AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 236 | {
"id": 236,
"invoice_no": "S-0236",
"date": "2026-07-09T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "4875.00",
"paid": "4875.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:38:23.000000Z",
"updated_at": "2026-07-09T14:38:23.000000Z"
} |
{
"id": 236,
"invoice_no": "S-0236",
"date": "2026-07-09T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "4875.00",
"paid": "4875.00",
"cost": "4500.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:38:23.000000Z",
"updated_at": "2026-08-15T12:13:15.000000Z"
} |
|
| update | acc_sales_invoices | 250 | {
"id": 250,
"invoice_no": "S-0250",
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "12830.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:21:02.000000Z",
"updated_at": "2026-08-10T12:42:47.000000Z"
} |
{
"id": 250,
"invoice_no": "S-0250",
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "12830.00",
"paid": "12830.00",
"cost": "11270.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:21:02.000000Z",
"updated_at": "2026-08-15T11:50:01.000000Z"
} |
|
| update | acc_sales_invoices | 251 | {
"id": 251,
"invoice_no": "S-0251",
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15050.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:22:40.000000Z",
"updated_at": "2026-08-10T11:22:40.000000Z"
} |
{
"id": 251,
"invoice_no": "S-0251",
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15050.00",
"paid": "15050.00",
"cost": "13950.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:22:40.000000Z",
"updated_at": "2026-08-15T11:39:31.000000Z"
} |
|
| update | acc_sales_invoices | 259 | {
"id": 259,
"invoice_no": "S-0259",
"date": "2026-08-07T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15330.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:34:01.000000Z",
"updated_at": "2026-08-10T11:34:01.000000Z"
} |
{
"id": 259,
"invoice_no": "S-0259",
"date": "2026-08-07T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15330.00",
"paid": "15330.00",
"cost": "14605.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:34:01.000000Z",
"updated_at": "2026-08-15T11:37:24.000000Z"
} |
|
| update | acc_sales_invoices | 247 | {
"id": 247,
"invoice_no": "S-0247",
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "2701.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:16:17.000000Z",
"updated_at": "2026-08-10T11:16:17.000000Z"
} |
{
"id": 247,
"invoice_no": "S-0247",
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "2701.00",
"paid": "0.00",
"cost": "2320.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:16:17.000000Z",
"updated_at": "2026-08-15T11:25:00.000000Z"
} |
|
| update | acc_sales_invoices | 249 | {
"id": 249,
"invoice_no": "S-0249",
"date": "2026-07-23T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "280.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:17:49.000000Z",
"updated_at": "2026-08-10T11:17:49.000000Z"
} |
{
"id": 249,
"invoice_no": "S-0249",
"date": "2026-07-23T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "280.00",
"paid": "0.00",
"cost": "195.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:17:49.000000Z",
"updated_at": "2026-08-15T11:22:23.000000Z"
} |
|
| update | acc_sales_invoices | 257 | {
"id": 257,
"invoice_no": "S-0257",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "3050.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:32:20.000000Z",
"updated_at": "2026-08-10T11:32:20.000000Z"
} |
{
"id": 257,
"invoice_no": "S-0257",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "3050.00",
"paid": "0.00",
"cost": "2515.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:32:20.000000Z",
"updated_at": "2026-08-15T11:19:25.000000Z"
} |
|
| update | acc_sales_invoices | 256 | {
"id": 256,
"invoice_no": "S-0256",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "750.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:31:32.000000Z",
"updated_at": "2026-08-10T11:31:32.000000Z"
} |
{
"id": 256,
"invoice_no": "S-0256",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "750.00",
"paid": "0.00",
"cost": "680.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:31:32.000000Z",
"updated_at": "2026-08-15T11:15:28.000000Z"
} |
|
| update | acc_sales_invoices | 258 | {
"id": 258,
