|
statement_id
|
int(10) unsigned
|
|
|
|
|
statement_number
|
varchar(50)
|
|
|
|
|
contract_id
|
int(10) unsigned
|
|
|
|
|
client_id
|
int(10) unsigned
|
|
|
|
|
period_start
|
date
|
|
|
|
|
period_end
|
date
|
|
|
|
|
service_type
|
varchar(150)
|
|
|
MISCELLANEOUS BILLING - OT / FUEL CHARGE
|
|
service_invoice_no
|
varchar(50)
|
|
|
|
|
ar_invoice_no
|
varchar(50)
|
|
|
|
|
gross_vatable_sales
|
decimal(12,2)
|
|
|
0.00
|
|
net_of_vat
|
decimal(12,2)
|
|
|
0.00
|
|
vat_amount
|
decimal(12,2)
|
|
|
0.00
|
|
wht_amount
|
decimal(12,2)
|
|
|
0.00
|
|
total_reimbursements
|
decimal(12,2)
|
|
|
0.00
|
|
net_amount_due
|
decimal(12,2)
|
|
|
0.00
|
|
status
|
enum
|
-- |
|
draft
|
|
prepared_by
|
int(10) unsigned
|
|
|
|
|
approved_by
|
int(10) unsigned
|
|
|
|
|
remarks
|
text
|
|
|
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|
|
status_changed_by
|
int(10) unsigned
|
|
|
|
|
status_changed_at
|
datetime
|
|
|
|