View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 201–225 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
17 Feb 2025 16:37
last Event
19 Feb 2025 09:45
Invoice INV-1682
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Feb 2025 16:37
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10714View raw event fields
Event Id
E10714
Invoice Id
INV-1682
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-02-17T16:37:57.396381Z
Amount Zar
329.05
Labour Cost Zar
81
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
55920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10714
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Feb 2025 08:09
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10715View raw event fields
Event Id
E10715
Invoice Id
INV-1682
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-02-18T08:09:57.396418Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
88557.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10715
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 19 Feb 2025 08:45
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10716View raw event fields
Event Id
E10716
Invoice Id
INV-1682
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-02-19T08:45:54.396455Z
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
E10716
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 19 Feb 2025 09:45
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10717View raw event fields
Event Id
E10717
Invoice Id
INV-1682
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-02-19T09:45:54.396492Z
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
E10717
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
06 Feb 2025 08:11
last Event
04 Mar 2025 09:47
Invoice INV-1683
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Feb 2025 08:11
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10718View raw event fields
Event Id
E10718
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-06T08:11:23.396529Z
Amount Zar
616.36
Labour Cost Zar
55.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10718
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 06 Feb 2025 13:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10719View raw event fields
Event Id
E10719
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-06T13:11:23.396566Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
219263.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10719
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 09 Feb 2025 02:05
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10720View raw event fields
Event Id
E10720
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-09T02:05:46.396603Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
304043.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10720
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 12 Feb 2025 14:33
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10721View raw event fields
Event Id
E10721
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-12T14:33:09.396640Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1707281.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10721
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 04 Mar 2025 08:47
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10722View raw event fields
Event Id
E10722
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-04T08:47:50.396677Z
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
E10722
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 04 Mar 2025 09:47
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10723View raw event fields
Event Id
E10723
Invoice Id
INV-1683
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-04T09:47:50.396714Z
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
E10723
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
Rentia van der Merwe
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
28 Dec 2025 12:30
last Event
02 Feb 2026 09:04
Invoice INV-1684
Client / account: Rentia van der Merwe · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 28 Dec 2025 12:30
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10724View raw event fields
Event Id
E10724
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-28T12:30:34.396751Z
Amount Zar
901.28
Labour Cost Zar
81
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
71520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10724
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 29 Dec 2025 08:22
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10725View raw event fields
Event Id
E10725
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-29T08:22:34.396788Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
152136.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10725
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 31 Dec 2025 02:38
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10726View raw event fields
Event Id
E10726
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-12-31T02:38:10.396825Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
970581.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10726
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 Jan 2026 08:14
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10727View raw event fields
Event Id
E10727
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2026-01-11T08:14:31.396862Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1900208.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10727
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 02 Feb 2026 08:04
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10728View raw event fields
Event Id
E10728
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-02-02T08:04:39.396899Z
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
E10728
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 02 Feb 2026 09:04
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10729View raw event fields
Event Id
E10729
Invoice Id
INV-1684
Client Id
CLIENT-74
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-02-02T09:04:39.396936Z
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
E10729
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Rentia van der Merwe
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Peter Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
06 Jul 2025 08:45
last Event
09 Jul 2025 09:28
Invoice INV-1685
Client / account: Peter Hughes · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Jul 2025 08:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10730View raw event fields
Event Id
E10730
Invoice Id
INV-1685
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-06T08:45:56.396973Z
Amount Zar
2050.23
Labour Cost Zar
491.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
85260.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10730
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Jul 2025 08:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10731View raw event fields
Event Id
E10731
Invoice Id
INV-1685
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-07T08:26:56.397010Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
172887.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10731
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Jul 2025 08:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10732View raw event fields
Event Id
E10732
Invoice Id
INV-1685
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-09T08:28:23.397047Z
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
E10732
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Jul 2025 09:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10733View raw event fields
Event Id
E10733
Invoice Id
INV-1685
Client Id
CLIENT-70
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-09T09:28:23.397084Z
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
E10733
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Hughes
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
09 Sep 2025 13:52
last Event
02 Oct 2025 09:59
Invoice INV-1686
