Apr 2025 11:09
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10552View raw event fields
Event Id
E10552
Invoice Id
INV-1647
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-21T11:09:29.390387Z
Amount Zar
1534.23
Labour Cost Zar
144
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10552
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Apr 2025 14:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10553View raw event fields
Event Id
E10553
Invoice Id
INV-1647
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-21T14:09:29.390424Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
497583.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10553
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 27 Apr 2025 08:22
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10554View raw event fields
Event Id
E10554
Invoice Id
INV-1647
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-27T08:22:32.390461Z
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
E10554
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 27 Apr 2025 09:22
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10555View raw event fields
Event Id
E10555
Invoice Id
INV-1647
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-27T09:22:32.390498Z
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
E10555
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
04 May 2025 13:48
last Event
01 Jun 2025 09:18
Invoice INV-1648
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 May 2025 13:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10556View raw event fields
Event Id
E10556
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-04T13:48:09.390535Z
Amount Zar
672.09
Labour Cost Zar
455.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10556
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 May 2025 14:48
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10557View raw event fields
Event Id
E10557
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-04T14:48:09.390572Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
163446.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10557
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 06 May 2025 12:12
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10558View raw event fields
Event Id
E10558
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-05-06T12:12:15.390609Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
505760.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10558
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 12 May 2025 08:41
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10559View raw event fields
Event Id
E10559
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-05-12T08:41:35.390646Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1726615.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10559
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 01 Jun 2025 08:18
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10560View raw event fields
Event Id
E10560
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-01T08:18:30.390683Z
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
E10560
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 01 Jun 2025 09:18
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10561View raw event fields
Event Id
E10561
Invoice Id
INV-1648
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-01T09:18:30.390720Z
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
E10561
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mandla Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
21 Dec 2025 08:43
last Event
28 Dec 2025 09:24
Invoice INV-1649
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 21 Dec 2025 08:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10562View raw event fields
Event Id
E10562
Invoice Id
INV-1649
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-21T08:43:43.390757Z
Amount Zar
662.55
Labour Cost Zar
338.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10562
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 21 Dec 2025 09:43
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10563View raw event fields
Event Id
E10563
Invoice Id
INV-1649
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-21T09:43:43.390794Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
600057.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10563
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 28 Dec 2025 08:24
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10564View raw event fields
Event Id
E10564
Invoice Id
INV-1649
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-28T08:24:40.390831Z
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
E10564
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 28 Dec 2025 09:24
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10565View raw event fields
Event Id
E10565
Invoice Id
INV-1649
Client Id
CLIENT-82
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-28T09:24:40.390868Z
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
E10565
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
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
23 Mar 2025 14:12
last Event
27 Apr 2025 14:20
Invoice INV-1650
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Mar 2025 14:12
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10566View raw event fields
Event Id
E10566
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-23T14:12:45.390905Z
Amount Zar
586.19
Labour Cost Zar
261
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
65220.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10566
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Mar 2025 08:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10567View raw event fields
Event Id
E10567
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-24T08:19:45.390942Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
126696.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10567
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Mar 2025 19:31
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10568View raw event fields
Event Id
E10568
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-25T19:31:21.390979Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
998436.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10568
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Apr 2025 08:51
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10569View raw event fields
Event Id
E10569
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-06T08:51:57.391016Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1830486.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10569
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 27 Apr 2025 13:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10570View raw event fields
Event Id
E10570
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-27T13:20:03.391053Z
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
E10570
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 27 Apr 2025 14:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10571View raw event fields
Event Id
E10571
Invoice Id
INV-1650
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-27T14:20:03.391090Z
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
E10571
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Hendrik Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
20 Jul 2025 08:48
last Event
27 Jul 2025 11:59
Invoice INV-1651
Client / account: Hendrik Kruger · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 20 Jul 2025 08:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10572View raw event fields
Event Id
E10572
Invoice Id
INV-1651
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-20T08:48:02.391127Z
Amount Zar
1639.01
Labour Cost Zar
199.8
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
E10572
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Jul 2025 13:48
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10573View raw event fields
Event Id
E10573
Invoice Id
INV-1651
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-20T13:48:02.391164Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
594702.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10573
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 27 Jul 2025 10:59
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10574View raw event fields
Event Id
E10574
Invoice Id
INV-1651
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-27T10:59:44.391201Z
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
E10574
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 27 Jul 2025 11:59
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10575View raw event fields
Event Id
E10575
Invoice Id
INV-1651
Client Id
CLIENT-26
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-27T11:59:44.391238Z
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
E10575
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Hendrik Kruger
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Rentia Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
07 Dec 2025 16:50
last Event
29 Dec 2025 09:08
Invoice INV-1652
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Dec 2025 16:50
