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Server: 127.0.0.1 »

Database: shahiderp »

Table: rental_extension_master

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Showing rows 0 - 24 (362 total, Query took 0.0008 seconds.)

SELECT * FROM `rental_extension_master`

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Filter rows:

			Invoice_Id	Quote_Id	masterinvoiceid	Invoice_No	Cust_No	Cust_Ref	Idate	Qdate	invoice_Total	t_remarks	invoice_transportation	invoice_vatrate	invoice_vatamt	invoice_Grand_Total	d_remarks	Payment_Terms	Validity	Delivery	LPO_No	CreateUser	CreateTime	invoice_startdate	Estimated_date	Estimated_product	piextension_status
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 1	1	2549	1272	SREPI2/190119/PI/1	11408	Telephonic Inquiry	2019-01-19	2018-09-26	9270.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	463.50	9733.50		Cash/Cheque, upon Delivery	Cheque 8450/- AED Without Date refundable	-	LPO/2018/282 - Extension	2		2018-10-29	2018-10-29	2019-01-26	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 2	2	2560	1340	SREPI2/190119/PI/2	11408	Telephonic inquiry	2019-01-19	2018-09-30	18590.00	To Dubai l Pick and drop one time only	0.00	5	929.50	19519.50	Erection & Dismantling charges 1 Time only	Cash/Cheque, upon Delivery	security cheque 9,500 Aed without dates Refundable...	RENTAL EXTENSION	LPO/2018/352 Extension	2		2018-11-04	2018-11-04	2019-01-19	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 3	3	2527	1264	SREPI2/190119/PI/3	11408	Telephonic Inquiry	2019-01-19	2018-09-19	15600.00	to DUBAI - 1 Time Drop & 1 Time Pick Of The Materi...	0.00	5	780.00	16380.00		Cash/Cheque, upon Delivery	security cheque 9,400 Aed without dates Refundable...	Rental Extension	LPO/2018/223 - Extension	2		2018-10-05	2018-10-05	2019-01-24	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 4	4	2463	1339	SREPI2/190119/PI/4	11408	Telephonic Inquiry	2019-01-19	2018-09-02	8880.00	to Abu Dhabi, Pick & Drop - 1 Time	0.00	5	444.00	9324.00		Cash/Cheque, upon Delivery	security cheque 8,250 Aed without dates Refundable...	RENTAL EXTENSION	LPO/2018/353 - Extension	2		2018-10-31	2018-10-31	2019-01-27	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 5	5	2753	1341	SREPI2/190119/PI/5	11408	mail	2019-01-19	2018-11-06	9900.00	To Pick and drop one time only	0.00	5	495.00	10395.00		30 Days PDC upon Delivery	security cheque 13500 Aed without dates Refundable...	Extension	LPO/2018/367 - Extension	2		2018-12-06	2018-12-06	2019-02-03	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 6	6	2479	1246	SREPI2/190119/PI/6	11408	Telephonic Inquiry	2019-01-19	2018-09-08	5980.00	1 Time Drop & 1 Time Pick Of The Material	495.00	5	323.75	6798.75		Cash/Cheque, upon Delivery	security cheque 5,700 Aed without dates Refundable...	Extension	LPO/2018/217 - Extension	2		2018-10-08	2018-10-08	2019-02-04	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 8	8	2833	1376	SREPI2/190203/PI/8	12049	Email	2019-02-23	2018-11-25	4930.00		0.00	5	246.50	5176.50		Cash/Cheque, Full in Advance	To Be Discussed		PO-1800047 - Extension	2	2019-02-03 14:29:36	2018-12-02	2018-12-02	2019-03-30	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 9	9	2759	1347	SREPI2/190205/PI/9	11933	Email Inquiry	2019-02-05	2018-11-07	10200.00	To Dubai Pick and drop one time only	0.00	5	510.00	10710.00		Cash/Cheque, upon Delivery	security cheque 8,000 Aed without dates Refundable...		18/LB-0262	2	2019-02-05 14:34:15	2018-12-08	2018-12-08	2019-04-05	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 10	10	2763	1352	SREPI2/190205/PI/10	11933	Email Inquiry	2019-02-05	2018-11-10	1300.00		0.00	5	65.00	1365.00		Cash/Cheque, upon Delivery	Rental Agreement		18/LB-0263-R	2	2019-02-05 14:37:43	2018-12-11	2018-12-11	2019-04-08	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 11	11	2865	1381	SREPI2/190205/PI/11	11933	Email	2019-02-05	2018-12-12	8532.00		0.00	5	426.60	8958.60		90 Days PDC upon Delivery	security cheque 8,000 Aed without dates Refundable...		18/LB-0271	2	2019-02-05 14:39:12	2019-01-15	2019-01-15	2019-04-13	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 12	12	2987	1410	SREPI2/190206/PI/12	12422	Email	2019-02-06	2019-01-15	750.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	37.50	787.50		Cash/Cheque, upon Delivery	4900		Email Confirmation	2	2019-02-06 12:08:24	2019-01-18	2019-01-18	2019-01-23	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 13	13	2977	1412	SREPI2/190217/PI/13	12250	telephonic	2019-02-17	2019-01-13	2358.