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Sep 2025 13:52
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10734View raw event fields
Event Id
E10734
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-09T13:52:00.397121Z
Amount Zar
358.37
Labour Cost Zar
81
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
67740.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10734
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Sep 2025 08:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10735View raw event fields
Event Id
E10735
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-10T08:41:00.397158Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
305465.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10735
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 13 Sep 2025 21:32
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10736View raw event fields
Event Id
E10736
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-13T21:32:05.397195Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1333891.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10736
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Sep 2025 08:03
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10737View raw event fields
Event Id
E10737
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-09-29T08:03:36.397232Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
262539.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10737
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 02 Oct 2025 08:59
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10738View raw event fields
Event Id
E10738
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-02T08:59:15.397269Z
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
E10738
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 02 Oct 2025 09:59
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10739View raw event fields
Event Id
E10739
Invoice Id
INV-1686
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-02T09:59:15.397306Z
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
E10739
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Mark Turner
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
07 Jul 2025 08:07
last Event
10 Jul 2025 09:11
Invoice INV-1687
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Jul 2025 08:07
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10740View raw event fields
Event Id
E10740
Invoice Id
INV-1687
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-07T08:07:13.397343Z
Amount Zar
755.05
Labour Cost Zar
187.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
89160.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10740
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
Elmarie Bezuidenhout
Sequence 2
Date / time 08 Jul 2025 08:53
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10741View raw event fields
Event Id
E10741
Invoice Id
INV-1687
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-08T08:53:13.397380Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
170280.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10741
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
Elmarie Bezuidenhout
Sequence 3
Date / time 10 Jul 2025 08:11
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10742View raw event fields
Event Id
E10742
Invoice Id
INV-1687
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-10T08:11:13.397417Z
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
E10742
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
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Jul 2025 09:11
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10743View raw event fields
Event Id
E10743
Invoice Id
INV-1687
Client Id
CLIENT-55
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-10T09:11:13.397454Z
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
E10743
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
Elmarie Bezuidenhout
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
10 Aug 2025 15:39
last Event
17 Aug 2025 09:37
Invoice INV-1688
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Aug 2025 15:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10744View raw event fields
Event Id
E10744
Invoice Id
INV-1688
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-10T15:39:09.397491Z
Amount Zar
849.19
Labour Cost Zar
324
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
61920.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10744
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 11 Aug 2025 08:51
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10745View raw event fields
Event Id
E10745
Invoice Id
INV-1688
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-11T08:51:09.397528Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
517576.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10745
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 17 Aug 2025 08:37
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10746View raw event fields
Event Id
E10746
Invoice Id
INV-1688
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-17T08:37:25.397565Z
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
E10746
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 17 Aug 2025 09:37
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10747View raw event fields
Event Id
E10747
Invoice Id
INV-1688
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-17T09:37:25.397602Z
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
E10747
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Lindiwe Sithole
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
18 Dec 2025 08:02
last Event
25 Jan 2026 09:00
Invoice INV-1689
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Dec 2025 08:02
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10748View raw event fields
Event Id
E10748
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-18T08:02:15.397639Z
Amount Zar
1856.44
Labour Cost Zar
500.4
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
E10748
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Dec 2025 13:02
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10749View raw event fields
Event Id
E10749
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-18T13:02:15.397676Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
247600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10749
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Dec 2025 09:48
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10750View raw event fields
Event Id
E10750
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-12-21T09:48:55.397713Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
944248.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10750
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 01 Jan 2026 08:06
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10751View raw event fields
Event Id
E10751
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2026-01-01T08:06:23.397750Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2073233.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10751
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 25 Jan 2026 08:00
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10752View raw event fields
Event Id
E10752
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-25T08:00:16.397787Z
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
E10752
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 25 Jan 2026 09:00
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10753View raw event fields
Event Id
E10753
Invoice Id
INV-1689
Client Id
CLIENT-59
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-25T09:00:16.397824Z
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
E10753
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
08 Jun 2025 08:23
last Event
13 Jul 2025 09:00
Invoice INV-1690
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 08 Jun 2025 08:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10754View raw event fields
Event Id
E10754
