Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_sales_invoices | 151 | null |
{
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": "44",
"currency": "USD",
"amount": "800.00",
"paid": "800.00",
"cost": "720.00",
"description": null,
"notes": null,
"invoice_no": "S-0151",
"updated_at": "2026-05-02T18:38:11.000000Z",
"created_at": "2026-05-02T18:38:11.000000Z",
"id": 151
} |
|
| update | acc_sales_invoices | 146 | {
"id": 146,
"invoice_no": "S-0146",
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": 43,
"currency": "USD",
"amount": "4420.00",
"paid": "4430.00",
"cost": "4000.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:01:14.000000Z",
"updated_at": "2026-05-02T18:37:25.000000Z"
} |
{
"id": 146,
"invoice_no": "S-0146",
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": 43,
"currency": "USD",
"amount": "4430.00",
"paid": "4430.00",
"cost": "4000.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:01:14.000000Z",
"updated_at": "2026-05-02T18:37:37.000000Z"
} |
|
| update | acc_sales_invoices | 146 | {
"id": 146,
"invoice_no": "S-0146",
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": 43,
"currency": "USD",
"amount": "1.00",
"paid": "1.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:01:14.000000Z",
"updated_at": "2026-05-02T18:01:14.000000Z"
} |
{
"id": 146,
"invoice_no": "S-0146",
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": 43,
"currency": "USD",
"amount": "4420.00",
"paid": "4430.00",
"cost": "4000.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:01:14.000000Z",
"updated_at": "2026-05-02T18:37:25.000000Z"
} |
|
| create | acc_sales_invoices | 150 | null |
{
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "787.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0150",
"updated_at": "2026-05-02T18:04:06.000000Z",
"created_at": "2026-05-02T18:04:06.000000Z",
"id": 150
} |
|
| create | acc_sales_invoices | 149 | null |
{
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "1350.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0149",
"updated_at": "2026-05-02T18:03:49.000000Z",
"created_at": "2026-05-02T18:03:49.000000Z",
"id": 149
} |
|
| create | acc_sales_invoices | 148 | null |
{
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": "23",
"currency": "USD",
"amount": "270.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0148",
"updated_at": "2026-05-02T18:02:50.000000Z",
"created_at": "2026-05-02T18:02:50.000000Z",
"id": 148
} |
|
| create | acc_sales_invoices | 147 | null |
{
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1186.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0147",
"updated_at": "2026-05-02T18:02:26.000000Z",
"created_at": "2026-05-02T18:02:26.000000Z",
"id": 147
} |
|
| create | acc_sales_invoices | 146 | null |
{
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": "43",
"currency": "USD",
"amount": "1.00",
"paid": "1.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0146",
"updated_at": "2026-05-02T18:01:14.000000Z",
"created_at": "2026-05-02T18:01:14.000000Z",
"id": 146
} |
|
| create | acc_sales_invoices | 145 | null |
{
"date": "2026-04-30T00:00:00.000000Z",
"customer_id": "3",
"currency": "USD",
"amount": "1725.00",
"paid": "1725.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0145",
"updated_at": "2026-05-02T18:00:48.000000Z",
"created_at": "2026-05-02T18:00:48.000000Z",
"id": 145
} |
|
| create | acc_sales_invoices | 144 | null |
{
"date": "2026-04-29T00:00:00.000000Z",
"customer_id": "41",
"currency": "USD",
"amount": "13475.00",
"paid": "13475.00",
"cost": "12500.00",
"description": null,
"notes": null,
"invoice_no": "S-0144",
"updated_at": "2026-05-02T17:59:52.000000Z",
"created_at": "2026-05-02T17:59:52.000000Z",
"id": 144
} |
|
| create | acc_sales_invoices | 143 | null |
{
"date": "2026-04-28T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "8400.00",
"paid": "8400.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0143",
"updated_at": "2026-05-02T17:59:11.000000Z",
"created_at": "2026-05-02T17:59:11.000000Z",
"id": 143
} |
|
| update | acc_sales_invoices | 127 | {
"id": 127,
"invoice_no": "S-0127",
"date": "2026-04-21T00:00:00.000000Z",
"customer_id": 45,
"currency": "USD",
"amount": "4670.00",
"paid": "4670.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:33:19.000000Z",
"updated_at": "2026-04-26T16:34:42.000000Z"
} |
{
"id": 127,
"invoice_no": "S-0127",
"date": "2026-04-21T00:00:00.000000Z",
"customer_id": 45,
"currency": "USD",
"amount": "4670.00",
"paid": "4670.00",
"cost": "4200.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:33:19.000000Z",
"updated_at": "2026-04-27T10:09:28.000000Z"
} |
|
| update | acc_sales_invoices | 129 | {
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "1205.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-27T09:52:09.000000Z"
} |
{
