Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 117 | {
"id": 117,
"invoice_no": "S-0117",
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "318.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-16T11:30:24.000000Z",
"updated_at": "2026-04-16T11:30:24.000000Z"
} |
{
"id": 117,
"invoice_no": "S-0117",
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "318.00",
"paid": "0.00",
"cost": "276.00",
"description": null,
"notes": null,
"created_at": "2026-04-16T11:30:24.000000Z",
"updated_at": "2026-04-20T11:07:56.000000Z"
} |
|
| update | acc_sales_invoices | 126 | {
"id": 126,
"invoice_no": "S-0126",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1160.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:41:17.000000Z",
"updated_at": "2026-04-19T17:41:17.000000Z"
} |
{
"id": 126,
"invoice_no": "S-0126",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1160.00",
"paid": "0.00",
"cost": "983.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:41:17.000000Z",
"updated_at": "2026-04-20T11:06:37.000000Z"
} |
|
| update | acc_sales_invoices | 121 | {
"id": 121,
"invoice_no": "S-0121",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1671.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:38:24.000000Z",
"updated_at": "2026-04-19T17:38:24.000000Z"
} |
{
"id": 121,
"invoice_no": "S-0121",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1671.00",
"paid": "0.00",
"cost": "1186.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:38:24.000000Z",
"updated_at": "2026-04-20T11:06:20.000000Z"
} |
|
| update | acc_sales_invoices | 125 | {
"id": 125,
"invoice_no": "S-0125",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "520.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:57.000000Z",
"updated_at": "2026-04-19T17:40:57.000000Z"
} |
{
"id": 125,
"invoice_no": "S-0125",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "520.00",
"paid": "0.00",
"cost": "440.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:57.000000Z",
"updated_at": "2026-04-20T11:05:43.000000Z"
} |
|
| update | acc_sales_invoices | 124 | {
"id": 124,
"invoice_no": "S-0124",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "2234.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:31.000000Z",
"updated_at": "2026-04-19T17:40:31.000000Z"
} |
{
"id": 124,
"invoice_no": "S-0124",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "2234.00",
"paid": "0.00",
"cost": "1924.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:31.000000Z",
"updated_at": "2026-04-20T11:05:30.000000Z"
} |
|
| update | acc_sales_invoices | 123 | {
"id": 123,
"invoice_no": "S-0123",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "4481.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:13.000000Z",
"updated_at": "2026-04-19T17:40:13.000000Z"
} |
{
"id": 123,
"invoice_no": "S-0123",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "4481.00",
"paid": "0.00",
"cost": "4086.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:40:13.000000Z",
"updated_at": "2026-04-20T11:05:05.000000Z"
} |
|
| update | acc_sales_invoices | 122 | {
"id": 122,
"invoice_no": "S-0122",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 35,
"currency": "USD",
"amount": "2688.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:39:12.000000Z",
"updated_at": "2026-04-19T17:39:12.000000Z"
} |
{
"id": 122,
"invoice_no": "S-0122",
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": 35,
"currency": "USD",
"amount": "2688.00",
"paid": "0.00",
"cost": "2418.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:39:12.000000Z",
"updated_at": "2026-04-20T11:04:43.000000Z"
} |
|
| create | acc_sales_invoices | 126 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1160.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0126",
"updated_at": "2026-04-19T17:41:17.000000Z",
"created_at": "2026-04-19T17:41:17.000000Z",
"id": 126
} |
|
| create | acc_sales_invoices | 125 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "520.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0125",
"updated_at": "2026-04-19T17:40:57.000000Z",
"created_at": "2026-04-19T17:40:57.000000Z",
"id": 125
} |
|
| create | acc_sales_invoices | 124 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "2234.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0124",
"updated_at": "2026-04-19T17:40:31.000000Z",
"created_at": "2026-04-19T17:40:31.000000Z",
"id": 124
} |
|
| create | acc_sales_invoices | 123 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "4481.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0123",
"updated_at": "2026-04-19T17:40:13.000000Z",
"created_at": "2026-04-19T17:40:13.000000Z",
"id": 123
} |
|
| create | acc_sales_invoices | 122 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "35",
"currency": "USD",
"amount": "2688.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0122",
"updated_at": "2026-04-19T17:39:12.000000Z",
"created_at": "2026-04-19T17:39:12.000000Z",
"id": 122
} |
|
| create | acc_sales_invoices | 121 | null |
{
"date": "2026-04-17T00:00:00.000000Z",
"customer_id": "8",
"currency": "USD",
"amount": "1671.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0121",
"updated_at": "2026-04-19T17:38:24.000000Z",
"created_at": "2026-04-19T17:38:24.000000Z",
"id": 121
} |
|
| update | acc_sales_invoices | 120 | {
"id": 120,
"invoice_no": "S-0120",
"date": "2026-04-19T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4639.00",
"paid": "4639.00",
"cost": "4439.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:37:35.000000Z",
"updated_at": "2026-04-19T17:37:35.000000Z"