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-08T08:23:41.397861Z
Amount Zar
293.89
Labour Cost Zar
221.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10754
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 08 Jun 2025 15:23
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10755View raw event fields
Event Id
E10755
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-08T15:23:41.397898Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
98848.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10755
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Jun 2025 18:51
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10756View raw event fields
Event Id
E10756
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-06-09T18:51:09.397935Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1086675.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10756
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 22 Jun 2025 08:42
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10757View raw event fields
Event Id
E10757
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-06-22T08:42:24.397972Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1811883.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10757
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 13 Jul 2025 08:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10758View raw event fields
Event Id
E10758
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-13T08:00:27.398009Z
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
E10758
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 13 Jul 2025 09:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10759View raw event fields
Event Id
E10759
Invoice Id
INV-1690
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-13T09:00:27.398046Z
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
E10759
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Susan Kruger
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
01 Dec 2025 08:26
last Event
07 Dec 2025 11:20
Invoice INV-1691
Client / account: Susan Kruger · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 01 Dec 2025 08:26
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10760View raw event fields
Event Id
E10760
Invoice Id
INV-1691
Client Id
CLIENT-9
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-01T08:26:06.398083Z
Amount Zar
1358.99
Labour Cost Zar
219.6
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10760
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 01 Dec 2025 12:26
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10761View raw event fields
Event Id
E10761
Invoice Id
INV-1691
Client Id
CLIENT-9
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-01T12:26:06.398120Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
510844.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10761
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 07 Dec 2025 10:20
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10762View raw event fields
Event Id
E10762
Invoice Id
INV-1691
Client Id
CLIENT-9
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-07T10:20:10.398157Z
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
E10762
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 07 Dec 2025 11:20
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10763View raw event fields
Event Id
E10763
Invoice Id
INV-1691
Client Id
CLIENT-9
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-07T11:20:10.398194Z
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
E10763
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Susan Kruger
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Rentia Pretorius
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
06 Jul 2025 08:25
last Event
08 Jul 2025 11:10
Invoice INV-1692
Client / account: Rentia Pretorius · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Jul 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10764View raw event fields
Event Id
E10764
Invoice Id
INV-1692
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-06T08:25:11.398231Z
Amount Zar
1465.49
Labour Cost Zar
936
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10764
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 06 Jul 2025 16:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10765View raw event fields
Event Id
E10765
Invoice Id
INV-1692
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-06T16:25:11.398268Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
150301.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10765
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 08 Jul 2025 10:10
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10766View raw event fields
Event Id
E10766
Invoice Id
INV-1692
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-07-08T10:10:12.398305Z
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
E10766
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 08 Jul 2025 11:10
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10767View raw event fields
Event Id
E10767
Invoice Id
INV-1692
Client Id
CLIENT-21
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-07-08T11:10:12.398342Z
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
E10767
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
Peter Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
03 Aug 2025 15:36
last Event
05 Aug 2025 09:33
Invoice INV-1693
Client / account: Peter Taylor · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Aug 2025 15:36
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10768View raw event fields
Event Id
E10768
Invoice Id
INV-1693
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-03T15:36:32.398379Z
Amount Zar
312.88
Labour Cost Zar
176.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
59940.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10768
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 04 Aug 2025 08:15
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10769View raw event fields
Event Id
E10769
Invoice Id
INV-1693
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-04T08:15:32.398416Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
87492.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10769
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 05 Aug 2025 08:33
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10770View raw event fields
Event Id
E10770
Invoice Id
INV-1693
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-05T08:33:44.398453Z
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
E10770
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 05 Aug 2025 09:33
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10771View raw event fields
Event Id
E10771
Invoice Id
INV-1693
Client Id
CLIENT-54
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-05T09:33:44.398490Z
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
E10771
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Peter Taylor
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Ronel Fourie
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
09 Feb 2025 08:04
last Event
26 Feb 2025 09:30
Invoice INV-1694
Client / account: Ronel Fourie · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Feb 2025 08:04
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10772View raw event fields
Event Id
E10772
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-09T08:04:58.398527Z
Amount Zar
276.87
Labour Cost Zar
120.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10772
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 09 Feb 2025 13:04
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10773View raw event fields
Event Id
E10773
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-09T13:04:58.398564Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
377077.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10773
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 13 Feb 2025 21:49
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10774View raw event fields
Event Id
E10774
