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Server: localhost »

Database: sik16925 »

Table: pemesanan

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Showing rows 0 - 24 (56 total, Query took 0.0048 seconds.)

SELECT * FROM `pemesanan`

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			no_faktur	no_order	kode_suplier	nip	tgl_pesan	tgl_faktur	tgl_tempo	total1	potongan	total2	ppn	tagihan	kd_bangsal	status
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241111001\'	PB20241111001	qeeqqe	S0007	123124	2024-11-11	2024-11-11	2024-11-11	10791380	0	10791380	1187051.8	11978431.8	AP	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241112001\'	PB20241112001	3131	S0007	123124	2024-11-12	2024-11-12	2024-12-12	2774200	0	2774200	305162	3079362	GD	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241116001\'	PB20241116001	SPM241116001	S0004	12/09/1988/001	2024-11-16	2024-11-16	2024-11-16	10837000	1458780	9378220	1031604.2	10409824.2	GD	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241119001\'	PB20241119001	SPM241119001	S0007	123124	2024-11-19	2024-11-19	2024-11-19	4774000	0	4774000	525140	5299140	GD	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241119002\'	PB20241119002	SPM241119002	S0007	123124	2024-11-19	2024-11-19	2024-11-19	2538050	0	2538050	279185.5	2817235.5	GD	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241121001\'	PB20241121001	SPM241121001	S0007	123124	2024-11-21	2024-11-21	2024-11-21	4262200	0	4262200	468842	4731042	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241121002\'	PB20241121002	SPM241121002	S0006	12/09/1988/001	2024-11-21	2024-11-21	2024-11-21	65360	0	65360	7189.6	72549.6	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241122001\'	PB20241122001	SPM241122001	S0007	12/09/1988/001	2024-11-22	2024-11-22	2024-11-22	6662000	0	6662000	732820	7394820	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241123001\'	PB20241123001	trrt	S0007	123124	2024-11-23	2024-11-23	2024-11-23	610100	0	610100	67111	677211	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241126001\'	PB20241126001	-	S0007	123124	2024-11-26	2024-11-26	2024-11-26	4116000	0	4116000	452760	4568760	AP	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241210001\'	PB20241210001	-	S0007	123124	2024-12-10	2024-12-10	2024-12-10	4341500	0	4341500	477565	4819065	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241210002\'	PB20241210002	21212112	S0007	12/09/1988/001	2024-12-10	2024-12-10	2024-12-10	1050000	0	1050000	115500	1165500	GD	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241210003\'	PB20241210003	121212	S0007	123124	2024-12-10	2024-12-10	2024-12-10	927100	0	927100	101981	1029081	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241210004\'	PB20241210004	SPM241210001	S0007	12/09/1988/001	2024-12-10	2024-12-10	2024-12-10	8693500	0	8693500	956285	9649785	GD	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241218001\'	PB20241218001	-	S0003	12/09/1988/001	2024-12-18	2024-12-18	2024-12-18	360800	0	360800	39688	400488	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241218002\'	PB20241218002	-	S0003	123124	2024-12-18	2024-12-18	2024-12-18	39600	0	39600	4356	43956	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20241218003\'	PB20241218003	0	S0007	123124	2024-12-18	2024-12-18	2024-12-18	79200	0	79200	8712	87912	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250107001\'	PB20250107001	SPM250107002	S0004	123124	2025-01-07	2025-01-07	2025-01-07	5362500	0	5362500	589875	5952375	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250107002\'	PB20250107002	SPM250107001	S0007	123124	2025-01-07	2025-01-07	2025-01-07	1310180	0	1310180	144119.8	1454299.8	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250115001\'	PB20250115001	SPM250115002	S0007	123124	2025-01-15	2025-01-15	2025-01-15	3861000	0	3861000	424710	4285710	AP	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250115002\'	PB20250115002	121212	S0007	123124	2025-01-15	2025-01-15	2025-01-15	3691229	0	3691229	406035.19	4097264.19	AP	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250121001\'	PB20250121001	SPM250121001	S0007	123124	2025-01-21	2025-01-21	2025-01-21	11374500	0	11374500	1251195	12625695	AP	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250130001\'	PB20250130001	SPM250130001	S0007	123124	2025-01-30	2025-01-30	2025-01-30	4316020	0	4316020	474762.2	4790782.2	AP	Titip Faktur
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250130002\'	PB20250130002	SPM250130002	S0007	123124	2025-01-30	2025-01-30	2025-01-30	4101200	0	4101200	451132	4552332	GD	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'PB20250211001\'	PB20250211001	SPM250211001	S0007	12/09/1988/001	2025-02-11	2025-02-11	2025-02-11	20284000	0	20284000	2231240	22515240	GD	Titip Faktur

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