Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 67 | {
"id": 67,
"invoice_no": "S-0067",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 23,
"currency": "USD",
"amount": "480.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:07:58.000000Z",
"updated_at": "2026-03-12T13:07:58.000000Z"
} |
{
"id": 67,
"invoice_no": "S-0067",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 23,
"currency": "USD",
"amount": "480.00",
"paid": "0.00",
"cost": "390.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:07:58.000000Z",
"updated_at": "2026-03-12T14:01:23.000000Z"
} |
|
| update | acc_sales_invoices | 66 | {
"id": 66,
"invoice_no": "S-0066",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "279.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:07:08.000000Z",
"updated_at": "2026-03-12T13:07:08.000000Z"
} |
{
"id": 66,
"invoice_no": "S-0066",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "279.00",
"paid": "0.00",
"cost": "244.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:07:08.000000Z",
"updated_at": "2026-03-12T14:01:10.000000Z"
} |
|
| update | acc_sales_invoices | 65 | {
"id": 65,
"invoice_no": "S-0065",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "600.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:06:29.000000Z",
"updated_at": "2026-03-12T13:06:29.000000Z"
} |
{
"id": 65,
"invoice_no": "S-0065",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "600.00",
"paid": "0.00",
"cost": "515.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:06:29.000000Z",
"updated_at": "2026-03-12T14:00:39.000000Z"
} |
|
| update | acc_sales_invoices | 64 | {
"id": 64,
"invoice_no": "S-0064",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "945.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:36.000000Z",
"updated_at": "2026-03-03T10:24:08.000000Z"
} |
{
"id": 64,
"invoice_no": "S-0064",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "945.00",
"paid": "0.00",
"cost": "845.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:36.000000Z",
"updated_at": "2026-03-12T13:59:36.000000Z"
} |
|
| update | acc_sales_invoices | 63 | {
"id": 63,
"invoice_no": "S-0063",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1664.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:24.000000Z",
"updated_at": "2026-03-03T10:24:02.000000Z"
} |
{
"id": 63,
"invoice_no": "S-0063",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1664.00",
"paid": "0.00",
"cost": "1421.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:24.000000Z",
"updated_at": "2026-03-12T13:59:18.000000Z"
} |
|
| update | acc_sales_invoices | 62 | {
"id": 62,
"invoice_no": "S-0062",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5476.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-03T10:23:47.000000Z"
} |
{
"id": 62,
"invoice_no": "S-0062",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5476.00",
"paid": "0.00",
"cost": "5141.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-12T13:58:50.000000Z"
} |
|
| update | acc_sales_invoices | 61 | {
"id": 61,
"invoice_no": "S-0061",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "4087.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-03T10:23:39.000000Z"
} |
{
"id": 61,
"invoice_no": "S-0061",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "4087.00",
"paid": "0.00",
"cost": "3572.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-12T13:58:22.000000Z"
} |
|
| update | acc_sales_invoices | 57 | {
"id": 57,
"invoice_no": "S-0057",
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "2828.00",
"paid": "2828.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:05.000000Z",
"updated_at": "2026-03-03T09:26:05.000000Z"
} |
{
"id": 57,
"invoice_no": "S-0057",
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "2828.00",
"paid": "2828.00",
"cost": "2670.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:05.000000Z",
"updated_at": "2026-03-12T13:56:32.000000Z"
} |
|
| update | acc_sales_invoices | 58 | {
"id": 58,
"invoice_no": "S-0058",
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "9852.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:29.000000Z",
"updated_at": "2026-03-03T09:26:29.000000Z"
} |
{
"id": 58,
"invoice_no": "S-0058",
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "9852.00",
"paid": "0.00",
"cost": "8900.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:29.000000Z",
"updated_at": "2026-03-12T13:45:46.000000Z"
} |
|
| update | acc_sales_invoices | 56 | {
"id": 56,
"invoice_no": "S-0056",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1380.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:19:09.000000Z",
"updated_at": "2026-02-25T10:19:09.000000Z"
} |
{
"id": 56,
"invoice_no": "S-0056",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1380.00",