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-13T21:49:35.398601Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
816212.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10774
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Feb 2025 08:33
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10775View raw event fields
Event Id
E10775
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-02-23T08:33:07.398638Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259020.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10775
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 26 Feb 2025 08:30
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10776View raw event fields
Event Id
E10776
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-26T08:30:07.398675Z
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
E10776
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 26 Feb 2025 09:30
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10777View raw event fields
Event Id
E10777
Invoice Id
INV-1694
Client Id
CLIENT-33
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-26T09:30:07.398712Z
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
E10777
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Fourie
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Jun 2025 10:56
last Event
15 Jul 2025 13:00
Invoice INV-1695
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Jun 2025 10:56
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10778View raw event fields
Event Id
E10778
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-29T10:56:59.398749Z
Amount Zar
508.54
Labour Cost Zar
388.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10778
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Jun 2025 14:56
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10779View raw event fields
Event Id
E10779
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-29T14:56:59.398786Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
281927.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10779
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 02 Jul 2025 21:15
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10780View raw event fields
Event Id
E10780
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-07-02T21:15:46.398823Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
314877.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10780
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Jul 2025 12:43
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10781View raw event fields
Event Id
E10781
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-06T12:43:43.398860Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
775014.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10781
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 5
Date / time 15 Jul 2025 12:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10782View raw event fields
Event Id
E10782
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-15T12:00:37.398897Z
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
E10782
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 6
Date / time 15 Jul 2025 13:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10783View raw event fields
Event Id
E10783
Invoice Id
INV-1695
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-15T13:00:37.398934Z
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
E10783
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Willem Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
19 Aug 2025 08:20
last Event
24 Aug 2025 15:13
Invoice INV-1696
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Aug 2025 08:20
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10784View raw event fields
Event Id
E10784
Invoice Id
INV-1696
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-19T08:20:05.398971Z
Amount Zar
407.15
Labour Cost Zar
493.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86940.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10784
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 20 Aug 2025 08:29
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10785View raw event fields
Event Id
E10785
Invoice Id
INV-1696
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-20T08:29:05.399008Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
366292.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10785
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Aug 2025 14:13
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10786View raw event fields
Event Id
E10786
Invoice Id
INV-1696
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-24T14:13:57.399045Z
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
E10786
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Aug 2025 15:13
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10787View raw event fields
Event Id
E10787
Invoice Id
INV-1696
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-24T15:13:57.399082Z
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
E10787
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
07 May 2025 08:08
last Event
12 May 2025 09:49
Invoice INV-1697
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 May 2025 08:08
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10788View raw event fields
Event Id
E10788
Invoice Id
INV-1697
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-05-07T08:08:07.399119Z
Amount Zar
447.11
Labour Cost Zar
525.6
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
E10788
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
Emma Hughes
Sequence 2
Date / time 07 May 2025 15:08
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10789View raw event fields
Event Id
E10789
Invoice Id
INV-1697
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-05-07T15:08:07.399156Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
409281.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10789
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
Emma Hughes
Sequence 3
Date / time 12 May 2025 08:49
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10790View raw event fields
Event Id
E10790
Invoice Id
INV-1697
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-12T08:49:28.399193Z
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
E10790
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
Emma Hughes
Sequence 4
Date / time 12 May 2025 09:49
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10791View raw event fields
Event Id
E10791
Invoice Id
INV-1697
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-12T09:49:28.399230Z
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
E10791
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
Emma Hughes
Record
Client / account
Andrew Clarke
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
06 Oct 2025 16:33
last Event
19 Nov 2025 09:21
Invoice INV-1698
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Oct 2025 16:33
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10792View raw event fields
Event Id
E10792
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-06T16:33:09.399267Z
Amount Zar
528.85
Labour Cost Zar
280.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
58440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10792
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Oct 2025 08:47
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10793View raw event fields
Event Id
E10793
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-07T08:47:09.399304Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
404009.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10793
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Oct 2025 01:00
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10794View raw event fields
Event Id
E10794
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-10-12T01:00:38.399341Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
977636.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10794
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Oct 2025 08:34
