AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_purchase_invoices | 89 | {
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "2400.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:50:28.000000Z"
} |
{
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "1500.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:51:27.000000Z"
} |
|
| update | acc_purchase_invoices | 89 | {
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "0.00",
"paid_usd": "2400.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:48:42.000000Z"
} |
{
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "2400.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:50:28.000000Z"
} |
|
| create | acc_purchase_invoices | 89 | null |
{
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "2400.00",
"description": null,
"notes": null,
"invoice_no": "P-0089",
"updated_at": "2026-03-13T09:48:42.000000Z",
"created_at": "2026-03-13T09:48:42.000000Z",
"id": 89
} |
|
| create | acc_purchase_invoices | 88 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "12",
"amount_usd": "0.00",
"paid_usd": "5860.00",
"description": null,
"notes": null,
"invoice_no": "P-0088",
"updated_at": "2026-03-12T20:51:52.000000Z",
"created_at": "2026-03-12T20:51:52.000000Z",
"id": 88
} |
|
| update | acc_purchase_invoices | 87 | {
"id": 87,
"invoice_no": "P-0087",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 4,
"description": null,
"amount_usd": "0.00",
"paid_usd": "20500.00",
"notes": null,
"created_at": "2026-03-12T20:48:39.000000Z",
"updated_at": "2026-03-12T20:48:39.000000Z"
} |
{
"id": 87,
"invoice_no": "P-0087",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 4,
"description": null,
"amount_usd": "24280.00",
"paid_usd": "20500.00",
"notes": null,
"created_at": "2026-03-12T20:48:39.000000Z",
"updated_at": "2026-03-12T20:49:19.000000Z"
} |
|
| create | acc_purchase_invoices | 87 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "4",
"amount_usd": "0.00",
"paid_usd": "20500.00",
"description": null,
"notes": null,
"invoice_no": "P-0087",
"updated_at": "2026-03-12T20:48:39.000000Z",
"created_at": "2026-03-12T20:48:39.000000Z",
"id": 87
} |
|
| create | acc_suppliers | 23 | null |
{
"name": "we11eleven",
"phone": null,
"notes": null,
"updated_at": "2026-03-12T20:45:13.000000Z",
"created_at": "2026-03-12T20:45:13.000000Z",
"id": 23
} |
|
| update | acc_purchase_invoices | 86 | {
"id": 86,
"invoice_no": "P-0086",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 2,
"description": null,
"amount_usd": "0.00",
"paid_usd": "6000.00",
"notes": null,
"created_at": "2026-03-12T20:25:55.000000Z",
"updated_at": "2026-03-12T20:25:55.000000Z"
} |
{
"id": 86,
"invoice_no": "P-0086",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 2,
"description": null,
"amount_usd": "8300.00",
"paid_usd": "6000.00",
"notes": null,
"created_at": "2026-03-12T20:25:55.000000Z",
"updated_at": "2026-03-12T20:27:12.000000Z"
} |
|
| create | acc_purchase_invoices | 86 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "2",
"amount_usd": "0.00",
"paid_usd": "6000.00",
"description": null,
"notes": null,
"invoice_no": "P-0086",
"updated_at": "2026-03-12T20:25:55.000000Z",
"created_at": "2026-03-12T20:25:55.000000Z",
"id": 86
} |
|
| update | acc_purchase_invoices | 85 | {
"id": 85,
"invoice_no": "P-0085",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 3,
"description": null,
"amount_usd": "5471.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-12T19:50:17.000000Z",
"updated_at": "2026-03-12T19:50:17.000000Z"
} |
{
"id": 85,
"invoice_no": "P-0085",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 3,
"description": null,
"amount_usd": "5471.00",
"paid_usd": "2592.00",
"notes": null,
"created_at": "2026-03-12T19:50:17.000000Z",
"updated_at": "2026-03-12T19:51:08.000000Z"
} |
|
| create | acc_purchase_invoices | 85 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "3",
"amount_usd": "5471.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0085",
"updated_at": "2026-03-12T19:50:17.000000Z",
"created_at": "2026-03-12T19:50:17.000000Z",
"id": 85
} |
|
| update | acc_purchase_invoices | 84 | {
"id": 84,
"invoice_no": "P-0084",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "330.00",
"paid_usd": "2100.00",
"notes": null,
"created_at": "2026-03-12T19:40:46.000000Z",
"updated_at": "2026-03-12T19:40:46.000000Z"
} |
{
"id": 84,
"invoice_no": "P-0084",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "329.00",
