Detail Invoice:

sdasd asdasd
Nama Suplier 1
No. Inv/Kwt/Srt1
Mata UangIDR
Jumlah Pembayaran1
Anggaran Unit../1
Kategori PembayaranInternal
Tanggal Terima2025-04-22
Penerima:
PenerimaTgl
2025-07-07


 
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Developerbar

Database default

SQL Time Memory
SELECT column_name, column_default, is_nullable, data_type, character_maximum_length, numeric_precision, numeric_scale, datetime_precision FROM information_schema.columns WHERE table_schema = 'ap' AND table_name = 'invoice' ORDER BY ordinal_position 6.101 ms 0.750 kb
SELECT "invoice".* FROM "invoice" AS "invoice" WHERE "no_register" = '40' LIMIT 1 7.683 ms 0.750 kb
SELECT column_name, column_default, is_nullable, data_type, character_maximum_length, numeric_precision, numeric_scale, datetime_precision FROM information_schema.columns WHERE table_schema = 'ap' AND table_name = 'serah_terima' ORDER BY ordinal_position 3.023 ms 0.750 kb
SELECT "serah_terima".* FROM "serah_terima" AS "serah_terima" WHERE "no_register" = '40' ORDER BY "id" 1.189 ms 0.750 kb
4 SQL performed 17.996 ms 3.000 kb