martsolutions.org / 127.0.0.1 / oapi_db / purchase_invoices

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Showing rows 0 - 24 (49 total, Query took 0.0016 seconds.) [spplrNm: VITAL BEVERAGES LIMITED... - NEMCHEM INTERNATIONAL LIMITED...]

SELECT * FROM `purchase_invoices` ORDER BY `spplrNm` DESC

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Filter rows:

			id	spplrTpin	spplrNm 1	spplrBhfId	spplrInvcNo	rcptTyCd	pmtTyCd	cfmDt	salesDt	stockRlsDt	totItemCnt	totTaxblAmt	totTaxAmt	totAmt	remark
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 261	261	1002192322	VITAL BEVERAGES LIMITED	002	123	S	02	2025-03-10 11:15:25	2025-03-10	NULL	2	2244.83	359.17	2478.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 262	262	1002192322	VITAL BEVERAGES LIMITED	002	565	S	02	2025-04-30 11:01:28	2025-04-30	NULL	1	1241.38	198.62	1368.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 263	263	1002192322	VITAL BEVERAGES LIMITED	002	790	S	02	2025-05-23 09:31:13	2025-05-23	NULL	2	1075.86	172.14	1200.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 267	267	1002192322	VITAL BEVERAGES LIMITED	002	898	S	02	2025-06-06 16:15:04	2025-06-06	NULL	2	1137.93	182.07	1278.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 268	268	1002192322	VITAL BEVERAGES LIMITED	002	933	S	02	2025-06-11 15:03:32	2025-06-11	NULL	2	858.62	137.38	963.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 269	269	1002192322	VITAL BEVERAGES LIMITED	002	983	S	02	2025-06-18 09:57:16	2025-06-18	NULL	1	611.03	97.77	680.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 276	276	1002192322	VITAL BEVERAGES LIMITED	002	1161	S	02	2025-07-10 09:58:16	2025-07-10	NULL	2	700.55	112.09	774.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 277	277	1002192322	VITAL BEVERAGES LIMITED	002	1215	S	02	2025-07-16 10:48:56	2025-07-16	NULL	1	724.14	115.86	798.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 278	278	1002192322	VITAL BEVERAGES LIMITED	002	1335	S	02	2025-07-30 09:39:12	2025-07-30	NULL	2	865.10	138.42	952.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 282	282	1002192322	VITAL BEVERAGES LIMITED	002	1477	S	02	2025-08-19 15:52:03	2025-08-19	NULL	2	1072.00	171.52	1180.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 240	240	1002019417	SYNERGY CONTRACTING (ZAMBIA) LIMITED	000	29	S	02	2024-05-17 11:32:00	2024-05-17	NULL	2	19268.82	1528.15	20796.97	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 259	259	1001779361	SN RAVAT AND MR RAVAT	001	2311	S	01	2025-03-06 00:00:00	2025-03-06	2025-03-06	2	3137.93	502.07	3640.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 260	260	1001779361	SN RAVAT AND MR RAVAT	001	2434	S	01	2025-03-13 00:00:00	2025-03-13	2025-03-13	1	439.66	70.34	510.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 241	241	1002894975	SBEITY COMPUTER LIMITED	001	550	S	05	2024-05-18 13:17:11	2024-05-18	NULL	5	10844.83	1735.17	12580.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 256	256	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	4286	S	07	2025-03-01 12:00:00	2025-03-01	NULL	5	31190.85	4990.42	36181.27	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 258	258	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	5304	S	07	2025-04-01 12:00:00	2025-04-01	NULL	5	31741.92	5078.59	36820.51	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 270	270	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	10130	S	07	2025-08-01 12:00:00	2025-08-01	NULL	5	25790.31	4126.36	29916.67	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 273	273	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	8263	S	07	2025-06-01 12:00:00	2025-06-01	NULL	5	30088.70	4814.08	34902.78	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 275	275	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	9583	S	07	2025-07-01 12:00:00	2025-07-01	NULL	5	25900.53	4143.99	30044.52	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 245	245	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	7005	S	07	2025-05-01 12:00:00	2025-05-01	NULL	5	31521.49	5043.32	36564.81	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 249	249	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	3853	S	07	2025-02-01 12:00:00	2025-02-01	NULL	5	30860.20	4937.52	35797.72	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 251	251	1002022434	PARATUS TELECOMMUNICATIONS LIMITED	000	2419	S	07	2025-01-01 12:00:00	2025-01-01	NULL	5	30639.77	4902.25	35542.02	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 288	288	1002180796	OUTRESOURCE BUSINESS SUPPORT LIMITED	000	258	S	08	2025-08-20 15:28:26	2025-08-20	NULL	4	100190.00	16030.40	116220.40	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 265	265	1001608458	NEMCHEM INTERNATIONAL LIMITED	001	20719	S	01	2025-05-10 00:00:00	2025-05-10	2025-05-10	3	6997.76	1119.64	8117.40	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 266	266	1001608458	NEMCHEM INTERNATIONAL LIMITED	001	23505	S	01	2025-06-04 00:00:00	2025-06-04	2025-06-04	3	6997.76	1119.64	8117.40	NULL

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