AdminFilters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_sales_invoices | 71 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "1133.00",
"paid": "0.00",
"cost": "0.00",
"description": "rami",
"notes": null,
"invoice_no": "S-0071",
"updated_at": "2026-03-12T13:10:16.000000Z",
"created_at": "2026-03-12T13:10:16.000000Z",
"id": 71
} |
|
| create | acc_sales_invoices | 70 | null |
{
"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,
"invoice_no": "S-0070",
"updated_at": "2026-03-12T13:09:45.000000Z",
"created_at": "2026-03-12T13:09:45.000000Z",
"id": 70
} |
|
| create | acc_sales_invoices | 69 | null |
{
"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,
"invoice_no": "S-0069",
"updated_at": "2026-03-12T13:09:20.000000Z",
"created_at": "2026-03-12T13:09:20.000000Z",
"id": 69
} |
|
| create | acc_sales_invoices | 68 | null |
{
"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,
"invoice_no": "S-0068",
"updated_at": "2026-03-12T13:08:19.000000Z",
"created_at": "2026-03-12T13:08:19.000000Z",
"id": 68
} |
|
| create | acc_sales_invoices | 67 | null |
{
"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,
"invoice_no": "S-0067",
"updated_at": "2026-03-12T13:07:58.000000Z",
"created_at": "2026-03-12T13:07:58.000000Z",
"id": 67
} |
|
| create | acc_sales_invoices | 66 | null |
{
"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,
"invoice_no": "S-0066",
"updated_at": "2026-03-12T13:07:08.000000Z",
"created_at": "2026-03-12T13:07:08.000000Z",
"id": 66
} |
|
| create | acc_sales_invoices | 65 | null |
{
"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,
"invoice_no": "S-0065",
"updated_at": "2026-03-12T13:06:29.000000Z",
"created_at": "2026-03-12T13:06:29.000000Z",
"id": 65
} |
|
| update | acc_sales_invoices | 60 | {
"id": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7815.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-03T10:00:33.000000Z"
} |
{
"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"
} |
|
| update | acc_sales_invoices | 64 | {
"id": 64,
"invoice_no": "S-0064",
"date": "2026-03-03T00:00:00.000000Z",
"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": "2026-03-03T10:01:36.000000Z"
} |
{
"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"
} |
|
| update | acc_sales_invoices | 63 | {
"id": 63,
"invoice_no": "S-0063",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1664.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:24.000000Z",
"updated_at": "2026-03-03T10:01:24.000000Z"
} |
{
"id": 63,
"invoice_no": "S-0063",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1664.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:24.000000Z",
"updated_at": "2026-03-03T10:24:02.000000Z"
} |
|
| update | acc_sales_invoices | 62 | {
"id": 62,
"invoice_no": "S-0062",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5476.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-03T10:01:08.000000Z"
} |
{
"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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T10:01:08.000000Z",
"updated_at": "2026-03-03T10:23:47.000000Z"
} |
|
| update | acc_sales_invoices | 61 | {
"id": 61,
"invoice_no": "S-0061",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "4087.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-03T10:00:50.000000Z"
} |
{
"id": 61,
"invoice_no": "S-0061",
"date": "2026-02-28T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "4087.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-03T10:23:39.000000Z"
} |
|
| create | acc_sales_invoices | 64 | null |
{
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "945.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0064",
"updated_at": "2026-03-03T10:01:36.000000Z",
"created_at": "2026-03-03T10:01:36.000000Z",
"id": 64
} |
|
| create | acc_sales_invoices | 63 | null |
{
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1664.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0063",
"updated_at": "2026-03-03T10:01:24.000000Z",
"created_at": "2026-03-03T10:01:24.000000Z",
"id": 63
} |
|
| create | acc_sales_invoices | 62 | null |
{
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "5476.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0062",
"updated_at": "2026-03-03T10:01:08.000000Z",
"created_at": "2026-03-03T10:01:08.000000Z",
"id": 62
} |
|
| update | acc_sales_invoices | 61 | {
"id": 61,
"invoice_no": "S-0061",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7815.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-03T09:27:10.000000Z"
} |
{
"id": 61,
"invoice_no": "S-0061",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "4087.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:27:10.000000Z",
"updated_at": "2026-03-03T10:00:50.000000Z"
} |
|
| update | acc_sales_invoices | 60 | {
"id": 60,
"invoice_no": "S-0060",
"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": 60,
"invoice_no": "S-0060",
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7815.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-03-03T09:26:57.000000Z",
"updated_at": "2026-03-03T10:00:33.000000Z"
} |
|
| create | acc_sales_invoices | 61 | null |
{
"date": "2026-03-03T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "7815.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0061",
"updated_at": "2026-03-03T09:27:10.000000Z",
"created_at": "2026-03-03T09:27:10.000000Z",
"id": 61
} |
|
| create | acc_sales_invoices | 60 | null |
{
"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,
"invoice_no": "S-0060",
"updated_at": "2026-03-03T09:26:57.000000Z",
"created_at": "2026-03-03T09:26:57.000000Z",
"id": 60
} |
|
| create | acc_sales_invoices | 59 | null |
{
"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,
"invoice_no": "S-0059",
"updated_at": "2026-03-03T09:26:57.000000Z",
"created_at": "2026-03-03T09:26:57.000000Z",
"id": 59
} |
|
| create | acc_sales_invoices | 58 | null |
{
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": "3",
"currency": "USD",
"amount": "9852.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0058",
"updated_at": "2026-03-03T09:26:29.000000Z",
"created_at": "2026-03-03T09:26:29.000000Z",
"id": 58
} |
|
| create | acc_sales_invoices | 57 | null |
{
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "2828.00",
"paid": "2828.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0057",
"updated_at": "2026-03-03T09:26:05.000000Z",
"created_at": "2026-03-03T09:26:05.000000Z",
"id": 57
} |
|
| 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": "1518.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-01-21T16:18:24.000000Z"
} |
{
"id": 23,
