AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_purchase_invoices | 30 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "19",
"amount_usd": "1155.00",
"paid_usd": "1155.00",
"description": null,
"notes": null,
"invoice_no": "P-0030",
"updated_at": "2026-01-19T15:39:34.000000Z",
"created_at": "2026-01-19T15:39:34.000000Z",
"id": 30
} |
|
| create | acc_sales_invoices | 20 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "5500.00",
"paid": "0.00",
"cost": "3945.00",
"description": null,
"notes": null,
"invoice_no": "S-0020",
"updated_at": "2026-01-19T14:39:06.000000Z",
"created_at": "2026-01-19T14:39:06.000000Z",
"id": 20
} |
|
| create | acc_suppliers | 20 | null |
{
"name": "RDR",
"phone": null,
"notes": null,
"updated_at": "2026-01-16T12:19:00.000000Z",
"created_at": "2026-01-16T12:19:00.000000Z",
"id": 20
} |
|
| create | acc_suppliers | 19 | null |
{
"name": "Wog",
"phone": null,
"notes": null,
"updated_at": "2026-01-16T12:18:44.000000Z",
"created_at": "2026-01-16T12:18:44.000000Z",
"id": 19
} |
|
| update | acc_sales_invoices | 19 | {
"id": 19,
"invoice_no": "S-0019",
"date": "2026-01-15T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3025.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-15T13:28:03.000000Z",
"updated_at": "2026-01-15T13:28:03.000000Z"
} |
{
"id": 19,
"invoice_no": "S-0019",
"date": "2026-01-15T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3025.00",
"paid": "3025.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-15T13:28:03.000000Z",
"updated_at": "2026-01-16T11:21:32.000000Z"
} |
|
| update | acc_purchase_invoices | 29 | {
"id": 29,
"invoice_no": "P-0029",
"date": "2026-01-15T00:00:00.000000Z",
"supplier_id": 17,
"description": null,
"amount_usd": "900.00",
"paid_usd": "900.00",
"notes": null,
"created_at": "2026-01-15T13:34:59.000000Z",
"updated_at": "2026-01-15T13:36:39.000000Z"
} |
{
"id": 29,
"invoice_no": "P-0029",
"date": "2026-01-15T00:00:00.000000Z",
"supplier_id": 18,
"description": null,
"amount_usd": "900.00",
"paid_usd": "900.00",
"notes": null,
"created_at": "2026-01-15T13:34:59.000000Z",
"updated_at": "2026-01-16T10:31:06.000000Z"
} |
|
| create | acc_suppliers | 18 | null |
{
"name": "Omar ibrahim",
"phone": null,
"notes": null,
"updated_at": "2026-01-15T13:38:27.000000Z",
"created_at": "2026-01-15T13:38:27.000000Z",
"id": 18
} |
|
| update | acc_purchase_invoices | 29 | {
"id": 29,
"invoice_no": "P-0029",
"date": "2026-01-15T00:00:00.000000Z",
"supplier_id": 17,
"description": null,
"amount_usd": "900.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-15T13:34:59.000000Z",
"updated_at": "2026-01-15T13:34:59.000000Z"
} |
{
"id": 29,
"invoice_no": "P-0029",
"date": "2026-01-15T00:00:00.000000Z",
"supplier_id": 17,
"description": null,
"amount_usd": "900.00",
"paid_usd": "900.00",
"notes": null,
"created_at": "2026-01-15T13:34:59.000000Z",
"updated_at": "2026-01-15T13:36:39.000000Z"
} |
|
| create | acc_purchase_invoices | 29 | null |
{
"date": "2026-01-15T00:00:00.000000Z",
"supplier_id": "17",
"amount_usd": "900.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0029",
"updated_at": "2026-01-15T13:34:59.000000Z",
"created_at": "2026-01-15T13:34:59.000000Z",
"id": 29
} |
|
| update | acc_sales_invoices | 2 | {
"id": 2,
"invoice_no": "S-0002",
"date": "2026-01-11T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "2650.00",
"paid": "0.00",
"cost": "2450.00",
"description": null,
"notes": null,
"created_at": "2026-01-11T00:10:24.000000Z",
"updated_at": "2026-01-11T13:55:44.000000Z"
} |
{
"id": 2,
"invoice_no": "S-0002",
"date": "2026-01-11T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "2650.00",
"paid": "4000.00",
"cost": "2450.00",
"description": null,
"notes": null,
"created_at": "2026-01-11T00:10:24.000000Z",
"updated_at": "2026-01-15T13:28:54.000000Z"
} |
|
| create | acc_sales_invoices | 19 | null |
{
"date": "2026-01-15T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "3025.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0019",
"updated_at": "2026-01-15T13:28:03.000000Z",
"created_at": "2026-01-15T13:28:03.000000Z",
"id": 19
} |
|
| create | acc_expenses | 3 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"currency": "USD",
"amount": "400.00",
"notes": "hani",
"updated_at": "2026-01-14T19:08:55.000000Z",