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	117.90	2475.90		Cash/Cheque, upon Delivery	10000 AED Without dated Refundable.		POD-311	2	2019-02-17 14:36:57	2019-02-15	2019-02-15	2019-03-16	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 14	14	3075	1435	SREPI2/190219/PI/14	12596	Email Inquiry	2019-02-19	2019-02-10	1335.00		0.00	5	66.75	1401.75		Cash/Cheque, upon Delivery	To be Discussed		40005 Exntension	2	2019-02-19 17:42:03	2019-02-17	2019-02-17	2019-03-09	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 15	15	3040	1424	SREPI2/190219/PI/15	12596	Email	2019-02-19	2019-01-31	890.00		0.00	5	44.50	934.50		Cash/Cheque, upon Delivery	To Be Discussed		39934	2	2019-02-19 17:43:37	2019-02-07	2019-02-07	2019-02-20	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 16	16	2864	1385	SREPI2/190220/PI/16	11974	email	2019-02-20	2018-12-13	7450.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	372.50	7822.50	One time pick up and Drop	45 Days PDC upon Delivery	to be discussed		LPO/2018/1163 Extension	2	2019-02-20 17:49:51	2019-01-17	2019-01-17	2019-02-15	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 17	17	2913	1400	SREPI2/190220/PI/17	11974	email	2019-02-20	2018-12-29	12250.00		0.00	5	612.50	12862.50		45 Days PDC upon Delivery	rental agreement		LPO/2018/1249	2	2019-02-20 17:53:23	2019-01-21	2019-01-21	2019-02-24	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 18	18	2762	1348	SREPI2/190220/PI/18	11843	Email Inquiry	2019-02-20	2018-11-08	645.00		0.00	5	32.25	677.25		30 Days PDC upon Delivery	Rental Agreement		PO-EM/106803	2	2019-02-20 20:07:45	2018-12-08	2018-12-08	2019-01-06	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 19	19	2777	1355	SREPI2/190220/PI/19	1778	Telephonic Inquiry	2019-02-20	2018-11-12	395.00		0.00	5	19.75	414.75		30 Days PDC upon Delivery	To Be Discuss		PO-EM/106835	2	2019-02-20 20:08:41	2018-12-12	2018-12-12	2019-01-10	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 20	20	2949	1405	SREPI2/190221/PI/20	11269	E- Mail	2019-02-21	2019-01-06	520.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	26.00	546.00		Cash/Cheque, upon Delivery	To be discussed		0801-01/19	2	2019-02-21 11:46:44	2019-01-10	2019-01-10	2019-01-13	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 21	21	2839	1378	SREPI113/190223/PI/21	11764	Telephonic	2019-02-23	2018-11-27	1335.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	66.75	1401.75		Cash/Cheque, upon Delivery	4000 Security Cheque		29112018-103	113	2019-02-23 13:00:41	2018-12-11	2018-12-11	2018-12-31	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 22	22	2682	1338	SREPI2/190223/PI/22	11843	Email Inquiry	2019-02-23	2018-10-24	2570.00	to DUBAI, Pick & Drop- 1 Time	0.00	5	128.50	2698.50		60 Days PDC upon Delivery	Rental Agreement		PO-EM/106669	2	2019-02-23 13:18:10	2018-12-04	2018-12-04	2019-01-02	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 23	23	2743	1344	SREPI113/190225/PI/23	11908	Email Inquiry	2019-02-25	2018-11-03	540.00		0.00	5	27.00	567.00		Cash/Cheque, Full in Advance	Emirates ID & Rental Agreement form		1000407	113	2019-02-25 09:55:22	2018-11-14	2018-11-14	2018-12-4	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 24	24	2373	1290	SREPI3/190226/PI/24	11174	Email Inquiry	2019-02-26	2018-08-11	12720.00	To, dubai jabal Ali Drop one time only	0.00	5	636.00	13356.00		Cash/Cheque, upon Delivery	Cheque 15900/- AED Without Date Refundable	Jabel Ali Free Zone ( JAFZA) Dubai, UAE	PLVID/071	3	2019-02-26 18:59:39	2018-10-09	2018-10-09	2019-2-5	Not Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 25	25	2797	1361	SREPI2/190302/PI/25	11232	Email	2019-03-02	2018-11-15	3440.00	1 Time Drop Of The Material	0.00	5	172.00	3612.00		30 Days PDC upon Delivery	Original Emirates id		26325	2	2019-03-02 17:38:22	2018-11-22	2018-11-22	2019-1-20	Generate
Edit	Copy	Delete DELETE FROM `rental_extension_master` WHERE `rental_extension_master`.`Invoice_Id` = 26	26	3119	1448	SREPI113/190309/PI/26	12952	Email	2019-03-09	2019-02-21	4170.00	1 Time Drop & 1 Time Pick Of The Material	0.00	5	208.50	4378.50		Cash/Cheque, upon Delivery	security cheque 2339Aed /- without dated Refundabl...		Email Confirmation	113	2019-03-09 17:37:28	2019-02-28	2019-02-28	2019-3-13	Not Generate

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