"invoice_no": "S-0023",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1716.00",
"paid": "1716.00",
"cost": "1518.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-02-25T10:26:15.000000Z"
} |
|
| update | acc_sales_invoices | 36 | {
"id": 36,
"invoice_no": "S-0036",
"date": "2026-02-07T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "4000.00",
"paid": "0.00",
"cost": "3580.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:43:14.000000Z",
"updated_at": "2026-02-18T11:20:50.000000Z"
} |
{
"id": 36,
"invoice_no": "S-0036",
"date": "2026-02-07T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "4000.00",
"paid": "1807.00",
"cost": "3580.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:43:14.000000Z",
"updated_at": "2026-02-25T10:25:57.000000Z"
} |
|
| update | acc_sales_invoices | 41 | {
"id": 41,
"invoice_no": "S-0041",
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "5408.00",
"paid": "0.00",
"cost": "4508.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-18T11:19:35.000000Z"
} |
{
"id": 41,
"invoice_no": "S-0041",
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "5408.00",
"paid": "5408.00",
"cost": "4508.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-25T10:25:17.000000Z"
} |
|
| update | acc_sales_invoices | 42 | {
"id": 42,
"invoice_no": "S-0042",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2145.00",
"paid": "0.00",
"cost": "1815.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:11:46.000000Z",
"updated_at": "2026-02-18T11:18:31.000000Z"
} |
{
"id": 42,
"invoice_no": "S-0042",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2145.00",
"paid": "2145.00",
"cost": "1815.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:11:46.000000Z",
"updated_at": "2026-02-25T10:24:54.000000Z"
} |
|
| update | acc_sales_invoices | 43 | {
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "0.00",
"cost": "1690.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-18T11:38:16.000000Z"
} |
{
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "1890.00",
"cost": "1690.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-25T10:24:34.000000Z"
} |
|
| update | acc_sales_invoices | 49 | {
"id": 49,
"invoice_no": "S-0049",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4020.00",
"paid": "0.00",
"cost": "3920.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:02.000000Z",
"updated_at": "2026-02-25T10:16:02.000000Z"
} |
{
"id": 49,
"invoice_no": "S-0049",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4020.00",
"paid": "4020.00",
"cost": "3920.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:02.000000Z",
"updated_at": "2026-02-25T10:24:17.000000Z"
} |
|
| update | acc_sales_invoices | 48 | {
"id": 48,
"invoice_no": "S-0048",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "1767.00",
"paid": "0.00",
"cost": "1680.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:14:54.000000Z",
"updated_at": "2026-02-25T10:14:54.000000Z"
} |
{
"id": 48,
"invoice_no": "S-0048",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "1767.00",
"paid": "1767.00",
"cost": "1680.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:14:54.000000Z",
"updated_at": "2026-02-25T10:24:07.000000Z"
} |
|
| update | acc_sales_invoices | 46 | {
"id": 46,
"invoice_no": "S-0046",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2688.00",
"paid": "0.00",
"cost": "2442.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:29.000000Z",
"updated_at": "2026-02-18T11:17:30.000000Z"
} |
{
"id": 46,
"invoice_no": "S-0046",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2688.00",
"paid": "2688.00",
"cost": "2442.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:29.000000Z",
"updated_at": "2026-02-25T10:23:48.000000Z"
} |
|
| update | acc_sales_invoices | 47 | {
"id": 47,
"invoice_no": "S-0047",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 32,
"currency": "USD",
"amount": "625.00",
"paid": "0.00",
"cost": "550.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-18T11:17:04.000000Z"
} |
{
"id": 47,
"invoice_no": "S-0047",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 32,
"currency": "USD",
"amount": "625.00",
"paid": "625.00",
"cost": "550.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-25T10:23:27.000000Z"
} |
|
| create | acc_sales_invoices | 56 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1380.00",
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|
| create | acc_sales_invoices | 55 | null |
{
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|
| create | acc_sales_invoices | 54 | null |
{
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|
| create | acc_sales_invoices | 53 | null |
{
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|
| create | acc_sales_invoices | 52 | null |
{
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} |
|
| create | acc_sales_invoices | 51 | null |
{
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|
| create | acc_sales_invoices | 50 | null |
{
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|
| create | acc_sales_invoices | 49 | null |
{
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} |
|
| create | acc_sales_invoices | 48 | null |
{
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|
| update | acc_sales_invoices | 32 | {
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{
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|
| update | acc_sales_invoices | 32 | {
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{
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} |
|
| update | acc_sales_invoices | 44 | {
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{
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|
| update | acc_sales_invoices | 39 | {
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{
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|
| update | acc_sales_invoices | 43 | {
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{
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|
| update | acc_sales_invoices | 32 | {
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{
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|
| update | acc_sales_invoices | 31 | {
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{
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|
| update | acc_sales_invoices | 35 | {
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{
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|
| update | acc_sales_invoices | 37 | {
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{
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|
| update | acc_sales_invoices | 38 | {
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