正在显示第 0 - 1 行 (共 2 行, 查询花费 0.0011 秒。) [no_faktur: PAI20240131001... - PAI20240201001...]
SELECT * FROM `inventaris_detail_pesan` ORDER BY `no_faktur` ASC
| 过滤行: |
no_faktur 1
| kode_barang | jumlah | harga | subtotal | dis | besardis | total | |
|---|---|---|---|---|---|---|---|---|
| PAI20240131001 | 000001 | 1 | 3000000 | 3000000 | 0 | 0 | 3000000 | |
| PAI20240201001 | BI00000003 | 10 | 500000 | 5000000 | 0 | 0 | 5000000 |
| 过滤行: |