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Showing rows 0 - 18 (19 total, Query took 0.0024 seconds.)

SELECT * FROM `customize_invoice`

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Filter rows:

			id	CLIENTID	date_inv	inv_num	description	uom	qty	amount	VATABLE	TERMS	Delivery_address	MEMO	JID	GUID	STATUS	TITLEID	UID	TS	po_num	CancelledDate	JESERIES	ContactNum	ContactName	VAT_CODE
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 1	1	654	2018-01-03	6080	Advance Payment	LOT	1	24375.00	0		L/11 Tower 2, Rockwell Bussiness Center Ortigas A...		10	b28abda3-b9dc-4945-b3c0-2b6d0bb5ba59	CANCELLED	1	7	2018-01-03 11:24:40		2018-03-02	INV#-201800001	9472446425		Zero Rated
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 2	2	654	2018-01-03	6080	Advance Payment	LOT	1	24375.00	0		L/11 Tower 2, Rockwell Bussiness Center Ortigas A...	30% Down Payment for Supply & Installation of Gall...	11	50efdd24-71a0-42ed-b0f8-e6129cbf88f3	CANCELLED	1	7	2018-01-03 11:29:09		2018-03-02	INV#-201800002	9472446425		Zero Rated
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 3	3	654	2018-01-03	6080	Advance Payment	LOT	1	24375.00	0		L/11 Tower 2, Rockwell Bussiness Center Ortigas A...	30% Down Payment for Supply & Installation of Gall...	12	f1fd99a9-901f-4fe1-a5cc-52526284b562	ACTIVE	1	7	2018-01-03 13:47:09		NULL	INV#-201800003	9472446425		Zero Rated
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 4	4	583	2018-01-18	0006086	Advance Payment	LOT	1	122540.40	1		880 A.S Fortuna Mandaue, Cebu, Cebu, Philippines	30% Downpayment for supply & installation of IP CC...	204	4b4e5637-e0c6-4841-909a-caa4756274d4	CANCELLED	1	7	2018-01-18 13:29:11	4800094526	2018-03-02	INV#-201800006	9974154552	Eliseo Bello	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 5	5	583	2018-01-18	6086	Advance Payment	LOT	1	122540.40	1		880 A.S Fortuna Mandaue, Cebu, Cebu, Philippines	30% Downpayment for supply & installation of IP CC...	206	dcef039a-76b3-4360-98ce-0fc41612ee1a	ACTIVE	1	12	2018-01-18 13:42:29	4800094526	NULL	INV#-201800007	9974154552	Eliseo Bello	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 6	6	661	2018-02-01	6094	Advance Payment	LOT	1	98400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for supply & installation of CCTV ...	469	00d30eff-4324-4a7d-af05-63ea0799834f	CANCELLED	1	7	2018-02-02 11:00:35	20000041930-0	2018-03-02	INV#-201800010	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 7	7	661	2018-02-01	0006094	Advance Payment	LOT	1	98400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for supply & installation of CCTV ...	470	b6f993cd-29a8-4c74-9beb-ac3fb6fc6e11	ACTIVE	1	7	2018-02-02 11:00:54	20000041930-0	NULL	INV#-201800011	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 8	8	661	2018-02-01	0006095	Advance Payment	LOT	1	68400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for supply & installation of CCTV ...	471	dd7e29a1-6c75-4b68-9270-d97a1217d715	ACTIVE	1	7	2018-02-02 11:18:22	20000041928-0	NULL	INV#-201800012	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 9	9	661	2018-02-01	6096	Advance Payment	LOT	1	129000.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for supply & Installation of CCTV ...	472	3ab905e5-f430-47d7-a72d-b06f9da03d1b	ACTIVE	1	7	2018-02-02 11:52:43	20000041930-0	NULL	INV#-201800013	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 10	10	661	2018-02-01	6097	Advance Payment	LOT	1	116400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for supply & installation of CCTV ...	