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "1155.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-27T10:03:22.000000Z"
} |
|
| update | acc_sales_invoices | 129 | {
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "1205.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-27T09:52:09.000000Z"
} |
{
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "1205.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-27T09:52:09.000000Z"
} |
|
| update | acc_sales_invoices | 142 | {
"id": 142,
"invoice_no": "S-0142",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:43:12.000000Z",
"updated_at": "2026-04-26T16:43:12.000000Z"
} |
{
"id": 142,
"invoice_no": "S-0142",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "360.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:43:12.000000Z",
"updated_at": "2026-04-27T09:55:58.000000Z"
} |
|
| update | acc_sales_invoices | 141 | {
"id": 141,
"invoice_no": "S-0141",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "1022.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:42:32.000000Z",
"updated_at": "2026-04-26T16:42:32.000000Z"
} |
{
"id": 141,
"invoice_no": "S-0141",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "1022.00",
"paid": "0.00",
"cost": "812.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:42:32.000000Z",
"updated_at": "2026-04-27T09:55:39.000000Z"
} |
|
| update | acc_sales_invoices | 140 | {
"id": 140,
"invoice_no": "S-0140",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2198.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:42:01.000000Z",
"updated_at": "2026-04-26T16:42:01.000000Z"
} |
{
"id": 140,
"invoice_no": "S-0140",
"date": "2026-04-24T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2198.00",
"paid": "0.00",
"cost": "1878.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:42:01.000000Z",
"updated_at": "2026-04-27T09:55:22.000000Z"
} |
|
| update | acc_sales_invoices | 139 | {
"id": 139,
"invoice_no": "S-0139",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "3944.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:41:34.000000Z",
"updated_at": "2026-04-26T16:41:34.000000Z"
} |
{
"id": 139,
"invoice_no": "S-0139",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "3944.00",
"paid": "0.00",
"cost": "3674.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:41:34.000000Z",
"updated_at": "2026-04-27T09:54:57.000000Z"
} |
|
| update | acc_sales_invoices | 138 | {
"id": 138,
"invoice_no": "S-0138",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "4511.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:41:08.000000Z",
"updated_at": "2026-04-26T16:41:08.000000Z"
} |
{
"id": 138,
"invoice_no": "S-0138",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "4511.00",
"paid": "0.00",
"cost": "3811.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:41:08.000000Z",
"updated_at": "2026-04-27T09:54:01.000000Z"
} |
|
| update | acc_sales_invoices | 137 | {
"id": 137,
"invoice_no": "S-0137",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "17386.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:40:23.000000Z",
"updated_at": "2026-04-26T16:40:23.000000Z"
} |
{
"id": 137,
"invoice_no": "S-0137",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "17386.00",
"paid": "0.00",
"cost": "15346.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:40:23.000000Z",
"updated_at": "2026-04-27T09:53:08.000000Z"
} |
|
| update | acc_sales_invoices | 131 | {
"id": 131,
"invoice_no": "S-0131",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "876.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:36:00.000000Z",
"updated_at": "2026-04-26T16:36:00.000000Z"
} |
{
"id": 131,
"invoice_no": "S-0131",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "876.00",
"paid": "0.00",
"cost": "731.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:36:00.000000Z",
"updated_at": "2026-04-27T09:52:46.000000Z"
} |
|
| update | acc_sales_invoices | 130 | {
"id": 130,
"invoice_no": "S-0130",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "590.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:34.000000Z",
"updated_at": "2026-04-26T16:35:34.000000Z"
} |
{
"id": 130,
"invoice_no": "S-0130",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "590.00",
"paid": "0.00",
"cost": "500.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:34.000000Z",
"updated_at": "2026-04-27T09:52:27.000000Z"
} |
|
| update | acc_sales_invoices | 129 | {
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-26T16:35:14.000000Z"
} |
{
"id": 129,
"invoice_no": "S-0129",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1425.00",
"paid": "0.00",
"cost": "1205.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:35:14.000000Z",
"updated_at": "2026-04-27T09:52:09.000000Z"
} |
|
| update | acc_sales_invoices | 128 | {
"id": 128,