"paid_usd": "2100.00",
"notes": null,
"created_at": "2026-03-12T19:40:46.000000Z",
"updated_at": "2026-03-12T19:41:04.000000Z"
} |
|
| create | acc_purchase_invoices | 84 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "8",
"amount_usd": "330.00",
"paid_usd": "2100.00",
"description": null,
"notes": null,
"invoice_no": "P-0084",
"updated_at": "2026-03-12T19:40:46.000000Z",
"created_at": "2026-03-12T19:40:46.000000Z",
"id": 84
} |
|
| create | acc_purchase_invoices | 83 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "3900.00",
"description": null,
"notes": null,
"invoice_no": "P-0083",
"updated_at": "2026-03-12T19:28:48.000000Z",
"created_at": "2026-03-12T19:28:48.000000Z",
"id": 83
} |
|
| update | acc_purchase_invoices | 82 | {
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33000.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:31.000000Z"
} |
{
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33012.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:52.000000Z"
} |
|
| update | acc_purchase_invoices | 82 | {
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "0.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:26:38.000000Z"
} |
{
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33000.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:31.000000Z"
} |
|
| create | acc_purchase_invoices | 82 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "20800.00",
"description": null,
"notes": null,
"invoice_no": "P-0082",
"updated_at": "2026-03-12T19:26:38.000000Z",
"created_at": "2026-03-12T19:26:38.000000Z",
"id": 82
} |
|
| create | acc_purchase_invoices | 81 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "287.00",
"paid_usd": "220.00",
"description": null,
"notes": null,
"invoice_no": "P-0081",
"updated_at": "2026-03-12T17:52:40.000000Z",
"created_at": "2026-03-12T17:52:40.000000Z",
"id": 81
} |
|
| create | acc_purchase_invoices | 80 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "392.00",
"paid_usd": "392.00",
"description": null,
"notes": null,
"invoice_no": "P-0080",
"updated_at": "2026-03-12T17:51:46.000000Z",
"created_at": "2026-03-12T17:51:46.000000Z",
"id": 80
} |
|
| create | acc_purchase_invoices | 79 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "2060.00",
"paid_usd": "2060.00",
"description": null,
"notes": null,
"invoice_no": "P-0079",
"updated_at": "2026-03-12T17:51:13.000000Z",
"created_at": "2026-03-12T17:51:13.000000Z",
"id": 79
} |
|
| create | acc_purchase_invoices | 78 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "330.00",
"paid_usd": "330.00",
"description": null,
"notes": null,
"invoice_no": "P-0078",
"updated_at": "2026-03-12T17:50:23.000000Z",
"created_at": "2026-03-12T17:50:23.000000Z",
"id": 78
} |
|
| create | acc_purchase_invoices | 77 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "205.00",
"paid_usd": "205.00",
"description": null,
"notes": null,
"invoice_no": "P-0077",
"updated_at": "2026-03-12T17:49:44.000000Z",
"created_at": "2026-03-12T17:49:44.000000Z",
"id": 77
} |
|
| create | acc_purchase_invoices | 76 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "2072.00",
"paid_usd": "2072.00",
"description": null,
"notes": null,
"invoice_no": "P-0076",
"updated_at": "2026-03-12T17:49:11.000000Z",
"created_at": "2026-03-12T17:49:11.000000Z",
"id": 76
} |
|
| create | acc_purchase_invoices | 75 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "85.00",
"paid_usd": "85.00",
"description": null,
"notes": null,
"invoice_no": "P-0075",
"updated_at": "2026-03-12T17:48:38.000000Z",
"created_at": "2026-03-12T17:48:38.000000Z",
"id": 75
} |
|
| create | acc_purchase_invoices | 74 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "333.00",
"paid_usd": "333.00",
"description": null,
"notes": null,
"invoice_no": "P-0074",
"updated_at": "2026-03-12T17:48:14.000000Z",
"created_at": "2026-03-12T17:48:14.000000Z",
"id": 74
} |
|
| create | acc_suppliers | 22 | null |
{
"name": "Furkan şentürk\/ OFO",
"phone": null,
"notes": null,
"updated_at": "2026-03-12T17:47:23.000000Z",
"created_at": "2026-03-12T17:47:23.000000Z",
"id": 22
} |
|
| create | acc_purchase_invoices | 73 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "11",
"amount_usd": "0.00",
"paid_usd": "341.00",
"description": null,
"notes": null,
"invoice_no": "P-0073",
"updated_at": "2026-03-12T17:44:30.000000Z",
