AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_sales_invoices | 230 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "56",
"currency": "USD",
"amount": "780.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0230",
"updated_at": "2026-07-09T14:34:01.000000Z",
"created_at": "2026-07-09T14:34:01.000000Z",
"id": 230
} |
|
| create | acc_sales_invoices | 229 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "39",
"currency": "USD",
"amount": "1004.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0229",
"updated_at": "2026-07-09T14:33:31.000000Z",
"created_at": "2026-07-09T14:33:31.000000Z",
"id": 229
} |
|
| create | acc_sales_invoices | 228 | null |
{
"date": "2026-07-08T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1329.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0228",
"updated_at": "2026-07-09T14:33:01.000000Z",
"created_at": "2026-07-09T14:33:01.000000Z",
"id": 228
} |
|
| create | acc_sales_invoices | 227 | null |
{
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "240.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0227",
"updated_at": "2026-07-09T14:31:59.000000Z",
"created_at": "2026-07-09T14:31:59.000000Z",
"id": 227
} |
|
| create | acc_sales_invoices | 226 | null |
{
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "216.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0226",
"updated_at": "2026-07-09T14:31:29.000000Z",
"created_at": "2026-07-09T14:31:29.000000Z",
"id": 226
} |
|
| create | acc_sales_invoices | 225 | null |
{
"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,
"invoice_no": "S-0225",
"updated_at": "2026-07-09T14:30:20.000000Z",
"created_at": "2026-07-09T14:30:20.000000Z",
"id": 225
} |
|
| create | acc_sales_invoices | 224 | null |
{
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": "13",
"currency": "USD",
"amount": "1504.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0224",
"updated_at": "2026-07-09T14:29:20.000000Z",
"created_at": "2026-07-09T14:29:20.000000Z",
"id": 224
} |
|
| create | acc_sales_invoices | 223 | null |
{
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": "38",
"currency": "USD",
"amount": "2028.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0223",
"updated_at": "2026-07-09T14:28:48.000000Z",
"created_at": "2026-07-09T14:28:48.000000Z",
"id": 223
} |
|
| create | acc_sales_invoices | 222 | null |
{
"date": "2026-07-04T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "3472.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0222",
"updated_at": "2026-07-09T14:28:01.000000Z",
"created_at": "2026-07-09T14:28:01.000000Z",
"id": 222
} |
|
| create | acc_sales_invoices | 221 | null |
{
"date": "2026-06-30T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "4650.00",
"paid": "4650.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0221",
"updated_at": "2026-07-09T14:27:32.000000Z",
"created_at": "2026-07-09T14:27:32.000000Z",
"id": 221
} |
|
| create | acc_sales_invoices | 220 | null |
{
"date": "2026-06-29T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "8462.00",
"paid": "8462.00",
"cost": "7697.00",
"description": null,
"notes": null,
"invoice_no": "S-0220",
"updated_at": "2026-07-09T14:26:53.000000Z",
"created_at": "2026-07-09T14:26:53.000000Z",
"id": 220
} |
|
| update | acc_sales_invoices | 149 | {
"id": 149,
"invoice_no": "S-0149",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "1350.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:03:49.000000Z",
"updated_at": "2026-05-02T18:03:49.000000Z"
} |
{
"id": 149,
"invoice_no": "S-0149",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "1350.00",
"paid": "0.00",
"cost": "1200.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:03:49.000000Z",
"updated_at": "2026-06-29T12:09:32.000000Z"
} |
|
| update | acc_sales_invoices | 148 | {
"id": 148,
"invoice_no": "S-0148",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 23,
"currency": "USD",
"amount": "270.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:02:50.000000Z",
"updated_at": "2026-05-02T18:02:50.000000Z"
} |
{
"id": 148,
"invoice_no": "S-0148",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 23,
"currency": "USD",
"amount": "270.00",
"paid": "0.00",
"cost": "235.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:02:50.000000Z",
"updated_at": "2026-06-29T12:09:14.000000Z"
} |
|
| update | acc_sales_invoices | 147 | {
"id": 147,
"invoice_no": "S-0147",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1186.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:02:26.000000Z",
"updated_at": "2026-05-02T18:02:26.000000Z"
} |
{
"id": 147,
"invoice_no": "S-0147",
"date": "2026-05-01T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1186.00",
"paid": "0.00",
"cost": "1036.00",
"description": null,
"notes": null,
"created_at": "2026-05-02T18:02:26.000000Z",
"updated_at": "2026-06-29T12:08:51.000000Z"
} |
|
| update | acc_sales_invoices | 202 | {
"id": 202,
"invoice_no": "S-0202",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1174.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:54:42.000000Z",
