id |
int(25) |
|
|
|
|
form_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
form_no |
varchar(255) |
latin1_swedish_ci |
|
|
|
date |
date |
|
|
|
|
customer |
int(25) |
|
|
|
|
dealer |
int(25) |
|
|
|
|
zone |
int(25) |
|
|
|
|
subzone |
int(25) |
|
|
|
|
engineer |
int(25) |
|
|
|
|
ref_no |
varchar(255) |
latin1_swedish_ci |
|
|
|
ref_date |
date |
|
|
|
|
subject |
varchar(255) |
latin1_swedish_ci |
|
|
|
remarks |
text |
latin1_swedish_ci |
|
|
|
conv_status_soi |
varchar(255) |
latin1_swedish_ci |
|
|
|
company |
int(25) |
|
|
|
|
enquiry_status |
varchar(255) |
latin1_swedish_ci |
|
|
|
close_status |
varchar(10) |
latin1_swedish_ci |
|
|
|
created_by |
int(10) |
|
|
|
|
created_date |
date |
|
|
|
|
close_by |
int(25) |
|
|
|
|
term_and_condition |
varchar(255) |
latin1_swedish_ci |
|
|
|
validity |
date |
|
|
|
|
payment_term |
int(10) |
|
|
|
|
basic_amt |
double(16,2) |
|
|
|
|
discount |
double(16,2) |
|
|
|
|
discount_Amt |
double(16,2) |
|
|
|
|
EDBillRate |
int(10) |
|
|
|
|
totalDiscountedPrice |
double(16,2) |
|
|
|
|
VatCst |
int(10) |
|
|
|
|
VatCstValue |
double(16,2) |
|
|
|
|
surcharge |
double(16,2) |
|
|
|
|
surcharge_Amt |
double(16,2) |
|
|
|
|
freight |
double(16,2) |
|
|
|
|
freight_Amt |
double(16,2) |
|
|
|
|
ecess_per |
int(10) |
|
|
|
|
ecess_value |
double(10,2) |
|
|
|
|
sah_per |
int(10) |
|
|
|
|
sah_value |
double(10,2) |
|
|
|
|
totalexcise |
double(10,2) |
|
|
|
|
Inc_chrg_Amt |
double(16,2) |
|
|
|
|
discountAmt |
double(10,2) |
|
|
|
|
additional_chrg |
double(16,2) |
|
|
|
|
grand_tatal |
double(16,2) |
|
|
|
|
entry_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
p_and_f |
double(10,2) |
|
|
|
|
pnf_amt |
double(10,2) |
|
|
|
|
Inc_chrg |
double(10,2) |
|
|
|
|
incidental_Amt |
double(10,2) |
|
|
|
|