|
|
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DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 68
|
68 |
41 |
NULL
|
cassing |
hdd |
1.00 |
PCS |
75000.00 |
0.00 |
0.00 |
75000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 69
|
69 |
42 |
NULL
|
ADAPTOR |
12 V 2A |
3.00 |
PCS |
16500.00 |
0.00 |
0.00 |
49500.00 |
|
|
Edit
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Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 70
|
70 |
43 |
NULL
|
DVR |
DAHUA 16CH 5MP |
1.00 |
PCS |
2804400.00 |
0.00 |
0.00 |
2804400.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 71
|
71 |
43 |
NULL
|
KABEL |
RG6 |
1.00 |
ROLL |
835000.00 |
0.00 |
0.00 |
835000.00 |
|
|
Edit
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Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 72
|
72 |
44 |
NULL
|
DAHUA |
KAMERA INDOOR 2MP AUDIO |
9.00 |
PCS |
213000.00 |
0.00 |
0.00 |
1917000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 73
|
73 |
44 |
NULL
|
DAHUA |
KAMERA OUTDOOR 2MP AUDIO |
7.00 |
PCS |
230000.00 |
0.00 |
0.00 |
1610000.00 |
|
|
Edit
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Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 74
|
74 |
44 |
NULL
|
POWER SUPPLY |
20A |
1.00 |
PCS |
90000.00 |
0.00 |
0.00 |
90000.00 |
|
|
Edit
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 75
|
75 |
44 |
NULL
|
ADAPTOR |
12V 5A |
3.00 |
PCS |
55000.00 |
0.00 |
0.00 |
165000.00 |
|
|
Edit
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 76
|
76 |
45 |
NULL
|
PSU |
VARRO |
2.00 |
PCS |
130000.00 |
0.00 |
0.00 |
260000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 77
|
77 |
45 |
NULL
|
RAM |
4GB DDR3 |
2.00 |
PCS |
135000.00 |
0.00 |
0.00 |
270000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 78
|
78 |
46 |
NULL
|
lcd |
acer |
1.00 |
PCS |
500000.00 |
0.00 |
0.00 |
500000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 79
|
79 |
47 |
NULL
|
hardisk |
2tb |
1.00 |
PCS |
1155700.00 |
0.00 |
0.00 |
1155700.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 80
|
80 |
48 |
NULL
|
kabel |
rg6 |
1.00 |
PCS |
285000.00 |
0.00 |
0.00 |
285000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 81
|
81 |
49 |
NULL
|
bahan |
toko listrik |
1.00 |
PCS |
110000.00 |
0.00 |
0.00 |
110000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 101
|
101 |
40 |
NULL
|
printer |
sisa tempo lalu |
1.00 |
PCS |
860000.00 |
0.00 |
0.00 |
860000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 102
|
102 |
40 |
NULL
|
printer l 3150 |
Jasa service |
1.00 |
PCS |
50000.00 |
0.00 |
0.00 |
50000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 103
|
103 |
40 |
NULL
|
printer lbp 6030 |
fuser unit + casing atas |
1.00 |
PCS |
450000.00 |
0.00 |
0.00 |
450000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 104
|
104 |
40 |
NULL
|
printer ts207 |
flash ic epprom |
1.00 |
PCS |
70000.00 |
0.00 |
0.00 |
70000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 105
|
105 |
40 |
NULL
|
printer canon E410 |
pasang infus |
1.00 |
PCS |
200000.00 |
0.00 |
0.00 |
200000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 106
|
106 |
40 |
NULL
|
printer Lq 2190 (bsp) |
- ganti kabel fleksible 200rb - seng paper guide... |
1.00 |
PCS |
250000.00 |
0.00 |
0.00 |
250000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 107
|
107 |
40 |
NULL
|
printer Canon MG2570s (mia) |
ganti gearbox biayanya |
1.00 |
PCS |
100000.00 |
0.00 |
0.00 |
100000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 108
|
108 |
40 |
NULL
|
printer BROTHER DCP-T820DW (anindya) |
kabel fleksible printhead, |
1.00 |
PCS |
150000.00 |
0.00 |
0.00 |
150000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 109
|
109 |
40 |
NULL
|
Epson L 360 |
susah narik kertas, jadi solusinya ganti karet pen... |
1.00 |
PCS |
150000.00 |
0.00 |
0.00 |
150000.00 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 110
|
110 |
40 |
NULL
|
lq 2190 |
paper guide |
1.00 |
PCS |
50000.00 |
0.00 |
0.00 |
50000.00 |
|
|
Edit
|
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|
Delete
DELETE FROM invoice_pembelian_detail WHERE `invoice_pembelian_detail`.`id` = 111
|
111 |
50 |
NULL
|
ssd |
256gb sata seagate |
1.00 |
PCS |
560000.00 |
0.00 |
0.00 |
560000.00 |