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