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10576View raw event fields
Event Id
E10576
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-07T16:50:35.391275Z
Amount Zar
2717.31
Labour Cost Zar
442.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
55620.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10576
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Dec 2025 08:17
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10577View raw event fields
Event Id
E10577
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-08T08:17:35.391312Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
280480.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10577
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Dec 2025 14:12
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10578View raw event fields
Event Id
E10578
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-11T14:12:15.391349Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258518.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10578
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Dec 2025 14:00
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10579View raw event fields
Event Id
E10579
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-14T14:00:53.391386Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1274840.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10579
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 29 Dec 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10580View raw event fields
Event Id
E10580
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-29T08:08:13.391423Z
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
E10580
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 29 Dec 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10581View raw event fields
Event Id
E10581
Invoice Id
INV-1652
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-29T09:08:13.391460Z
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
E10581
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Joubert
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Laura Hughes
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
09 Jun 2025 08:22
last Event
12 Jun 2025 16:32
Invoice INV-1653
Client / account: Laura Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Jun 2025 08:22
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10582View raw event fields
Event Id
E10582
Invoice Id
INV-1653
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-09T08:22:31.391497Z
Amount Zar
2196.13
Labour Cost Zar
241.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10582
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 09 Jun 2025 12:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10583View raw event fields
Event Id
E10583
Invoice Id
INV-1653
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-09T12:22:31.391534Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
270614.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10583
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 12 Jun 2025 15:32
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10584View raw event fields
Event Id
E10584
Invoice Id
INV-1653
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-12T15:32:45.391571Z
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
E10584
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 12 Jun 2025 16:32
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10585View raw event fields
Event Id
E10585
Invoice Id
INV-1653
Client Id
CLIENT-11
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-12T16:32:45.391608Z
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
E10585
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
Rentia Pretorius
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
25 Dec 2025 08:31
last Event
29 Dec 2025 09:06
Invoice INV-1654
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Dec 2025 08:31
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10586View raw event fields
Event Id
E10586
Invoice Id
INV-1654
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-25T08:31:26.391645Z
Amount Zar
267.16
Labour Cost Zar
507.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10586
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Dec 2025 15:31
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10587View raw event fields
Event Id
E10587
Invoice Id
INV-1654
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-25T15:31:26.391682Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
318918.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10587
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Dec 2025 08:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10588View raw event fields
Event Id
E10588
Invoice Id
INV-1654
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-29T08:06:44.391719Z
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
E10588
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 29 Dec 2025 09:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10589View raw event fields
Event Id
E10589
Invoice Id
INV-1654
Client Id
CLIENT-21
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-29T09:06:44.391756Z
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
E10589
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Baker
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
03 Feb 2025 16:10
last Event
05 Feb 2025 11:16
Invoice INV-1655
Client / account: Olivia Baker · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Feb 2025 16:10
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10590View raw event fields
Event Id
E10590
Invoice Id
INV-1655
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-03T16:10:51.391793Z
Amount Zar
1733.14
Labour Cost Zar
133.2
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
58620.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10590
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 04 Feb 2025 08:27
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10591View raw event fields
Event Id
E10591
Invoice Id
INV-1655
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-04T08:27:51.391830Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
92895.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10591
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 05 Feb 2025 10:16
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10592View raw event fields
Event Id
E10592
Invoice Id
INV-1655
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-05T10:16:06.391867Z
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
E10592
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 05 Feb 2025 11:16
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10593View raw event fields
Event Id
E10593
Invoice Id
INV-1655
Client Id
CLIENT-39
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-05T11:16:06.391904Z
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
E10593
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Baker
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
26 Oct 2025 12:36
last Event
31 Dec 2025 13:37
Invoice INV-1656
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Oct 2025 12:36
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10594View raw event fields
Event Id
E10594
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-26T12:36:36.391941Z
Amount Zar
338.92
Labour Cost Zar
966.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
72060.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10594
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 27 Oct 2025 08:37
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10595View raw event fields
Event Id
E10595
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-27T08:37:36.391978Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
296075.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10595
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 30 Oct 2025 18:52
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10596View raw event fields
Event Id
E10596
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-10-30T18:52:11.392015Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1432495.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10596
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 16 Nov 2025 08:47
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10597View raw event fields
Event Id
E10597
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-11-16T08:47:06.392052Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3901828.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10597
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 31 Dec 2025 12:37
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10598View raw event fields
Event Id
E10598
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-31T12:37:34.392089Z
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
E10598
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia Pretorius
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 31 Dec 2025 13:37
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10599View raw event fields
Event Id
E10599
Invoice Id
INV-1656
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-31T13:37:34.392126Z
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
E10599
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