Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| 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": "1659.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:28:34.000000Z",
"updated_at": "2026-01-21T16:06:27.000000Z"
} |
{
"id": 11,
"invoice_no": "S-0011",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "1794.00",
"paid": "1794.00",
"cost": "1659.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:28:34.000000Z",
"updated_at": "2026-03-12T14:59:14.000000Z"
} |
|
| update | acc_sales_invoices | 73 | {
"id": 73,
"invoice_no": "S-0073",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "1350.00",
"paid": "1350.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:11:02.000000Z",
"updated_at": "2026-03-12T14:48:40.000000Z"
} |
{
"id": 73,
"invoice_no": "S-0073",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "1350.00",
"paid": "1350.00",
"cost": "1050.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:11:02.000000Z",
"updated_at": "2026-03-12T14:50:26.000000Z"
} |
|
| update | acc_sales_invoices | 75 | {
"id": 75,
"invoice_no": "S-0075",
"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,
"created_at": "2026-03-12T13:12:22.000000Z",
"updated_at": "2026-03-12T13:12:22.000000Z"
} |
{
"id": 75,
"invoice_no": "S-0075",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "4540.00",
"paid": "4540.00",
"cost": "0.00",
"description": "abdullah irak",
"notes": null,
"created_at": "2026-03-12T13:12:22.000000Z",
"updated_at": "2026-03-12T14:49:06.000000Z"
} |
|
| update | acc_sales_invoices | 74 | {
"id": 74,
"invoice_no": "S-0074",
"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,
"created_at": "2026-03-12T13:12:00.000000Z",
"updated_at": "2026-03-12T13:12:00.000000Z"
} |
{
"id": 74,
"invoice_no": "S-0074",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "3130.00",
"paid": "3130.00",
"cost": "0.00",
"description": "abdullah irak",
"notes": null,
"created_at": "2026-03-12T13:12:00.000000Z",
"updated_at": "2026-03-12T14:48:53.000000Z"
} |
|
| update | acc_sales_invoices | 73 | {
"id": 73,
"invoice_no": "S-0073",
"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,
"created_at": "2026-03-12T13:11:02.000000Z",
"updated_at": "2026-03-12T13:11:02.000000Z"
} |
{
"id": 73,
"invoice_no": "S-0073",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "1350.00",
"paid": "1350.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:11:02.000000Z",
"updated_at": "2026-03-12T14:48:40.000000Z"
} |
|
| update | acc_sales_invoices | 72 | {
"id": 72,
"invoice_no": "S-0072",
"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,
"created_at": "2026-03-12T13:10:42.000000Z",
"updated_at": "2026-03-12T13:10:42.000000Z"
} |
{
"id": 72,
"invoice_no": "S-0072",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "342.00",
"paid": "342.00",
"cost": "0.00",
"description": "habib",
"notes": null,
"created_at": "2026-03-12T13:10:42.000000Z",
"updated_at": "2026-03-12T14:48:28.000000Z"
} |
|
| update | acc_sales_invoices | 60 | {
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T13:05:30.000000Z"
} |
{
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "14200.00",
"paid": "14200.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T14:45:01.000000Z"
} |
|
| update | acc_sales_invoices | 59 | {
"id": 59,
"invoice_no": "S-0059",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1056.00",
"paid": "0.00",
"cost": "1056.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T14:04:19.000000Z"
} |
{
"id": 59,
"invoice_no": "S-0059",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1056.00",
"paid": "1056.00",
"cost": "1056.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T14:44:49.000000Z"
} |
|
| 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": "8900.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:29.000000Z",
"updated_at": "2026-03-12T13:45:46.000000Z"
} |
{
"id": 58,
"invoice_no": "S-0058",
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": 3,
"currency": "USD",
"amount": "9852.00",
"paid": "9852.00",
"cost": "8900.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:29.000000Z",
"updated_at": "2026-03-12T14:43:32.000000Z"
} |
|
| 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": "1256.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:19:09.000000Z",
"updated_at": "2026-03-12T13:44:12.000000Z"
} |
{
"id": 56,
"invoice_no": "S-0056",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1380.00",
"paid": "1380.00",
"cost": "1256.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:19:09.000000Z",
"updated_at": "2026-03-12T14:43:07.000000Z"
} |
|
| 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": "807.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:50.000000Z",
"updated_at": "2026-03-12T13:43:58.000000Z"
} |
{
"id": 55,
"invoice_no": "S-0055",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "972.00",
"paid": "972.00",
"cost": "807.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:50.000000Z",
"updated_at": "2026-03-12T14:42:12.000000Z"
} |
|
| 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": "4446.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:33.000000Z",
"updated_at": "2026-03-12T13:43:39.000000Z"
} |
{
"id": 54,
"invoice_no": "S-0054",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 20,
"currency": "USD",
"amount": "5106.00",
"paid": "3000.00",
"cost": "4446.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:18:33.000000Z",
"updated_at": "2026-03-12T14:41:25.000000Z"
} |
|
| 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": "2418.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:26.000000Z",
"updated_at": "2026-03-12T13:42:46.000000Z"
} |
{
"id": 52,
"invoice_no": "S-0052",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "2788.00",
"paid": "2788.00",
"cost": "2418.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:26.000000Z",
"updated_at": "2026-03-12T14:40:53.000000Z"