473	def9c5a2-b2fa-4d7a-b6d8-ae8d93310e0f	ACTIVE	1	7	2018-02-02 11:54:58	20000041931-0	NULL	INV#-201800014	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 11	11	661	2018-02-03	6094	Advance Payment	LOT	1	98400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for the Supply and Installation of...	495	56613b60-b916-4f6e-95cc-86d365a1b428	CANCELLED	1	12	2018-02-03 17:42:24	2000041930-0	2018-03-02	INV#-201800015	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 12	12	661	2018-02-03	6094	Advance Payment	LOT	1	98400.00	1		Andrews Avenue Nichols, Pasay, Metro Manila, Phili...	30% Downpayment for the Supply and Installation of...	496	63589c6a-5ca2-42ea-a897-91092e92cc7a	CANCELLED	1	12	2018-02-03 17:42:30	2000041930-0	2018-03-02	INV#-201800016	9178981837	Joseph Jerome P. Calabia	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 13	13	736	2018-02-22	6121	Advance Payment	LOT	1	299245.05	0		Mckinley Hills Park Avenue, Taguig, Metro Manila, ...	50% Downpayment for supply & installation of Acces...	1045	7ed47b28-5b6a-43ee-b6d6-0e92120b04dd	ACTIVE	1	7	2018-02-27 17:57:17	702	NULL	INV#-201800022	9175960793	Bien Rufo	Zero Rated
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 14	14	568	2018-03-02	6132	Advance Payment	LOT	1	340030.00	1		Citystate Centre Shaw Blvd, Pasig, Metro Manila, P...	50% Downpayment for supply & installation of 6 uni...	1091	9a7a0c88-c8dd-451d-9cbd-b34b5fbed86e	ACTIVE	1	7	2018-03-02 15:53:00	842	NULL	INV#-201800024	06353440	Fredrik Dilodilo	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 15	15	568	2018-03-02	6133	Advance Payment	LOT	1	1600000.00	1		Citystate Centre Shaw Blvd, Pasig, Metro Manila, P...	50% Downpayment for supply & installation of 2 uni...	1093	76fa76e7-79e1-4c6f-bd87-fb5ab197b66c	CANCELLED	1	7	2018-03-02 15:55:41	843	2018-03-02	INV#-201800025	06353440	Fredrik Dilodilo	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 16	16	568	2018-03-02	6133	Advance Payment	LOT	1	1600000.00	1		Citystate Centre Shaw Blvd, Pasig, Metro Manila, P...	50% Downpayment for supply & installation of 2 uni...	1094	906ef313-a58d-422a-aaac-7ef8729d9296	ACTIVE	1	7	2018-03-02 15:55:58	843	NULL	INV#-201800026	06353440	Fredrik Dilodilo	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 17	17	723	2018-03-02	0006134	Advance Payment	LOT	1	80000.00	0		New Seaide Drive Entertainmnet City, Paranaque, Me...	50% Downpayment for dismantling at Okada Batangas ...	1095	ef23db1e-3ed4-4160-82c6-2cf7dcb4ad8b	ACTIVE	1	7	2018-03-02 16:05:04	25320-2	NULL	INV#-201800027	8807555	Gottfried Hiebler	Zero Rated
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 18	18	714	2017-11-20	06038	Advance Payment	LOT	1	299255.00	1		Aurora Blvd Cubao, Quezon City, Metro Manila, Phil...	50% Downpayment for additional works for TIP Quezo...	1096	88cf67d9-d7a0-4609-b5db-8b23d7a7c086	ACTIVE	1	7	2018-03-02 17:00:05		NULL	INV#-201800028	9178697031	Epifanio O. Pajara	Vat In
Edit	Copy	Delete DELETE FROM customize_invoice WHERE `customize_invoice`.`id` = 19	19	714	2017-11-20	06038	Advance Payment	LOT	1	299255.00	1		Aurora Blvd Cubao, Quezon City, Metro Manila, Phil...	50% Downpayment for additional works for TIP Quezo...	1097	def035c6-56aa-4825-a425-e0fbc1d7ae96	ACTIVE	1	7	2018-03-02 17:01:59		NULL	INV#-201800029	9178697031	Epifanio O. Pajara	Vat In

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