|
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Delete
DELETE FROM invoice WHERE `invoice`.`id` = 108
|
108 |
5834 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2026-01-15 |
14940.00 |
paid |
approved |
Zakir |
2026-01-14 11:52:04 |
[3243, 3244, 3245] |
0 |
0 |
0.00 |
14940.00 |
2026-01-22 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 109
|
109 |
5835 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2026-01-15 |
2635.50 |
pending |
approved |
Zakir |
2026-01-14 11:52:07 |
[3254] |
0 |
0 |
0.00 |
2635.50 |
2026-01-22 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 113
|
113 |
5836 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2026-01-15 |
6850.00 |
paid |
approved |
Zakir |
2026-01-15 16:50:45 |
[3279, 3280, 3281, 3282, 3283] |
1 |
0 |
342.50 |
7192.50 |
2026-01-22 |
saqr |
LOCAL |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 118
|
118 |
5837 |
AL ANSARI ENG. SERVICES LLC |
NULL
|
2026-01-20 |
3611.40 |
pending |
approved |
Zakir |
2026-01-20 14:07:56 |
[3231] |
0 |
0 |
0.00 |
3611.40 |
2026-02-19 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 120
|
120 |
5838 |
DILLINGER MIDDLE EAST FZE |
NULL
|
2026-01-20 |
10500.00 |
paid |
approved |
Zakir |
2026-01-20 14:09:07 |
[3262, 3263] |
0 |
0 |
0.00 |
10500.00 |
2026-02-20 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 125
|
125 |
5758 |
AL ANSARI ENG. SERVICES LLC |
NULL
|
2025-10-02 |
3620.75 |
paid |
approved |
Zakir |
2026-03-16 00:08:17 |
[1308] |
0 |
0 |
0.00 |
3620.75 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 126
|
126 |
5759 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
19330.50 |
paid |
approved |
Zakir |
2026-03-16 20:32:38 |
[1271, 1270, 1272, 1273, 1274, 1302, 1301] |
0 |
0 |
0.00 |
19330.50 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 131
|
131 |
5760 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
13005.50 |
paid |
approved |
Zakir |
2026-03-16 20:32:35 |
[2111, 1268, 1269, 1300] |
0 |
0 |
0.00 |
13005.50 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 132
|
132 |
5761 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
8452.70 |
paid |
approved |
Zakir |
2026-03-16 20:32:32 |
[1437, 1438, 1439, 1440] |
0 |
0 |
0.00 |
8452.70 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 134
|
134 |
5762 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
11600.75 |
paid |
approved |
Zakir |
2026-03-16 20:32:29 |
[1441, 1444, 1451, 1453, 1458] |
0 |
0 |
0.00 |
11600.75 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 135
|
135 |
5763 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
8084.15 |
paid |
approved |
Zakir |
2026-03-16 20:26:05 |
[1462, 1466, 1467] |
0 |
0 |
0.00 |
8084.15 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 140
|
140 |
5764 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
10009.70 |
paid |
approved |
Zakir |
2026-03-16 20:26:01 |
[1468, 1469, 1471, 1472] |
0 |
0 |
0.00 |
10009.70 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 141
|
141 |
5765 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
10042.60 |
paid |
approved |
Zakir |
2026-03-16 20:25:58 |
[1473, 1474, 1475, 1476] |
0 |
0 |
0.00 |
10042.60 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 144
|
144 |
5766 |
DBMSC STEEL FZCO |
NULL
|
2026-03-25 |
8052.95 |
pending |
approved |
Zakir |
2026-03-16 20:25:54 |
[1477, 1478, 1479] |
0 |
0 |
0.00 |
8052.95 |
2026-03-25 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 146
|
146 |
5767 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
7248.45 |
paid |
approved |
Zakir |
2026-03-16 20:25:51 |
[1480, 1481, 1482] |
0 |
0 |
0.00 |
7248.45 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 147
|
147 |
5768 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
300.00 |
paid |
approved |
Zakir |
2026-03-16 20:25:48 |
[1428] |
1 |
0 |
15.00 |
315.00 |
0000-00-00 |
saqr |
LOCAL |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 149
|
149 |
5769 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
31873.72 |
paid |
approved |
Zakir |
2026-03-16 20:25:45 |
[2084, 2112, 2122, 2123, 1256, 1257] |
0 |
0 |
0.00 |
31873.72 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 151
|
151 |
5770 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
42447.50 |
paid |
approved |
Zakir |
2026-03-16 20:25:41 |
[1258, 1259, 1260, 1261, 1262, 1263, 1264, 1265] |
0 |
0 |
0.00 |
42447.50 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 165
|
165 |
5771 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
17527.50 |
paid |
approved |
Zakir |
2026-03-16 20:25:25 |
[1306, 1305, 1307] |
0 |
0 |
0.00 |
17527.50 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 166
|
166 |
5772 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
21049.00 |
paid |
approved |
Zakir |
2026-03-16 20:25:22 |
[1277, 1276, 1278, 1279, 1281, 1362] |
0 |
0 |
0.00 |
21049.00 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 168
|
168 |
5773 |
DBMSC STEEL FZCO |
NULL
|
2025-10-07 |
9874.50 |
paid |
approved |
Zakir |
2026-03-16 20:25:18 |
[1363, 1371] |
0 |
0 |
0.00 |
9874.50 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 169
|
169 |
5774 |
BANNAS GENERAL TRANSPORT LLC SPC |
NULL
|
2025-10-08 |
28457.39 |
paid |
approved |
Zakir |
2026-03-16 00:04:02 |
[1546, 1547, 1486, 1489, 1538, 1539, 1541, 1542, 2... |
0 |
0 |
0.00 |
28457.39 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 170
|
170 |
5775 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2025-10-09 |
8961.40 |
paid |
approved |
Zakir |
2026-03-16 19:52:28 |
[1434, 1435, 1436] |
0 |
0 |
0.00 |
8961.40 |
0000-00-00 |
saqr |
OMAN |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 171
|
171 |
5776 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2025-10-09 |
18723.00 |
paid |
approved |
Zakir |
2026-03-16 19:52:31 |
[1374, 1395, 1396, 1397, 1398] |
0 |
0 |
0.00 |
18723.00 |
0000-00-00 |
saqr |
GCC |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice WHERE `invoice`.`id` = 172
|
172 |
5777 |
ARABIAN GULF STEEL INDUSTRIES LLC |
NULL
|
2025-10-09 |
31840.00 |
paid |
approved |
Zakir |
2026-03-16 19:52:34 |
[1314, 1315, 1316, 1317, 1318, 1409, 1410, 1411] |
0 |
0 |
0.00 |
31840.00 |
0000-00-00 |
saqr |
GCC |