"updated_at": "2026-06-29T10:55:07.000000Z"
} |
{
"id": 202,
"invoice_no": "S-0202",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "1174.00",
"paid": "0.00",
"cost": "986.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:54:42.000000Z",
"updated_at": "2026-06-29T12:03:48.000000Z"
} |
|
| update | acc_sales_invoices | 203 | {
"id": 203,
"invoice_no": "S-0203",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "294.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:55:36.000000Z",
"updated_at": "2026-06-29T10:55:36.000000Z"
} |
{
"id": 203,
"invoice_no": "S-0203",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 39,
"currency": "USD",
"amount": "294.00",
"paid": "0.00",
"cost": "258.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:55:36.000000Z",
"updated_at": "2026-06-29T12:03:20.000000Z"
} |
|
| update | acc_sales_invoices | 201 | {
"id": 201,
"invoice_no": "S-0201",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1376.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:54:07.000000Z",
"updated_at": "2026-06-29T10:54:15.000000Z"
} |
{
"id": 201,
"invoice_no": "S-0201",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1376.00",
"paid": "0.00",
"cost": "1209.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:54:07.000000Z",
"updated_at": "2026-06-29T12:01:48.000000Z"
} |
|
| update | acc_sales_invoices | 197 | {
"id": 197,
"invoice_no": "S-0197",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 47,
"currency": "USD",
"amount": "521.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:52:15.000000Z",
"updated_at": "2026-06-29T10:52:15.000000Z"
} |
{
"id": 197,
"invoice_no": "S-0197",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 47,
"currency": "USD",
"amount": "521.00",
"paid": "0.00",
"cost": "443.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:52:15.000000Z",
"updated_at": "2026-06-29T11:57:10.000000Z"
} |
|
| update | acc_sales_invoices | 196 | {
"id": 196,
"invoice_no": "S-0196",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "3023.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:50:01.000000Z",
"updated_at": "2026-06-29T10:50:01.000000Z"
} |
{
"id": 196,
"invoice_no": "S-0196",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "3023.00",
"paid": "0.00",
"cost": "2797.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:50:01.000000Z",
"updated_at": "2026-06-29T11:56:47.000000Z"
} |
|
| 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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:38.000000Z",
"updated_at": "2026-06-29T10:49:38.000000Z"
} |
{
"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": "1254.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:38.000000Z",
"updated_at": "2026-06-29T11:56:12.000000Z"
} |
|
| update | acc_sales_invoices | 194 | {
"id": 194,
"invoice_no": "S-0194",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "3869.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:13.000000Z",
"updated_at": "2026-06-29T10:49:13.000000Z"
} |
{
"id": 194,
"invoice_no": "S-0194",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "3869.00",
"paid": "0.00",
"cost": "3299.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:49:13.000000Z",
"updated_at": "2026-06-29T11:55:46.000000Z"
} |
|
| update | acc_sales_invoices | 193 | {
"id": 193,
"invoice_no": "S-0193",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "731.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:48:37.000000Z",
"updated_at": "2026-06-29T10:48:37.000000Z"
} |
{
"id": 193,
"invoice_no": "S-0193",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 5,
"currency": "USD",
"amount": "731.00",
"paid": "0.00",
"cost": "606.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:48:37.000000Z",
"updated_at": "2026-06-29T11:55:21.000000Z"
} |
|
| update | acc_sales_invoices | 206 | {
"id": 206,
"invoice_no": "S-0206",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "504.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:03:18.000000Z",
"updated_at": "2026-06-29T11:03:18.000000Z"
} |
{
"id": 206,
"invoice_no": "S-0206",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 36,
"currency": "USD",
"amount": "504.00",
"paid": "0.00",
"cost": "394.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T11:03:18.000000Z",
"updated_at": "2026-06-29T11:53:17.000000Z"
} |
|
| update | acc_sales_invoices | 205 | {
"id": 205,
"invoice_no": "S-0205",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 35,
"currency": "USD",
"amount": "1331.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:56:30.000000Z",
"updated_at": "2026-06-29T10:56:30.000000Z"
} |
{
"id": 205,
"invoice_no": "S-0205",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 35,
"currency": "USD",
"amount": "1331.00",
"paid": "0.00",
"cost": "1173.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:56:30.000000Z",
"updated_at": "2026-06-29T11:52:47.000000Z"
} |
|
| update | acc_sales_invoices | 204 | {
"id": 204,
"invoice_no": "S-0204",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 58,