} |
{
"id": 120,
"invoice_no": "S-0120",
"date": "2026-04-14T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4639.00",
"paid": "4639.00",
"cost": "4439.00",
"description": null,
"notes": null,
"created_at": "2026-04-19T17:37:35.000000Z",
"updated_at": "2026-04-19T17:37:49.000000Z"
} |
|
| create | acc_sales_invoices | 120 | null |
{
"date": "2026-04-19T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "4639.00",
"paid": "4639.00",
"cost": "4439.00",
"description": null,
"notes": null,
"invoice_no": "S-0120",
"updated_at": "2026-04-19T17:37:35.000000Z",
"created_at": "2026-04-19T17:37:35.000000Z",
"id": 120
} |
|
| create | acc_sales_invoices | 119 | null |
{
"date": "2026-04-14T00:00:00.000000Z",
"customer_id": "43",
"currency": "USD",
"amount": "11000.00",
"paid": "11000.00",
"cost": "10000.00",
"description": null,
"notes": null,
"invoice_no": "S-0119",
"updated_at": "2026-04-19T17:36:12.000000Z",
"created_at": "2026-04-19T17:36:12.000000Z",
"id": 119
} |
|
| create | acc_sales_invoices | 118 | null |
{
"date": "2026-04-14T00:00:00.000000Z",
"customer_id": "44",
"currency": "USD",
"amount": "1355.00",
"paid": "1355.00",
"cost": "1000.00",
"description": null,
"notes": null,
"invoice_no": "S-0118",
"updated_at": "2026-04-19T17:34:36.000000Z",
"created_at": "2026-04-19T17:34:36.000000Z",
"id": 118
} |
|
| create | acc_sales_invoices | 117 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "318.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0117",
"updated_at": "2026-04-16T11:30:24.000000Z",
"created_at": "2026-04-16T11:30:24.000000Z",
"id": 117
} |
|
| create | acc_sales_invoices | 116 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "1736.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0116",
"updated_at": "2026-04-16T11:29:19.000000Z",
"created_at": "2026-04-16T11:29:19.000000Z",
"id": 116
} |
|
| create | acc_sales_invoices | 115 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "4610.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0115",
"updated_at": "2026-04-16T11:28:53.000000Z",
"created_at": "2026-04-16T11:28:53.000000Z",
"id": 115
} |
|
| create | acc_sales_invoices | 114 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "4",
"currency": "USD",
"amount": "1586.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0114",
"updated_at": "2026-04-16T11:28:22.000000Z",
"created_at": "2026-04-16T11:28:22.000000Z",
"id": 114
} |
|
| create | acc_sales_invoices | 113 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "28",
"currency": "USD",
"amount": "2240.00",
"paid": "2240.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0113",
"updated_at": "2026-04-16T11:27:52.000000Z",
"created_at": "2026-04-16T11:27:52.000000Z",
"id": 113
} |
|
| create | acc_sales_invoices | 112 | null |
{
"date": "2026-04-10T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "387.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0112",
"updated_at": "2026-04-16T11:27:02.000000Z",
"created_at": "2026-04-16T11:27:02.000000Z",
"id": 112
} |
|
| update | acc_sales_invoices | 111 | {
"id": 111,
"invoice_no": "S-0111",
"date": "2026-04-09T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "490.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-16T11:26:07.000000Z",
"updated_at": "2026-04-16T11:26:07.000000Z"
} |
{
"id": 111,
"invoice_no": "S-0111",
"date": "2026-04-09T00:00:00.000000Z",
"customer_id": 34,
"currency": "USD",
"amount": "490.00",
"paid": "490.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-16T11:26:07.000000Z",
"updated_at": "2026-04-16T11:26:38.000000Z"
} |
|
| create | acc_sales_invoices | 111 | null |
{
"date": "2026-04-09T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "490.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0111",
"updated_at": "2026-04-16T11:26:07.000000Z",
"created_at": "2026-04-16T11:26:07.000000Z",
"id": 111
} |
|
| create | acc_sales_invoices | 110 | null |
{
"date": "2026-04-09T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "2555.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0110",
"updated_at": "2026-04-16T11:25:35.000000Z",
"created_at": "2026-04-16T11:25:35.000000Z",
"id": 110
} |
|
| create | acc_sales_invoices | 109 | null |
{
"date": "2026-04-07T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "1500.00",
"paid": "1500.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0109",
"updated_at": "2026-04-16T11:24:33.000000Z",
"created_at": "2026-04-16T11:24:33.000000Z",
"id": 109
} |
|
| create | acc_sales_invoices | 108 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "45",
"currency": "USD",
"amount": "3730.00",
"paid": "3730.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0108",
"updated_at": "2026-04-16T11:24:04.000000Z",
"created_at": "2026-04-16T11:24:04.000000Z",
"id": 108
} |
|
| create | acc_sales_invoices | 107 | null |
{
"date": "2026-04-03T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "26150.00",
"paid": "26150.00",
"cost": "25150.00",
"description": null,
"notes": null,
"invoice_no": "S-0107",
"updated_at": "2026-04-16T11:23:30.000000Z",
"created_at": "2026-04-16T11:23:30.000000Z",
"id": 107
} |
|
| update | acc_sales_invoices | 60 | {
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "14200.00",
"cost": "12000.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-04-12T14:55:52.000000Z"
} |
{
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "14200.00",
"cost": "11855.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-04-12T15:00:30.000000Z"
} |
|
| update | acc_sales_invoices | 60 | {
