SELECT * FROM `detailpiutang`
Saring baris: |
nota_piutang | kode_brng | kode_sat | h_jual | h_beli | jumlah | subtotal | dis | bsr_dis | total | no_batch | no_faktur | aturan_pakai | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/01/17/000142 | B000000196 | TAB | 472 | 350 | 23 | 10856 | 0 | 0 | 10856 | ||||
2023/01/17/000142 | B000000239 | TAB | 1465 | 322 | 23 | 33695 | 0 | 0 | 33695 | ||||
2023/01/17/000142 | B000000346 | TAB | 359 | 266 | 23 | 8257 | 0 | 0 | 8257 | ||||
2023/01/17/000142 | B000000415 | TAB | 244 | 178 | 69 | 16836 | 0 | 0 | 16836 | ||||
2023/01/17/000142 | B000001124 | S02 | 974 | 129 | 23 | 22402 | 0 | 0 | 22402 | ||||
2023/01/20/000687 | B000000196 | TAB | 472 | 350 | 23 | 10856 | 0 | 0 | 10856 | ||||
2023/01/20/000687 | B000000239 | TAB | 1465 | 322 | 23 | 33695 | 0 | 0 | 33695 | ||||
2023/01/17/000142 | B000000196 | TAB | 472 | 350 | 23 | 10856 | 0 | 0 | 10856 | ||||
2023/01/17/000142 | B000000239 | TAB | 1465 | 322 | 23 | 33695 | 0 | 0 | 33695 | ||||
2023/01/17/000142 | B000000346 | TAB | 359 | 266 | 23 | 8257 | 0 | 0 | 8257 | ||||
2023/01/17/000142 | B000000415 | TAB | 244 | 178 | 69 | 16836 | 0 | 0 | 16836 | ||||
2023/01/17/000142 | B000001124 | S02 | 974 | 129 | 23 | 22402 | 0 | 0 | 22402 | ||||
2023/01/20/000687 | B000000196 | TAB | 472 | 350 | 23 | 10856 | 0 | 0 | 10856 | ||||
2023/01/20/000687 | B000000239 | TAB | 1465 | 322 | 23 | 33695 | 0 | 0 | 33695 |
Saring baris: |