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SELECT * FROM `detailjual`
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nota_jual kode_brng kode_sat h_jual h_beli jumlah subtotal dis bsr_dis tambahan embalase tuslah aturan_pakai total no_batch no_faktur
PJ20240829001 PRO00000340 000 10733 7612 20 214660 0 0 0 0 0 2 X 1 214660
PJ20240829002 NOV0000001 000 318451.32 225852 1 318451.32 0 0 0 0 0 1 x 1 318451.32
PJ20240829003 PRO00000340 000 10733 7612 10 107330 0 0 0 0 0 1 x 1 107330
PJ20240830002 CUR00000014 000 57796 40990 1 57796 0 0 0 0 0 57796
PJ20240830003 ALY00000010 000 3604 2556 30 108120 0 0 0 0 0 1 x 1 108120
PJ20240830004 DIC00000010 000 405 288 4 1620 0 0 0 0 0 1620
PJ20240831001 PRO00000340 000 10733 7612 20 214660 0 0 0 0 0 2 X 1 214660
PJ20240831002 LAC0030005 000 44711.1 31710 1 44711.1 0 0 0 0 0 44711.1
PJ20240831002 BOSU 000 25169 17850 1 25169 0 0 0 0 0 25169
PJ20240901001 SIN00000010 000 12962 9193 5 64810 0 0 0 0 0 64810
PJ20240901002 PAR00000040 000 273 193 10 2730 0 0 0 0 0 2730
PJ20240902001 AKT0000001 000 39127.5 27750 1 39127.5 0 0 0 0 0 39127.5
PJ20240831004 BMT0000003 000 68762.88 48768 1 68762.88 0 0 0 0 0 68762.88
PJ20240831004 BOSU 000 25169 17850 1 25169 0 0 0 0 0 25169
PJ20240902002 AMB00000020 000 4932 3498 1 4932 0 0 0 0 0 2 X 1/2 4932
PJ20240902002 VIT00000090 000 9257 6565 1 9257 0 0 0 0 0 1 x 1 SENDOK TEH )(SESUDAH MAKAN) 9257
PJ20240902002 LER00000020 000 7857 5572 1 7857 0 0 0 0 0 1 x 1 SENDOK TEH )(SESUDAH MAKAN) 7857
PJ20240902002 CEF00000070 000 12206 8657 1 12206 0 0 0 0 0 2 X 2 12206
PJ20240902003 NOV00000060 000 6133 4350 28 171724 0 0 0 0 0 2 X 1 171724
PJ20240902004 NER00000010 000 6900 4894 10 69000 0 0 0 0 0 1 x 1 69000
PJ20240902005 GRA0000002 000 2093.85 1485 20 41877 0 0 0 0 0 3 x 1 41877
PJ20240902005 VOC00000010 000 16867 11962 20 337340 0 0 0 0 0 2 X 1 337340
PJ20240902005 EMI00000010 000 3067 2175 20 61340 0 0 0 0 0 2 X 1 61340
PJ20240902006 BOSU 000 25169 17850 1 25169 0 0 0 0 0 25169
PJ20240902006 LAC0030005 000 44711.1 31710 1 44711.1 0 0 0 0 0 44711.1
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