"created_at": "2026-01-14T19:08:55.000000Z",
"id": 3
} |
|
| create | acc_sales_invoices | 18 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "37",
"currency": "USD",
"amount": "3500.00",
"paid": "3000.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0018",
"updated_at": "2026-01-14T19:06:48.000000Z",
"created_at": "2026-01-14T19:06:48.000000Z",
"id": 18
} |
|
| create | acc_purchase_invoices | 28 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "945.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0028",
"updated_at": "2026-01-14T12:11:56.000000Z",
"created_at": "2026-01-14T12:11:56.000000Z",
"id": 28
} |
|
| update | acc_sales_invoices | 6 | {
"id": 6,
"invoice_no": "S-0006",
"date": "2026-01-01T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "2317.00",
"paid": "0.00",
"cost": "0.00",
"description": "mlh md",
"notes": "mlh md",
"created_at": "2026-01-14T11:24:02.000000Z",
"updated_at": "2026-01-14T11:24:02.000000Z"
} |
{
"id": 6,
"invoice_no": "S-0006",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "2317.00",
"paid": "0.00",
"cost": "0.00",
"description": "mlh md",
"notes": "mlh md",
"created_at": "2026-01-14T11:24:02.000000Z",
"updated_at": "2026-01-14T11:37:50.000000Z"
} |
|
| create | acc_sales_invoices | 17 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1791.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0017",
"updated_at": "2026-01-14T11:34:59.000000Z",
"created_at": "2026-01-14T11:34:59.000000Z",
"id": 17
} |
|
| create | acc_sales_invoices | 16 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "3265.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0016",
"updated_at": "2026-01-14T11:34:41.000000Z",
"created_at": "2026-01-14T11:34:41.000000Z",
"id": 16
} |
|
| create | acc_sales_invoices | 15 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "879.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0015",
"updated_at": "2026-01-14T11:34:24.000000Z",
"created_at": "2026-01-14T11:34:24.000000Z",
"id": 15
} |
|
| create | acc_sales_invoices | 14 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0014",
"updated_at": "2026-01-14T11:34:08.000000Z",
"created_at": "2026-01-14T11:34:08.000000Z",
"id": 14
} |
|
| create | acc_sales_invoices | 13 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "1120.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0013",
"updated_at": "2026-01-14T11:30:44.000000Z",
"created_at": "2026-01-14T11:30:44.000000Z",
"id": 13
} |
|
| create | acc_sales_invoices | 12 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "3727.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0012",
"updated_at": "2026-01-14T11:28:57.000000Z",
"created_at": "2026-01-14T11:28:57.000000Z",
"id": 12
} |
|
| create | acc_sales_invoices | 11 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "1794.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0011",
"updated_at": "2026-01-14T11:28:34.000000Z",
"created_at": "2026-01-14T11:28:34.000000Z",
"id": 11
} |
|
| create | acc_sales_invoices | 10 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "750.00",
"paid": "0.00",
"cost": "0.00",
"description": "mlh L",
"notes": null,
"invoice_no": "S-0010",
"updated_at": "2026-01-14T11:27:50.000000Z",
"created_at": "2026-01-14T11:27:50.000000Z",
"id": 10
} |
|
| create | acc_sales_invoices | 9 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "23",
"currency": "USD",
"amount": "1134.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0009",
"updated_at": "2026-01-14T11:26:55.000000Z",
"created_at": "2026-01-14T11:26:55.000000Z",
"id": 9
} |
|
| create | acc_sales_invoices | 8 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1166.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0008",
"updated_at": "2026-01-14T11:26:17.000000Z",
"created_at": "2026-01-14T11:26:17.000000Z",
"id": 8
} |
|
| create | acc_sales_invoices | 7 | null |
{
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": "29",
"currency": "USD",
"amount": "2200.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0007",
"updated_at": "2026-01-14T11:24:48.000000Z",
"created_at": "2026-01-14T11:24:48.000000Z",
"id": 7
} |
|
| create | acc_sales_invoices | 6 | null |
{
"date": "2026-01-01T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "2317.00",
"paid": "0.00",
"cost": "0.00",
"description": "mlh md",
