AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 225 | {
"id": 225,
"invoice_no": "S-0225",
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "389.00",
"paid": "0.00",
"cost": "389.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:30:20.000000Z",
"updated_at": "2026-07-09T15:56:32.000000Z"
} |
{
"id": 225,
"invoice_no": "S-0225",
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": 41,
"currency": "USD",
"amount": "389.00",
"paid": "0.00",
"cost": "389.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:30:20.000000Z",
"updated_at": "2026-07-09T17:30:06.000000Z"
} |
|
| update | acc_sales_invoices | 199 | {
"id": 199,
"invoice_no": "S-0199",
"date": "2026-06-12T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "2809.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:53:04.000000Z",
"updated_at": "2026-06-29T10:53:04.000000Z"
} |
{
"id": 199,
"invoice_no": "S-0199",
"date": "2026-06-12T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "2809.00",
"paid": "0.00",
"cost": "2580.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:53:04.000000Z",
"updated_at": "2026-07-09T17:28:59.000000Z"
} |
|
| update | acc_sales_invoices | 180 | {
"id": 180,
"invoice_no": "S-0180",
"date": "2026-05-23T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "2264.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:32:27.000000Z",
"updated_at": "2026-07-09T17:20:27.000000Z"
} |
{
"id": 180,
"invoice_no": "S-0180",
"date": "2026-05-23T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "2264.00",
"paid": "0.00",
"cost": "2111.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:32:27.000000Z",
"updated_at": "2026-07-09T17:28:10.000000Z"
} |
|
| update | acc_sales_invoices | 190 | {
"id": 190,
"invoice_no": "S-0190",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "4711.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:34.000000Z",
"updated_at": "2026-06-29T10:45:34.000000Z"
} |
{
"id": 190,
"invoice_no": "S-0190",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "4711.00",
"paid": "0.00",
"cost": "4331.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:34.000000Z",
"updated_at": "2026-07-09T17:23:18.000000Z"
} |
|
| update | acc_sales_invoices | 144 | {
"id": 144,
"invoice_no": "S-0144",
"date": "2026-04-29T00:00:00.000000Z",
"customer_id": 41,
"currency": "USD",
"amount": "13475.00",
"paid": "13475.00",
"cost": "12500.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T17:59:52.000000Z",
"updated_at": "2026-05-02T17:59:52.000000Z"
} |
{
"id": 144,
"invoice_no": "S-0144",
"date": "2026-04-29T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "13475.00",
"paid": "13475.00",
"cost": "12500.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T17:59:52.000000Z",
"updated_at": "2026-07-09T17:21:05.000000Z"
} |
|
| update | acc_sales_invoices | 180 | {
"id": 180,
"invoice_no": "S-0180",
"date": "2026-05-23T00:00:00.000000Z",
"customer_id": 41,
"currency": "USD",
"amount": "2264.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:32:27.000000Z",
"updated_at": "2026-06-07T17:32:27.000000Z"
} |
{
"id": 180,
"invoice_no": "S-0180",
"date": "2026-05-23T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "2264.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:32:27.000000Z",
"updated_at": "2026-07-09T17:20:27.000000Z"
} |
|
| update | acc_sales_invoices | 195 | {
"id": 195,
"invoice_no": "S-0195",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 56,
"currency": "USD",
"amount": "1848.00",
"paid": "0.00",
"cost": "1254.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:38.000000Z",
"updated_at": "2026-06-29T11:56:12.000000Z"
} |
{
"id": 195,
"invoice_no": "S-0195",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 56,
"currency": "USD",
"amount": "1848.00",
"paid": "0.00",
"cost": "1618.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:38.000000Z",
"updated_at": "2026-07-09T17:01:06.000000Z"
} |
|
| update | acc_sales_invoices | 92 | {
"id": 92,
"invoice_no": "S-0092",
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "1050.00",
"description": "malek",
"notes": null,
"created_at": "2026-04-06T11:57:44.000000Z",
"updated_at": "2026-07-09T14:40:51.000000Z"
} |
{
"id": 92,
"invoice_no": "S-0092",
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "928.00",
"description": "malek",
"notes": null,
"created_at": "2026-04-06T11:57:44.000000Z",
"updated_at": "2026-07-09T16:54:01.000000Z"
} |
|
| update | acc_sales_invoices | 165 | {
"id": 165,
"invoice_no": "S-0165",
"date": "2026-05-12T00:00:00.000000Z",
"customer_id": 44,
"currency": "USD",
"amount": "860.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:05.000000Z",
"updated_at": "2026-06-07T17:18:29.000000Z"