"created_at": "2026-03-12T17:44:30.000000Z",
"id": 73
} |
|
| create | acc_purchase_invoices | 72 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "16",
"amount_usd": "180.00",
"paid_usd": "200.00",
"description": null,
"notes": null,
"invoice_no": "P-0072",
"updated_at": "2026-03-12T17:43:26.000000Z",
"created_at": "2026-03-12T17:43:26.000000Z",
"id": 72
} |
|
| create | acc_purchase_invoices | 71 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "21",
"amount_usd": "3678.00",
"paid_usd": "3678.00",
"description": null,
"notes": null,
"invoice_no": "P-0071",
"updated_at": "2026-03-12T17:41:58.000000Z",
"created_at": "2026-03-12T17:41:58.000000Z",
"id": 71
} |
|
| create | acc_purchase_invoices | 70 | null |
{
"date": "2026-02-26T00:00:00.000000Z",
"supplier_id": "21",
"amount_usd": "2280.00",
"paid_usd": "2280.00",
"description": null,
"notes": null,
"invoice_no": "P-0070",
"updated_at": "2026-03-12T17:40:59.000000Z",
"created_at": "2026-03-12T17:40:59.000000Z",
"id": 70
} |
|
| create | acc_purchase_invoices | 69 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "14",
"amount_usd": "750.00",
"paid_usd": "1150.00",
"description": null,
"notes": null,
"invoice_no": "P-0069",
"updated_at": "2026-03-12T15:15:23.000000Z",
"created_at": "2026-03-12T15:15:23.000000Z",
"id": 69
} |
|
| create | acc_purchase_invoices | 68 | null |
{
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "0.00",
"paid_usd": "1135.00",
"description": null,
"notes": null,
"invoice_no": "P-0068",
"updated_at": "2026-03-12T15:14:18.000000Z",
"created_at": "2026-03-12T15:14:18.000000Z",
"id": 68
} |
|
| update | acc_purchase_invoices | 67 | {
"id": 67,
"invoice_no": "P-0067",
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "225.00",
"paid_usd": "1136.00",
"notes": null,
"created_at": "2026-03-12T15:12:23.000000Z",
"updated_at": "2026-03-12T15:13:10.000000Z"
} |
{
"id": 67,
"invoice_no": "P-0067",
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "225.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-12T15:12:23.000000Z",
"updated_at": "2026-03-12T15:13:35.000000Z"
} |
|
| update | acc_purchase_invoices | 67 | {
"id": 67,
"invoice_no": "P-0067",
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "225.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-12T15:12:23.000000Z",
"updated_at": "2026-03-12T15:12:23.000000Z"
} |
{
"id": 67,
"invoice_no": "P-0067",
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "225.00",
"paid_usd": "1136.00",
"notes": null,
"created_at": "2026-03-12T15:12:23.000000Z",
"updated_at": "2026-03-12T15:13:10.000000Z"
} |
|
| create | acc_purchase_invoices | 67 | null |
{
"date": "2026-03-09T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "225.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0067",
"updated_at": "2026-03-12T15:12:23.000000Z",
"created_at": "2026-03-12T15:12:23.000000Z",
"id": 67
} |
|
| update | acc_purchase_invoices | 66 | {
"id": 66,
"invoice_no": "P-0066",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "150.00",
"paid_usd": "456.00",
"notes": null,
"created_at": "2026-03-12T15:11:01.000000Z",
"updated_at": "2026-03-12T15:11:01.000000Z"
} |
{
"id": 66,
"invoice_no": "P-0066",
"date": "2026-02-25T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "150.00",
"paid_usd": "456.00",
"notes": null,
"created_at": "2026-03-12T15:11:01.000000Z",
"updated_at": "2026-03-12T15:11:27.000000Z"
} |
|
| create | acc_purchase_invoices | 66 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "150.00",
"paid_usd": "456.00",
"description": null,
"notes": null,
"invoice_no": "P-0066",
"updated_at": "2026-03-12T15:11:01.000000Z",
"created_at": "2026-03-12T15:11:01.000000Z",
"id": 66
} |
|
| create | acc_purchase_invoices | 65 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "10",
"amount_usd": "156.00",
"paid_usd": "186.00",
"description": null,
"notes": null,
"invoice_no": "P-0065",
"updated_at": "2026-03-12T15:09:34.000000Z",
"created_at": "2026-03-12T15:09:34.000000Z",
"id": 65
} |
|
| create | acc_purchase_invoices | 64 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "9",
"amount_usd": "62.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0064",
"updated_at": "2026-03-12T15:08:11.000000Z",
"created_at": "2026-03-12T15:08:11.000000Z",
"id": 64
} |
|
| create | acc_purchase_invoices | 63 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "9",
"amount_usd": "425.00",
"paid_usd": "580.00",
"description": null,