"paid": "0.00",
"cost": "1256.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:19:09.000000Z",
"updated_at": "2026-03-12T13:44:12.000000Z"
} |
|
| update | acc_sales_invoices | 55 | {
"id": 55,
"invoice_no": "S-0055",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "972.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:50.000000Z",
"updated_at": "2026-02-25T10:18:50.000000Z"
} |
{
"id": 55,
"invoice_no": "S-0055",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "972.00",
"paid": "0.00",
"cost": "807.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:50.000000Z",
"updated_at": "2026-03-12T13:43:58.000000Z"
} |
|
| update | acc_sales_invoices | 54 | {
"id": 54,
"invoice_no": "S-0054",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "5106.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:33.000000Z",
"updated_at": "2026-02-25T10:18:33.000000Z"
} |
{
"id": 54,
"invoice_no": "S-0054",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "5106.00",
"paid": "0.00",
"cost": "4446.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:33.000000Z",
"updated_at": "2026-03-12T13:43:39.000000Z"
} |
|
| update | acc_sales_invoices | 53 | {
"id": 53,
"invoice_no": "S-0053",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1312.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:01.000000Z",
"updated_at": "2026-02-25T10:18:01.000000Z"
} |
{
"id": 53,
"invoice_no": "S-0053",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1312.00",
"paid": "0.00",
"cost": "1132.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:01.000000Z",
"updated_at": "2026-03-12T13:43:19.000000Z"
} |
|
| update | acc_sales_invoices | 52 | {
"id": 52,
"invoice_no": "S-0052",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "2788.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:26.000000Z",
"updated_at": "2026-02-25T10:17:26.000000Z"
} |
{
"id": 52,
"invoice_no": "S-0052",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "2788.00",
"paid": "0.00",
"cost": "2418.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:26.000000Z",
"updated_at": "2026-03-12T13:42:46.000000Z"
} |
|
| update | acc_sales_invoices | 51 | {
"id": 51,
"invoice_no": "S-0051",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "890.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:01.000000Z",
"updated_at": "2026-02-25T10:17:01.000000Z"
} |
{
"id": 51,
"invoice_no": "S-0051",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "890.00",
"paid": "0.00",
"cost": "765.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:01.000000Z",
"updated_at": "2026-03-12T13:42:14.000000Z"
} |
|
| update | acc_sales_invoices | 50 | {
"id": 50,
"invoice_no": "S-0050",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "740.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:43.000000Z",
"updated_at": "2026-02-25T10:16:43.000000Z"
} |
{
"id": 50,
"invoice_no": "S-0050",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "740.00",
"paid": "0.00",
"cost": "662.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:43.000000Z",
"updated_at": "2026-03-12T13:41:56.000000Z"
} |
|
| create | acc_sales_invoices | 84 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "1002.00",
"paid": "0.00",
"cost": "0.00",
"description": "omar",
"notes": null,
"invoice_no": "S-0084",
"updated_at": "2026-03-12T13:22:12.000000Z",
"created_at": "2026-03-12T13:22:12.000000Z",
"id": 84
} |
|
| create | acc_sales_invoices | 83 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "350.00",
"paid": "0.00",
"cost": "0.00",
"description": "L latakia",
"notes": null,
"invoice_no": "S-0083",
"updated_at": "2026-03-12T13:21:45.000000Z",
"created_at": "2026-03-12T13:21:45.000000Z",
"id": 83
} |
|
| create | acc_sales_invoices | 82 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "215.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0082",
"updated_at": "2026-03-12T13:15:15.000000Z",
"created_at": "2026-03-12T13:15:15.000000Z",
"id": 82
} |
|
| create | acc_sales_invoices | 81 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "8",
"currency": "USD",
"amount": "834.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0081",
"updated_at": "2026-03-12T13:14:54.000000Z",
"created_at": "2026-03-12T13:14:54.000000Z",
"id": 81
} |
|
| create | acc_sales_invoices | 80 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "4266.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0080",
"updated_at": "2026-03-12T13:14:29.000000Z",
"created_at": "2026-03-12T13:14:29.000000Z",
"id": 80
} |
|
| create | acc_sales_invoices | 79 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "1847.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0079",
"updated_at": "2026-03-12T13:14:15.000000Z",
"created_at": "2026-03-12T13:14:15.000000Z",
