Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 28 | {
"id": 28,
"invoice_no": "S-0028",
"date": "2026-02-01T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-01T18:01:25.000000Z"
} |
{
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-01T18:02:10.000000Z"
} |
|
| create | acc_sales_invoices | 28 | null |
{
"date": "2026-02-01T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"invoice_no": "S-0028",
"updated_at": "2026-02-01T18:01:25.000000Z",
"created_at": "2026-02-01T18:01:25.000000Z",
"id": 28
} |
|
| create | acc_sales_invoices | 27 | null |
{
"date": "2026-01-29T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "1860.00",
"paid": "1860.00",
"cost": "1800.00",
"description": null,
"notes": null,
"invoice_no": "S-0027",
"updated_at": "2026-02-01T17:59:58.000000Z",
"created_at": "2026-02-01T17:59:58.000000Z",
"id": 27
} |
|
| create | acc_purchase_invoices | 43 | null |
{
"date": "2026-01-21T00:00:00.000000Z",
"supplier_id": "18",
"amount_usd": "5900.00",
"paid_usd": "5900.00",
"description": null,
"notes": null,
"invoice_no": "P-0043",
"updated_at": "2026-01-21T16:27:05.000000Z",
"created_at": "2026-01-21T16:27:05.000000Z",
"id": 43
} |
|
| 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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:55.000000Z",
"updated_at": "2026-01-19T21:28:55.000000Z"
} |
{
"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"
} |
|
| update | acc_sales_invoices | 25 | {
"id": 25,
"invoice_no": "S-0025",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:30.000000Z",
"updated_at": "2026-01-19T21:28:30.000000Z"
} |
{
"id": 25,
"invoice_no": "S-0025",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "955.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:30.000000Z",
"updated_at": "2026-01-21T16:19:38.000000Z"
} |
|
| update | acc_sales_invoices | 24 | {
"id": 24,
"invoice_no": "S-0024",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "793.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:00.000000Z",
"updated_at": "2026-01-19T21:28:00.000000Z"
} |
{
"id": 24,
"invoice_no": "S-0024",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "793.00",
"paid": "0.00",
"cost": "710.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:00.000000Z",
"updated_at": "2026-01-21T16:19:14.000000Z"
} |
|
| update | acc_sales_invoices | 23 | {
"id": 23,
"invoice_no": "S-0023",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1716.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-01-19T21:27:29.000000Z"
} |
{
"id": 23,
"invoice_no": "S-0023",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1716.00",
"paid": "0.00",
"cost": "1518.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-01-21T16:18:24.000000Z"
} |
|
| update | acc_sales_invoices | 22 | {
"id": 22,
"invoice_no": "S-0022",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "1360.00",
"paid": "0.00",
"cost": "1120.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:07.000000Z",
"updated_at": "2026-01-21T16:17:01.000000Z"
} |
{
"id": 22,
"invoice_no": "S-0022",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "1360.00",
"paid": "0.00",
"cost": "1220.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:07.000000Z",
"updated_at": "2026-01-21T16:17:36.000000Z"
} |
|
| update | acc_sales_invoices | 22 | {
"id": 22,
"invoice_no": "S-0022",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "1360.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:07.000000Z",
"updated_at": "2026-01-19T21:27:07.000000Z"
} |
{
"id": 22,
"invoice_no": "S-0022",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "1360.00",
"paid": "0.00",
"cost": "1120.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:07.000000Z",
"updated_at": "2026-01-21T16:17:01.000000Z"
} |
|
| update | acc_sales_invoices | 21 | {
"id": 21,
"invoice_no": "S-0021",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "2350.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:26:39.000000Z",
"updated_at": "2026-01-19T21:26:39.000000Z"
} |
{
"id": 21,
"invoice_no": "S-0021",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "2350.00",
"paid": "0.00",
"cost": "2125.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:26:39.000000Z",
"updated_at": "2026-01-21T16:15:14.000000Z"
} |
|
| update | acc_sales_invoices | 17 | {
"id": 17,
"invoice_no": "S-0017",
"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,
"created_at": "2026-01-14T11:34:59.000000Z",
"updated_at": "2026-01-14T11:34:59.000000Z"
} |
{
"id": 17,
"invoice_no": "S-0017",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1791.00",
"paid": "0.00",
"cost": "1641.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:59.000000Z",