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10795View raw event fields
Event Id
E10795
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-10-23T08:34:34.399378Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2332002.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10795
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 5
Date / time 19 Nov 2025 08:21
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10796View raw event fields
Event Id
E10796
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-19T08:21:16.399415Z
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
E10796
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 6
Date / time 19 Nov 2025 09:21
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10797View raw event fields
Event Id
E10797
Invoice Id
INV-1698
Client Id
CLIENT-49
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-19T09:21:16.399452Z
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
E10797
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Mandla Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
18 Mar 2025 11:03
last Event
23 Mar 2025 09:44
Invoice INV-1699
Client / account: Mandla Sithole · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Mar 2025 11:03
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10798View raw event fields
Event Id
E10798
Invoice Id
INV-1699
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-18T11:03:50.399489Z
Amount Zar
281.9
Labour Cost Zar
316.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10798
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 2
Date / time 18 Mar 2025 13:03
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10799View raw event fields
Event Id
E10799
Invoice Id
INV-1699
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-18T13:03:50.399526Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
416458.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10799
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Mar 2025 08:44
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10800View raw event fields
Event Id
E10800
Invoice Id
INV-1699
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-23T08:44:48.399563Z
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
E10800
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Sequence 4
Date / time 23 Mar 2025 09:44
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10801View raw event fields
Event Id
E10801
Invoice Id
INV-1699
Client Id
CLIENT-45
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-23T09:44:48.399600Z
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
E10801
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mandla Sithole
Client Town
Somerset West
Staff Name
Emma Hughes
Record
Client / account
Johan Nel
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
22 Dec 2025 08:42
last Event
23 Dec 2025 09:53
Invoice INV-1700
Client / account: Johan Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Dec 2025 08:42
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10802View raw event fields
Event Id
E10802
Invoice Id
INV-1700
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-22T08:42:31.399637Z
Amount Zar
1056.4
Labour Cost Zar
61.2
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10802
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Dec 2025 14:42
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10803View raw event fields
Event Id
E10803
Invoice Id
INV-1700
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-22T14:42:31.399674Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
65463.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10803
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 23 Dec 2025 08:53
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10804View raw event fields
Event Id
E10804
Invoice Id
INV-1700
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-23T08:53:34.399711Z
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
E10804
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 23 Dec 2025 09:53
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10805View raw event fields
Event Id
E10805
Invoice Id
INV-1700
Client Id
CLIENT-80
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-23T09:53:34.399748Z
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
E10805
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Johan Nel
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
01 Apr 2025 10:21
last Event
07 Apr 2025 09:21
Invoice INV-1701
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 01 Apr 2025 10:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10806View raw event fields
Event Id
E10806
Invoice Id
INV-1701
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-01T10:21:13.399785Z
Amount Zar
632.06
Labour Cost Zar
460.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10806
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 01 Apr 2025 16:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10807View raw event fields
Event Id
E10807
Invoice Id
INV-1701
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-01T16:21:13.399822Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
489636.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10807
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 07 Apr 2025 08:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10808View raw event fields
Event Id
E10808
Invoice Id
INV-1701
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-07T08:21:49.399859Z
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
E10808
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 07 Apr 2025 09:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10809View raw event fields
Event Id
E10809
Invoice Id
INV-1701
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-07T09:21:49.399896Z
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
E10809
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Smith
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
16 Apr 2025 08:32
last Event
20 Apr 2025 09:39
Invoice INV-1702
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 16 Apr 2025 08:32
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10810View raw event fields
Event Id
E10810
Invoice Id
INV-1702
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-04-16T08:32:03.399933Z
Amount Zar
594.65
Labour Cost Zar
475.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86640.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10810
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 17 Apr 2025 08:36
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10811View raw event fields
Event Id
E10811
Invoice Id
INV-1702
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-04-17T08:36:03.399970Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
259413.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10811
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 20 Apr 2025 08:39
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10812View raw event fields
Event Id
E10812
Invoice Id
INV-1702
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-04-20T08:39:36.400007Z
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
E10812
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 20 Apr 2025 09:39
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10813View raw event fields
Event Id
E10813
Invoice Id
INV-1702
Client Id
CLIENT-19
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-04-20T09:39:36.400044Z
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
E10813
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
Nomvula Mbeki
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
21 Sep 2025 08:05
last Event
25 Sep 2025 16:42
Invoice INV-1703
Client / account: Nomvula Mbeki · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 21 Sep 2025 08:05
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10814View raw event fields
Event Id
E10814
Invoice Id
INV-1703
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-21T08:05:53.400081Z
Amount Zar
368.46
Labour Cost Zar
334.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10814