"notes": "mlh md",
"invoice_no": "S-0006",
"updated_at": "2026-01-14T11:24:02.000000Z",
"created_at": "2026-01-14T11:24:02.000000Z",
"id": 6
} |
|
| update | acc_sales_invoices | 5 | {
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "9300.00",
"cost": "8910.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-13T16:21:24.000000Z"
} |
{
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "9300.00",
"cost": "8910.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-13T16:21:24.000000Z"
} |
|
| update | acc_sales_invoices | 5 | {
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "0.00",
"cost": "8910.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-13T16:16:43.000000Z"
} |
{
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "9300.00",
"cost": "8910.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-13T16:21:24.000000Z"
} |
|
| update | acc_sales_invoices | 3 | {
"id": 3,
"invoice_no": "S-0003",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15850.00",
"paid": "15850.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:14:18.000000Z",
"updated_at": "2026-01-12T23:14:18.000000Z"
} |
{
"id": 3,
"invoice_no": "S-0003",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "15850.00",
"paid": "15850.00",
"cost": "14208.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:14:18.000000Z",
"updated_at": "2026-01-13T16:19:31.000000Z"
} |
|
| update | acc_sales_invoices | 4 | {
"id": 4,
"invoice_no": "S-0004",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7642.00",
"paid": "7642.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:15:44.000000Z",
"updated_at": "2026-01-12T23:15:44.000000Z"
} |
{
"id": 4,
"invoice_no": "S-0004",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7642.00",
"paid": "7642.00",
"cost": "6824.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:15:44.000000Z",
"updated_at": "2026-01-13T16:17:57.000000Z"
} |
|
| update | acc_sales_invoices | 5 | {
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-12T23:17:58.000000Z"
} |
{
"id": 5,
"invoice_no": "S-0005",
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "9300.00",
"paid": "0.00",
"cost": "8910.00",
"description": null,
"notes": null,
"created_at": "2026-01-12T23:17:58.000000Z",
"updated_at": "2026-01-13T16:16:43.000000Z"
} |
|
| update | acc_sales_invoices | 1 | {
"id": 1,
"invoice_no": "S-0001",
"date": "2026-01-10T00:00:00.000000Z",
"customer_id": 40,
"currency": "USD",
"amount": "1000.00",
"paid": "900.00",
"cost": "800.00",
"description": null,
"notes": null,
"created_at": "2026-01-10T22:13:04.000000Z",
"updated_at": "2026-01-10T22:13:04.000000Z"
} |
{
"id": 1,
"invoice_no": "S-0001",
"date": "2026-01-10T00:00:00.000000Z",
"customer_id": 40,
"currency": "USD",
"amount": "1000.00",
"paid": "900.00",
"cost": "999.00",
"description": null,
"notes": null,
"created_at": "2026-01-10T22:13:04.000000Z",
"updated_at": "2026-01-13T16:15:41.000000Z"
} |
|
| create | acc_purchase_invoices | 27 | null |
{
"date": "2026-01-13T00:00:00.000000Z",
"supplier_id": "12",
"amount_usd": "12750.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0027",
"updated_at": "2026-01-13T16:13:51.000000Z",
"created_at": "2026-01-13T16:13:51.000000Z",
"id": 27
} |
|
| create | acc_purchase_invoices | 26 | null |
{
"date": "2026-01-13T00:00:00.000000Z",
"supplier_id": "13",
"amount_usd": "300.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0026",
"updated_at": "2026-01-13T16:12:22.000000Z",
"created_at": "2026-01-13T16:12:22.000000Z",
"id": 26
} |
|
| create | acc_purchase_invoices | 25 | null |
{
"date": "2026-01-13T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "3703.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0025",
"updated_at": "2026-01-13T16:11:53.000000Z",
"created_at": "2026-01-13T16:11:53.000000Z",
"id": 25
} |
|
| create | acc_purchase_invoices | 24 | null |
{
"date": "2026-01-13T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "7000.00",
"description": null,
"notes": null,
"invoice_no": "P-0024",
"updated_at": "2026-01-13T16:06:45.000000Z",
"created_at": "2026-01-13T16:06:45.000000Z",
"id": 24
} |
|
| create | acc_purchase_invoices | 23 | null |
{
"date": "2026-01-13T00:00:00.000000Z",
"supplier_id": "13",
"amount_usd": "0.00",
"paid_usd": "3000.00",
"description": null,
"notes": null,
"invoice_no": "P-0023",