"updated_at": "2026-01-21T16:11:04.000000Z"
} |
|
| 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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:41.000000Z",
"updated_at": "2026-01-14T11:34:41.000000Z"
} |
{
"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"
} |
|
| update | acc_sales_invoices | 15 | {
"id": 15,
"invoice_no": "S-0015",
"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,
"created_at": "2026-01-14T11:34:24.000000Z",
"updated_at": "2026-01-14T11:34:24.000000Z"
} |
{
"id": 15,
"invoice_no": "S-0015",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "879.00",
"paid": "0.00",
"cost": "779.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:24.000000Z",
"updated_at": "2026-01-21T16:10:31.000000Z"
} |
|
| update | acc_sales_invoices | 14 | {
"id": 14,
"invoice_no": "S-0014",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "420.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-01-21T16:10:13.000000Z"
} |
{
"id": 14,
"invoice_no": "S-0014",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "420.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-01-21T16:10:13.000000Z"
} |
|
| update | acc_sales_invoices | 14 | {
"id": 14,
"invoice_no": "S-0014",
"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,
"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-01-14T11:34:08.000000Z"
} |
{
"id": 14,
"invoice_no": "S-0014",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "460.00",
"paid": "0.00",
"cost": "420.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-01-21T16:10:13.000000Z"
} |
|
| update | acc_sales_invoices | 13 | {
"id": 13,
"invoice_no": "S-0013",
"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,
"created_at": "2026-01-14T11:30:44.000000Z",
"updated_at": "2026-01-14T11:30:44.000000Z"
} |
{
"id": 13,
"invoice_no": "S-0013",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "1120.00",
"paid": "0.00",
"cost": "1040.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:30:44.000000Z",
"updated_at": "2026-01-21T16:06:51.000000Z"
} |
|
| update | acc_sales_invoices | 12 | {
"id": 12,
"invoice_no": "S-0012",
"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,
"created_at": "2026-01-14T11:28:57.000000Z",
"updated_at": "2026-01-14T11:28:57.000000Z"
} |
{
"id": 12,
"invoice_no": "S-0012",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "3727.00",
"paid": "0.00",
"cost": "3327.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:28:57.000000Z",
"updated_at": "2026-01-21T16:06:43.000000Z"
} |
|
| update | acc_sales_invoices | 11 | {
"id": 11,
"invoice_no": "S-0011",
"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,
"created_at": "2026-01-14T11:28:34.000000Z",
"updated_at": "2026-01-14T11:28:34.000000Z"
} |
{
"id": 11,
"invoice_no": "S-0011",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1794.00",
"paid": "0.00",
"cost": "1659.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:28:34.000000Z",
"updated_at": "2026-01-21T16:06:27.000000Z"
} |
|
| update | acc_sales_invoices | 10 | {
"id": 10,
"invoice_no": "S-0010",
"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,
"created_at": "2026-01-14T11:27:50.000000Z",
"updated_at": "2026-01-14T11:27:50.000000Z"
} |
{
"id": 10,
"invoice_no": "S-0010",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "750.00",
"paid": "0.00",
"cost": "650.00",
"description": "mlh L",
"notes": null,
"created_at": "2026-01-14T11:27:50.000000Z",
"updated_at": "2026-01-21T16:06:12.000000Z"
} |
|
| update | acc_sales_invoices | 9 | {
"id": 9,
"invoice_no": "S-0009",
"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,
"created_at": "2026-01-14T11:26:55.000000Z",
"updated_at": "2026-01-14T11:26:55.000000Z"
} |
{
"id": 9,
"invoice_no": "S-0009",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 23,
"currency": "USD",
"amount": "1134.00",
"paid": "0.00",
"cost": "994.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:26:55.000000Z",
"updated_at": "2026-01-21T16:06:01.000000Z"
} |
|
| update | acc_sales_invoices | 8 | {
"id": 8,
"invoice_no": "S-0008",
"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,
"created_at": "2026-01-14T11:26:17.000000Z",
"updated_at": "2026-01-14T11:26:17.000000Z"
} |
{
"id": 8,
"invoice_no": "S-0008",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1166.00",
"paid": "0.00",
"cost": "1076.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:26:17.000000Z",
"updated_at": "2026-01-21T16:05:48.000000Z"
} |
|
| update | acc_sales_invoices | 7 | {
"id": 7,
"invoice_no": "S-0007",
"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,
"created_at": "2026-01-14T11:24:48.000000Z",
"updated_at": "2026-01-14T11:24:48.000000Z"
} |
{
"id": 7,
