simrs.mesujihealthcarecenter.id / localhost / sik2 / pemesanan

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Showing rows 0 - 24 (2115 total, Query took 0.0018 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` = \' FKLMG/202209/00061\'	FKLMG/202209/00061	-=	S0020	031	2022-11-05	2022-09-01	2022-10-01	179487	0	179487	0	0	179487	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'-\'	-	-	S0017	1801018078	2024-04-04	2024-03-26	2024-03-26	131818	0	131818	0	0	131818	peng	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'.I/SL016425\'	.I/SL016425	-	S0015	1801018078	2020-12-20	2020-12-19	2020-12-26	5200000	0	5200000	0	0	5200000	peng	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'0100062467426611\'	0100062467426611	-	442	047	2024-08-05	2024-07-31	2024-08-21	1500000	900000	600000	66000	0	666000	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'010006248742907\'	010006248742907	-	442	047	2024-08-05	2024-07-31	2024-08-21	500000	300000	200000	22000	0	222000	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'0100092418508456\'	0100092418508456	-	442	047	2024-08-12	2024-08-09	2024-08-30	4545000	227250	4317750	474952.5	0	4792702.5	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'0308230337\'	0308230337	-	442	031	2022-10-31	2022-10-29	2022-11-19	3023639.946	434564.99189999996	2589074.9541	0	0	2589074.9541	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03162475\'	03162475	-	S0018	031	2022-02-08	2022-02-04	2022-02-04	119240	0	119240	0	0	119240	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03164349\'	03164349	-	S0018	031	2022-02-16	2022-02-15	2022-02-15	65199.2	0	65199.2	0	0	65199.2	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03178621\'	03178621	TUNAI	S0018	031	2022-01-10	2022-01-06	2022-01-06	319411.4	0	319411.4	0	0	319411.4	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03180121\'	03180121	-	S0018	031	2022-01-20	2022-01-18	2022-01-18	550699.6000000001	0	550699.6000000001	0	0	550699.6000000001	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03181562\'	03181562	-	S0018	031	2022-01-31	2022-01-25	2022-02-15	77220	0	77220	0	0	77220	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03184345\'	03184345	-	S0018	031	2022-02-16	2022-02-15	2022-02-15	144122	0	144122	0	0	144122	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03184357\'	03184357	-	S0018	031	2022-02-16	2022-02-15	2022-02-15	331100	0	331100	0	0	331100	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03187286\'	03187286	-	S0018	031	2022-03-08	2022-03-04	2022-03-04	154000	0	154000	15400	0	169400	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03187288\'	03187288	-	S0018	031	2022-03-08	2022-03-08	2022-03-08	548933	0	548933	54893.3	0	603826.3	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03188524\'	03188524	-	S0018	031	2022-03-14	2022-03-11	2022-03-11	280000	0	280000	28000	0	308000	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03191215\'	03191215	-	S0018	031	2022-04-04	2022-03-31	2022-03-31	461400	0	461400	46140	0	507540	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03196043\'	03196043	-	S0018	031	2022-05-18	2022-05-10	2022-05-10	217482.3	0	217482.3	0	0	217482.3	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03196729\'	03196729	-	S0018	031	2022-05-18	2022-05-17	2022-05-17	326340	0	326340	0	0	326340	B0052	Sudah Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03199321\'	03199321	tunai	S0018	031	2022-06-07	2022-06-07	2022-06-07	58275	0	58275	0	0	58275	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03201350\'	03201350	-	S0018	031	2022-06-20	2022-06-17	2022-06-17	118059.59999999998	0	118059.59999999998	0	0	118059.59999999998	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03202091\'	03202091	-	S0018	031	2022-06-27	2022-06-27	2022-06-27	558343.32	0	558343.32	0	0	558343.32	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03206252\'	03206252	-	S0018	031	2022-07-18	2022-07-14	2022-07-14	345020.89999999997	0	345020.89999999997	0	0	345020.89999999997	B0052	Belum Dibayar
Edit	Copy	Delete DELETE FROM `pemesanan` WHERE `pemesanan`.`no_faktur` = \'03208861\'	03208861	-	S0018	031	2022-08-08	2022-08-02	2022-08-02	1005056.16	53846.1	951210.06	0	0	951210.06	B0052	Belum Dibayar

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