Query

pilot.db — saas_invoices

Delete row 10 from saas_invoices

id 10
account_id 11
invoice_no GS-2026-0010
period_start 2026-08-31
period_end 2026-08-31
seats 1
unit_price_cents 2900
subtotal_cents 2900
vat_rate 19
vat_cents 551
total_cents 3451
currency EUR
status paid
reverse_charge 0
mollie_payment_id tr_ZXpjrmyDnH9QEfCsCoAWJ
paid_at 2026-09-01 00:39:53
pdf_path NULL
created_at 2026-09-01 00:39:53
commission_base_cents 0
commission_pct NULL
commission_cents 0
Cancel