"invoice_no": "S-0007",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "2200.00",
"paid": "0.00",
"cost": "1815.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:24:48.000000Z",
"updated_at": "2026-01-21T16:05:20.000000Z"
} |
|
| update | acc_sales_invoices | 6 | {
"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"
} |
{
"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": "1917.00",
"description": "mlh md",
"notes": "mlh md",
"created_at": "2026-01-14T11:24:02.000000Z",
"updated_at": "2026-01-21T16:05:00.000000Z"
} |
|
| update | acc_sales_invoices | 20 | {
"id": 20,
"invoice_no": "S-0020",
"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,
"created_at": "2026-01-19T14:39:06.000000Z",
"updated_at": "2026-01-19T14:39:06.000000Z"
} |
{
"id": 20,
"invoice_no": "S-0020",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "5500.00",
"paid": "5500.00",
"cost": "3930.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T14:39:06.000000Z",
"updated_at": "2026-01-21T16:02:40.000000Z"
} |
|
| 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": "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"
} |
{
"id": 19,
"invoice_no": "S-0019",
"date": "2026-01-15T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3025.00",
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"cost": "2770.00",
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"notes": null,
"created_at": "2026-01-15T13:28:03.000000Z",
"updated_at": "2026-01-21T16:01:46.000000Z"
} |
|
| update | acc_sales_invoices | 18 | {
"id": 18,
"invoice_no": "S-0018",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "3500.00",
"paid": "3000.00",
"cost": "3500.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T19:06:48.000000Z",
"updated_at": "2026-01-19T21:31:19.000000Z"
} |
{
"id": 18,
"invoice_no": "S-0018",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "2874.00",
"paid": "3000.00",
"cost": "2565.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T19:06:48.000000Z",
"updated_at": "2026-01-21T15:59:12.000000Z"
} |
|
| update | acc_purchase_invoices | 41 | {
"id": 41,
"invoice_no": "P-0041",
"date": "2026-01-16T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "1968.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-21T15:50:33.000000Z",
"updated_at": "2026-01-21T15:50:33.000000Z"
} |
{
"id": 41,
"invoice_no": "P-0041",
"date": "2026-01-16T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "2004.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-21T15:50:33.000000Z",
"updated_at": "2026-01-21T15:54:06.000000Z"
} |
|
| create | acc_purchase_invoices | 42 | null |
{
"date": "2026-01-20T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "822.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0042",
"updated_at": "2026-01-21T15:53:04.000000Z",
"created_at": "2026-01-21T15:53:04.000000Z",
"id": 42
} |
|
| create | acc_purchase_invoices | 41 | null |
{
"date": "2026-01-16T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "1968.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0041",
"updated_at": "2026-01-21T15:50:33.000000Z",
"created_at": "2026-01-21T15:50:33.000000Z",
"id": 41
} |
|
| create | acc_purchase_invoices | 40 | null |
{
"date": "2026-01-21T00:00:00.000000Z",
"supplier_id": "4",
"amount_usd": "5650.00",
"paid_usd": "1680.00",
"description": null,
"notes": null,
"invoice_no": "P-0040",
"updated_at": "2026-01-21T15:45:34.000000Z",
"created_at": "2026-01-21T15:45:34.000000Z",
"id": 40
} |
|
| create | acc_purchase_invoices | 39 | null |
{
"date": "2026-01-21T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "200.00",
"paid_usd": "735.00",
"description": null,
"notes": null,
"invoice_no": "P-0039",
"updated_at": "2026-01-21T15:43:06.000000Z",
"created_at": "2026-01-21T15:43:06.000000Z",
"id": 39
} |
|
| 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": "999.00",
"description": null,
"notes": null,
"created_at": "2026-01-10T22:13:04.000000Z",
"updated_at": "2026-01-13T16:15:41.000000Z"
} |
{
"id": 1,
"invoice_no": "S-0001",
"date": "2026-01-10T00:00:00.000000Z",
"customer_id": 40,
"currency": "USD",
"amount": "2.00",
"paid": "2.00",
"cost": "1.00",
"description": null,
"notes": null,
"created_at": "2026-01-10T22:13:04.000000Z",
"updated_at": "2026-01-19T21:58:09.000000Z"
} |
|
| update | acc_sales_invoices | 18 | {
"id": 18,
"invoice_no": "S-0018",
"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,
"created_at": "2026-01-14T19:06:48.000000Z",
"updated_at": "2026-01-14T19:06:48.000000Z"
} |
{
"id": 18,
"invoice_no": "S-0018",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "3500.00",
"paid": "3000.00",
"cost": "3500.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T19:06:48.000000Z",