"updated_at": "2026-01-13T16:06:16.000000Z",
"created_at": "2026-01-13T16:06:16.000000Z",
"id": 23
} |
|
| update | acc_expenses | 1 | {
"id": 1,
"date": "2026-01-10T00:00:00.000000Z",
"currency": "USD",
"amount": "9000.00",
"notes": "يسيسشي",
"created_at": "2026-01-10T23:20:07.000000Z",
"updated_at": "2026-01-10T23:20:18.000000Z"
} |
{
"id": 1,
"date": "2026-01-10T00:00:00.000000Z",
"currency": "TRY",
"amount": "10700.00",
"notes": "يسيسشي",
"created_at": "2026-01-10T23:20:07.000000Z",
"updated_at": "2026-01-12T23:20:03.000000Z"
} |
|
| create | acc_sales_invoices | 5 | null |
{
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "9300.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0005",
"updated_at": "2026-01-12T23:17:58.000000Z",
"created_at": "2026-01-12T23:17:58.000000Z",
"id": 5
} |
|
| create | acc_sales_invoices | 4 | null |
{
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "7642.00",
"paid": "7642.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0004",
"updated_at": "2026-01-12T23:15:44.000000Z",
"created_at": "2026-01-12T23:15:44.000000Z",
"id": 4
} |
|
| create | acc_sales_invoices | 3 | null |
{
"date": "2026-01-12T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "15850.00",
"paid": "15850.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0003",
"updated_at": "2026-01-12T23:14:18.000000Z",
"created_at": "2026-01-12T23:14:18.000000Z",
"id": 3
} |
|
| create | acc_expenses | 2 | null |
{
"date": "2026-01-12T00:00:00.000000Z",
"currency": "TRY",
"amount": "500.00",
"notes": "Expense Categories (edit):\r\nShop Rent (Monthly)\r\nDriver Salary (Monthly)\r\nShipping Staff Salary (Weekly)\r\nUtilities (Water\/Electric\/Internet - Monthly)\r\nTransport (Daily)\r\nCartons (Daily)",
"updated_at": "2026-01-12T23:07:28.000000Z",
"created_at": "2026-01-12T23:07:28.000000Z",
"id": 2
} |
|
| update | acc_sales_invoices | 2 | {
"id": 2,
"invoice_no": "S-0002",
"date": "2026-01-11T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "2650.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-11T00:10:24.000000Z",
"updated_at": "2026-01-11T00:10:24.000000Z"
} |
{
"id": 2,
"invoice_no": "S-0002",
"date": "2026-01-11T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "2650.00",
"paid": "0.00",
"cost": "2450.00",
"description": null,
"notes": null,
"created_at": "2026-01-11T00:10:24.000000Z",
"updated_at": "2026-01-11T13:55:44.000000Z"
} |
|
| create | acc_sales_invoices | 2 | null |
{
"date": "2026-01-11T00:00:00.000000Z",
"customer_id": "3",
"currency": "USD",
"amount": "2650.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0002",
"updated_at": "2026-01-11T00:10:24.000000Z",
"created_at": "2026-01-11T00:10:24.000000Z",
"id": 2
} |
|
| create | acc_purchase_invoices | 22 | null |
{
"date": "2026-01-10T00:00:00.000000Z",
"supplier_id": "2",
"amount_usd": "0.00",
"paid_usd": "2800.00",
"description": null,
"notes": null,
"invoice_no": "P-0022",
"updated_at": "2026-01-10T23:44:38.000000Z",
"created_at": "2026-01-10T23:44:38.000000Z",
"id": 22
} |
|
| create | acc_purchase_invoices | 21 | null |
{
"date": "2026-01-10T00:00:00.000000Z",
"supplier_id": "4",
"amount_usd": "0.00",
"paid_usd": "3000.00",
"description": null,
"notes": null,
"invoice_no": "P-0021",
"updated_at": "2026-01-10T23:44:19.000000Z",
"created_at": "2026-01-10T23:44:19.000000Z",
"id": 21
} |
|
| create | acc_purchase_invoices | 20 | null |
{
"date": "2026-01-10T00:00:00.000000Z",
"supplier_id": "3",
"amount_usd": "0.00",
"paid_usd": "2000.00",
"description": null,
"notes": null,
"invoice_no": "P-0020",
"updated_at": "2026-01-10T23:43:59.000000Z",
"created_at": "2026-01-10T23:43:59.000000Z",
"id": 20
} |
|
| create | acc_purchase_invoices | 19 | null |
{
"date": "2026-01-10T00:00:00.000000Z",
"supplier_id": "12",
"amount_usd": "0.00",
"paid_usd": "1900.00",
"description": null,
"notes": null,
"invoice_no": "P-0019",
"updated_at": "2026-01-10T23:43:42.000000Z",
"created_at": "2026-01-10T23:43:42.000000Z",
"id": 19
} |
|
| create | acc_purchase_invoices | 18 | null |
{
"date": "2026-01-10T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "0.00",
"paid_usd": "500.00",
"description": null,
"notes": null,
"invoice_no": "P-0018",
"updated_at": "2026-01-10T23:43:22.000000Z",
"created_at": "2026-01-10T23:43:22.000000Z",
"id": 18
} |