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

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Column	Type	Collation
id	int(11)
invoice_number	varchar(50)	utf8mb4_unicode_ci
supplier_id	int(11)
po_id	int(11)
gr_id	int(11)
invoice_date	date
due_date	date
amount	decimal(14,2)
vat_amount	decimal(14,2)
total_amount	decimal(14,2)
paid_amount	decimal(14,2)
status	enum('pending', 'partially_paid', 'paid', 'cancelled')	utf8mb4_unicode_ci
journal_entry_id	int(11)
payment_entry_id	int(11)
notes	text	utf8mb4_unicode_ci
created_by	int(11)
created_at	timestamp

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