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SELECT * FROM `toko_detail_piutang`
nota_piutang kode_brng kode_sat h_jual h_beli jumlah subtotal dis bsr_dis total
TP2020040800001 ATK0015 PCS 10780 7700 10 107800 0 0 107800
TP2020040800001 KU001 PCS 18480 9240 10 184800 10 18480 166320
TP2020043000001 ATK0015 PCS 11200 8000 5 56000 0 0 56000
TP2020043000001 KU001 PCS 18480 13200 5 92400 0 0 92400
TP2020043000002 ATK0015 PCS 11200 8000 5 56000 0 0 56000
TP2020043000002 KU001 PCS 18480 13200 5 92400 0 0 92400
TP2020043000003 ATK0015 PCS 11200 8000 5 56000 0 0 56000
TP2020043000003 KU001 PCS 18480 13200 5 92400 0 0 92400
TP2020081800001 ATK0002 RIM 63000 45000 2 126000 0 0 126000