"invoice_no": "S-0258",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "744.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:32:49.000000Z",
"updated_at": "2026-08-10T11:32:49.000000Z"
} |
{
"id": 258,
"invoice_no": "S-0258",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "744.00",
"paid": "0.00",
"cost": "620.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:32:49.000000Z",
"updated_at": "2026-08-15T11:09:47.000000Z"
} |
|
| update | acc_sales_invoices | 260 | {
"id": 260,
"invoice_no": "S-0260",
"date": "2026-08-10T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1870.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:56:08.000000Z",
"updated_at": "2026-08-15T10:56:08.000000Z"
} |
{
"id": 260,
"invoice_no": "S-0260",
"date": "2026-08-10T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1870.00",
"paid": "0.00",
"cost": "1570.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:56:08.000000Z",
"updated_at": "2026-08-15T11:08:00.000000Z"
} |
|
| update | acc_sales_invoices | 261 | {
"id": 261,
"invoice_no": "S-0261",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 56,
"currency": "USD",
"amount": "2635.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:56:44.000000Z",
"updated_at": "2026-08-15T10:56:44.000000Z"
} |
{
"id": 261,
"invoice_no": "S-0261",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 56,
"currency": "USD",
"amount": "2635.00",
"paid": "0.00",
"cost": "2340.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:56:44.000000Z",
"updated_at": "2026-08-15T11:03:36.000000Z"
} |
|
| update | acc_sales_invoices | 262 | {
"id": 262,
"invoice_no": "S-0262",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "2067.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:57:14.000000Z",
"updated_at": "2026-08-15T10:57:14.000000Z"
} |
{
"id": 262,
"invoice_no": "S-0262",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "2067.00",
"paid": "0.00",
"cost": "1877.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:57:14.000000Z",
"updated_at": "2026-08-15T11:01:41.000000Z"
} |
|
| update | acc_sales_invoices | 264 | {
"id": 264,
"invoice_no": "S-0264",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1710.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:43.000000Z",
"updated_at": "2026-08-15T10:59:05.000000Z"
} |
{
"id": 264,
"invoice_no": "S-0264",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1710.00",
"paid": "0.00",
"cost": "1495.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:43.000000Z",
"updated_at": "2026-08-15T11:01:12.000000Z"
} |
|
| update | acc_sales_invoices | 263 | {
"id": 263,
"invoice_no": "S-0263",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "180.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:01.000000Z",
"updated_at": "2026-08-15T10:58:01.000000Z"
} |
{
"id": 263,
"invoice_no": "S-0263",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "180.00",
"paid": "0.00",
"cost": "150.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:01.000000Z",
"updated_at": "2026-08-15T11:00:23.000000Z"
} |
|
| create | acc_sales_invoices | 265 | null |
{
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "1420.00",
"paid": "1420.00",
"cost": "1350.00",
"description": null,
"notes": null,
"invoice_no": "S-0265",
"updated_at": "2026-08-15T10:59:44.000000Z",
"created_at": "2026-08-15T10:59:44.000000Z",
"id": 265
} |
|
| update | acc_sales_invoices | 264 | {
"id": 264,
"invoice_no": "S-0264",
"date": "2026-08-15T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1710.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:43.000000Z",
"updated_at": "2026-08-15T10:58:43.000000Z"
} |
{
"id": 264,
"invoice_no": "S-0264",
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1710.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-15T10:58:43.000000Z",
"updated_at": "2026-08-15T10:59:05.000000Z"
} |
|
| create | acc_sales_invoices | 264 | null |
{
"date": "2026-08-15T00:00:00.000000Z",
"customer_id": "51",
"currency": "USD",
"amount": "1710.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0264",
"updated_at": "2026-08-15T10:58:43.000000Z",
"created_at": "2026-08-15T10:58:43.000000Z",
"id": 264
} |
|
| create | acc_sales_invoices | 263 | null |
{
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": "13",
"currency": "USD",
