no_faktur | varchar(20) |
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no_order | varchar(20) |
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kode_suplier | char(5) |
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Browse foreign values |
nip | varchar(20) |
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tgl_pesan | date |
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tgl_faktur | date |
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tgl_tempo | date |
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total1 | double |
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potongan | double |
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total2 | double |
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ppn | double |
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meterai | double |
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tagihan | double |
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status | enum | -- |
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kd_rek_aset | varchar(15) |
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