martsolutions.org / 127.0.0.1 / oapi_db / purchase_items

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Showing rows 0 - 24 (246 total, Query took 0.0701 seconds.) [vatTaxblAmt: 58250.00... - 4645.45...]

SELECT * FROM `purchase_items` ORDER BY `vatTaxblAmt` DESC

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Filter rows:

			id	invoice_id	itemSeq	itemCd	itemClsCd	itemNm	pkgUnitCd	pkg	qtyUnitCd	qty	prc	splyAmt	dcRt	dcAmt	vatCatCd	vatTaxblAmt 1	vatAmt	totAmt
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 264	264	288	4	ZMORBS0000012	80101505	Corporate Support Service	NT	0	NO	1	67570.00	67570.00	0.00	0.00	A	58250.00	9320.00	67570.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 156	156	258	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	22516.00	22516.99	0.00	0.00	A	19411.20	3105.79	22516.99
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 56	56	245	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	22360.00	22360.62	0.00	0.00	A	19276.40	3084.22	22360.62
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 149	149	256	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	22126.00	22126.07	0.00	0.00	A	19074.20	3051.87	22126.07
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 94	94	249	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	21891.00	21891.52	0.00	0.00	A	18872.00	3019.52	21891.52
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 100	100	251	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	21735.00	21735.15	0.00	0.00	A	18737.20	2997.95	21735.15
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 236	236	273	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	21344.00	21344.23	0.00	0.00	A	18400.20	2944.03	21344.23
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 267	267	288	3	ZMORBS0000012	80101505	Corporate Support Service	NT	0	NO	1	18919.00	18919.60	0.00	0.00	A	16310.00	2609.60	18919.60
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 242	242	275	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	18373.00	18373.24	0.00	0.00	A	15839.00	2534.24	18373.24
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 194	194	270	2	1800002	81112101	Fibre/Local Loop-DIA	EA	1	U	1	18295.00	18295.06	0.00	0.00	A	15771.60	2523.46	18295.06
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 266	266	288	2	ZMORBS0000012	80101505	Corporate Support Service	NT	0	NO	1	16216.00	16216.80	0.00	0.00	A	13980.00	2236.80	16216.80
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 265	265	288	1	ZMORBS0000012	80101505	Corporate Support Service	NT	0	NO	1	13514.00	13514.00	0.00	0.00	A	11650.00	1864.00	13514.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 23	23	240	2	ZM3NTXNOX0000013	26121641	Installation	NT	0	NO	1	11079.00	11079.07	0.00	0.00	A	11079.07	1528.15	11079.07
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 22	22	240	1	ZM2BEXBEX0000004	26111607	Solar Panels	BE	0	BE	2	4858.00	9717.90	0.00	0.00	C3	9717.90	0.00	9717.90
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 28	28	241	5	ZM2CTXNOX0000238	43211507	HP MONITER 22" M22F	CT	0	NO	2	3850.00	7700.00	0.00	0.00	A	7700.00	1062.07	7700.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 47	47	243	2	AE2EAXEAX0000110	12171703	CANON 737	EA	0	EA	3	1800.00	5400.00	0.00	0.00	A	5400.00	744.83	5400.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 71	71	247	6	AE2EAXEAX0000025	12171703	CANON 737 TONER	EA	0	EA	3	1800.00	5400.00	0.00	0.00	A	5400.00	744.83	5400.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 127	127	254	2	AE2EAXEAX0000110	12171703	CANON 737	EA	0	EA	3	1800.00	5400.00	0.00	0.00	A	5400.00	744.83	5400.00
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 183	183	265	3	URI	10101504	Charge for cleaning services for	NT	1	NO	1	5933.00	5933.40	0.00	0.00	A	5115.00	818.40	5933.40
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 186	186	266	3	URI	10101504	Charge for cleaning services for	NT	1	NO	1	5933.00	5933.40	0.00	0.00	A	5115.00	818.40	5933.40
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 251	251	279	2	URI	10101504	Charge for cleaning services for	NT	1	NO	1	5933.00	5933.40	0.00	0.00	A	5115.00	818.40	5933.40
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 255	255	281	2	URI	10101504	Charge for cleaning services for	NT	1	NO	1	5933.00	5933.40	0.00	0.00	A	5115.00	818.40	5933.40
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 158	158	258	5	9214000	83121703	Excise Duty-17.5%	EA	1	U	1	5483.00	5483.81	0.00	0.00	A	4727.52	756.29	5483.81
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 59	59	245	5	9214000	83121703	Excise Duty-17.5%	EA	1	U	1	5445.00	5445.73	0.00	0.00	A	4694.69	751.04	5445.73
Edit	Copy	Delete DELETE FROM purchase_items WHERE `purchase_items`.`id` = 147	147	256	5	9214000	83121703	Excise Duty-17.5%	EA	1	U	1	5388.00	5388.60	0.00	0.00	A	4645.45	743.16	5388.60

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