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Showing rows 0 - 24 (1480 total, Query took 0.0033 seconds.)

SELECT * FROM `penjualan`

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Filter rows:

			nota_jual	tgl_jual	nip	no_rkm_medis	nm_pasien	keterangan	jns_jual	ongkir	ppn	status	kd_bangsal	kd_rek	nama_bayar
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230530001'	PJ20230530001	2023-05-30	1310220060	000001	POB	dr. Mira Astuti	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230531001'	PJ20230531001	2023-05-31	1310220059	000001	POB	NIA KASIR	Jual Bebas	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230601001'	PJ20230601001	2023-06-01	1310220059	000001	POB	DR. HUSNI	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230602001'	PJ20230602001	2023-06-02	1310220059	000001	POB	ALFIN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230602002'	PJ20230602002	2023-06-02	1310220060	000001	POB	VIKRI	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230603001'	PJ20230603001	2023-06-03	1310220059	000001	POB	ALFIN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230603002'	PJ20230603002	2023-06-03	1310220059	000001	POB	PEMBELIAN BEBAS	Jual Bebas	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230603003'	PJ20230603003	2023-06-03	1310220060	000001	POB	TYA	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230605001'	PJ20230605001	2023-06-05	1310220060	000001	POB	ALFIN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230605002'	PJ20230605002	2023-06-05	1310220059	000001	POB	FIKRI PERAWAT	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230605003'	PJ20230605003	2023-06-05	1310220059	000001	POB	DRG. RIANGGA	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230606001'	PJ20230606001	2023-06-06	1310220059	000001	POB	PUSPA INDAH (LAB)	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230607001'	PJ20230607001	2023-06-07	1310220059	000001	POB	YANTI (KARYAWAN)	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230607002'	PJ20230607002	2023-06-07	1310220060	000001	POB	WELLA CS	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230608001'	PJ20230608001	2023-06-08	1310220060	000001	POB	PENJUALAN BEBAS	Jual Bebas	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230610001'	PJ20230610001	2023-06-10	1310220060	000001	POB	ICHA FARMASI (RESEP DARI DR. RENNY)	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230612001'	PJ20230612001	2023-06-12	1310220060	000001	POB	BANG ADRIAN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230613001'	PJ20230613001	2023-06-13	1310220059	000001	POB	ALFIN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230613002'	PJ20230613002	2023-06-13	1310220059	000001	POB	DRG. RIANGGA	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230615001'	PJ20230615001	2023-06-15	1310220059	000001	POB	RITA PERAWAT	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230615002'	PJ20230615002	2023-06-15	1310220059	000001	POB	YANTI	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230615003'	PJ20230615003	2023-06-15	1310220059	000001	POB	YANTI	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230616001'	PJ20230616001	2023-06-16	1310220060	000001	POB	PENJUALAN BEBAS	Jual Bebas	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230617001'	PJ20230617001	2023-06-17	1310220060	000001	POB	RATNA	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH
Edit	Copy	Delete DELETE FROM penjualan WHERE `penjualan`.`nota_jual` = 'PJ20230619001'	PJ20230619001	2023-06-19	1310220059	000001	POB	YANTI BIDAN	Karyawan	0	0	Sudah Dibayar	IFA	111010	01. BAYAR CASH

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