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SELECT * FROM `tokopenjualan`
Full texts nota_jual tgl_jual nip no_member nm_member keterangan jns_jual ongkir ppn kd_rek total nama_bayar
TJ2020081800001 2020-08-18 1801018078 M0000001 ARIF WICAKSONO kebutuhan logistik Retail 0 0 111010 63000 1. Bayar Cash
TJ2020081900001 2020-08-19 1801018078 M0000005 OKTA ASMARA KEBUTUHAN LOGISTIK Retail 0 0 111010 63000 1. Bayar Cash
TJ2020081900002 2020-08-19 1801018078 M0000006 PARTI KEBUTUHAN DAPUR Retail 0 0 111010 25200 1. Bayar Cash
TJ2020081900003 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN RANAP Retail 0 0 111010 12600 1. Bayar Cash
TJ2020081900004 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN RANAP Retail 0 0 111010 133000 1. Bayar Cash
TJ2020081900005 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN RANAP Retail 0 0 111010 3500 1. Bayar Cash
TJ2020081900006 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN RANAP Retail 0 0 111010 133000 1. Bayar Cash
TJ2020081900007 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN PERINATALOGI Retail 0 0 111010 287350 1. Bayar Cash
TJ2020081900008 2020-08-19 1801018078 M0000007 SITI ZULFA KEBUTUHAN PERINATALOGI Retail 0 0 111010 35000 1. Bayar Cash
TJ2020081900009 2020-08-19 1801018078 M0000008 KUSUMA NITA KEBUTUHAN TEAM MCU Retail 0 0 111010 260400 1. Bayar Cash
TJ2020082200001 2020-08-22 1801018078 M0000009 APRI KEBUTUHAN LAB Retail 0 0 111010 350000 1. Bayar Cash
TJ2020082200002 2020-08-22 1801018078 M0000009 APRI KEBUTUHAN LAB Retail 0 0 111010 133000 1. Bayar Cash
TJ2020090100001 2020-08-14 1801018078 M0000010 DEDI KEBUTUHAN OK Retail 0 0 111010 336000 1. Bayar Cash
TJ2020090200001 2020-09-02 1801018078 M0000011 WITRIANTO KEBUTUHAN UGD Retail 0 0 111010 1955520 1. Bayar Cash
TJ2020090200002 2020-09-02 1801018078 M0000011 WITRIANTO KEBUTUHAN UGD Retail 0 0 111010 2270800 1. Bayar Cash
TJ2020090200003 2020-09-02 1801018078 M0000012 PUTRI HERU KEBUTHAN VK Retail 0 0 111010 668500 1. Bayar Cash
TJ2020091100001 2020-09-11 1801018078 M0000014 naning kebutuhan apotek Retail 0 0 111010 12600 1. Bayar Cash
TJ2020091100002 2020-09-11 1801018078 M0000016 diah kebutuhan lab Retail 0 0 111010 12600 1. Bayar Cash
TJ2021040900001 2021-04-06 1801018078 M0000008 KUSUMA NITA aprahan adm Retail 0 0 111010 42000 1. Bayar Cash
TJ2021070300001 2021-07-03 1801018078 M0000010 DEDI test Retail 0 0 111010 112000 1. Bayar Cash
TJ2021071400002 2021-07-14 1801018101 M0000021 nandar AMPRAHAN HARIAN Retail 0 0 111010 22400 1. Bayar Cash
TJ2021071400003 2021-07-14 1801018101 M0000022 BRAM AMPRAHAN HARIAN Retail 0 0 111010 91000 1. Bayar Cash
TJ2021071400004 2021-07-14 1801018101 M0000022 BRAM AMPRAHAN HARIAN Retail 0 0 111010 63000 1. Bayar Cash
TJ2021071400005 2021-07-14 1801018101 M0000009 APRI AMPRAHAN HARIAN-LAB Retail 0 0 111010 3150000 1. Bayar Cash
TJ2021071400006 2021-07-14 1801018101 M0000023 REKA AMPRAHAN HARIAN-KASIR Retail 0 0 111010 56000 1. Bayar Cash