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 21 Sep 2025 13:05
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10815View raw event fields
Event Id
E10815
Invoice Id
INV-1703
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-21T13:05:53.400118Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
354970.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10815
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 Sep 2025 15:42
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10816View raw event fields
Event Id
E10816
Invoice Id
INV-1703
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-25T15:42:03.400155Z
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
E10816
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Sep 2025 16:42
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10817View raw event fields
Event Id
E10817
Invoice Id
INV-1703
Client Id
CLIENT-31
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-25T16:42:03.400192Z
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
E10817
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nomvula Mbeki
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Rentia Joubert
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Somerset West
First Event
10 Aug 2025 08:49
last Event
21 Sep 2025 09:47
Invoice INV-1704
Client / account: Rentia Joubert · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Aug 2025 08:49
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10818View raw event fields
Event Id
E10818
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-10T08:49:43.400229Z
Amount Zar
822.47
Labour Cost Zar
693
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
84120.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10818
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 11 Aug 2025 08:11
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10819View raw event fields
Event Id
E10819
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-11T08:11:43.400266Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
263263.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10819
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 14 Aug 2025 09:19
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10820View raw event fields
Event Id
E10820
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-08-14T09:19:26.400303Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1034794.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10820
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 26 Aug 2025 08:46
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10821View raw event fields
Event Id
E10821
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-08-26T08:46:00.400340Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2246512.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10821
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 21 Sep 2025 08:47
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10822View raw event fields
Event Id
E10822
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-21T08:47:52.400377Z
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
E10822
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 21 Sep 2025 09:47
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E10823View raw event fields
Event Id
E10823
Invoice Id
INV-1704
Client Id
CLIENT-61
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-21T09:47:52.400414Z
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
E10823
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
Kagiso Dlamini
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Gordon's Bay
First Event
07 Jul 2025 08:54
last Event
28 Aug 2025 09:55
Invoice INV-1705
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 07 Jul 2025 08:54
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10824View raw event fields
Event Id
E10824
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-07-07T08:54:33.400451Z
Amount Zar
1580.82
Labour Cost Zar
253.8
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10824
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 07 Jul 2025 10:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10825View raw event fields
Event Id
E10825
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-07-07T10:54:33.400488Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
219185.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10825
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 09 Jul 2025 23:47
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10826View raw event fields
Event Id
E10826
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-07-09T23:47:38.400525Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1093883.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10826
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 22 Jul 2025 15:39
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10827View raw event fields
Event Id
E10827
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-07-22T15:39:01.400562Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3172610.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10827
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 28 Aug 2025 08:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10828View raw event fields
Event Id
E10828
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-28T08:55:51.400599Z
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
E10828
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 28 Aug 2025 09:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10829View raw event fields
Event Id
E10829
Invoice Id
INV-1705
Client Id
CLIENT-58
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-28T09:55:51.400636Z
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
E10829
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
10 Aug 2025 08:18
last Event
04 Sep 2025 09:55
Invoice INV-1706
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Aug 2025 08:18
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10830View raw event fields
Event Id
E10830
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-10T08:18:12.400673Z
Amount Zar
636.54
Labour Cost Zar
86.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
85800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10830
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 11 Aug 2025 08:08
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10831View raw event fields
Event Id
E10831
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-11T08:08:12.400710Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
364140.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10831
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 15 Aug 2025 13:17
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10832View raw event fields
Event Id
E10832
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-08-15T13:17:12.400747Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
761377.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10832
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 24 Aug 2025 08:46
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10833View raw event fields
Event Id
E10833
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-08-24T08:46:49.400784Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
950903.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E10833
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 04 Sep 2025 08:55
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10834View raw event fields
Event Id
E10834
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-04T08:55:12.400821Z
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
E10834
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 04 Sep 2025 09:55
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E10835View raw event fields
Event Id
E10835
Invoice Id
INV-1706
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-04T09:55:12.400858Z
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
E10835
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