| no_faktur | varchar(20) |
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| no_order | varchar(20) |
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| kode_suplier | char(5) |
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|
Menjelajahi nilai luar |
| 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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|