SELECT * FROM `detailpiutang`
过滤行: |
nota_piutang | kode_brng | kode_sat | h_jual | h_beli | jumlah | subtotal | dis | bsr_dis | total | no_batch | no_faktur | aturan_pakai | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PD240131001 | B000000790 | SYR | 5989 | 4991 | 15 | 89835 | 0 | 0 | 89835 | 2 x 1 | |||
PD240131001 | B000000965 | TAB | 333 | 278 | 15 | 4995 | 0 | 0 | 4995 | 2 x 1 |
过滤行: |