grocery-manage.taileee6c3.ts.net / 127.0.0.1 / grocery_pos / accounts_payable

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Showing rows 0 - 6 (7 total, Query took 0.0007 seconds.)

SELECT * FROM `accounts_payable`

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Filter rows:

			id	source_type	source_id	supplier_id	payee_name	reference_label	amount_owed	amount_paid	due_date	status	created_by	created_at	updated_at
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 1	1	inventory_request	9	18	NULL	Inventory Request #9 fulfillment	1500.00	1500.00	2026-10-11	paid	1	2026-09-11 19:21:58	2026-09-11 19:23:36
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 2	2	purchase_order	1	2	NULL	PO PO-000001	2000.00	2000.00	2026-10-11	paid	13	2026-09-11 22:12:21	2026-09-29 07:09:19
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 3	3	operating_expense	1	NULL	Meralco	Operating Expense — Meralco (Electricity)	8000.00	8000.00	2026-08-05	paid	1	2026-09-11 22:51:23	2026-09-11 22:52:10
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 4	4	operating_expense	3	NULL	Primw Water	Operating Expense — Primw Water (Water)	1000.00	1000.00	2026-09-04	paid	1	2026-09-11 22:55:21	2026-09-11 22:55:54
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 5	5	inventory_request	12	2	NULL	Inventory Request #12 fulfillment	2500.00	2500.00	2026-10-28	paid	1	2026-09-28 03:57:37	2026-09-29 07:09:34
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 6	6	operating_expense	2	NULL	Prime Water	Operating Expense — Prime Water (Water)	1000.00	0.00	2026-09-04	unpaid	15	2026-09-29 07:23:09	2026-09-29 07:23:09
Edit	Copy	Delete DELETE FROM accounts_payable WHERE `accounts_payable`.`id` = 7	7	inventory_request	14	2	NULL	Inventory Request #14 fulfillment	2750.00	0.00	2026-10-29	unpaid	1	2026-09-29 16:26:09	2026-09-29 16:26:09

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