"amount": "180.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0263",
"updated_at": "2026-08-15T10:58:01.000000Z",
"created_at": "2026-08-15T10:58:01.000000Z",
"id": 263
} |
|
| create | acc_sales_invoices | 262 | null |
{
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": "39",
"currency": "USD",
"amount": "2067.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0262",
"updated_at": "2026-08-15T10:57:14.000000Z",
"created_at": "2026-08-15T10:57:14.000000Z",
"id": 262
} |
|
| create | acc_sales_invoices | 261 | null |
{
"date": "2026-08-13T00:00:00.000000Z",
"customer_id": "56",
"currency": "USD",
"amount": "2635.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0261",
"updated_at": "2026-08-15T10:56:44.000000Z",
"created_at": "2026-08-15T10:56:44.000000Z",
"id": 261
} |
|
| create | acc_sales_invoices | 260 | null |
{
"date": "2026-08-10T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1870.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0260",
"updated_at": "2026-08-15T10:56:08.000000Z",
"created_at": "2026-08-15T10:56:08.000000Z",
"id": 260
} |
|
| update | acc_sales_invoices | 240 | {
"id": 240,
"invoice_no": "S-0240",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "72.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:09:07.000000Z",
"updated_at": "2026-08-10T11:09:07.000000Z"
} |
{
"id": 240,
"invoice_no": "S-0240",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "72.00",
"paid": "0.00",
"cost": "62.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:09:07.000000Z",
"updated_at": "2026-08-10T12:47:53.000000Z"
} |
|
| update | acc_sales_invoices | 239 | {
"id": 239,
"invoice_no": "S-0239",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "1076.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:08:37.000000Z",
"updated_at": "2026-08-10T11:08:37.000000Z"
} |
{
"id": 239,
"invoice_no": "S-0239",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "1076.00",
"paid": "0.00",
"cost": "966.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:08:37.000000Z",
"updated_at": "2026-08-10T12:47:36.000000Z"
} |
|
| update | acc_sales_invoices | 238 | {
"id": 238,
"invoice_no": "S-0238",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "2821.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:03:05.000000Z",
"updated_at": "2026-08-10T11:03:05.000000Z"
} |
{
"id": 238,
"invoice_no": "S-0238",
"date": "2026-07-13T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "2821.00",
"paid": "0.00",
"cost": "2371.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:03:05.000000Z",
"updated_at": "2026-08-10T12:46:54.000000Z"
} |
|
| update | acc_sales_invoices | 248 | {
"id": 248,
"invoice_no": "S-0248",
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1777.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:16:46.000000Z",
"updated_at": "2026-08-10T11:16:46.000000Z"
} |
{
"id": 248,
"invoice_no": "S-0248",
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "1777.00",
"paid": "0.00",
"cost": "1587.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:16:46.000000Z",
"updated_at": "2026-08-10T12:44:35.000000Z"
} |
|
| update | acc_sales_invoices | 250 | {
"id": 250,
"invoice_no": "S-0250",
"date": "2026-08-01T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "12830.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:21:02.000000Z",
"updated_at": "2026-08-10T11:21:02.000000Z"
} |
{
"id": 250,
"invoice_no": "S-0250",
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "12830.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:21:02.000000Z",
"updated_at": "2026-08-10T12:42:47.000000Z"
} |
|
| update | acc_sales_invoices | 244 | {
"id": 244,
"invoice_no": "S-0244",
"date": "2026-07-17T00:00:00.000000Z",
"customer_id": 60,
"currency": "USD",
"amount": "638.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:12:47.000000Z",
"updated_at": "2026-08-10T11:13:10.000000Z"
} |
{
"id": 244,
"invoice_no": "S-0244",
"date": "2026-07-17T00:00:00.000000Z",
"customer_id": 60,
"currency": "USD",
"amount": "638.00",
"paid": "0.00",
"cost": "536.00",
"description": null,
"notes": null,
"created_at": "2026-08-10T11:12:47.000000Z",
"updated_at": "2026-08-10T11:41:16.000000Z"
} |
|
| update | acc_sales_invoices | 243 | {
"id": 243,
"invoice_no": "S-0243",
