martsolutions.org / 127.0.0.1 / oapi_db / purchase_invoices

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Showing rows 0 - 24 (49 total, Query took 0.0396 seconds.) [spplrNm: AFRICA SUPERMARKETS LIMITED... - NEMCHEM INTERNATIONAL LIMITED...]

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

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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` = 271	271	1001646043	AFRICA SUPERMARKETS LIMITED	010	855009	S	01	2025-05-30 12:27:52	2025-05-30	2025-05-30	20	2406.77	309.89	2716.66	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 272	272	1001646043	AFRICA SUPERMARKETS LIMITED	010	735319	S	01	2025-05-05 12:19:32	2025-05-05	2025-05-05	17	1953.66	312.59	2266.25	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 274	274	1001646043	AFRICA SUPERMARKETS LIMITED	010	735343	S	01	2025-05-05 12:26:21	2025-05-05	2025-05-05	1	86.21	13.79	100.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 242	242	1001646043	AFRICA SUPERMARKETS LIMITED	001	14865	S	01	2024-07-05 02:25:57	2024-07-05	2024-07-05	16	2451.95	392.31	2844.26	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 250	250	1001646043	AFRICA SUPERMARKETS LIMITED	010	45911	S	01	2024-12-18 02:22:01	2024-12-18	2024-12-18	2	234.91	37.58	272.49	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 252	252	1001646043	AFRICA SUPERMARKETS LIMITED	010	186639	S	01	2025-01-14 08:12:34	2025-01-14	2025-01-14	18	1778.22	284.51	2062.73	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 253	253	1001646043	AFRICA SUPERMARKETS LIMITED	014	1559	S	01	2024-12-19 12:44:12	2024-12-19	2024-12-19	3	760.33	121.65	881.98	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 255	255	1001646043	AFRICA SUPERMARKETS LIMITED	012	307576	S	01	2025-02-06 04:35:17	2025-02-06	2025-02-06	5	474.14	75.86	550.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 280	280	1002533013	BUILDEAL INVESTMENTS LIMITED	001	701	S	06	2025-07-25 11:52:20	2025-07-25	NULL	1	4224.14	675.86	4900.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 264	264	1001769561	DALLAS STATIONERY LIMITED	002	1366	S	02	2025-06-20 11:06:34	2025-06-20	NULL	14	6915.52	1106.48	8022.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 243	243	1001769561	DALLAS STATIONERY LIMITED	002	304	S	02	2024-11-08 11:37:48	2024-11-08	NULL	7	8086.21	1293.79	9380.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 244	244	1001769561	DALLAS STATIONERY LIMITED	002	201	S	02	2024-10-29 10:10:55	2024-10-29	NULL	3	3491.38	558.62	4050.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 246	246	1001769561	DALLAS STATIONERY LIMITED	002	357	S	02	2024-11-20 10:00:15	2024-11-20	NULL	5	1724.14	275.86	2000.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 247	247	1001769561	DALLAS STATIONERY LIMITED	002	650	S	02	2025-01-23 11:51:08	2025-01-23	NULL	23	9795.69	1567.31	11363.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 248	248	1001769561	DALLAS STATIONERY LIMITED	002	477	S	02	2024-12-16 09:44:46	2024-12-16	NULL	4	2250.00	360.00	2610.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 254	254	1001769561	DALLAS STATIONERY LIMITED	002	1095	S	02	2025-04-11 11:35:45	2025-04-11	NULL	17	12381.90	1981.10	14363.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 257	257	1001674739	FURNITURE HOLDINGS LIMITED	004	115	S	05	2025-02-21 11:28:38	2025-02-21	NULL	2	5622.01	899.52	6521.53	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 283	283	1003096331	INSIZWE PRIVATE BROKERS LIMITED	001	171	S	04	2025-04-09 11:25:05	2025-08-19	NULL	1	1000.00	50.00	1050.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 284	284	1003096331	INSIZWE PRIVATE BROKERS LIMITED	001	172	S	04	2025-04-09 11:25:52	2025-08-19	NULL	1	1000.00	50.00	1050.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 285	285	1003096331	INSIZWE PRIVATE BROKERS LIMITED	001	170	S	04	2025-04-09 11:24:18	2025-08-19	NULL	1	1000.00	50.00	1050.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 286	286	1003096331	INSIZWE PRIVATE BROKERS LIMITED	001	173	S	04	2025-04-09 11:26:29	2025-08-19	NULL	1	1000.00	50.00	1050.00	NULL
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 287	287	1003096331	INSIZWE PRIVATE BROKERS LIMITED	001	174	S	04	2025-04-09 11:27:12	2025-08-19	NULL	1	7862.86	393.14	8256.00	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
Edit	Copy	Delete DELETE FROM purchase_invoices WHERE `purchase_invoices`.`id` = 279	279	1001608458	NEMCHEM INTERNATIONAL LIMITED	001	26184	S	01	2025-07-03 00:00:00	2025-07-03	2025-07-03	3	6997.76	1119.64	8117.40	NULL

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