digi-gov.com / 127.0.0.1 / accounting / input_tax_records

`accounting`.`input_tax_records`

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Showing rows 0 - 24 (1363 total, Query took 0.0003 seconds.)

SELECT * FROM `input_tax_records`

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Filter rows:

			ID	JID	GUID	GROSS	TAXBASE	RATE	TAX_AMT	CREDIT_TAX	NATURE	PARTICULARS	SUPPLIERID	SUPPLIER_NAME	INVOICE	TS	CHARGETO	FL	DATES	TAX_CODE	SERVICES	CASL_RELEASED_ID FOR CASL RELEASED FOR REPORTING PURPOSE
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 5	5	39	f7b3af12-3f40-4d02-bbbb-ce2957e092b6	2139.290000	2396.000000	0	256.710000	0.000000			1	"ALIRIZA H. LAGRADILLA	JRN-20171021039-0002	2017-10-01 17:35:13	Cebu	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 25	25	60	cce46a7f-d4e9-4fc3-a405-34ae1fd8e876	357.140000	400.000000	0	42.860000	0.000000			125	BDO	JRN-20171021413-0018	2017-10-01 20:19:50	ADVANCES TO STOCKHOLDERS	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 26	26	61	7bd1d378-165c-46ce-add0-90ecb6dafff0	357.140000	400.000000	0	42.860000	0.000000			125	BDO	JRN-20171021413-0018	2017-10-01 20:21:26	ADVANCES TO STOCKHOLDERS	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 50	50	78	ac715b2a-9a24-4234-9d83-b1f32049b74e	3883.920000	4349.990000	0	466.070000	0.000000			901	PLDT INC.	JRN-20171021541-0032	2017-10-01 22:07:04	ADVANCES TO STOCKHOLDERS	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 75	75	86	7ea92241-2583-45b4-b365-d924f4f17a92	271.250000	271.250000	0	0.000000	0.000000			215	"TRISTAN BIEN JUAN M. DELA CRUZ	JRN-20171021651-0037	2017-10-02 15:57:40	LAOAG	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 78	78	87	fd73d6df-0802-4287-9e2e-b2138b660e35	156.250000	156.250000	0	0.000000	0.000000			122	"NICERAS P. VALERIO	JRN-20171021748-0040	2017-10-02 15:58:17	Baguio	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 79	79	89	ecff8688-5938-45e6-b900-e655a2b0e787	3037.750000	3037.750000	0	242.190000	0.000000			1180	VECO	JRN-20171021831-0042	2017-10-02 15:58:41	ADVANCES TO STOCKHOLDERS	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 80	80	90	5b5eb81e-d910-4c5c-b7c9-c3d4e6f17b88	10100.150000	10100.150000	0	801.520000	0.000000			1180	VECO	JRN-20171021839-0043	2017-10-02 15:59:11	Cebu	22	2017-10-02			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 96	96	101	3ed55dc1-9728-4c83-9376-0f504fd3c733	4720.540000	5287.000000	0	566.460000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171031118-0053	2017-10-02 17:29:23	Davao	22	2017-08-01			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 123	123	127	97407f2a-e68f-471c-9df6-59ef54d43afa	200.130000	224.150000	0	24.020000	0.000000			1050	SMART COMMUNICATIONS INCORPORATED	JRN-20171041053-0074	2017-10-03 16:57:40	Administrative	22	2017-08-03			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 124	124	128	74425210-cd44-4f13-946d-fed7f9849071	200.130000	224.150000	0	24.020000	0.000000			1050	SMART COMMUNICATIONS INCORPORATED	JRN-20171041058-0077	2017-10-03 17:00:43	Administrative	22	2017-08-03			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 137	137	137	5c8800fa-c645-4042-a316-506530892265	7500.000000	8400.000000	0	900.000000	0.000000			901	PLDT INC.	JRN-20171041112-0065	2017-10-03 17:25:50	Cebu	22	2017-10-04			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 150	150	134	9850baad-7745-4fb8-80d2-0ee8150a87c4	10128.570000	11344.000000	0	1215.430000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041115-0083	2017-10-03 17:57:20	West Ave.	22	2017-08-04			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 174	174	142	1fa7c787-fc38-4f46-868b-d621457a3ad8	1212.450000	1357.940000	0	145.490000	0.000000			442	GLOBE TELECOM INC	JRN-20171041310-0091	2017-10-03 19:45:58	Cebu	22	2017-10-04			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 175	175	143	85fe92e4-2bb7-4409-962c-8d533cc438cc	4287.270000	4287.270000	0	340.130000	0.000000			1180	VECO	JRN-20171041318-0092	2017-10-03 19:46:21	ADVANCES TO STOCKHOLDERS	22	2017-10-04			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 193	193	120	5bf3c858-8290-4984-9656-b8353879fe95	3409.820000	3819.000000	0	409.180000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041039-0065	2017-10-03 20:00:01	West Ave.	22	2017-08-01			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 197	197	154	3e19e84a-d22d-45d2-9b43-93083f22f1a0	34287.500000	38402.000000	0	4114.500000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041359-0102	2017-10-03 20:06:38	Thailand	22	2017-08-07			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 204	204	159	e4abb02b-69c0-4255-bf75-beda8e4a3880	3879.460000	4345.000000	0	465.540000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041411-0106	2017-10-03 20:21:39	West Ave.	22	2017-08-09			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 215	215	165	a6ab0ccb-5b1d-4250-9857-76411b2d64d9	5336.610000	5977.000000	0	640.390000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041431-0114	2017-10-03 20:35:36	Cebu	22	2017-08-10			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 217	217	167	325d168d-42db-4371-8ef9-3344e70bd6cb	179875.000000	179875.000000	0	0.000000	0.000000			4	"NOVERNA S. UY	JRN-20171041448-0116	2017-10-03 21:11:42	Administrative	22	2017-10-04			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 226	226	170	b5ce7224-dfce-40ba-a786-3d41a79dd399	4464.290000	5000.000000	0	535.710000	0.000000			207	CEBU CFI COMMUNITY COOPERATIVE	JRN-20171041520-0119	2017-10-03 21:24:39	Cebu	22	2017-08-10			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 230	230	160	84c3063b-6e5e-48e7-8434-b5f9adae14fc	6039.290000	6764.000000	0	724.710000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041421-0109	2017-10-03 21:31:23	West Ave.	22	2017-08-09			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 231	231	172	456a9dd7-6ac8-4040-a858-f1c90b0f3174	310.710000	348.000000	0	37.290000	0.000000			0	PINOY CARE TRAVEL WORLD INC	JRN-20171041531-0121	2017-10-03 21:44:11	West Ave.	22	2017-08-15			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 235	235	173	e479cc7e-406f-4f2e-9e22-e06690146f7e	3980.360000	4458.000000	0	477.640000	0.000000			1252	PINOY CARE TRAVEL WORLD INC.	JRN-20171041544-0122	2017-10-03 21:58:42	West Ave.	22	2017-08-15			0
Edit	Copy	Delete DELETE FROM input_tax_records WHERE `input_tax_records`.`ID` = 239	239	180	0d52264d-7f0c-4a64-84b6-2541fdca4528	357.140000	400.000000	0	42.860000	0.000000			1516	MARIFEL AIVA FERRAREN	JRN-20171041728-0129	2017-10-03 23:44:20	Cebu	22	2017-10-04			0

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