|
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Edit
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Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '05bb9fd2-48f8-4aef-84b8-0ded590ae59f'
|
05bb9fd2-48f8-4aef-84b8-0ded590ae59f |
236cc34e-18be-430d-beac-ee2eb73ca747 |
NULL
|
304e221b-8139-41b7-8c42-c263a62675d8 |
INV-2026-094 |
Louis Von Loefen |
0585472479 |
61041 |
8189.97 |
card |
2026-04-17 00:00:00 |
0.00 |
7799.97 |
390.00 |
8189.97 |
8189.97 |
0.00 |
NULL
|
2026-04-17 16:44:19 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '077b0040-7ada-4456-91a7-55e546ac0099'
|
077b0040-7ada-4456-91a7-55e546ac0099 |
f0abb818-456b-45f5-9ecc-7b7ea6018644 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-049 |
VIP DESIGN |
+971 54 519 3155 |
123 |
1100.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
1100.00 |
0.00 |
1100.00 |
1100.00 |
0.00 |
NULL
|
2026-04-01 12:26:52 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '12919325-a034-4bcf-9327-232beb77dd16'
|
12919325-a034-4bcf-9327-232beb77dd16 |
2f52a4dc-e01f-4cef-a402-acb5b296540e |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-027 |
JUST DRIVE IT |
050 555 0918 |
123 |
350.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
NULL
|
2026-04-01 10:00:19 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
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Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '19f654b5-96d7-4b21-b4ad-8f7e4d9f7515'
|
19f654b5-96d7-4b21-b4ad-8f7e4d9f7515 |
8462fe77-c393-4807-a1b4-8adf4af185f2 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-045 |
VIP DESIGN |
+971 54 519 3155 |
123 |
1500.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
1500.00 |
0.00 |
1500.00 |
1500.00 |
0.00 |
NULL
|
2026-04-01 12:23:02 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '1a88ac5e-2dba-4e1c-a214-67cbdabad3c0'
|
1a88ac5e-2dba-4e1c-a214-67cbdabad3c0 |
e83e20d3-942c-44c3-aaa9-64cc8b07dcbe |
NULL
|
ed7fb440-5717-4779-98ec-e361e3ed07b5 |
INV-2026-003 |
MOE |
+971563939395 |
FF 65691 |
6000.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
6000.00 |
0.00 |
6000.00 |
6000.00 |
0.00 |
NULL
|
2026-04-01 09:42:37 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '1e817439-780b-4d86-8d1d-342cb2833ae1'
|
1e817439-780b-4d86-8d1d-342cb2833ae1 |
7b428996-12e3-429e-b6ad-a00c34a41528 |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-023 |
JUST DRIVE IT |
050 555 0918 |
123 |
500.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
NULL
|
2026-04-01 09:58:36 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '1f9da0d7-adce-4717-8970-845cbc6fcc94'
|
1f9da0d7-adce-4717-8970-845cbc6fcc94 |
2a185d37-fee3-4131-8906-9b3db990bf87 |
NULL
|
b32856df-759d-415a-89ff-8cb09a021585 |
INV-2026-033 |
SAMER JAFARI |
971555555986 |
Y 30122 |
12900.00 |
card |
2026-04-01 00:00:00 |
0.00 |
12900.00 |
0.00 |
12900.00 |
12900.00 |
0.00 |
NULL
|
2026-04-01 10:04:39 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '21f916c1-c0df-40fb-862b-555954cc680b'
|
21f916c1-c0df-40fb-862b-555954cc680b |
c9a877f9-238b-44ec-9d42-147b4be9cb20 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-050 |
VIP DESIGN |
+971 54 519 3155 |
123 |
800.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
800.00 |
0.00 |
800.00 |
800.00 |
0.00 |
NULL
|
2026-04-01 12:27:42 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '2c092f63-a768-4443-bf4c-e25a858dd0af'
