Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 202 | {
"id": 202,
"invoice_no": "S-0202",
"date": "2026-06-29T00:00:00.000000Z",
"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": "2026-06-29T10:54:42.000000Z"
} |
{
"id": 202,
"invoice_no": "S-0202",
"date": "2026-06-19T00:00:00.000000Z",
"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": "2026-06-29T10:54:53.000000Z"
} |
|
| create | acc_sales_invoices | 202 | null |
{
"date": "2026-06-29T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1174.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0202",
"updated_at": "2026-06-29T10:54:42.000000Z",
"created_at": "2026-06-29T10:54:42.000000Z",
"id": 202
} |
|
| update | acc_sales_invoices | 201 | {
"id": 201,
"invoice_no": "S-0201",
"date": "2026-06-29T00:00:00.000000Z",
"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": "2026-06-29T10:54:07.000000Z"
} |
{
"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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:54:07.000000Z",
"updated_at": "2026-06-29T10:54:15.000000Z"
} |
|
| create | acc_sales_invoices | 201 | null |
{
"date": "2026-06-29T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "1376.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0201",
"updated_at": "2026-06-29T10:54:07.000000Z",
"created_at": "2026-06-29T10:54:07.000000Z",
"id": 201
} |
|
| create | acc_sales_invoices | 200 | null |
{
"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,
"invoice_no": "S-0200",
"updated_at": "2026-06-29T10:53:35.000000Z",
"created_at": "2026-06-29T10:53:35.000000Z",
"id": 200
} |
|
| create | acc_sales_invoices | 199 | null |
{
"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,
"invoice_no": "S-0199",
"updated_at": "2026-06-29T10:53:04.000000Z",
"created_at": "2026-06-29T10:53:04.000000Z",
"id": 199
} |
|
| create | acc_sales_invoices | 198 | null |
{
"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,
"invoice_no": "S-0198",
"updated_at": "2026-06-29T10:52:35.000000Z",
"created_at": "2026-06-29T10:52:35.000000Z",
"id": 198
} |
|
| create | acc_sales_invoices | 197 | null |
{
"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,
"invoice_no": "S-0197",
"updated_at": "2026-06-29T10:52:15.000000Z",
"created_at": "2026-06-29T10:52:15.000000Z",
"id": 197
} |
|
| create | acc_sales_invoices | 196 | null |
{
"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,
"invoice_no": "S-0196",
"updated_at": "2026-06-29T10:50:01.000000Z",
"created_at": "2026-06-29T10:50:01.000000Z",
"id": 196
} |
|
| create | acc_sales_invoices | 195 | null |
{
"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,
"invoice_no": "S-0195",
"updated_at": "2026-06-29T10:49:38.000000Z",
"created_at": "2026-06-29T10:49:38.000000Z",
"id": 195
} |
|
| create | acc_sales_invoices | 194 | null |
{
"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,
"invoice_no": "S-0194",
"updated_at": "2026-06-29T10:49:13.000000Z",
"created_at": "2026-06-29T10:49:13.000000Z",
"id": 194
} |
|
| create | acc_sales_invoices | 193 | null |
{
"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,
"invoice_no": "S-0193",
"updated_at": "2026-06-29T10:48:37.000000Z",
"created_at": "2026-06-29T10:48:37.000000Z",
"id": 193
} |
|
| create | acc_sales_invoices | 192 | null |
{
"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,
"invoice_no": "S-0192",
"updated_at": "2026-06-29T10:46:57.000000Z",
"created_at": "2026-06-29T10:46:57.000000Z",
"id": 192
} |
|
| update | acc_sales_invoices | 191 | {
"id": 191,
"invoice_no": "S-0191",
"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": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-06-29T10:46:00.000000Z"
} |
{
"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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-06-29T10:46:34.000000Z"
} |
|
| update | acc_sales_invoices | 191 | {
"id": 191,
"invoice_no": "S-0191",
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "4500.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-06-29T10:45:52.000000Z"
} |
{
"id": 191,
"invoice_no": "S-0191",
"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": "2026-06-29T10:45:52.000000Z",
"updated_at": "2026-06-29T10:46:00.000000Z"
} |
|
| create | acc_sales_invoices | 191 | null |
{
"date": "2026-06-10T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "4500.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0191",
"updated_at": "2026-06-29T10:45:52.000000Z",
"created_at": "2026-06-29T10:45:52.000000Z",
"id": 191
} |
|
| create | acc_sales_invoices | 190 | null |
{
"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,
"invoice_no": "S-0190",
"updated_at": "2026-06-29T10:45:34.000000Z",
"created_at": "2026-06-29T10:45:34.000000Z",
"id": 190
} |
|
| create | acc_sales_invoices | 189 | null |
{
"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,
"invoice_no": "S-0189",
"updated_at": "2026-06-29T10:35:07.000000Z",
"created_at": "2026-06-29T10:35:07.000000Z",
"id": 189
} |
|
| create | acc_sales_invoices | 188 | null |
{
"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,
"invoice_no": "S-0188",
"updated_at": "2026-06-29T10:34:29.000000Z",
"created_at": "2026-06-29T10:34:29.000000Z",
"id": 188
} |
|
| create | acc_sales_invoices | 187 | null |
{
"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,
"invoice_no": "S-0187",
"updated_at": "2026-06-29T10:33:50.000000Z",
"created_at": "2026-06-29T10:33:50.000000Z",
"id": 187
} |
|
| create | acc_sales_invoices | 186 | null |
{
"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,
"invoice_no": "S-0186",
"updated_at": "2026-06-29T10:32:58.000000Z",
"created_at": "2026-06-29T10:32:58.000000Z",
"id": 186
} |
|
| create | acc_sales_invoices | 185 | null |
{
"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,
"invoice_no": "S-0185",
"updated_at": "2026-06-29T10:31:38.000000Z",
"created_at": "2026-06-29T10:31:38.000000Z",
"id": 185
} |
|
| create | acc_sales_invoices | 184 | null |
{
"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,
"invoice_no": "S-0184",
