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SELECT * FROM `surat_pemesanan_non_medis`
Full texts no_pemesanan kode_suplier nip tanggal subtotal potongan total ppn meterai tagihan status
SPM180128002 S0004 D0000007 2018-01-28 13500000 1350000 12150000 1215000 7000 13372000 Sudah Datang
SPM181221001 S0005 015 2018-12-21 2800000 0 2800000 280000 0 3080000 Sudah Datang
SPM190226001 S0005 `D0000004 2019-02-26 14500000 0 14500000 1450000 0 15950000 Sudah Datang
SPM190306001 S0005 15451544172 2019-03-06 14000000 0 14000000 1400000 0 15400000 Sudah Datang
SPM190711001 S0005 D0000007 2019-07-11 2300000 0 2300000 230000 0 2530000 Sudah Datang
SPM190821001 S0005 D0000006 2019-08-21 230000 0 230000 23000 0 253000 Sudah Datang
SPM190926001 S0005 15451544172 2019-09-26 2025000 0 2025000 202500 0 2227500 Sudah Datang
SPM190926002 S0005 d1000001229 2019-09-26 1500000 0 1500000 150000 0 1650000 Proses Pesan
SPM191001001 S0005 `D0000004 2019-10-01 2950000 0 2950000 295000 0 3245000 Sudah Datang
SPM191016001 S0005 `D0000004 2019-10-16 2000000 0 2000000 200000 0 2200000 Sudah Datang
SPM191113001 S0005 15451544172 2019-11-13 1150000 0 1150000 115000 0 1265000 Proses Pesan
SPM200226001 S0005 D0000007 2020-02-26 3200000 0 3200000 320000 0 3520000 Sudah Datang
SPM20210906001 S0003 1801018051 2021-09-06 203670 0 203670 20367 0 224037 Proses Pesan
SPM20210906002 S0005 1801018051 2021-09-06 437500 0 437500 43750 0 481250 Proses Pesan
SPM20210906003 S0011 1801018051 2021-09-06 756000 0 756000 75600 0 831600 Proses Pesan
SPM20210906004 S0006 1801018051 2021-09-06 1990000 0 1990000 199000 0 2189000 Proses Pesan
SPM20210909001 S0008 1801018051 2021-09-09 398500 0 398500 39850 0 438350 Proses Pesan
SPM20210919001 S0006 1801018051 2021-09-19 750000 0 750000 0 0 750000 Proses Pesan
SPM20210919002 S0005 1801018051 2021-09-19 983000 0 983000 0 0 983000 Proses Pesan
SPM20210919003 S0008 1801018051 2021-09-19 279000 0 279000 0 0 279000 Proses Pesan
SPM20210919004 S0004 1801018051 2021-09-19 2642000 0 2642000 0 0 2642000 Proses Pesan
SPM20210919005 S0003 1801018051 2021-09-19 290000 0 290000 0 0 290000 Proses Pesan
SPM20210919006 S0005 1801018051 2021-09-19 450000 0 450000 0 0 450000 Proses Pesan
SPM20210921001 S0006 1801018051 2021-09-21 525000 0 525000 0 0 525000 Proses Pesan
SPM20210921002 S0008 1801018051 2021-09-21 484500 0 484500 0 0 484500 Proses Pesan