"notes": null,
"invoice_no": "P-0063",
"updated_at": "2026-03-12T15:07:20.000000Z",
"created_at": "2026-03-12T15:07:20.000000Z",
"id": 63
} |
|
| create | acc_purchase_invoices | 62 | null |
{
"date": "2026-03-06T00:00:00.000000Z",
"supplier_id": "9",
"amount_usd": "0.00",
"paid_usd": "660.00",
"description": null,
"notes": null,
"invoice_no": "P-0062",
"updated_at": "2026-03-12T15:06:13.000000Z",
"created_at": "2026-03-12T15:06:13.000000Z",
"id": 62
} |
|
| update | acc_sales_invoices | 70 | {
"id": 70,
"invoice_no": "S-0070",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "621.00",
"paid": "0.00",
"cost": "591.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:09:45.000000Z",
"updated_at": "2026-03-12T14:02:36.000000Z"
} |
{
"id": 70,
"invoice_no": "S-0070",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "621.00",
"paid": "621.00",
"cost": "591.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:09:45.000000Z",
"updated_at": "2026-03-12T15:02:35.000000Z"
} |
|
| 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": "5141.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-12T13:58:50.000000Z"
} |
{
"id": 62,
"invoice_no": "S-0062",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5476.00",
"paid": "5476.00",
"cost": "5141.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-12T15:02:16.000000Z"
} |
|
| 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": "1132.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:01.000000Z",
"updated_at": "2026-03-12T13:43:19.000000Z"
} |
{
"id": 53,
"invoice_no": "S-0053",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1312.00",
"paid": "1312.00",
"cost": "1132.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:01.000000Z",
"updated_at": "2026-03-12T15:01:54.000000Z"
} |
|
| update | acc_sales_invoices | 45 | {
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "1392.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-03-12T15:01:01.000000Z"
} |
{
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "1392.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-03-12T15:01:01.000000Z"
} |
|
| update | acc_sales_invoices | 45 | {
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "1392.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-03-12T15:01:01.000000Z"
} |
{
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "1392.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-03-12T15:01:01.000000Z"
} |
|
| update | acc_sales_invoices | 45 | {
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "0.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-02-18T11:17:44.000000Z"
} |
{
"id": 45,
"invoice_no": "S-0045",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1392.00",
"paid": "1392.00",
"cost": "1292.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-03-12T15:01:01.000000Z"
} |
|
| update | acc_sales_invoices | 44 | {
"id": 44,
"invoice_no": "S-0044",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5800.00",
"paid": "0.00",
"cost": "5465.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:41.000000Z",
"updated_at": "2026-02-18T11:42:18.000000Z"
} |
{
"id": 44,
"invoice_no": "S-0044",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5800.00",
"paid": "5800.00",
"cost": "5465.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:41.000000Z",
"updated_at": "2026-03-12T15:00:26.000000Z"
} |
|
| update | acc_sales_invoices | 26 | {
"id": 26,
"invoice_no": "S-0026",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "4880.00",
"paid": "0.00",
"cost": "4535.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:55.000000Z",
"updated_at": "2026-01-21T16:21:38.000000Z"
} |
{
"id": 26,
"invoice_no": "S-0026",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "4880.00",
"paid": "4880.00",
"cost": "4535.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:55.000000Z",
"updated_at": "2026-03-12T15:00:06.000000Z"
} |
|
| update | acc_sales_invoices | 16 | {
"id": 16,
"invoice_no": "S-0016",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "3265.00",
"paid": "0.00",
"cost": "3020.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:41.000000Z",
"updated_at": "2026-01-21T16:10:47.000000Z"
} |
{
"id": 16,
"invoice_no": "S-0016",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "3265.00",
"paid": "3265.00",
"cost": "3020.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:41.000000Z",
"updated_at": "2026-03-12T14:59:45.000000Z"
} |