|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 92
|
92 |
108 |
3243 |
2026-01-06 |
HAMRIYAH TO QATAR |
80023997 |
1.00 |
Trip |
3800.00 |
3800.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:39:05 |
0 |
1 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 93
|
93 |
108 |
3243 |
2026-01-06 |
Hamriyah Gate Pass |
3712503 |
1.00 |
No's |
20.00 |
20.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:39:21 |
0 |
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 94
|
94 |
108 |
3243 |
2026-01-07 |
UAE Bayan |
EX-011930 |
1.00 |
No's |
530.00 |
530.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:39:40 |
0 |
3 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 95
|
95 |
108 |
3243 |
2026-01-07 |
Saudi Clearing Charges |
Civn-00064107 |
1.00 |
No's |
630.00 |
630.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:40:05 |
0 |
4 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 96
|
96 |
108 |
3243 |
NULL
|
HIDESH - 66087 DXB |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-14 11:12:25 |
1 |
5 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 97
|
97 |
108 |
3244 |
2026-01-06 |
HAMRIYAH TO QATAR |
80023998 |
1.00 |
Trip |
3800.00 |
3800.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:40:57 |
0 |
6 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 98
|
98 |
108 |
3244 |
2026-01-06 |
Hamriyah Gate Pass |
3712512 |
1.00 |
No's |
20.00 |
20.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:41:10 |
0 |
7 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 99
|
99 |
108 |
3244 |
2026-01-07 |
UAE Bayan |
EX-011931 |
1.00 |
No's |
530.00 |
530.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:41:39 |
0 |
8 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 100
|
100 |
108 |
3244 |
2026-01-07 |
Saudi Clearing Charges |
Civn-00064108 |
1.00 |
No's |
630.00 |
630.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:41:27 |
0 |
9 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 101
|
101 |
108 |
3244 |
NULL
|
GURWINDER SINGH - 26970 DXB |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-14 11:12:25 |
1 |
10 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 102
|
102 |
108 |
3245 |
2026-01-06 |
HAMRIYAH TO QATAR |
80023995 |
1.00 |
Trip |
3800.00 |
3800.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:41:50 |
0 |
11 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 103
|
103 |
108 |
3245 |
2026-01-06 |
Hamriyah Gate Pass |
3707925 |
1.00 |
No's |
20.00 |
20.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:41:58 |
0 |
12 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 104
|
104 |
108 |
3245 |
2026-01-07 |
UAE Bayan |
EX-011932 |
1.00 |
No's |
530.00 |
530.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:42:11 |
0 |
13 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 105
|
105 |
108 |
3245 |
2026-01-07 |
Saudi Clearing Charges |
Civn-00064106 |
1.00 |
No's |
630.00 |
630.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-15 19:42:27 |
0 |
14 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 106
|
106 |
108 |
3245 |
NULL
|
MANJINDER SINGH - 29532 FUJ |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:12:25 |
2026-01-14 11:12:25 |
1 |
15 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 107
|
107 |
109 |
3254 |
2026-01-07 |
SOHAR TO MUSAFFAH |
ITE/ MON/ TX/ 0001/ 26 |
1.00 |
Trip |
1600.00 |
1600.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:14:53 |
2026-01-15 19:30:06 |
0 |
1 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 108
|
108 |
109 |
3254 |
2026-01-08 |
Sohar Nafith Toll |
|
1.00 |
No's |
40.00 |
40.00 |
NULL
|
Jaswinder Singh |
18864 DXB |
NULL
|
2026-01-14 11:14:53 |
2026-01-14 11:14:53 |
0 |
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 109
|
109 |
109 |
3254 |
2026-01-09 |
Madam Toll |
|
1.00 |
No's |
420.50 |
420.50 |
NULL
|
Jaswinder Singh |
18864 DXB |
NULL
|
2026-01-14 11:14:53 |
2026-01-14 11:14:53 |
0 |
3 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 110
|
110 |
109 |
3254 |
2026-01-09 |
UAE Bayan |
000696 |
1.00 |
No's |
275.00 |
275.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:14:53 |
2026-01-15 19:30:44 |
0 |
4 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 111
|
111 |
109 |
3254 |
2026-01-09 |
Oman Clearing Charges |
BC/ 179/ 2026 |
1.00 |
No's |
300.00 |
300.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:14:53 |
2026-01-15 19:31:07 |
0 |
5 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 112
|
112 |
109 |
3254 |
0000-00-00 |
JASWINDER SINGH - 18864 DXB |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-14 11:14:54 |
2026-01-15 19:24:43 |
1 |
6 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 116
|
116 |
113 |
3279 |
2026-01-12 |
Hamriyah To Khalifa Port |
80024174 |
1.00 |
Trip |
1350.00 |
1350.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-15 16:43:00 |
2026-01-15 19:45:10 |
0 |
1 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 117
|
117 |
113 |
3279 |
2025-01-12 |
Hamriyah Gate Pass |
3739906 |
1.00 |
No's |
20.00 |
20.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-15 16:43:00 |
2026-01-15 19:45:19 |
0 |
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 118
|
118 |
113 |
3279 |
NULL
|
SARWAN SINGH - 26408 DXB |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-15 16:43:00 |
2026-01-15 16:43:00 |
1 |
3 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_items WHERE `invoice_items`.`id` = 119
|
119 |
113 |
3280 |
2026-01-12 |
Hamriyah To Khalifa Port |
80024169 |
1.00 |
Trip |
1350.00 |
1350.00 |
NULL
|
NULL
|
NULL
|
NULL
|
2026-01-15 16:43:00 |
2026-01-15 19:45:34 |
0 |
4 |