|
id
|
int(11)
|
|
|
|
|
cabang_id
|
int(11)
|
|
|
|
|
kasir_id
|
int(11)
|
|
|
|
|
akun_kas_id
|
int(11)
|
|
|
|
|
pelanggan_id
|
int(11)
|
|
|
|
|
no_invoice
|
varchar(50)
|
|
|
|
|
nama_pelanggan
|
varchar(255)
|
|
|
|
|
total_harga
|
decimal(15,2)
|
|
|
|
|
jumlah_dibayar
|
decimal(15,2)
|
|
|
|
|
kembalian
|
decimal(15,2)
|
|
|
|
|
pelanggan_nama
|
varchar(255)
|
|
|
|
|
status
|
enum
|
-- |
|
SELESAI
|
|
tanggal_waktu
|
datetime
|
|
|
current_timestamp()
|