"updated_at": "2026-01-19T21:31:19.000000Z"
} |
|
| create | acc_sales_invoices | 26 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "4880.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0026",
"updated_at": "2026-01-19T21:28:55.000000Z",
"created_at": "2026-01-19T21:28:55.000000Z",
"id": 26
} |
|
| create | acc_sales_invoices | 25 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0025",
"updated_at": "2026-01-19T21:28:30.000000Z",
"created_at": "2026-01-19T21:28:30.000000Z",
"id": 25
} |
|
| create | acc_sales_invoices | 24 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "13",
"currency": "USD",
"amount": "793.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0024",
"updated_at": "2026-01-19T21:28:00.000000Z",
"created_at": "2026-01-19T21:28:00.000000Z",
"id": 24
} |
|
| create | acc_sales_invoices | 23 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "8",
"currency": "USD",
"amount": "1716.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0023",
"updated_at": "2026-01-19T21:27:29.000000Z",
"created_at": "2026-01-19T21:27:29.000000Z",
"id": 23
} |
|
| create | acc_sales_invoices | 22 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "29",
"currency": "USD",
"amount": "1360.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0022",
"updated_at": "2026-01-19T21:27:07.000000Z",
"created_at": "2026-01-19T21:27:07.000000Z",
"id": 22
} |
|
| create | acc_sales_invoices | 21 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "2350.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0021",
"updated_at": "2026-01-19T21:26:39.000000Z",
"created_at": "2026-01-19T21:26:39.000000Z",
"id": 21
} |
|
| create | acc_purchase_invoices | 38 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "11",
"amount_usd": "315.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0038",
"updated_at": "2026-01-19T15:54:59.000000Z",
"created_at": "2026-01-19T15:54:59.000000Z",
"id": 38
} |
|
| create | acc_purchase_invoices | 37 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "16",
"amount_usd": "3600.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0037",
"updated_at": "2026-01-19T15:53:12.000000Z",
"created_at": "2026-01-19T15:53:12.000000Z",
"id": 37
} |
|
| create | acc_purchase_invoices | 36 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "10",
"amount_usd": "0.00",
"paid_usd": "425.00",
"description": null,
"notes": null,
"invoice_no": "P-0036",
"updated_at": "2026-01-19T15:48:39.000000Z",
"created_at": "2026-01-19T15:48:39.000000Z",
"id": 36
} |
|
| create | acc_purchase_invoices | 35 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "13",
"amount_usd": "630.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0035",
"updated_at": "2026-01-19T15:45:41.000000Z",
"created_at": "2026-01-19T15:45:41.000000Z",
"id": 35
} |
|
| update | acc_purchase_invoices | 34 | {
"id": 34,
"invoice_no": "P-0034",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "630.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:43:39.000000Z",
"updated_at": "2026-01-19T15:43:39.000000Z"
} |
{
"id": 34,
"invoice_no": "P-0034",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "530.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:43:39.000000Z",
"updated_at": "2026-01-19T15:44:29.000000Z"
} |
|
| create | acc_purchase_invoices | 34 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "8",
"amount_usd": "630.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0034",
"updated_at": "2026-01-19T15:43:39.000000Z",
"created_at": "2026-01-19T15:43:39.000000Z",
"id": 34
} |
|
| create | acc_purchase_invoices | 33 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "830.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0033",
"updated_at": "2026-01-19T15:42:14.000000Z",
"created_at": "2026-01-19T15:42:14.000000Z",
"id": 33
} |
|
| create | acc_purchase_invoices | 32 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "21",
"amount_usd": "545.00",
"paid_usd": "545.00",
"description": null,
"notes": null,
"invoice_no": "P-0032",
"updated_at": "2026-01-19T15:41:08.000000Z",
"created_at": "2026-01-19T15:41:08.000000Z",
"id": 32
} |
|
| create | acc_suppliers | 21 | null |
{
"name": "No.1",
"phone": null,
"notes": null,
"updated_at": "2026-01-19T15:40:41.000000Z",
"created_at": "2026-01-19T15:40:41.000000Z",
"id": 21
} |
|
| create | acc_purchase_invoices | 31 | null |
{
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": "20",
"amount_usd": "200.00",
"paid_usd": "200.00",
"description": null,
"notes": null,
"invoice_no": "P-0031",
"updated_at": "2026-01-19T15:40:05.000000Z",
"created_at": "2026-01-19T15:40:05.000000Z",
"id": 31
} |