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Server: 127.0.0.1 »

Database: shahiderp »

Table: invoice_master

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Column	Type	Value

Invoice_Id	int(11)
masterinvoiceid	int(15)
Quote_Id	int(11)
Invoice_No	varchar(100)
Cust_No	varchar(255)
Cust_Ref	varchar(255)
Idate	varchar(200)
Qdate	varchar(255)
invoice_Total	double(10,2)
invoice_Discount	double(10,2)
t_remarks	varchar(255)
invoice_transportation	double(10,2)
invoice_services	varchar(200)
invoice_servicesamt	double(10,2)
invoice_vatrate	int(15)
invoice_vatamt	double(10,2)
invoice_roundamt	varchar(100)
invoice_Grand_Total	double(10,2)
Note1	varchar(255)
Note2	varchar(255)
Payment_Terms	varchar(255)
Estimated_date	varchar(200)
Validity	varchar(255)
Delivery	varchar(255)
LPO_No	varchar(200)
Availability	varchar(255)
QStatus	varchar(255)	Active Active
CreateUser	varchar(255)
CreateTime	varchar(255)
Invoice_Age	varchar(200)
modifyuser	varchar(100)
modifytime	varchar(100)
delivery_country	int(15)
delivery_states	int(15)
delivery_city	varchar(50)
Dostatus	varchar(100)	Pending Pending
Quote_type	varchar(50)
comment	varchar(111)
credit_note	varchar(30)
invoice_paymentstatus	varchar(20)	Pending

Ignore

Column	Type	Value

Invoice_Id	int(11)
masterinvoiceid	int(15)
Quote_Id	int(11)
Invoice_No	varchar(100)
Cust_No	varchar(255)
Cust_Ref	varchar(255)
Idate	varchar(200)
Qdate	varchar(255)
invoice_Total	double(10,2)
invoice_Discount	double(10,2)
t_remarks	varchar(255)
invoice_transportation	double(10,2)
invoice_services	varchar(200)
invoice_servicesamt	double(10,2)
invoice_vatrate	int(15)
invoice_vatamt	double(10,2)
invoice_roundamt	varchar(100)
invoice_Grand_Total	double(10,2)
Note1	varchar(255)
Note2	varchar(255)
Payment_Terms	varchar(255)
Estimated_date	varchar(200)
Validity	varchar(255)
Delivery	varchar(255)
LPO_No	varchar(200)
Availability	varchar(255)
QStatus	varchar(255)	Active Active
CreateUser	varchar(255)
CreateTime	varchar(255)
Invoice_Age	varchar(200)
modifyuser	varchar(100)
modifytime	varchar(100)
delivery_country	int(15)
delivery_states	int(15)
delivery_city	varchar(50)
Dostatus	varchar(100)	Pending Pending
Quote_type	varchar(50)
comment	varchar(111)
credit_note	varchar(30)
invoice_paymentstatus	varchar(20)	Pending

	and then
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