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"updated_at": "2026-08-10T11:12:03.000000Z"
} |
{
"id": 243,
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"created_at": "2026-08-10T11:12:03.000000Z",
"updated_at": "2026-08-10T11:40:33.000000Z"
} |
|
| update | acc_sales_invoices | 242 | {
"id": 242,
"invoice_no": "S-0242",
"date": "2026-07-17T00:00:00.000000Z",
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"created_at": "2026-08-10T11:10:57.000000Z",
"updated_at": "2026-08-10T11:10:57.000000Z"
} |
{
"id": 242,
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"date": "2026-07-17T00:00:00.000000Z",
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"created_at": "2026-08-10T11:10:57.000000Z",
"updated_at": "2026-08-10T11:39:51.000000Z"
} |
|
| update | acc_sales_invoices | 245 | {
"id": 245,
"invoice_no": "S-0245",
"date": "2026-07-17T00:00:00.000000Z",
"customer_id": 1,
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"updated_at": "2026-08-10T11:14:40.000000Z"
} |
{
"id": 245,
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"created_at": "2026-08-10T11:14:40.000000Z",
"updated_at": "2026-08-10T11:39:15.000000Z"
} |
|
| update | acc_sales_invoices | 255 | {
"id": 255,
"invoice_no": "S-0255",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 9,
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"created_at": "2026-08-10T11:30:55.000000Z",
"updated_at": "2026-08-10T11:30:55.000000Z"
} |
{
"id": 255,
"invoice_no": "S-0255",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
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"created_at": "2026-08-10T11:30:55.000000Z",
"updated_at": "2026-08-10T11:38:03.000000Z"
} |
|
| update | acc_sales_invoices | 254 | {
"id": 254,
"invoice_no": "S-0254",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 36,
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"created_at": "2026-08-10T11:30:07.000000Z",
"updated_at": "2026-08-10T11:30:07.000000Z"
} |
{
"id": 254,
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"date": "2026-08-05T00:00:00.000000Z",
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"created_at": "2026-08-10T11:30:07.000000Z",
"updated_at": "2026-08-10T11:37:39.000000Z"
} |
|
| update | acc_sales_invoices | 253 | {
"id": 253,
"invoice_no": "S-0253",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 31,
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"created_at": "2026-08-10T11:29:32.000000Z",
"updated_at": "2026-08-10T11:29:32.000000Z"
} |
{
"id": 253,
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"date": "2026-08-05T00:00:00.000000Z",
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"currency": "USD",
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"notes": null,
"created_at": "2026-08-10T11:29:32.000000Z",
"updated_at": "2026-08-10T11:37:15.000000Z"
} |
|
| update | acc_sales_invoices | 252 | {
"id": 252,
"invoice_no": "S-0252",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
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"notes": null,
"created_at": "2026-08-10T11:28:49.000000Z",
"updated_at": "2026-08-10T11:28:49.000000Z"
} |
{
"id": 252,
"invoice_no": "S-0252",
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
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"created_at": "2026-08-10T11:28:49.000000Z",
"updated_at": "2026-08-10T11:36:44.000000Z"
} |
|
| create | acc_sales_invoices | 259 | null |
{
"date": "2026-08-07T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "15330.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0259",
"updated_at": "2026-08-10T11:34:01.000000Z",
"created_at": "2026-08-10T11:34:01.000000Z",
"id": 259
} |
|
| create | acc_sales_invoices | 258 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "5",
"currency": "USD",
"amount": "744.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0258",
"updated_at": "2026-08-10T11:32:49.000000Z",
"created_at": "2026-08-10T11:32:49.000000Z",
"id": 258
} |
|
| create | acc_sales_invoices | 257 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "8",
"currency": "USD",
"amount": "3050.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0257",
"updated_at": "2026-08-10T11:32:20.000000Z",
"created_at": "2026-08-10T11:32:20.000000Z",
"id": 257
} |
|
