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SELECT * FROM `detailpesan`
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no_faktur kode_brng kode_sat jumlah h_pesan subtotal dis besardis total no_batch jumlah2 kadaluarsa
PB20240610001 B000000396 DRP 60 55500 3330000 0 0 3330000 60 2018-08-30
PB20240610001 B000001474 CAP 80 6050 484000 0 0 484000 80 2019-09-01
PB20240610001 B000001845 TAB 90 4400 396000 0 0 396000 90 2019-09-30
PB20240611001 B000001158 AMP5 10 47300 473000 0 0 473000 10 2018-05-28
PB20240611001 B000001359 TAB 100 1500 150000 0 0 150000 100 0000-00-00
PB20240611001 B000000322 TAB 100 770 77000 0 0 77000 100 2021-02-20
PB20240611001 B000001206 DRP 10 16275 162750 0 0 162750 10 2019-11-01
PB20240611002 A000000003 GLN 3 236500 709500 0 0 709500 3 0000-00-00
PB20240611002 B000001809 BKS 220 400 88000 0 0 88000 220 2016-08-10
PB20240611002 B000001394 PCS 100 2000 200000 0 0 200000 100 0000-00-00
PB20240611002 B000001783 PCS 100 5366 536600 0 0 536600 100 2017-02-14
PB20240616001 B000001880 BTL 10 1602000 16020000 0 0 16020000 10 0000-00-00
PB20240627001 B000000152 TAB 100 5982 598200 0 0 598200 100 0000-00-00
PB20240627001 B000000315 AMP5 100 110000 11000000 0 0 11000000 100 2020-08-31
PB20240628001 B000000556 TAB 100 1138 113800 0 0 113800 100 2025-04-06
PB20240628001 B000000559 AMP5 199 24890 4953110 0 0 4953110 199 0000-00-00
PB20240717001 B000001689 TAB 100 1008 100800 0 0 100800 100 2016-03-31
PB20240717001 B000000632 CAP 100 19250 1925000 0 0 1925000 100 2020-08-31
PB20240717001 B000000374 SYR 100 101200 10120000 0 0 10120000 100 0000-00-00
PB20240723001 B000000661 CAP 100 7500 750000 0 0 750000 100 0000-00-00
PB20240723001 B000000664 AMP5 50 20147 1007350 0 0 1007350 50 2018-09-30
PB20240723001 B000000162 TAB 200 1613 322600 0 0 322600 200 0000-00-00
PB20240729001 B000000575 CAP 100 4000 400000 0 0 400000 1121 100 0000-00-00
PB20240729001 B000000578 CAP 100 700 70000 0 0 70000 1122 100 0000-00-00
PB20240729001 B000000571 TAB 100 2600 260000 0 0 260000 1123 100 2025-05-16
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