|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 1
|
1 |
|
|
Sri Lakshminarayana Engineering |
0193 |
#20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... |
29AKVPG9035C1ZU |
MECHELONIC WELDING PVT LTD<div><br></div> |
22521 |
NULL
|
2022-11-07 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-07 |
NULL
|
7700.00 |
0.00 |
0.000 |
7700.00 |
9086.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
<li>Incoterms: Ex-Works</li> |
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
A |
admin |
2022-11-07 |
2022-11-07 |
NULL
|
CHANGE OF VENDOR |
Purchase_fo |
2022-11-12 |
Request Approved |
admin |
2022-11-12 |
|
NULL
|
|
|
2022-10-29 |
Y |
Due to many stages |
Purchase_fo |
2022-11-07 |
Request Approved |
admin |
2023-05-18 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 3
|
3 |
OA-21_22-23 |
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
|
22522 |
NULL
|
2022-11-10 |
0000-00-00 |
1 |
12 |
0.00 |
0 |
2022-11-10 |
NULL
|
3000.00 |
0.00 |
0.000 |
3000.00 |
3360.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
DELIVERY 15 DAYS FROM THE DATE OF PO |
|
E |
Y |
admin |
2022-11-10 |
2022-11-10 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 4
|
4 |
|
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
<br><br> |
22523 |
NULL
|
2022-11-11 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-11 |
NULL
|
24000.00 |
0.00 |
0.000 |
24000.00 |
26880.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
|
|
Purchase_fo |
|
0000-00-00 |
15 DAYS FROM THE DATE OF PO |
|
E |
A |
admin |
2022-11-11 |
2022-11-11 |
NULL
|
MACHINING |
Purchase_fo |
2022-11-11 |
Request Approved |
admin |
2022-11-11 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 5
|
5 |
|
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
|
22524 |
NULL
|
2022-11-11 |
0000-00-00 |
1 |
12 |
0.00 |
0 |
2022-11-11 |
NULL
|
3600.00 |
0.00 |
0.000 |
3600.00 |
4032.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
|
|
Purchase_fo |
|
0000-00-00 |
15 DAYS FROM THE DATE OF PURCHASE ORDER |
|
E |
A |
NULL
|
NULL
|
2022-11-11 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 6
|
6 |
|
|
3s Products & Service |
0001 |
#22, Nandagokula Industrial Layout,, Thigalarapaly... |
29AAAFZ8851G1Z0 |
NULL
|
22525 |
NULL
|
2022-11-11 |
NULL
|
|
0 |
0.00 |
|
0000-00-00 |
NULL
|
0.00 |
0.00 |
0.000 |
0.00 |
0.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
|
|
Purchase_fo |
|
0000-00-00 |
|
|
NULL
|
N |
NULL
|
NULL
|
2022-11-11 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
NULL
|
NULL
|
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 7
|
7 |
|
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
NULL
|
22523-A1 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-11 |
NULL
|
24000.00 |
0.00 |
0.000 |
24000.00 |
26880.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
|
|
Purchase_fo |
|
0000-00-00 |
15 DAYS FROM THE DATE OF PO |
|
E |
Y |
admin |
2022-11-12 |
NULL
|
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
A1 |
2022-11-11 |
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 8
|
8 |
|
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
NULL
|
22524- |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
12 |
0.00 |
0 |
2022-11-11 |
NULL
|
3600.00 |
0.00 |
0.000 |
3600.00 |
4032.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
|
|
Purchase_fo |
|
0000-00-00 |
15 DAYS FROM THE DATE OF PURCHASE ORDER |
|
E |
Y |
admin |
2022-11-12 |
NULL
|
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
1970-01-01 |
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 9
|
9 |
OA-B-28_22-23 |
|
MWPL Stores Stock |
0235 |
MWPL, A 292 |
29AAACM3665L1Z2 |
|
22526 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
0 |
0.00 |
0 |
2022-11-12 |
NULL
|
0.00 |
0.00 |
0.000 |
0.00 |
0.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
|
|
Purchase_bo |
|
0000-00-00 |
|
|
E |
A |
admin |
2022-11-12 |
2022-11-12 |
NULL
|
price |
Purchase_bo |
2022-11-12 |
Request Approved |
admin |
2022-11-12 |
|
NULL
|
|
OAB28/22-23 |
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 10
|
10 |
OA-B-28_22-23 |
|
MWPL Stores Stock |
0235 |
MWPL, A 292 |
29AAACM3665L1Z2 |
|
22527 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-12 |
NULL
|
10000.00 |
0.00 |
0.000 |
10000.00 |