"currency": "USD",
"amount": "2633.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:56:07.000000Z",
"updated_at": "2026-06-29T10:56:07.000000Z"
} |
{
"id": 204,
"invoice_no": "S-0204",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 58,
"currency": "USD",
"amount": "2633.00",
"paid": "0.00",
"cost": "2277.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:56:07.000000Z",
"updated_at": "2026-06-29T11:52:09.000000Z"
} |
|
| update | acc_sales_invoices | 200 | {
"id": 200,
"invoice_no": "S-0200",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "908.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:53:35.000000Z",
"updated_at": "2026-06-29T10:53:35.000000Z"
} |
{
"id": 200,
"invoice_no": "S-0200",
"date": "2026-06-18T00:00:00.000000Z",
"customer_id": 38,
"currency": "USD",
"amount": "908.00",
"paid": "0.00",
"cost": "838.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:53:35.000000Z",
"updated_at": "2026-06-29T11:51:36.000000Z"
} |
|
| update | acc_sales_invoices | 198 | {
"id": 198,
"invoice_no": "S-0198",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 46,
"currency": "USD",
"amount": "521.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:52:35.000000Z",
"updated_at": "2026-06-29T10:52:35.000000Z"
} |
{
"id": 198,
"invoice_no": "S-0198",
"date": "2026-06-11T00:00:00.000000Z",
"customer_id": 46,
"currency": "USD",
"amount": "1335.00",
"paid": "0.00",
"cost": "1165.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:52:35.000000Z",
"updated_at": "2026-06-29T11:48:39.000000Z"
} |
|
| update | acc_sales_invoices | 184 | {
"id": 184,
"invoice_no": "S-0184",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "2510.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:29:34.000000Z",
"updated_at": "2026-06-29T10:29:34.000000Z"
} |
{
"id": 184,
"invoice_no": "S-0184",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "2510.00",
"paid": "0.00",
"cost": "2144.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:29:34.000000Z",
"updated_at": "2026-06-29T11:44:54.000000Z"
} |
|
| update | acc_sales_invoices | 183 | {
"id": 183,
"invoice_no": "S-0183",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1238.00",
"paid": "0.00",
"cost": "1043.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:29:14.000000Z",
"updated_at": "2026-06-29T11:44:15.000000Z"
} |
{
"id": 183,
"invoice_no": "S-0183",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1238.00",
"paid": "0.00",
"cost": "1043.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:29:14.000000Z",
"updated_at": "2026-06-29T11:44:15.000000Z"
} |
|
| update | acc_sales_invoices | 183 | {
"id": 183,
"invoice_no": "S-0183",
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": 33,
"currency": "USD",
"amount": "1238.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
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| update | acc_sales_invoices | 182 | {
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|
| create | acc_sales_invoices | 219 | null |
{
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} |
|
| create | acc_sales_invoices | 218 | null |
{
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|
| create | acc_sales_invoices | 217 | null |
{
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|
| create | acc_sales_invoices | 216 | null |
{
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} |
|
| create | acc_sales_invoices | 215 | null |
{
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} |
|
| create | acc_sales_invoices | 214 | null |
{
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} |
|
| create | acc_sales_invoices | 213 | null |
{
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} |
|
| update | acc_sales_invoices | 211 | {
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{
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|
| create | acc_sales_invoices | 212 | null |
{
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} |
|
| create | acc_sales_invoices | 211 | null |
{
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} |
|
| create | acc_sales_invoices | 210 | null |
{
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} |
|
| create | acc_sales_invoices | 209 | null |
{
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} |
|
| create | acc_sales_invoices | 208 | null |
{
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} |
|
| create | acc_sales_invoices | 207 | null |
{
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} |
|
| create | acc_sales_invoices | 206 | null |
{
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} |
|
| create | acc_sales_invoices | 205 | null |
{
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} |
|
| create | acc_sales_invoices | 204 | null |
{
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} |
|
| create | acc_sales_invoices | 203 | null |
{
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} |
|
| update | acc_sales_invoices | 202 | {
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} |
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