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- SELECT invoice_number, vendor_name, invoice_due_date,
- invoice_total - payment_total - credit_total AS balance_due
- FROM vendors v JOIN invoices i
- ON v.vendor_id = i.vendor_id
- WHERE invoice_total - payment_total - credit_total > 0
- ORDER BY invoice_due_date DESC;
-
- SELECT invoice_number, line_item_amount, line_item_description
- FROM invoices JOIN invoice_line_items line_items
- ON invoices.invoice_id = line_items.invoice_id
- WHERE account_number = 540
- ORDER BY invoice_date;
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