nota_jual
|
varchar(20)
|
|
|
Menjelajahi nilai luar
|
kode_brng
|
varchar(15)
|
|
|
Menjelajahi nilai luar
|
kode_sat
|
char(4)
|
|
|
|
h_jual
|
double
|
|
|
|
h_beli
|
double
|
|
|
|
jumlah
|
double
|
|
|
|
subtotal
|
double
|
|
|
|
dis
|
double
|
|
|
|
bsr_dis
|
double
|
|
|
|
tambahan
|
double
|
|
|
|
embalase
|
double
|
|
|
|
tuslah
|
double
|
|
|
|
aturan_pakai
|
varchar(150)
|
|
|
|
total
|
double
|
|
|
|
no_batch
|
varchar(20)
|
|
|
|
no_faktur
|
varchar(20)
|
|
|
|