Activity logs
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Showing 1–25 of 25
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| Timestamp | User | Category | Operation | Severity | Entity | Description | Source | IP address | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-28 11:46:28 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Labour. | EFCore | 77.246.53.141 | Details |
| 2026-10-26 11:20:36 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Track Suit Shorts School. | EFCore | 66.9.171.180 | Details |
| 2026-10-19 14:25:58 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Jumpsuit. | EFCore | 143.105.37.164 | Details |
| 2026-10-15 13:43:02 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Field Shirt- Khakhi. | EFCore | 143.105.37.164 | Details |
| 2026-10-12 14:53:45 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Repair left side rear door. | EFCore | 217.74.224.216 | Details |
| 2026-09-30 11:37:10 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Rear spring bushes set. | EFCore | 77.246.52.170 | Details |
| 2026-09-24 06:18:19 | FELIX MUFANDIRI | ceo@pindah.co.zw | Business | Create | Information | InvoiceItem | FELIX MUFANDIRI created invoiceItem AMIODARONE (CORD) 100MG TAB 28. | EFCore | 217.74.224.37 | Details |
| 2026-09-17 17:13:01 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Blazer School Navy. | EFCore | 66.9.173.228 | Details |
| 2026-09-14 10:22:16 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem WaistcoatAlevel. | EFCore | 66.9.173.161 | Details |
| 2026-09-11 04:04:02 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Suspension . | EFCore | 217.74.224.99 | Details |
| 2026-09-10 07:52:32 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Neck Tie Green Pathfinder. | EFCore | 66.9.173.65 | Details |
| 2026-09-08 11:45:51 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Plain White Shirt. | EFCore | 216.234.215.24 | Details |
| 2026-08-26 08:57:16 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Service. | EFCore | 217.15.117.121 | Details |
| 2026-08-07 13:55:18 | FELIX MUFANDIRI | ceo@pindah.co.zw | Business | Create | Information | InvoiceItem | FELIX MUFANDIRI created invoiceItem Kotex Tampons Regular (16s). | EFCore | 197.221.255.64 | Details |
| 2026-08-03 13:22:13 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Supply and fix De_sludged engine,carried out engine tune_up Replaced all filters. | EFCore | 217.15.117.117 | Details |
| 2026-08-03 11:48:06 | ADMIN HJS | admin@hjs.ac.zw | Business | Create | Information | InvoiceItem | ADMIN HJS created invoiceItem 3rd Term Tuition. | EFCore | 197.221.251.254 | Details |
| 2026-08-03 11:11:50 | ADMIN HJS | admin@hjs.ac.zw | Business | Create | Information | InvoiceItem | ADMIN HJS created invoiceItem 2nd Term Petroleum jelly. | EFCore | 197.221.251.254 | Details |
| 2026-08-03 09:09:34 | ADMIN HJS | admin@hjs.ac.zw | Business | Create | Information | InvoiceItem | ADMIN HJS created invoiceItem 3rd Term Transport. | EFCore | 197.221.251.254 | Details |
| 2026-08-03 08:13:21 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Jersey Grey-Flease. | EFCore | 143.105.233.129 | Details |
| 2026-08-03 07:08:39 | ADMIN HJS | admin@hjs.ac.zw | Business | Create | Information | InvoiceItem | ADMIN HJS created invoiceItem Transport. | EFCore | 197.221.251.254 | Details |
| 2026-07-30 13:15:51 | Siyabonga Mhlaba | siYMHL1902@pindah.com | Business | Create | Information | InvoiceItem | Siyabonga Mhlaba created invoiceItem Grey Shirt. | EFCore | 66.9.171.67 | Details |
| 2026-07-23 11:06:58 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Plugs set. | EFCore | 77.246.52.41 | Details |
| 2026-07-22 09:45:50 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Rear camber adjuster arms. | EFCore | 77.246.55.166 | Details |
| 2026-07-21 19:43:29 | FELIX MUFANDIRI | ceo@pindah.co.zw | Business | Create | Information | InvoiceItem | FELIX MUFANDIRI created invoiceItem Paracetamol 500mg Tablets. | EFCore | 102.128.76.180 | Details |
| 2026-07-20 13:36:14 | A MUBAIWA | mubaiwaalbert@gmail.com | Business | Create | Information | InvoiceItem | A MUBAIWA created invoiceItem Replaced sub-frame ,2 control arms, alignment,customer supplied all spares Labour. | EFCore | 77.246.50.243 | Details |