| create | acc_sales_invoices | 256 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "750.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0256",
"updated_at": "2026-08-10T11:31:32.000000Z",
"created_at": "2026-08-10T11:31:32.000000Z",
"id": 256
} |
|
| create | acc_sales_invoices | 255 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "177.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0255",
"updated_at": "2026-08-10T11:30:55.000000Z",
"created_at": "2026-08-10T11:30:55.000000Z",
"id": 255
} |
|
| create | acc_sales_invoices | 254 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "36",
"currency": "USD",
"amount": "144.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0254",
"updated_at": "2026-08-10T11:30:07.000000Z",
"created_at": "2026-08-10T11:30:07.000000Z",
"id": 254
} |
|
| create | acc_sales_invoices | 253 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "913.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0253",
"updated_at": "2026-08-10T11:29:32.000000Z",
"created_at": "2026-08-10T11:29:32.000000Z",
"id": 253
} |
|
| create | acc_sales_invoices | 252 | null |
{
"date": "2026-08-05T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "1325.00",
"paid": "0.00",
"cost": "0.00",
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"notes": null,
"invoice_no": "S-0252",
"updated_at": "2026-08-10T11:28:49.000000Z",
"created_at": "2026-08-10T11:28:49.000000Z",
"id": 252
} |
|
| create | acc_sales_invoices | 251 | null |
{
"date": "2026-08-02T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "15050.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0251",
"updated_at": "2026-08-10T11:22:40.000000Z",
"created_at": "2026-08-10T11:22:40.000000Z",
"id": 251
} |
|
| create | acc_sales_invoices | 250 | null |
{
"date": "2026-08-01T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "12830.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0250",
"updated_at": "2026-08-10T11:21:02.000000Z",
"created_at": "2026-08-10T11:21:02.000000Z",
"id": 250
} |
|
| create | acc_sales_invoices | 249 | null |
{
"date": "2026-07-23T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "280.00",
"paid": "0.00",
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"description": null,
"notes": null,
"invoice_no": "S-0249",
"updated_at": "2026-08-10T11:17:49.000000Z",
"created_at": "2026-08-10T11:17:49.000000Z",
"id": 249
} |
|
| create | acc_sales_invoices | 248 | null |
{
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": "51",
"currency": "USD",
"amount": "1777.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0248",
"updated_at": "2026-08-10T11:16:46.000000Z",
"created_at": "2026-08-10T11:16:46.000000Z",
"id": 248
} |
|
| create | acc_sales_invoices | 247 | null |
{
"date": "2026-07-21T00:00:00.000000Z",
"customer_id": "38",
"currency": "USD",
"amount": "2701.00",
"paid": "0.00",
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"notes": null,
"invoice_no": "S-0247",
"updated_at": "2026-08-10T11:16:17.000000Z",
"created_at": "2026-08-10T11:16:17.000000Z",
"id": 247
} |
|
| create | acc_sales_invoices | 246 | null |
{
"date": "2026-07-20T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "624.00",
"paid": "0.00",
"cost": "0.00",
"description": "soran",
"notes": null,
"invoice_no": "S-0246",
"updated_at": "2026-08-10T11:15:40.000000Z",
"created_at": "2026-08-10T11:15:40.000000Z",
"id": 246
} |
|
| create | acc_sales_invoices | 245 | null |
{
"date": "2026-07-17T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "2150.00",
"paid": "0.00",
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"description": "abd",
"notes": null,
"invoice_no": "S-0245",
"updated_at": "2026-08-10T11:14:40.000000Z",
"created_at": "2026-08-10T11:14:40.000000Z",
"id": 245
} |
|
| update | acc_sales_invoices | 244 | {
"id": 244,
"invoice_no": "S-0244",
"date": "2026-08-10T00:00:00.000000Z",
"customer_id": 60,
"currency": "USD",
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"notes": null,
"created_at": "2026-08-10T11:12:47.000000Z",
"updated_at": "2026-08-10T11:12:47.000000Z"
} |
{
"id": 244,
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"date": "2026-07-17T00:00:00.000000Z",
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"created_at": "2026-08-10T11:12:47.000000Z",
"updated_at": "2026-08-10T11:13:10.000000Z"
} |