11800.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
<li>Incoterms: Ex-Works</li> |
<li>Delivery Terms: Ex-stock</li> |
|
Purchase_bo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-12 |
2022-11-12 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 11
|
11 |
OA-B-28_22-23 |
|
MWPL Stores Stock |
0235 |
MWPL, A 292 |
29AAACM3665L1Z2 |
NULL
|
22526-A1 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
0 |
0.00 |
0 |
2022-11-12 |
NULL
|
9300.00 |
0.00 |
0.000 |
9300.00 |
9300.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
<li>Incoterms: Ex-Works</li> |
<li>Delivery Terms: Ex-stock</li> |
|
Purchase_bo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-12 |
NULL
|
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
A1 |
2022-11-12 |
|
OAB28/22-23 |
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 12
|
12 |
OA-B-04_22-23 |
|
Sri Lakshminarayana Engineering |
0193 |
#20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... |
29AKVPG9035C1ZU |
|
22528 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-12 |
NULL
|
2050.00 |
0.00 |
0.000 |
2050.00 |
2419.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
RAW MATERIAL TEST CERTIFICATE TO BE GIVEN WITH INS... |
|
E |
Y |
admin |
2022-11-12 |
2022-11-12 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
2022-11-11 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 13
|
13 |
OA-B-04_22-23 |
|
MWPL Stores Stock |
0235 |
MWPL, A 292 |
29AAACM3665L1Z2 |
NULL
|
22529 |
NULL
|
2022-11-12 |
NULL
|
|
0 |
0.00 |
|
0000-00-00 |
NULL
|
0.00 |
0.00 |
0.000 |
0.00 |
0.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
|
|
Purchase_fo |
|
0000-00-00 |
|
|
NULL
|
Y |
admin |
2022-11-12 |
2022-11-12 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
NULL
|
NULL
|
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 14
|
14 |
OA-B-04_22-23 |
|
Sri Lakshminarayana Engineering |
0193 |
#20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... |
29AKVPG9035C1ZU |
|
22530 |
NULL
|
2022-11-12 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-12 |
NULL
|
750.00 |
0.00 |
0.000 |
750.00 |
840.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-12 |
2022-11-12 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
2022-11-11 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 15
|
15 |
OA-B-32_22-23_interplex |
|
Premier Controls |
0141 |
122, Valluvarkottam High Road,, Nungambakkam,, Che... |
33ADJPM2812L1ZK |
NULL
|
22531 |
NULL
|
2022-11-14 |
0000-00-00 |
0 |
18 |
0.00 |
0 |
2022-11-14 |
NULL
|
3960.00 |
0.00 |
0.000 |
3960.00 |
4673.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
<li>Incoterms: Ex-Works</li> |
<li>Delivery Terms: One week from the date of... |
|
Purchase_bo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-14 |
2022-11-14 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
PC-21-22-404 |
2022-10-06 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 16
|
16 |
OA-27_22-23 |
|
Shrenik Engineering Industries |
0181 |
#72 & 75, 3rd Cross, Vidyanagara,, Opp to SKF Bear... |
29AATFS4013J1ZR |
NULL
|
22532 |
NULL
|
2022-11-14 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-14 |
NULL
|
4000.00 |
0.00 |
0.000 |
4000.00 |
4480.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
A |
admin |
2022-11-14 |
2022-11-14 |
NULL
|
Change in Rate |
Purchase_fo |
2022-11-17 |
Request Approved |
admin |
2022-11-17 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 17
|
17 |
OA-27_22-23 |
|
Triveni Machine Tools |
0218 |
#8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... |
29AAEFT0975F1ZZ |
NULL
|
22533 |
NULL
|
2022-11-14 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-14 |
NULL
|
3850.00 |
0.00 |
0.000 |
3850.00 |
4312.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-14 |
2022-11-14 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 18
|
18 |
OA-19_22-23 |
|
Mipalloy |
0109 |
Plot Nos :C-14 & C-15, SIPCOT Industrial Park, Irr... |
33AAFPD4882Q1ZB |
NULL
|
22534 |
NULL
|
2022-11-14 |
0000-00-00 |
1 |
18 |
0.00 |
1 |
2022-11-14 |
NULL
|
33100.00 |
0.00 |
0.000 |
33100.00 |
39058.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 100% advance against PI</l... |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-14 |
2022-11-14 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 19
