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Showing rows 0 - 24 (3534 total, Query took 0.0014 seconds.)

SELECT * FROM `pemesanan`

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Filter rows:

			no_faktur	no_order	kode_suplier	nip	tgl_pesan	tgl_faktur	tgl_tempo	total1	potongan	total2	ppn	meterai	tagihan	kd_bangsal	status
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '-'	-	-	APT02	1310220060	2023-04-20	2023-04-20	2023-04-20	761000	0	761000	0	0	761000	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '.17230044771'	.17230044771	343	PBF04	1310230095	2023-09-30	2023-09-29	2023-10-04	2236000	0	2236000	245960	0	2481960	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0001/SAMPEL'	0001/SAMPEL	-	PBF30	1309240179	2025-09-11	2025-09-11	2025-09-11	111000	0	111000	0	0	111000	-	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '002/SAMPEL'	002/SAMPEL	-	PBF21	1309240179	2025-09-11	2025-09-11	2025-09-11	266400	0	266400	0	0	266400	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0035'	0035	536	PBF33	1309240179	2025-09-19	2025-09-18	2025-09-18	4993872	2247242	2746630	302129.3	0	3048759.3	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '004173'	004173	-	PBF29	1310220059	2025-06-14	2025-06-13	2025-06-14	2911080	0	2911080	320218.8	0	3231298.8	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '004316'	004316	502	PBF29	1309240179	2025-06-20	2025-06-20	2025-06-20	2500000	1232500	1267500	139425	0	1406925	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '005524'	005524	516	PBF29	1309240179	2025-08-01	2025-07-29	2025-07-29	780000	267450	512550	56380.5	0	568930.5	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '007011'	007011	540	PBF29	1309240179	2025-09-19	2025-09-18	2025-09-18	1500000	237000	1263000	138930	0	1401930	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '007769'	007769	-	PBF29	1309240179	2025-10-16	2025-10-14	2025-10-14	1455540	0	1455540	160109	0	1615649	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '007774'	007774	-	PBF29	1309240179	2025-10-16	2025-10-14	2025-10-14	929940	272482	657458	72320.38	0	729778.38	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '008283'	008283	-	PBF29	1309240179	2025-11-01	2025-10-31	2025-10-31	650000	130000	520000	57200	0	577200	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '010.002-24.88586120'	010.002-24.88586120	47	PBF07	1310230095	2024-02-13	2024-02-12	2024-03-28	1698198.2	0	1698198.2	186801.802	0	1885000.0019999999	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '010.007-24.31017731'	010.007-24.31017731	188	PBF07	1310230095	2024-05-15	2024-05-10	2024-06-24	2850000	897500	1952500	214775	0	2167275	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '010.009-24.37392148'	010.009-24.37392148	-	PBF07	1309240179	2024-10-09	2024-10-07	2024-11-21	720800	0	720800	79288	0	800088	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '010.009-24.37394678'	010.009-24.37394678	-	PBF07	1309240179	2024-10-09	2024-10-07	2024-11-21	1441600	0	1441600	158576	0	1600176	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0100082375702751'	0100082375702751	203	PBF13	1310230095	2023-08-19	2023-08-16	2023-09-06	3319040	0	3319040	365094.4	0	3684134.4	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0100082375703006'	0100082375703006	202	PBF13	1310230095	2023-08-19	2023-08-16	2023-09-06	2782540	0	2782540	306079.4	0	3088619.4	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0100082375741831'	0100082375741831	209	PBF13	1310230095	2023-08-25	2023-08-24	2023-09-14	5019800	0	5019800	552178	0	5571978	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0100082375844267'	0100082375844267	277	PBF13	1310230095	2023-09-13	2023-09-13	2023-09-13	6354580	0	6354580	699003.8	0	7053583.8	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0100082375892626'	0100082375892626	310	PBF13	1310230095	2023-09-18	2023-09-18	2023-10-09	3421996	0	3421996	376419.56	0	3798415.56	IFA	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '017193'	017193	-	PBF11	1618230104	2024-08-26	2024-08-24	2024-10-11	396000	0	396000	43560	0	439560	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0324600'	0324600	525	PBF32	1309240179	2025-08-15	2025-08-14	2025-08-15	5159600	391060	4768540	524539.4	0	5293079.4	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0327051'	0327051	-	PBF32	1309240179	2025-10-10	2025-10-09	2025-10-09	3722320	372232	3350088	368509.68	0	3718597.68	GF	Belum Dibayar
Edit	Copy	Delete DELETE FROM pemesanan WHERE `pemesanan`.`no_faktur` = '0327400'	0327400	-	PBF32	1309240179	2025-10-18	2025-10-17	2025-10-17	3722320	373032	3349288	368421.68	0	3717709.68	GF	Belum Dibayar

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