"invoice_no": "S-0128",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "3932.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:34:25.000000Z",
"updated_at": "2026-04-26T16:34:25.000000Z"
} |
{
"id": 128,
"invoice_no": "S-0128",
"date": "2026-04-22T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "3932.00",
"paid": "0.00",
"cost": "3269.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:34:25.000000Z",
"updated_at": "2026-04-27T09:51:44.000000Z"
} |
|
| update | acc_sales_invoices | 132 | {
"id": 132,
"invoice_no": "S-0132",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "852.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:36:29.000000Z",
"updated_at": "2026-04-26T16:36:29.000000Z"
} |
{
"id": 132,
"invoice_no": "S-0132",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "852.00",
"paid": "0.00",
"cost": "797.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:36:29.000000Z",
"updated_at": "2026-04-27T09:49:09.000000Z"
} |
|
| update | acc_sales_invoices | 133 | {
"id": 133,
"invoice_no": "S-0133",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "882.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:37:47.000000Z",
"updated_at": "2026-04-26T16:37:47.000000Z"
} |
{
"id": 133,
"invoice_no": "S-0133",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "882.00",
"paid": "0.00",
"cost": "810.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:37:47.000000Z",
"updated_at": "2026-04-27T09:48:43.000000Z"
} |
|
| update | acc_sales_invoices | 134 | {
"id": 134,
"invoice_no": "S-0134",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "2139.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:38:21.000000Z",
"updated_at": "2026-04-26T16:38:21.000000Z"
} |
{
"id": 134,
"invoice_no": "S-0134",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "2139.00",
"paid": "0.00",
"cost": "2010.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:38:21.000000Z",
"updated_at": "2026-04-27T09:48:23.000000Z"
} |
|
| update | acc_sales_invoices | 135 | {
"id": 135,
"invoice_no": "S-0135",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "888.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:39:20.000000Z",
"updated_at": "2026-04-26T16:39:20.000000Z"
} |
{
"id": 135,
"invoice_no": "S-0135",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "888.00",
"paid": "0.00",
"cost": "765.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:39:20.000000Z",
"updated_at": "2026-04-27T09:47:54.000000Z"
} |
|
| update | acc_sales_invoices | 136 | {
"id": 136,
"invoice_no": "S-0136",
"date": "2026-04-23T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "5074.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-26T16:39:52.000000Z",
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| create | acc_sales_invoices | 142 | null |
{
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|
| create | acc_sales_invoices | 141 | null |
{
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|
| create | acc_sales_invoices | 140 | null |
{
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|
| create | acc_sales_invoices | 139 | null |
{
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|
| create | acc_sales_invoices | 138 | null |
{
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|
| create | acc_sales_invoices | 137 | null |
{
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|
| create | acc_sales_invoices | 136 | null |
{
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|
| create | acc_sales_invoices | 135 | null |
{
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|
| create | acc_sales_invoices | 134 | null |
{
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|
| create | acc_sales_invoices | 133 | null |
{
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|
| create | acc_sales_invoices | 132 | null |
{
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|
| create | acc_sales_invoices | 131 | null |
{
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|
| create | acc_sales_invoices | 130 | null |
{
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|
| create | acc_sales_invoices | 129 | null |
{
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} |
|
| update | acc_sales_invoices | 127 | {
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|
| create | acc_sales_invoices | 128 | null |
{
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|
| create | acc_sales_invoices | 127 | null |
{
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|
| update | acc_sales_invoices | 113 | {
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|
| update | acc_sales_invoices | 114 | {
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|
| update | acc_sales_invoices | 115 | {
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|
| update | acc_sales_invoices | 116 | {
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