|
2c092f63-a768-4443-bf4c-e25a858dd0af |
3cffc95e-8c10-46ba-a884-3157a95906b6 |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-026 |
JUST DRIVE IT |
050 555 0918 |
123 |
500.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
NULL
|
2026-04-01 10:00:08 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '2d7e37d4-84ee-4423-b7df-0d8f85391965'
|
2d7e37d4-84ee-4423-b7df-0d8f85391965 |
96fcc1ca-87a7-4cd5-bd6d-569077803c38 |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-021 |
JUST DRIVE IT |
050 555 0918 |
123 |
1150.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
1150.00 |
0.00 |
1150.00 |
1150.00 |
0.00 |
NULL
|
2026-04-01 09:57:42 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '38a3d52a-de5a-4f4e-8898-d3cf2b6146a2'
|
38a3d52a-de5a-4f4e-8898-d3cf2b6146a2 |
42d8d8ba-fdc2-4df2-b3bc-b01a7e24c1a7 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-012 |
VIP DESIGN |
+971 54 519 3155 |
123 |
1400.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
1400.00 |
0.00 |
1400.00 |
1400.00 |
0.00 |
NULL
|
2026-04-01 09:51:39 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '3a90ca19-7062-435e-8968-ad059befbde0'
|
3a90ca19-7062-435e-8968-ad059befbde0 |
3e4f5ba7-1e92-45bc-819f-d6f262f14455 |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-030 |
JUST DRIVE IT |
050 555 0918 |
DD 71645 |
500.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
NULL
|
2026-04-01 10:01:12 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '3acdcae9-72db-49d1-992b-22ad52c7669b'
|
3acdcae9-72db-49d1-992b-22ad52c7669b |
b6070daf-c946-4abf-a0a0-2bdda691ea74 |
NULL
|
873344f5-10ac-42ae-b91d-72a96357549c |
INV-2026-037 |
RKR BUILDING CONTRACT LLC |
0525409249 |
R 94984 |
80.00 |
card |
2026-04-01 00:00:00 |
0.00 |
80.00 |
0.00 |
80.00 |
80.00 |
0.00 |
NULL
|
2026-04-01 10:06:07 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '3ad79f34-50f0-4143-9369-ce5154e8af06'
|
3ad79f34-50f0-4143-9369-ce5154e8af06 |
c4356715-74b7-44c8-a32b-8ecc36dc22dd |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-008 |
VIP DESIGN |
+971 54 519 3155 |
751822 |
1300.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
1300.00 |
0.00 |
1300.00 |
1300.00 |
0.00 |
NULL
|
2026-04-01 09:48:59 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '3bcad948-21e9-4eb0-a809-cb2137227507'
|
3bcad948-21e9-4eb0-a809-cb2137227507 |
3c1af57e-fa90-43bf-9c57-1baa333ea72c |
NULL
|
ed7fb440-5717-4779-98ec-e361e3ed07b5 |
INV-2026-004 |
MOE |
+971563939395 |
FF 65691 |
1800.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
1800.00 |
0.00 |
1800.00 |
1800.00 |
0.00 |
NULL
|
2026-04-01 09:43:16 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '3c7a7eb6-0db5-472a-8bbb-39ec937082f5'
|
3c7a7eb6-0db5-472a-8bbb-39ec937082f5 |
2abf7f86-4b86-4910-a4b1-95c6a273ecad |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-058 |
VIP DESIGN |
+971 54 519 3155 |
123 |
2550.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
2550.00 |
0.00 |
2550.00 |
2550.00 |
0.00 |
NULL
|
2026-04-01 12:35:14 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '41260ee4-5979-428f-917f-160c7a0f65c6'
|
41260ee4-5979-428f-917f-160c7a0f65c6 |
c607e55d-7bd7-41fb-a942-910ba85ef665 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-053 |
VIP DESIGN |
+971 54 519 3155 |
T 33100 |
