Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-12\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241112001\' AND `bayar_pemesanan`.`no_bukti` = \'433535\'
2024-11-12
PB20241112001
123124
3079362
-
BAYAR CASH
433535
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-16\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241116001\' AND `bayar_pemesanan`.`no_bukti` = \'1212\'
2024-11-16
PB20241116001
123124
10409824.2
-
BAYAR CASH
1212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-19\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241119001\' AND `bayar_pemesanan`.`no_bukti` = \'1212\'
2024-11-19
PB20241119001
123124
5299140
122
BAYAR CASH
1212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-21\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241121001\' AND `bayar_pemesanan`.`no_bukti` = \'ggj\'
2024-11-21
PB20241121001
123124
4731042
-
BAYAR CASH
ggj
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-22\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241122001\' AND `bayar_pemesanan`.`no_bukti` = \'1212\'
2024-11-22
PB20241122001
123124
7394820
-
BAYAR CASH
1212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-23\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241123001\' AND `bayar_pemesanan`.`no_bukti` = \'dgdddg\'
2024-11-23
PB20241123001
123124
677211
h
BAYAR CASH
dgdddg
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-11-25\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241121002\' AND `bayar_pemesanan`.`no_bukti` = \'121212\'
2024-11-25
PB20241121002
123124
72549.6
TES
BAYAR CASH
121212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2024-12-10\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241210001\' AND `bayar_pemesanan`.`no_bukti` = \'1212121212\'
2024-12-10
PB20241210001
123124
4819065
-
BAYAR CASH
1212121212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-07\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241210003\' AND `bayar_pemesanan`.`no_bukti` = \'qqeqe\'
2025-01-07
PB20241210003
123124
1029081
-
BAYAR CASH
qqeqe
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-07\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241218001\' AND `bayar_pemesanan`.`no_bukti` = \'qeqe\'
2025-01-07
PB20241218001
123124
400488
-
BAYAR CASH
qeqe
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-07\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241218003\' AND `bayar_pemesanan`.`no_bukti` = \'qqeqe\'
2025-01-07
PB20241218003
123124
87912
-
BAYAR CASH
qqeqe
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-07\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250107002\' AND `bayar_pemesanan`.`no_bukti` = \'qqeqe\'
2025-01-07
PB20250107002
123124
1454299.8
-
BAYAR CASH
qqeqe
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-15\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250115001\' AND `bayar_pemesanan`.`no_bukti` = \'12121212\'
2025-01-15
PB20250115001
123124
4285710
-
BAYAR CASH
12121212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-01-21\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250107001\' AND `bayar_pemesanan`.`no_bukti` = \'BRWH0011421012025000001\'
2025-01-21
PB20250107001
123124
5952375
-
BAYAR LEWAT BANK MANDIRI
BRWH0011421012025000001
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-03-26\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250326001\' AND `bayar_pemesanan`.`no_bukti` = \'121212\'
2025-03-26
PB20250326001
123124
1603173
-
BAYAR CASH
121212
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-04-14\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250130002\' AND `bayar_pemesanan`.`no_bukti` = \'557575\'
2025-04-14
PB20250130002
123124
4552332
-
BAYAR CASH
557575
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-04-14\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250414001\' AND `bayar_pemesanan`.`no_bukti` = \'uyuyu\'
2025-04-14
PB20250414001
123124
4527828.75
-
BAYAR CASH
uyuyu
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-04-14\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250414002\' AND `bayar_pemesanan`.`no_bukti` = \'uyuyu\'
2025-04-14
PB20250414002
123124
1586323.2
-
BAYAR CASH
uyuyu
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-05-28\' AND `bayar_pemesanan`.`no_faktur` = \'PB20241218002\' AND `bayar_pemesanan`.`no_bukti` = \'BRWH0011428052025000002\'
2025-05-28
PB20241218002
123124
43956
-
BAYAR LEWAT BANK MANDIRI
BRWH0011428052025000002
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-05-28\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250428002\' AND `bayar_pemesanan`.`no_bukti` = \'BRWH0011428052025000001\'
2025-05-28
PB20250428002
123124
1221000
-
BAYAR LEWAT BANK MANDIRI
BRWH0011428052025000001
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-06-03\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250603001\' AND `bayar_pemesanan`.`no_bukti` = \'2121221\'
2025-06-03
PB20250603001
123124
2493171
-
BAYAR CASH
2121221
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-06-03\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250603002\' AND `bayar_pemesanan`.`no_bukti` = \'2121221\'
2025-06-03
PB20250603002
123124
3799752
-
BAYAR CASH
2121221
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-06-18\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250618001\' AND `bayar_pemesanan`.`no_bukti` = \'09\'
2025-06-18
PB20250618001
156798
18948948.75
-
BAYAR CASH
09
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-06-30\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250630002\' AND `bayar_pemesanan`.`no_bukti` = \'IU\'
2025-06-30
PB20250630002
123124
2272281
-
BAYAR CASH
IU
Editar Copiar BorrarDELETE FROM `bayar_pemesanan` WHERE `bayar_pemesanan`.`tgl_bayar` = \'2025-07-19\' AND `bayar_pemesanan`.`no_faktur` = \'PB20250719001\' AND `bayar_pemesanan`.`no_bukti` = \'-\'
2025-07-19
PB20250719001
123124
997047.7465631999
-
BAYAR CASH
-