"id": 79
} |
|
| create | acc_sales_invoices | 78 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "234.00",
"paid": "0.00",
"cost": "0.00",
"description": "rami",
"notes": null,
"invoice_no": "S-0078",
"updated_at": "2026-03-12T13:13:50.000000Z",
"created_at": "2026-03-12T13:13:50.000000Z",
"id": 78
} |
|
| create | acc_sales_invoices | 77 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1644.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0077",
"updated_at": "2026-03-12T13:13:19.000000Z",
"created_at": "2026-03-12T13:13:19.000000Z",
"id": 77
} |
|
| create | acc_sales_invoices | 76 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "802.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0076",
"updated_at": "2026-03-12T13:12:50.000000Z",
"created_at": "2026-03-12T13:12:50.000000Z",
"id": 76
} |
|
| create | acc_sales_invoices | 75 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "4540.00",
"paid": "0.00",
"cost": "0.00",
"description": "abdullah irak",
"notes": null,
"invoice_no": "S-0075",
"updated_at": "2026-03-12T13:12:22.000000Z",
"created_at": "2026-03-12T13:12:22.000000Z",
"id": 75
} |
|
| create | acc_sales_invoices | 74 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "3130.00",
"paid": "0.00",
"cost": "0.00",
"description": "abdullah irak",
"notes": null,
"invoice_no": "S-0074",
"updated_at": "2026-03-12T13:12:00.000000Z",
"created_at": "2026-03-12T13:12:00.000000Z",
"id": 74
} |
|
| create | acc_sales_invoices | 73 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "1350.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0073",
"updated_at": "2026-03-12T13:11:02.000000Z",
"created_at": "2026-03-12T13:11:02.000000Z",
"id": 73
} |
|
| create | acc_sales_invoices | 72 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "342.00",
"paid": "0.00",
"cost": "0.00",
"description": "habib",
"notes": null,
"invoice_no": "S-0072",
"updated_at": "2026-03-12T13:10:42.000000Z",
"created_at": "2026-03-12T13:10:42.000000Z",
"id": 72
} |
|
| create | acc_sales_invoices | 71 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "1133.00",
"paid": "0.00",
"cost": "0.00",
"description": "rami",
"notes": null,
"invoice_no": "S-0071",
"updated_at": "2026-03-12T13:10:16.000000Z",
"created_at": "2026-03-12T13:10:16.000000Z",
"id": 71
} |
|
| create | acc_sales_invoices | 70 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "621.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0070",
"updated_at": "2026-03-12T13:09:45.000000Z",
"created_at": "2026-03-12T13:09:45.000000Z",
"id": 70
} |
|
| create | acc_sales_invoices | 69 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "800.00",
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|
| create | acc_sales_invoices | 68 | null |
{
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|
| create | acc_sales_invoices | 67 | null |
{
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|
| create | acc_sales_invoices | 66 | null |
{
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|
| create | acc_sales_invoices | 65 | null |
{
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} |
|
| update | acc_sales_invoices | 60 | {
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|
| update | acc_sales_invoices | 64 | {
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|
| update | acc_sales_invoices | 63 | {
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{
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|
| update | acc_sales_invoices | 62 | {
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{
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} |
|
| update | acc_sales_invoices | 61 | {
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} |
{
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|
| create | acc_sales_invoices | 64 | null |
{
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} |
|
| create | acc_sales_invoices | 63 | null |
{
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} |
|
| create | acc_sales_invoices | 62 | null |
{
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"id": 62
} |
|
| update | acc_sales_invoices | 61 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 60 | {
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{
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} |
|
| create | acc_sales_invoices | 61 | null |
{
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"id": 61
} |
|
| create | acc_sales_invoices | 60 | null |
{
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"id": 60
} |
|
| create | acc_sales_invoices | 59 | null |
{
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"id": 59
} |
|
| create | acc_sales_invoices | 58 | null |
{
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} |