| nota_jual | varchar(20) |
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| kode_brng | varchar(15) |
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 浏览不相关的值 |
| kode_sat | char(4) |
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| h_jual | double |
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| h_beli | double |
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| jumlah | double |
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| subtotal | double |
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| dis | double |
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| bsr_dis | double |
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| tambahan | double |
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| embalase | double |
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| tuslah | double |
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| aturan_pakai | varchar(150) |
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| total | double |
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| no_batch | varchar(20) |
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| no_faktur | varchar(20) |
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