"updated_at": "2026-06-29T10:29:34.000000Z",
"created_at": "2026-06-29T10:29:34.000000Z",
"id": 184
} |
|
| create | acc_sales_invoices | 183 | null |
{
"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,
"invoice_no": "S-0183",
"updated_at": "2026-06-29T10:29:14.000000Z",
"created_at": "2026-06-29T10:29:14.000000Z",
"id": 183
} |
|
| create | acc_sales_invoices | 182 | null |
{
"date": "2026-06-08T00:00:00.000000Z",
"customer_id": "38",
"currency": "USD",
"amount": "2244.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0182",
"updated_at": "2026-06-29T10:28:10.000000Z",
"created_at": "2026-06-29T10:28:10.000000Z",
"id": 182
} |
|
| create | acc_sales_invoices | 181 | null |
{
"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,
"invoice_no": "S-0181",
"updated_at": "2026-06-29T10:27:37.000000Z",
"created_at": "2026-06-29T10:27:37.000000Z",
"id": 181
} |
|
| create | acc_sales_invoices | 180 | null |
{
"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,
"invoice_no": "S-0180",
"updated_at": "2026-06-07T17:32:27.000000Z",
"created_at": "2026-06-07T17:32:27.000000Z",
"id": 180
} |
|
| create | acc_sales_invoices | 179 | null |
{
"date": "2026-05-22T00:00:00.000000Z",
"customer_id": "45",
"currency": "USD",
"amount": "4840.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0179",
"updated_at": "2026-06-07T17:28:46.000000Z",
"created_at": "2026-06-07T17:28:46.000000Z",
"id": 179
} |
|
| create | acc_sales_invoices | 178 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "1821.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0178",
"updated_at": "2026-06-07T17:27:54.000000Z",
"created_at": "2026-06-07T17:27:54.000000Z",
"id": 178
} |
|
| create | acc_sales_invoices | 177 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "1857.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0177",
"updated_at": "2026-06-07T17:27:24.000000Z",
"created_at": "2026-06-07T17:27:24.000000Z",
"id": 177
} |
|
| create | acc_sales_invoices | 176 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "29",
"currency": "USD",
"amount": "2415.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0176",
"updated_at": "2026-06-07T17:26:55.000000Z",
"created_at": "2026-06-07T17:26:55.000000Z",
"id": 176
} |
|
| create | acc_sales_invoices | 175 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "2542.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0175",
"updated_at": "2026-06-07T17:23:01.000000Z",
"created_at": "2026-06-07T17:23:01.000000Z",
"id": 175
} |
|
| create | acc_sales_invoices | 174 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "580.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0174",
"updated_at": "2026-06-07T17:22:45.000000Z",
"created_at": "2026-06-07T17:22:45.000000Z",
"id": 174
} |
|
| create | acc_sales_invoices | 173 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "1370.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0173",
"updated_at": "2026-06-07T17:22:15.000000Z",
"created_at": "2026-06-07T17:22:15.000000Z",
"id": 173
} |
|
| create | acc_sales_invoices | 172 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "8",
"currency": "USD",
"amount": "5988.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0172",
"updated_at": "2026-06-07T17:21:50.000000Z",
"created_at": "2026-06-07T17:21:50.000000Z",
"id": 172
} |
|
| create | acc_sales_invoices | 171 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "36",
"currency": "USD",
"amount": "720.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0171",
"updated_at": "2026-06-07T17:21:27.000000Z",
"created_at": "2026-06-07T17:21:27.000000Z",
"id": 171
} |
|
| create | acc_sales_invoices | 170 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "16",
"currency": "USD",
"amount": "585.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0170",
"updated_at": "2026-06-07T17:20:55.000000Z",
"created_at": "2026-06-07T17:20:55.000000Z",
"id": 170
} |
|
| create | acc_sales_invoices | 169 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "38",
"currency": "USD",
"amount": "2603.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0169",
"updated_at": "2026-06-07T17:20:33.000000Z",
"created_at": "2026-06-07T17:20:33.000000Z",
"id": 169
} |
|
| create | acc_sales_invoices | 168 | null |
{
"date": "2026-05-19T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "5147.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0168",
"updated_at": "2026-06-07T17:19:50.000000Z",
"created_at": "2026-06-07T17:19:50.000000Z",
"id": 168
} |
|
| create | acc_sales_invoices | 167 | null |
{
"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,
"invoice_no": "S-0167",
"updated_at": "2026-06-07T17:19:15.000000Z",
"created_at": "2026-06-07T17:19:15.000000Z",
"id": 167
} |
|
| create | acc_sales_invoices | 166 | null |
{
"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,
"invoice_no": "S-0166",
"updated_at": "2026-06-07T17:18:55.000000Z",
"created_at": "2026-06-07T17:18:55.000000Z",
"id": 166
} |
|
| update | acc_sales_invoices | 165 | {
"id": 165,
"invoice_no": "S-0165",
"date": "2026-06-07T00:00:00.000000Z",
"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",
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|
| create | acc_sales_invoices | 165 | null |
{
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|
| create | acc_sales_invoices | 164 | null |
{
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|
| create | acc_sales_invoices | 163 | null |
{
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|
| create | acc_sales_invoices | 162 | null |
{
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|
| create | acc_sales_invoices | 161 | null |
{
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|
| create | acc_sales_invoices | 160 | null |
{
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|
| create | acc_sales_invoices | 159 | null |
{
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|
| create | acc_sales_invoices | 158 | null |
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