Activity Log
Track all user actions and system events
36 total entries
| Timestamp | User | Role | Action | Type | Reference | Details |
|---|---|---|---|---|---|---|
| 3/16/2026, 3:01:56 PM | Guest User | super_admin | create | Letter Of Credit | — | Created LC: 101LINF242740001 |
| 3/16/2026, 2:46:01 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:45:12 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:44:44 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:44:13 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #60001 |
| 3/16/2026, 2:42:23 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #60001 |
| 3/16/2026, 2:42:01 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:41:38 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:41:26 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:41:13 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #60001 |
| 3/16/2026, 2:39:29 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #90001 |
| 3/16/2026, 2:39:10 PM | Guest User | super_admin | create | Proforma Invoice | — | Created PI: 100003532 |
| 3/16/2026, 2:34:13 PM | Guest User | super_admin | create | Product | — | Created product: MICARDIS, TABS/ 28/80MG NEMEA |
| 3/16/2026, 2:33:01 PM | Guest User | super_admin | create | Product | — | Created product: MICARDIS, TABS/ 28/40MG NEMEA |
| 3/16/2026, 2:31:40 PM | Guest User | super_admin | update | Product | — | Updated product #60003 |
| 3/16/2026, 2:31:30 PM | Guest User | super_admin | create | Product | — | Created product: SPIRIVA, INHCA/ 30/18UG +HANDIH. NEMEA |
| 3/16/2026, 2:29:59 PM | Guest User | super_admin | update | Product | — | Updated product #60001 |
| 3/16/2026, 2:29:49 PM | Guest User | super_admin | update | Product | — | Updated product #60002 |
| 3/16/2026, 2:29:36 PM | Guest User | super_admin | create | Product | — | Created product: ATROVENT, INUDV/2ML 20/0.25MG NEMEA |
| 3/16/2026, 2:15:24 PM | Guest User | super_admin | create | Product | — | Created product: ACTILYSE, DRINJ/2333MG 2/50MG NEMEA |
| 3/16/2026, 1:46:27 PM | Guest User | super_admin | update | Proforma Invoice | — | Updated PI #60001 |
| 3/16/2026, 1:45:27 PM | Guest User | super_admin | create | Proforma Invoice | — | Created PI: 100002747 |
| 3/16/2026, 12:36:07 PM | Guest User | super_admin | create | Purchase Order | — | Created PO: PO 240-23-2/19-TRIPOLI |
| 3/16/2026, 12:09:51 PM | Guest User | super_admin | delete | Purchase Order | — | Deleted PO #60001 |
| 3/16/2026, 12:01:44 PM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 12:00:03 PM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:49:08 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:48:56 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:48:53 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:46:49 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:45:09 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:37:19 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 11:10:32 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 10:57:47 AM | Guest User | super_admin | update | Purchase Order | — | Updated PO #60001 |
| 3/16/2026, 10:33:13 AM | Guest User | super_admin | create | Supplier | — | Created supplier: BI |
| 3/16/2026, 10:30:43 AM | Guest User | super_admin | create | Purchase Order | — | Created PO: 240-23-2/19-Tripoli |