950.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
950.00 |
0.00 |
950.00 |
950.00 |
0.00 |
NULL
|
2026-04-01 12:31:02 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '4b411760-af15-49d2-9df6-4eb49548d0ef'
|
4b411760-af15-49d2-9df6-4eb49548d0ef |
2291f888-9097-4936-b23a-97dd0186b0ee |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-022 |
JUST DRIVE IT |
050 555 0918 |
123 |
500.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
NULL
|
2026-04-01 09:58:16 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '4d391955-5387-4db5-b1e5-aa5d79e4c99e'
|
4d391955-5387-4db5-b1e5-aa5d79e4c99e |
41291653-8274-4987-a26c-6cb91050c812 |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-018 |
JUST DRIVE IT |
050 555 0918 |
H45181 |
750.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
750.00 |
0.00 |
750.00 |
750.00 |
0.00 |
NULL
|
2026-04-01 09:56:37 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '4ef964cc-4ca6-4cca-92e5-580bcc82236a'
|
4ef964cc-4ca6-4cca-92e5-580bcc82236a |
851f0753-3cef-4a7c-be35-485c5e2fe887 |
NULL
|
58264d95-c3df-48b5-ae38-3577f7e9d877 |
INV-2026-048 |
VIP DESIGN |
+971 54 519 3155 |
123 |
520.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
520.00 |
0.00 |
520.00 |
520.00 |
0.00 |
NULL
|
2026-04-01 12:26:02 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '54fbccd9-7504-4b41-883b-af648bc01709'
|
54fbccd9-7504-4b41-883b-af648bc01709 |
32a2a5ff-5efe-423a-8413-cdb362b35cba |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-016 |
JUST DRIVE IT |
050 555 0918 |
123 |
500.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
NULL
|
2026-04-01 09:55:06 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '5a97a917-307f-484d-83b2-f25edccfc4ec'
|
5a97a917-307f-484d-83b2-f25edccfc4ec |
NULL
|
901b6259-7d63-4561-9f68-e907696b14b3 |
15a7f269-9457-427f-b840-2c00196f5968 |
JC-2026-0095 |
RICK GODDS |
NULL
|
NULL
|
5000.00 |
Advance |
2026-04-13 05:54:41 |
5000.00 |
15000.00 |
0.00 |
15000.00 |
15000.00 |
10000.00 |
Advance payment for job card JC-2026-0095. Total i... |
2026-04-13 09:54:41 |
advance |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '5b7752fe-6384-4cde-a21c-d22edc5546f4'
|
5b7752fe-6384-4cde-a21c-d22edc5546f4 |
a873f3ab-f0b6-43ab-be31-30d3541c1750 |
NULL
|
15a7f269-9457-427f-b840-2c00196f5968 |
INV-2026-093 |
RICK GODDS |
+44 7838 489149 |
BB 11485 |
10000.00 |
cash |
2026-04-17 00:00:00 |
5000.00 |
15000.00 |
0.00 |
15000.00 |
10000.00 |
0.00 |
NULL
|
2026-04-17 14:39:11 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '5b919b7f-bf7c-454c-81a1-94a22b7696cd'
|
5b919b7f-bf7c-454c-81a1-94a22b7696cd |
5722cc4d-8a90-4ab0-acd4-89e2f3998d7c |
NULL
|
55a2e017-159f-4266-8c2d-057e19e72ae3 |
INV-2026-015 |
JUST DRIVE IT |
050 555 0918 |
R 28680 |
600.00 |
cash |
2026-04-01 00:00:00 |
0.00 |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
NULL
|
2026-04-01 09:54:28 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM customer_payments WHERE `customer_payments`.`id` = '5bdd6c14-9036-4acf-8231-05ff0b394404'
|
5bdd6c14-9036-4acf-8231-05ff0b394404 |
fe6b5e83-7b7e-451b-a2d5-6c0a6d2b673a |
NULL
|
cc38b053-aab0-4e2b-bdee-ad649ef6f43d |
INV-2026-036 |
MAHMOOD |
/ |
V 19959 |
4350.00 |
bank_transfer |
2026-04-01 00:00:00 |
0.00 |
4350.00 |
0.00 |
4350.00 |
4350.00 |
0.00 |
NULL
|
2026-04-01 10:05:47 |
invoice |
40e34208-0e98-4c0d-be45-deff7dc0babc |
0 |