Total Events
2,847
Today
34
Flagged
3
Audit Events
| Timestamp | User | Action | Module | Entity | Details | IP Address | |
|---|---|---|---|---|---|---|---|
| Mar 25, 09:15:32 |
MR
Martin Roberts
|
Login | System | Session #4521 | Logged in from Chrome / Windows | 196.25.XX.XX | |
|
Event Details user_agent: "Mozilla/5.0 (Windows NT 10.0; Win64; x64) Chrome/123" ip: "196.25.143.22" session_id: "sess_4521_2026-03-25" result: "success" |
|||||||
| Mar 25, 09:18:45 |
MR
Martin Roberts
|
Update | Bookings | BK-2025-0342 | Changed status from Pending to Confirmed | 196.25.XX.XX | |
|
Before / After Before: "status": "Pending" "updated_at": "2026-03-24T08:00:00" After: "status": "Confirmed" "updated_at": "2026-03-25T09:18:45" |
|||||||
| Mar 25, 09:22:10 |
SW
Sarah Wilson
|
Create | Quotes | QT-2026-0043 | Created new quote for Emily Chen | 196.25.XX.XX | |
|
Created Record "quote_id": "QT-2026-0043" "customer": "Emily Chen (CUST-2025-0211)" "value": "R68400" "status": "Draft" |
|||||||
| Mar 25, 09:30:00 |
|
Export | Reports | Monthly Report | Auto-generated monthly revenue report | System | |
|
Export Details "report_type": "monthly_revenue" "period": "February 2026" "format": "PDF + XLSX" "trigger": "scheduled_cron" |
|||||||
| Mar 25, 08:45:12 |
PD
Pierre Dubois
|
View | Customers | CUST-2024-0847 | Viewed customer profile: John Doe | 105.12.XX.XX | |
|
View Details "resource": "customer_profile" "customer_id": "CUST-2024-0847" "customer_name": "John Doe" "sections_viewed": ["overview", "bookings"] |
|||||||
| Mar 24, 17:30:00 |
SW
Sarah Wilson
|
Update | Invoices | INV-2026-0089 | Recorded payment R44,700 | 196.25.XX.XX | |
|
Before / After Before: "status": "Unpaid" "amount_paid": "0" After: "status": "Paid" "amount_paid": "44700" |
|||||||
| Mar 24, 16:15:22 |
MR
Martin Roberts
|
Delete | Products | PROD-TEMP-001 | Deleted draft product "Test Package" | 196.25.XX.XX | |
|
Deleted Record (snapshot) "product_id": "PROD-TEMP-001" "name": "Test Package" "status": "Draft" "created_at": "2026-03-24T14:00:00" |
|||||||
| Mar 24, 14:00:00 |
LV
Lisa van der Merwe
|
Create | Payments | PAY-2026-0345 | Supplier payment R156,800 to Air France | 196.25.XX.XX | |
|
Payment Details "payment_id": "PAY-2026-0345" "supplier": "Air France (SUP-2020-0001)" "amount": "156800" "method": "Bank Transfer" |
|||||||
| Mar 24, 11:30:45 |
DN
David Nkosi
|
Update | Groups | GRP-2026-012 | Updated passenger manifest (+2 pax) | 41.68.XX.XX | |
|
Before / After Before: "pax_count": "18" "manifest_version": "2" After: "pax_count": "20" "manifest_version": "3" |
|||||||
| Mar 24, 09:00:00 |
|
Create | System | Backup | Daily automated backup completed | System | |
|
Backup Details "backup_id": "BKP-2026-03-24" "type": "full_database" "size": "2.4 GB" "destination": "S3://pro-tour-backups/daily/" "duration": "4m 12s" |
|||||||