Query

pilot.db — saas_invoices

Delete row 13 from saas_invoices

id 13
account_id 3
invoice_no GS-2026-0013
period_start 2026-09-01
period_end 2026-09-30
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_StrgSbJnY8D4A2wYRTXXJ
paid_at 2026-10-01 00:27:03
pdf_path NULL
created_at 2026-10-01 00:27:03
commission_base_cents 0
commission_pct NULL
commission_cents 0
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