SELECT COUNT(*) as cnt FROM admin_documents WHERE document_type = 'Invoice' LIMIT 25 OFFSET 100
Select Document Type:
Invoice
Statements
Bills of Lading
Cash Collection Sheet
Loading Sheet
Purchase Order
Weight Detail Sheet
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Document Column Selections
Brand Name
Checkbox
Class
Customer Order Number
Gross Weight
Invoice Age (Days)
Invoice Amount Due
Invoice Balance Due
Invoice Date
Invoice Number
Invoice Reference (P.O. Number)
Invoice Total
Item Description
Item Extended Cost
Item Number
Item Unit Cubes
Line Number
Lot Number
Original Invoice Amount
Pack Size
Payment Check Number
Payments and Credits
PO Number
Quantity Ordered
Quantity Shipped
Suggested Retail Price
Tax Amount
Temperature Zone
Transaction Type (Invoice or Credit Memo)
Unit of Measure
Unit Price
UPC Code
Warehouse Location
Weight Ordered
Weight Shipped
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