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Showing rows 0 - 24 (70 total, Query took 0.0100 seconds.)

SELECT * FROM `invoice`

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Filter rows:

			id	penawaran_id	servis_id	no_invoice	tanggal	pelanggan_id	karyawan_id	subtotal	diskon	ppn	total_akhir	status_pembayaran	status_jurnal	catatan	created_at	updated_at
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 6	6	4	NULL	INV-202607-0002	2026-07-28	403	28	775000.00	25000.00	0.00	750000.00	LUNAS	BELUM		2026-07-28 05:45:58	2026-08-07 14:47:44
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 7	7	5	NULL	INV-202607-0003	2026-07-28	223	31	380000.00	0.00	0.00	380000.00	LUNAS	BELUM		2026-07-28 13:23:18	2026-08-21 15:13:01
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 8	8	1	NULL	INV-202607-0004	2026-07-28	401	28	2405000.00	0.00	0.00	2405000.00	LUNAS	SUDAH		2026-07-28 20:36:39	2026-07-28 22:19:31
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 29	29	12	NULL	INV-202608-0004	2026-08-02	357	28	17260000.00	0.00	0.00	17260000.00	LUNAS	BELUM		2026-08-02 20:38:16	2026-08-06 17:07:38
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 31	31	13	NULL	INV-202608-0006	2026-08-03	415	31	330000.00	0.00	0.00	330000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260730-7C2C P...	2026-08-03 14:54:24	2026-08-21 15:15:34
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 33	33	16	NULL	INV-202608-0008	2026-08-03	426	31	75000.00	0.00	0.00	75000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260801-95B6 P...	2026-08-03 15:19:27	2026-08-21 15:16:15
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 34	34	17	NULL	INV-202608-0009	2026-08-03	177	31	100000.00	0.00	0.00	100000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260803-C6EC P...	2026-08-03 16:09:24	2026-08-03 17:06:04
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 35	35	20	NULL	INV-202608-0010	2026-08-04	433	31	750000.00	0.00	0.00	750000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260801-CD3D P...	2026-08-04 05:37:14	2026-08-21 15:21:15
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 36	36	15	NULL	INV-202608-0011	2026-08-04	399	31	35000.00	0.00	0.00	35000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260730-8EA6 P...	2026-08-04 11:25:34	2026-08-04 11:26:04
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 37	37	22	NULL	INV-202608-0012	2026-08-04	436	31	200000.00	0.00	0.00	200000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260804-9F59 P...	2026-08-04 16:39:02	2026-08-04 16:39:35
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 38	38	23	NULL	INV-202608-0013	2026-08-05	127	31	350000.00	0.00	0.00	350000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260805-A479 P...	2026-08-05 11:46:55	2026-08-07 15:53:05
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 39	39	24	NULL	INV-202608-0014	2026-08-05	437	31	50000.00	0.00	0.00	50000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260805-A615 P...	2026-08-05 13:50:13	2026-08-06 14:11:04
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 41	41	27	181	INV-202608-0016	2026-08-06	342	28	100000.00	0.00	0.00	100000.00	LUNAS	BELUM	Invoice Servis SRV-260806-41E0 - PRINTER EPSON L32...	2026-08-06 14:04:06	2026-08-06 14:12:07
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 42	42	28	NULL	INV-202608-0017	2026-08-06	411	31	50000.00	0.00	0.00	50000.00	LUNAS	BELUM	backup data (lcd rusak)	2026-08-06 14:23:01	2026-08-21 15:22:37
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 44	44	29	182	INV-202608-0019	2026-08-06	445	31	550000.00	0.00	0.00	550000.00	LUNAS	BELUM	Invoice Servis SRV-260806-6BF0 - LAPTOP ASUS x441m	2026-08-06 15:28:16	2026-08-06 17:03:33
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 45	45	28	154	INV-202608-0020	2026-08-06	411	31	50000.00	0.00	0.00	50000.00	LUNAS	BELUM	Invoice Servis SRV-260729-F2F3 - LAPTOP ASUS X453M	2026-08-06 15:29:24	2026-08-22 11:24:57
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 47	47	19	165	INV-202608-0022	2026-08-06	425	32	150000.00	0.00	0.00	150000.00	LUNAS	BELUM	Invoice Servis SRV-260801-3060 - PRINTER EPSON L32...	2026-08-06 15:32:13	2026-08-22 11:26:27
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 49	49	NULL	NULL	INV-202608-0024	2026-08-06	357	31	320000.00	0.00	0.00	320000.00	LUNAS	BELUM		2026-08-06 17:08:36	2026-08-06 17:08:52
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 50	50	13	NULL	INV-202608-0025	2026-08-06	415	31	330000.00	0.00	0.00	330000.00	LUNAS	BELUM	Penawaran dari Servis No. Nota: SRV-260730-7C2C P...	2026-08-06 17:17:43	2026-08-20 09:52:51
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 51	51	33	186	INV-202608-0026	2026-08-07	449	32	75000.00	0.00	0.00	75000.00	LUNAS	BELUM	Invoice Servis SRV-260807-EAC7 - CPU RAKITAN	2026-08-07 12:01:19	2026-08-07 15:53:35
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 52	52	NULL	NULL	INV-202608-0027	2026-08-08	39	31	1350000.00	0.00	0.00	1350000.00	LUNAS	BELUM		2026-08-10 12:21:42	2026-08-10 12:24:54
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 53	53	NULL	NULL	INV-202608-0028	2026-08-08	35	31	1300000.00	0.00	0.00	1300000.00	LUNAS	BELUM		2026-08-10 12:24:20	2026-08-10 12:25:43
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 54	54	34	NULL	INV-202608-0029	2026-08-10	447	31	500000.00	0.00	0.00	500000.00	LUNAS	BELUM	LAYAR HITAM, KURSOR MASIH TAMPIL	2026-08-10 16:11:32	2026-08-10 16:12:02
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 57	57	36	NULL	INV-202608-0032	2026-08-11	123	28	550000.00	20000.00	0.00	530000.00	LUNAS	BELUM	TIDAK MASUK WINDOWS	2026-08-11 14:35:15	2026-08-12 15:47:50
Edit	Copy	Delete DELETE FROM invoice WHERE `invoice`.`id` = 58	58	42	NULL	INV-202608-0033	2026-08-12	161	31	1245000.00	0.00	0.00	1245000.00	LUNAS	BELUM	cek keyboard dan install windows	2026-08-12 14:34:35	2026-08-31 15:51:10

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