server.tailade547.ts.net / 127.0.0.1 / ayyub_pos_db / invoice_detail

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Showing rows 0 - 24 (128 total, Query took 0.0167 seconds.)

SELECT * FROM `invoice_detail`

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Filter rows:

			id	invoice_id	nama_produk	deskripsi	qty	harga_satuan	diskon_item	jumlah
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 14	14	7	PRINTER LQ2190	GANTI KABEL FLEXIBLE	1	280000.00	0.00	280000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 15	15	7	PRINTER LQ2190	SENG PAPER GUIDE	1	100000.00	0.00	100000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 32	32	8	CCTV	Dahua 5mp Audio	2	550000.00	0.00	1100000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 33	33	8	Jasa	Installasi Kabel dan Kamera	3	150000.00	0.00	450000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 34	34	8	Kabel	RG 6	80	6000.00	0.00	480000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 35	35	8	CCTV	DAHUA 5MP BIASA	1	375000.00	0.00	375000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 36	36	8	JASA	RELOKAS KAMERA DAN GANTI KAMERA BARU	1	0.00	0.00	0.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 37	37	6	PAKET	Kamera Paket Smart Baby cam 64gb microSD	1	700000.00	0.00	700000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 38	38	6	JASA	relokasi kamera cctv analog	1	75000.00	0.00	75000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 44	44	29	Dvr	DVR 16ch 5mp	1	2750000.00	0.00	2750000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 45	45	29	Kamera	Outdoor 2mp Dahua Audio	7	425000.00	0.00	2975000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 46	46	29	Kamera	Indoor 2mp Dahua Audio	9	415000.00	0.00	3735000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 47	47	29	Hardisk	2 tb garansi 1th	1	1750000.00	0.00	1750000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 48	48	29	Power Supply	Jaring 20A	1	150000.00	0.00	150000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 49	49	29	Kabel	Rg 6 Plus power	2	1250000.00	0.00	2500000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 50	50	29	Aksesories	Jack DC, BNC, Kabel ties, Box duradus.klam kabel	1	500000.00	0.00	500000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 51	51	29	Jasa	Installasi kamera baru	16	150000.00	0.00	2400000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 52	52	29	Jasa	Bongkar Kabel Lama dan perapian	1	500000.00	0.00	500000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 54	54	31	printer epson L11050	maintenance box epson T04D1 busa printer	1	330000.00	0.00	330000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 58	58	33	Biaya Jasa Servis	Jasa perbaikan perangkat	1	75000.00	0.00	75000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 59	59	34	Biaya Jasa Servis	Jasa perbaikan perangkat	1	100000.00	0.00	100000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 60	60	35	SSD 256GB	Sparepart Servis	1	650000.00	0.00	650000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 61	61	35	caddy slim	Sparepart Servis	1	100000.00	0.00	100000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 62	62	36	Biaya Jasa Servis	Jasa perbaikan perangkat	1	35000.00	0.00	35000.00
Edit	Copy	Delete DELETE FROM invoice_detail WHERE `invoice_detail`.`id` = 63	63	37	Biaya Jasa Servis	Jasa perbaikan perangkat	1	200000.00	0.00	200000.00

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