|
id
|
|
|
agent_id
|
|
|
rel_type
|
|
|
rel_document
|
|
|
customer_code
|
|
|
customer_name
|
|
|
to_
|
|
|
address
|
|
|
description
|
|
|
staff_id
|
|
|
date_c
|
|
|
date_add
|
|
|
goods_delivery_code
|
|
|
warehouse_id
|
|
|
total_money
|
|
|
approval
|
|
|
addedfrom
|
|
|
total_discount
|
|
|
after_discount
|
|
|
invoice_id
|
|
|
type
|
|
|
invoice_no
|
|
|
pr_order_id
|
|
|
type_of_delivery
|
|
|
additional_discount
|
|
|
sub_total
|
|
|
delivery_status
|
|
|
shipping_fee
|
|