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "14200.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T14:45:01.000000Z"
} |
{
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "14200.00",
"cost": "12000.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-04-12T14:55:52.000000Z"
} |
|
| update | acc_sales_invoices | 88 | {
"id": 88,
"invoice_no": "S-0088",
"date": "2026-03-25T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8050.00",
"paid": "8050.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:52:21.000000Z",
"updated_at": "2026-04-06T11:53:27.000000Z"
} |
{
"id": 88,
"invoice_no": "S-0088",
"date": "2026-03-25T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8050.00",
"paid": "8050.00",
"cost": "7225.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:52:21.000000Z",
"updated_at": "2026-04-12T14:41:10.000000Z"
} |
|
| update | acc_sales_invoices | 99 | {
"id": 99,
"invoice_no": "S-0099",
"date": "2026-03-31T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8650.00",
"paid": "8650.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T12:02:14.000000Z",
"updated_at": "2026-04-06T12:02:14.000000Z"
} |
{
"id": 99,
"invoice_no": "S-0099",
"date": "2026-03-31T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8650.00",
"paid": "8650.00",
"cost": "8100.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T12:02:14.000000Z",
"updated_at": "2026-04-12T14:39:42.000000Z"
} |
|
| update | acc_sales_invoices | 89 | {
"id": 89,
"invoice_no": "S-0089",
"date": "2026-03-25T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "2080.00",
"paid": "2080.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:54:07.000000Z",
"updated_at": "2026-04-06T11:56:27.000000Z"
} |
{
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} |
|
| update | acc_sales_invoices | 86 | {
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{
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|
| update | acc_sales_invoices | 90 | {
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{
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|
| update | acc_sales_invoices | 91 | {
"id": 91,
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} |
{
"id": 91,
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} |
|
| update | acc_sales_invoices | 92 | {
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} |
{
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"created_at": "2026-04-06T11:57:44.000000Z",
"updated_at": "2026-04-09T16:48:14.000000Z"
} |
|
| update | acc_sales_invoices | 93 | {
"id": 93,
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} |
{
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} |
|
| update | acc_sales_invoices | 94 | {
"id": 94,
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} |
{
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} |
|
| update | acc_sales_invoices | 95 | {
"id": 95,
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} |
{
"id": 95,
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"created_at": "2026-04-06T12:00:03.000000Z",
"updated_at": "2026-04-09T16:47:18.000000Z"
} |
|
| update | acc_sales_invoices | 96 | {
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"updated_at": "2026-04-06T12:00:27.000000Z"
} |
{
"id": 96,
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"created_at": "2026-04-06T12:00:27.000000Z",
"updated_at": "2026-04-09T16:46:59.000000Z"
} |
|
| update | acc_sales_invoices | 97 | {
"id": 97,
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"updated_at": "2026-04-06T12:01:09.000000Z"
} |
{
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"created_at": "2026-04-06T12:01:09.000000Z",
"updated_at": "2026-04-09T16:46:40.000000Z"
} |
|
| update | acc_sales_invoices | 98 | {
"id": 98,
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"updated_at": "2026-04-06T12:01:40.000000Z"
} |
{
"id": 98,
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"created_at": "2026-04-06T12:01:40.000000Z",
"updated_at": "2026-04-09T16:46:18.000000Z"
} |
|
| update | acc_sales_invoices | 106 | {
"id": 106,
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"updated_at": "2026-04-06T12:07:44.000000Z"
} |
{
"id": 106,
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"updated_at": "2026-04-09T16:43:54.000000Z"
} |
|
| update | acc_sales_invoices | 105 | {
"id": 105,
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"updated_at": "2026-04-06T12:07:23.000000Z"
} |
{
"id": 105,
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} |
|
| update | acc_sales_invoices | 104 | {
"id": 104,
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"updated_at": "2026-04-06T12:06:56.000000Z"
} |
{
"id": 104,
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"updated_at": "2026-04-09T16:43:19.000000Z"
} |
|
| update | acc_sales_invoices | 103 | {
"id": 103,
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} |
{
"id": 103,
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"created_at": "2026-04-06T12:06:35.000000Z",
"updated_at": "2026-04-09T16:43:05.000000Z"
} |
|
| update | acc_sales_invoices | 102 | {
"id": 102,
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"created_at": "2026-04-06T12:05:29.000000Z",
"updated_at": "2026-04-06T12:05:48.000000Z"
} |
{
"id": 102,
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"updated_at": "2026-04-09T16:42:43.000000Z"
} |
|
| update | acc_sales_invoices | 101 | {
"id": 101,
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"updated_at": "2026-04-06T12:04:56.000000Z"
} |
{
"id": 101,
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} |