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Server: 127.0.0.1
Database: dbias_master2
Table: service_invoice_audit
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Showing rows 0 - 24 (10236 total, Query took 0.0460 seconds.) [invoice_date:
0000-00-00... - 2024-12-26...
]
SELECT * FROM `service_invoice_audit` ORDER BY `invoice_date` ASC
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id
or_number
invoice_date
1
amount
student_name
branch
created_at
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 6726
6726
SI-13385
0000-00-00
3000.00
DUABE, SHIELA MARIE
CABUYAO
2026-03-25 11:30:12
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 8382
8382
SI-16194
0000-00-00
500.00
AMARANTE, ELYMAR CEL
CABUYAO
2026-03-30 14:26:20
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 8865
8865
SI-19054
0000-00-00
500.00
MALICDEM, CHRISTIAN
CABUYAO
2026-03-31 10:37:08
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3523
3523
SI-4173
0004-12-27
500.00
PULIDO, JANINA
CABUYAO
2026-02-24 11:06:09
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 1921
1921
SI-06650
0005-04-07
3550.00
DELA CRUZ, HANNAH EIRINE
CABUYAO
2026-02-09 13:36:05
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 7553
7553
SI-18421
0005-12-10
3333.00
JAMER, KHACERINE
CABUYAO
2026-03-27 11:52:53
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 6189
6189
SI-08844
0025-06-06
500.00
LAPULAPU, REYANN KYTE
CABUYAO
2026-03-24 10:46:22
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 7421
7421
SI-14761
0025-09-12
3000.00
RELLOSO, CARLO
CABUYAO
2026-03-27 10:25:44
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 6786
6786
SI-11762
0025-10-19
3000.00
BOLLUSA, YASHLEY
CABUYAO
2026-03-25 11:57:55
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3158
3158
SI-07900
0220-05-26
2000.00
SUCGANG, MA. MIKELLA
CABUYAO
2026-02-21 16:41:58
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 10565
10565
SI-21477
2006-06-02
6000.00
VASQUEZ, CHRISTIAN JAMES
CABUYAO
2026-05-29 11:19:24
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3534
3534
SI-4184
2024-01-02
5825.00
OMADTO, MARIA NELIA
CABUYAO
2026-02-24 11:16:35
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3513
3513
SI-4163
2024-01-26
500.00
ANTENOR, ENA LISETTE
CABUYAO
2026-02-24 10:36:44
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 139
139
SI-05089
2024-02-14
1000.00
RAMENTO, JUSTINE MAE
CABUYAO
2026-01-30 10:37:24
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 2708
2708
SI-05701
2024-05-26
500.00
SALAYSAY, ARIANNE NICOLE
CABUYAO
2026-02-11 15:16:07
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 6654
6654
SI-12404
2024-07-08
2087.00
ROMANES, ELHYZA
CABUYAO
2026-03-25 10:35:01
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 2855
2855
SI-07401
2024-11-15
7537.50
CHED IV-A
CABUYAO
2026-02-12 10:33:48
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 2844
2844
SI-07402
2024-11-15
7537.50
CHED IV-A
CABUYAO
2026-02-12 10:21:38
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3503
3503
SI-4153
2024-12-16
500.00
MINOR, DEAH
CABUYAO
2026-02-24 10:21:27
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3527
3527
SI-4177
2024-12-17
500.00
VILLATORO, ANGELICA
CABUYAO
2026-02-24 11:08:32
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3521
3521
SI-4171
2024-12-21
500.00
LANDICHO, JAMES CARL
CABUYAO
2026-02-24 10:59:01
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3511
3511
SI-4161
2024-12-26
500.00
DEL ROSARIO, JOHN
CABUYAO
2026-02-24 10:28:20
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3514
3514
SI-4164
2024-12-26
500.00
RANA, CRISSA MAE
CABUYAO
2026-02-24 10:37:25
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3512
3512
SI-4162
2024-12-26
500.00
MARIANO, STEVE JHON
CABUYAO
2026-02-24 10:35:36
Edit
Copy
Delete
DELETE FROM service_invoice_audit WHERE `service_invoice_audit`.`id` = 3515
3515
SI-4165
2024-12-26
500.00
MANLOGON, MAE CREISELYS
CABUYAO
2026-02-24 10:51:34
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17
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52
65
72
92
112
129
132
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192
212
232
252
257
272
292
312
332
352
372
392
405
406
407
408
409
410
|
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Number of rows:
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50
100
250
500
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or_number (ASC)
or_number (DESC)
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