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SELECT * FROM `pemesanan`
Full texts no_faktur no_order kode_suplier nip tgl_pesan tgl_faktur tgl_tempo total1 potongan total2 ppn meterai tagihan kd_bangsal status
PB20260225001 - S0007 12/09/1988/001 2026-02-25 2026-02-25 2026-02-25 7187700 0 7187700 790647 0 7978347 GD Titip Faktur
PB20260225002 SPM260225003 S0001 123124 2026-02-25 2026-02-25 2026-02-25 1423980 0 1423980 156637.8 0 1580617.8 AP Titip Faktur
PB20260225003 121212 S0007 123124 2026-02-25 2026-02-25 2026-02-25 704000 0 704000 77440 0 781440 AP Titip Faktur
PB20260311001 SPM260311001 S0007 12/09/1988/001 2026-03-11 2026-03-11 2026-03-11 15308000 176000 15132000 1664520 0 16796520 AP Titip Faktur
PB20260406001 1212 S0004 120000134 2026-04-06 2026-04-06 2026-04-06 1018100 0 1018100 111991 0 1130091 AP Belum Dibayar
PB20260413001 SPM260413001 S0001 12/09/1988/001 2026-04-13 2026-04-13 2026-04-13 633460 0 633460 69680.6 0 703140.6 AP Titip Faktur
PB20260413002 WRWWR S0004 120000134 2026-04-13 2026-04-13 2026-04-13 8869300 0 8869300 975623 0 9844923 AP Belum Dibayar
PB20260420001 SPM260420001 S0007 120000134 2026-04-20 2026-04-20 2026-04-20 8652530 211540 8440990 928508.9 0 9369498.9 AP Titip Faktur
PB20260422001 - S0006 123124 2026-04-22 2026-04-22 2026-04-22 13300000 0 13300000 1463000 0 14763000 AP Belum Dibayar
PB20260504001 SPM260504001 S0005 12/09/1988/001 2026-05-04 2026-05-04 2026-05-04 2721900 0 2721900 299409 0 3021309 AP Sudah Dibayar
PB20260506001 1212 S0007 123124 2026-05-06 2026-05-06 2026-05-06 428560 0 428560 47141.6 0 475701.6 AP Sudah Dibayar
PB20260526001 01 S0007 123124 2026-05-26 2026-05-26 2026-05-26 4527112.1312 0 4527112.1312 497982.33443199995 0 5025094.465632 AP Sudah Dibayar
PB20260531001 tes S0007 120000134 2026-05-31 2026-05-31 2026-05-31 10500000 0 10500000 1155000 0 11655000 AP Belum Dibayar