} |
|
| 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": "765.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:01.000000Z",
"updated_at": "2026-03-12T13:42:14.000000Z"
} |
{
"id": 51,
"invoice_no": "S-0051",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "890.00",
"paid": "890.00",
"cost": "765.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:17:01.000000Z",
"updated_at": "2026-03-12T14:40:04.000000Z"
} |
|
| 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": "662.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:43.000000Z",
"updated_at": "2026-03-12T13:41:56.000000Z"
} |
{
"id": 50,
"invoice_no": "S-0050",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "740.00",
"paid": "740.00",
"cost": "662.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:43.000000Z",
"updated_at": "2026-03-12T14:39:27.000000Z"
} |
|
| update | acc_sales_invoices | 85 | {
"id": 85,
"invoice_no": "S-0085",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2963.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T14:29:07.000000Z",
"updated_at": "2026-03-12T14:29:07.000000Z"
} |
{
"id": 85,
"invoice_no": "S-0085",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2963.00",
"paid": "2963.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T14:29:07.000000Z",
"updated_at": "2026-03-12T14:30:31.000000Z"
} |
|
| create | acc_sales_invoices | 85 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "2963.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0085",
"updated_at": "2026-03-12T14:29:07.000000Z",
"created_at": "2026-03-12T14:29:07.000000Z",
"id": 85
} |
|
| update | acc_sales_invoices | 59 | {
"id": 59,
"invoice_no": "S-0059",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1056.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-03T09:26:57.000000Z"
} |
{
"id": 59,
"invoice_no": "S-0059",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1056.00",
"paid": "0.00",
"cost": "1056.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-12T14:04:19.000000Z"
} |
|
| 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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:09:45.000000Z",
"updated_at": "2026-03-12T13:09:45.000000Z"
} |
{
"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"
} |
|
| update | acc_sales_invoices | 69 | {
"id": 69,
"invoice_no": "S-0069",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "800.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:09:20.000000Z",
"updated_at": "2026-03-12T13:09:20.000000Z"
} |
{
"id": 69,
"invoice_no": "S-0069",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "800.00",
"paid": "0.00",
"cost": "675.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:09:20.000000Z",
"updated_at": "2026-03-12T14:02:07.000000Z"
} |
|
| update | acc_sales_invoices | 68 | {
"id": 68,
"invoice_no": "S-0068",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "346.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:08:19.000000Z",
"updated_at": "2026-03-12T13:08:19.000000Z"
} |
{
"id": 68,
"invoice_no": "S-0068",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "346.00",
"paid": "0.00",
"cost": "281.00",
"description": null,
"notes": null,
"created_at": "2026-03-12T13:08:19.000000Z",
"updated_at": "2026-03-12T14:01:41.000000Z"
} |
|
| 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,
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| update | acc_sales_invoices | 63 | {
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|
| update | acc_sales_invoices | 62 | {
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|
| update | acc_sales_invoices | 61 | {
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|
| update | acc_sales_invoices | 57 | {
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|
| update | acc_sales_invoices | 58 | {
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|
| update | acc_sales_invoices | 56 | {
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|
| update | acc_sales_invoices | 55 | {
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|
| update | acc_sales_invoices | 54 | {
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|
| update | acc_sales_invoices | 53 | {
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|
| update | acc_sales_invoices | 52 | {
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|
| update | acc_sales_invoices | 51 | {
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|
| update | acc_sales_invoices | 50 | {
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} |
|
| create | acc_sales_invoices | 84 | null |
{
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} |
|
| create | acc_sales_invoices | 83 | null |
{
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} |
|
| create | acc_sales_invoices | 82 | null |
{
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} |
|
| create | acc_sales_invoices | 81 | null |
{
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} |
|
| create | acc_sales_invoices | 80 | null |
{
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} |
|
| create | acc_sales_invoices | 79 | null |
{
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} |
|
| create | acc_sales_invoices | 78 | null |
{
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} |
|
| create | acc_sales_invoices | 77 | null |
{
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} |
|
| create | acc_sales_invoices | 76 | null |
{
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} |
|
| create | acc_sales_invoices | 75 | null |
{
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} |
|
| create | acc_sales_invoices | 74 | null |
{
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} |
|
| create | acc_sales_invoices | 73 | null |
{
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} |
|
| create | acc_sales_invoices | 72 | null |
{
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