| no_faktur |
varchar(20)
|
latin1_swedish_ci
|
|
|
| no_order |
varchar(20)
|
latin1_swedish_ci
|
|
|
| kode_suplier |
char(5)
|
latin1_swedish_ci
|
|
|
| nip |
varchar(20)
|
latin1_swedish_ci
|
|
|
| tgl_pesan |
date
|
|
|
|
| tgl_faktur |
date
|
|
|
|
| tgl_tempo |
date
|
|
|
|
| total1 |
double
|
|
|
|
| potongan |
double
|
|
|
|
| total2 |
double
|
|
|
|
| ppn |
double
|
|
|
|
| meterai |
double
|
|
|
|
| tagihan |
double
|
|
|
|
| kd_bangsal |
char(5)
|
latin1_swedish_ci
|
|
|
| status |
enum('Sudah Dibayar', 'Belum Dibayar', 'Belum Lunas', 'Titip Faktur')
|
latin1_swedish_ci
|
|
|