|
19 |
|
|
ANAGHA ENGINEERING |
0014 |
17TH CROSS, DODDANNA INDUSTRIAL ESTATE,, NEAR PEEN... |
29AAHFA1484B1ZP |
NULL
|
22535 |
NULL
|
2022-11-15 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-15 |
NULL
|
12300.00 |
0.00 |
0.000 |
12300.00 |
14514.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
N |
NULL
|
NULL
|
2022-11-15 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 20
|
20 |
|
|
VINNU ENGINEERING WORKS |
0229 |
NO.52/2, 11TH CROSS, BALAJI NAGAR,, NEAR SHRIRAMA ... |
29AVJPS6147G1Z1 |
NULL
|
22536 |
NULL
|
2022-11-15 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-15 |
NULL
|
6220.00 |
0.00 |
0.000 |
6220.00 |
7340.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 60 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
DELIVERY : 15 DAYS FROM THE DATE OF PURCHASE ORDER |
|
E |
N |
NULL
|
NULL
|
2022-11-15 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
2022-11-12 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 21
|
21 |
|
|
SV Precision |
0244 |
NO.62, 9TH CROSS ROAD, and BALAJINAGAR THIGALARAPA... |
29ADVFS7050C1ZN |
NULL
|
22521-A1 |
NULL
|
2022-11-07 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-15 |
NULL
|
6300.00 |
0.00 |
0.000 |
6300.00 |
7434.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
<li>Incoterms: Ex-Works</li> |
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
DELIVERY TIME:15 DAYS FROM THE DATE OF PURCASE ORD... |
|
E |
N |
NULL
|
NULL
|
NULL
|
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
A1 |
2022-11-15 |
|
|
2022-10-29 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 22
|
22 |
OA-21_22-23 |
|
Inhouse MWPL |
0236 |
A-292, 6th Main, Peenya 2nd Stage, Bangalore 56000... |
29AAACM3665L1Z2 |
NULL
|
22537 |
NULL
|
2022-11-16 |
0000-00-00 |
1 |
0 |
0.00 |
1 |
2022-11-16 |
NULL
|
1000.00 |
0.00 |
0.000 |
1000.00 |
1000.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-16 |
2022-11-15 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 23
|
23 |
OA-B-28_22-23 |
|
Inhouse MWPL |
0236 |
A-292, 6th Main, Peenya 2nd Stage, Bangalore 56000... |
29AAACM3665L1Z2 |
NULL
|
22538 |
NULL
|
2022-11-16 |
0000-00-00 |
1 |
0 |
0.00 |
1 |
2022-11-16 |
NULL
|
5000.00 |
0.00 |
0.000 |
5000.00 |
5000.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-16 |
2022-11-15 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 24
|
24 |
OA-B-31_22-23_carling |
|
Bhandari Metal House |
0028 |
V-49/1, Malavalli Rama Rao Lane,, ( Cross Dresser ... |
29ACAPB5470B1Z4 |
NULL
|
22539 |
NULL
|
2022-11-17 |
0000-00-00 |
1 |
0 |
0.00 |
1 |
2022-11-17 |
NULL
|
2200.00 |
0.00 |
0.000 |
2200.00 |
2200.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
|
|
|
|
Purchase_fo |
|
0000-00-00 |
|
|
E |
Y |
admin |
2022-11-17 |
2022-11-16 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
1970-01-01 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 25
|
25 |
OA-B-28_22-23 |
|
SS TECHNOLOGIES |
0196 |
NO.168, Manjunatha Nilaya, 4th Block, 11th Cross,,... |
29AEFPU4707B1Z1 |
NULL
|
22540 |
NULL
|
2022-11-16 |
0000-00-00 |
1 |
18 |
0.00 |
0 |
2022-11-16 |
NULL
|
3000.00 |
0.00 |
0.000 |
3000.00 |
3540.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
Delivery date: 1 week from the date of purchase or... |
|
E |
Y |
admin |
2022-11-16 |
2022-11-16 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
|
2022-11-15 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
編集
|
コピー
|
削除
DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 26
|
26 |
OA-B-31_22-23_carling |
|
SV Precision |
0244 |
NO.62, 9TH CROSS ROAD, and BALAJINAGAR THIGALARAPA... |
29ADVFS7050C1ZN |
NULL
|
22541 |
NULL
|
2022-11-17 |
0000-00-00 |
1 |
12 |
0.00 |
1 |
2022-11-17 |
NULL
|
2000.00 |
0.00 |
0.000 |
2000.00 |
2240.00 |
|
INR |
0 |
0 |
0.00 |
0 |
|
|
<li>Payment Terms: 30 days</li> |
|
<li>Delivery Terms: One week from the date of... |
|
Purchase_fo |
|
0000-00-00 |
BRASS SCRAP TO BE RETURNED WITH THE FINISHED MATER... |
|
E |
Y |
admin |
2022-11-17 |
2022-11-17 |
NULL
|
|
|
0000-00-00 |
|
|
0000-00-00 |
|
NULL
|
|
EMAIL |
2022-11-16 |
N |
|
|
0000-00-00 |
|
|
0000-00-00 |
0.00 |
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
0.000 |
0.000 |
0.000 |
0 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |