www.cl.cu.edu.eg / localhost / warehouse_assets_system / accounts_receivable

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Column	Type	Function	Value

id	int(11)
invoice_number	varchar(50)
debtor_type	enum	--	other
debtor_name	varchar(300)
debtor_code	varchar(50)
account_code	varchar(20)		1121
description	varchar(500)
invoice_date	date
due_date	date
amount	decimal(14,2)
paid_amount	decimal(14,2)		0.00
status	enum	--	pending
revenue_account	varchar(20)		411
journal_entry_id	int(11)
payment_entry_id	int(11)
notes	text
created_by	int(11)
created_at	timestamp		current_timestamp()
updated_at	timestamp		current_timestamp()

Ignore

Column	Type	Function	Value

id	int(11)
invoice_number	varchar(50)
debtor_type	enum	--	other
debtor_name	varchar(300)
debtor_code	varchar(50)
account_code	varchar(20)		1121
description	varchar(500)
invoice_date	date
due_date	date
amount	decimal(14,2)
paid_amount	decimal(14,2)		0.00
status	enum	--	pending
revenue_account	varchar(20)		411
journal_entry_id	int(11)
payment_entry_id	int(11)
notes	text
created_by	int(11)
created_at	timestamp		current_timestamp()
updated_at	timestamp		current_timestamp()

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