} |
{
"id": 165,
"invoice_no": "S-0165",
"date": "2026-05-12T00:00:00.000000Z",
"customer_id": 44,
"currency": "USD",
"amount": "860.00",
"paid": "0.00",
"cost": "780.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:05.000000Z",
"updated_at": "2026-07-09T16:22:36.000000Z"
} |
|
| update | acc_sales_invoices | 166 | {
"id": 166,
"invoice_no": "S-0166",
"date": "2026-05-14T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3000.00",
"paid": "0.00",
"cost": "2700.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:55.000000Z",
"updated_at": "2026-07-09T16:19:28.000000Z"
} |
{
"id": 166,
"invoice_no": "S-0166",
"date": "2026-05-14T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3000.00",
"paid": "3000.00",
"cost": "2700.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:55.000000Z",
"updated_at": "2026-07-09T16:19:47.000000Z"
} |
|
| update | acc_sales_invoices | 166 | {
"id": 166,
"invoice_no": "S-0166",
"date": "2026-05-14T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3000.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:55.000000Z",
"updated_at": "2026-06-07T17:18:55.000000Z"
} |
{
"id": 166,
"invoice_no": "S-0166",
"date": "2026-05-14T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3000.00",
"paid": "0.00",
"cost": "2700.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:18:55.000000Z",
"updated_at": "2026-07-09T16:19:28.000000Z"
} |
|
| update | acc_sales_invoices | 167 | {
"id": 167,
"invoice_no": "S-0167",
"date": "2026-05-15T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "4158.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:19:15.000000Z",
"updated_at": "2026-06-07T17:19:15.000000Z"
} |
{
"id": 167,
"invoice_no": "S-0167",
"date": "2026-05-15T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "4158.00",
"paid": "4158.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-07T17:19:15.000000Z",
"updated_at": "2026-07-09T16:18:14.000000Z"
} |
|
| update | acc_sales_invoices | 181 | {
"id": 181,
"invoice_no": "S-0181",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3950.00",
"paid": "3950.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:27:37.000000Z",
"updated_at": "2026-06-29T10:27:37.000000Z"
} |
{
"id": 181,
"invoice_no": "S-0181",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "3950.00",
"paid": "3950.00",
"cost": "3790.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:27:37.000000Z",
"updated_at": "2026-07-09T16:14:07.000000Z"
} |
|
| update | acc_sales_invoices | 186 | {
"id": 186,
"invoice_no": "S-0186",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "1003.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:32:58.000000Z",
"updated_at": "2026-06-29T10:32:58.000000Z"
} |
{
"id": 186,
"invoice_no": "S-0186",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "1003.00",
"paid": "0.00",
"cost": "883.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:32:58.000000Z",
"updated_at": "2026-07-09T16:11:15.000000Z"
} |
|
| update | acc_sales_invoices | 187 | {
"id": 187,
"invoice_no": "S-0187",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "414.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:33:50.000000Z",
"updated_at": "2026-06-29T10:33:50.000000Z"
} |
{
"id": 187,
"invoice_no": "S-0187",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "414.00",
"paid": "0.00",
"cost": "348.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:33:50.000000Z",
"updated_at": "2026-07-09T16:10:50.000000Z"
} |
|
| update | acc_sales_invoices | 185 | {
"id": 185,
"invoice_no": "S-0185",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "2514.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:31:38.000000Z",
"updated_at": "2026-06-29T10:31:38.000000Z"
} |
{
"id": 185,
"invoice_no": "S-0185",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "2514.00",
"paid": "0.00",
"cost": "2153.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:31:38.000000Z",
"updated_at": "2026-07-09T16:10:21.000000Z"
} |
|
| update | acc_sales_invoices | 189 | {
"id": 189,
"invoice_no": "S-0189",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 4,
"currency": "USD",
"amount": "799.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:35:07.000000Z",
"updated_at": "2026-06-29T10:35:07.000000Z"
} |
{
"id": 189,
"invoice_no": "S-0189",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 4,
"currency": "USD",
"amount": "799.00",
"paid": "0.00",
"cost": "675.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:35:07.000000Z",
"updated_at": "2026-07-09T16:09:06.000000Z"
} |
|
| update | acc_sales_invoices | 188 | {
"id": 188,
"invoice_no": "S-0188",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "3162.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:34:29.000000Z",
"updated_at": "2026-06-29T10:34:29.000000Z"
} |
{
"id": 188,
"invoice_no": "S-0188",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "3162.00",
"paid": "0.00",
"cost": "2755.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:34:29.000000Z",
"updated_at": "2026-07-09T16:08:39.000000Z"
} |
|
| update | acc_sales_invoices | 191 | {
"id": 191,
"invoice_no": "S-0191",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 61,
"currency": "USD",
"amount": "822.00",
"paid": "822.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-06-29T10:46:34.000000Z"
} |
{
"id": 191,
"invoice_no": "S-0191",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 61,
"currency": "USD",
"amount": "822.00",
"paid": "822.00",
"cost": "750.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-07-09T16:04:37.000000Z"
} |
|
| update | acc_sales_invoices | 192 | {
"id": 192,
"invoice_no": "S-0192",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "4500.00",
"paid": "4500.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:46:57.000000Z",
"updated_at": "2026-06-29T10:46:57.000000Z"
} |
{
"id": 192,
"invoice_no": "S-0192",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "4500.00",
"paid": "4500.00",
"cost": "4200.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:46:57.000000Z",
"updated_at": "2026-07-09T16:01:06.000000Z"
} |
|
| update | acc_sales_invoices | 207 | {
"id": 207,
"invoice_no": "S-0207",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2602.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:03:47.000000Z",
"updated_at": "2026-06-29T11:03:47.000000Z"
} |
{
"id": 207,
"invoice_no": "S-0207",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2602.00",
"paid": "0.00",
"cost": "2122.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:03:47.000000Z",
"updated_at": "2026-07-09T15:59:44.000000Z"
} |
|
| update | acc_sales_invoices | 208 | {
"id": 208,
"invoice_no": "S-0208",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "104.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:04:19.000000Z",
"updated_at": "2026-06-29T11:04:19.000000Z"
} |
{
"id": 208,
"invoice_no": "S-0208",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "104.00",
"paid": "0.00",
"cost": "79.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:04:19.000000Z",
"updated_at": "2026-07-09T15:59:24.000000Z"
} |
|
| update | acc_sales_invoices | 209 | {
"id": 209,
"invoice_no": "S-0209",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "1296.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:04:51.000000Z",
"updated_at": "2026-06-29T11:04:51.000000Z"
} |
{
"id": 209,
"invoice_no": "S-0209",
"date": "2026-06-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "1296.00",
"paid": "0.00",
"cost": "1186.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:04:51.000000Z",
"updated_at": "2026-07-09T15:59:04.000000Z"
} |
|
| update | acc_sales_invoices | 225 | {
"id": 225,
"invoice_no": "S-0225",
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "389.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:30:20.000000Z",
"updated_at": "2026-07-09T14:30:20.000000Z"
} |
{
"id": 225,
"invoice_no": "S-0225",
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": 51,
"currency": "USD",
"amount": "389.00",
"paid": "0.00",
"cost": "389.00",
"description": null,
"notes": null,
"created_at": "2026-07-09T14:30:20.000000Z",
"updated_at": "2026-07-09T15:56:32.000000Z"
} |
|
| update | acc_sales_invoices | 210 | {
"id": 210,
"invoice_no": "S-0210",
"date": "2026-06-23T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
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} |
{
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} |
|
| update | acc_sales_invoices | 210 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 227 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 224 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 223 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 222 | {
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} |
{
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"updated_at": "2026-07-09T15:49:14.000000Z"
} |
|
| update | acc_sales_invoices | 226 | {
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} |
{
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} |
|
| update | acc_sales_invoices | 226 | {
"id": 226,
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} |
{
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"updated_at": "2026-07-09T15:48:32.000000Z"
} |
|
| update | acc_sales_invoices | 221 | {
"id": 221,
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} |
{
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"updated_at": "2026-07-09T15:38:38.000000Z"
} |
|
| update | acc_sales_invoices | 232 | {
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} |
{
"id": 232,
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"created_at": "2026-07-09T14:35:13.000000Z",
"updated_at": "2026-07-09T15:31:10.000000Z"
} |
|
| update | acc_sales_invoices | 233 | {
"id": 233,
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} |
{
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"updated_at": "2026-07-09T15:24:53.000000Z"
} |
|
| update | acc_sales_invoices | 234 | {
"id": 234,
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} |
{
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} |
|
| update | acc_sales_invoices | 234 | {
"id": 234,
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} |
{
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} |
|
| create | acc_sales_invoices | 237 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
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"created_at": "2026-07-09T15:15:22.000000Z",
"id": 237
} |
|
| update | acc_sales_invoices | 231 | {
"id": 231,
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} |
{
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"updated_at": "2026-07-09T15:10:12.000000Z"
} |
|
| update | acc_sales_invoices | 230 | {
"id": 230,
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"created_at": "2026-07-09T14:34:01.000000Z",
"updated_at": "2026-07-09T14:34:01.000000Z"
} |
{
"id": 230,
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"updated_at": "2026-07-09T15:08:47.000000Z"
} |
|
| update | acc_sales_invoices | 229 | {
"id": 229,
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"created_at": "2026-07-09T14:33:31.000000Z",
"updated_at": "2026-07-09T14:33:31.000000Z"
} |
{
"id": 229,
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"updated_at": "2026-07-09T15:07:30.000000Z"
} |
|
| update | acc_sales_invoices | 228 | {
"id": 228,
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"created_at": "2026-07-09T14:33:01.000000Z",
"updated_at": "2026-07-09T14:33:01.000000Z"
} |
{
"id": 228,
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"updated_at": "2026-07-09T14:43:55.000000Z"
} |
|
| update | acc_sales_invoices | 92 | {
"id": 92,
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"customer_id": 19,
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"created_at": "2026-04-06T11:57:44.000000Z",
"updated_at": "2026-04-09T16:48:14.000000Z"
} |
{
"id": 92,
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"created_at": "2026-04-06T11:57:44.000000Z",
"updated_at": "2026-07-09T14:40:51.000000Z"
} |
|
| create | acc_sales_invoices | 236 | null |
{
"date": "2026-07-09T00:00:00.000000Z",
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"updated_at": "2026-07-09T14:38:23.000000Z",
"created_at": "2026-07-09T14:38:23.000000Z",
"id": 236
} |
|
| update | acc_sales_invoices | 235 | {
"id": 235,
"invoice_no": "S-0235",
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": 38,
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"notes": null,
"created_at": "2026-07-09T14:37:03.000000Z",
"updated_at": "2026-07-09T14:37:03.000000Z"
} |
{
"id": 235,
"invoice_no": "S-0235",
"date": "2026-07-08T00:00:00.000000Z",
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"created_at": "2026-07-09T14:37:03.000000Z",
"updated_at": "2026-07-09T14:37:32.000000Z"
} |
|
| create | acc_sales_invoices | 235 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "38",
"currency": "USD",
"amount": "174.00",
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"notes": null,
"invoice_no": "S-0235",
"updated_at": "2026-07-09T14:37:03.000000Z",
"created_at": "2026-07-09T14:37:03.000000Z",
"id": 235
} |
|
| create | acc_sales_invoices | 234 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "5",
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"created_at": "2026-07-09T14:36:09.000000Z",
"id": 234
} |
|
| create | acc_sales_invoices | 233 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "41",
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"created_at": "2026-07-09T14:35:41.000000Z",
"id": 233
} |
|
| create | acc_sales_invoices | 232 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "51",
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"created_at": "2026-07-09T14:35:13.000000Z",
"id": 232
} |
|
| create | acc_sales_invoices | 231 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
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"invoice_no": "S-0231",
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"created_at": "2026-07-09T14:34:43.000000Z",
"id": 231
} |