query("SELECT d.jumlah, d.kode_barang_nota, b.nama_barang, d.nomor, d.harga_satuan, d.jumlah * d.harga_satuan as jum, d.kd_supplier,s.nama_supplier,d.no_nota FROM d_transfer d, barang b,supplier s WHERE d.kode_barang_nota = b.kode_barang AND d.kd_supplier = s.kd_supplier AND d.id_transfer = $_POST[idtransfer]"); $tabledetil = "" . "" . "" . "" . "" . "" . "" . "" . "" . "" . ""; if($transferdata->num_rows > 0) { $subtotal = 0; while($a = $transferdata->fetch_array(MYSQLI_ASSOC)) { $tabledetil .= "" . "" . "" . "" . "" . "" . "" . "" . "" . ""; $subtotal += $a['jum']; $vol += $a['jumlah']; } $jdiskon = $subtotal*($_POST['diskon']/100); $tabledetil .= "" . "" . "" . ""; $tabledetil .= "" . "" . ""; $tabledetil .= "" . "" . ""; /* tutup hasil query */ $transferdata->close(); } $tabledetil .= "
Jml BarangKd BarangNama BarangNomorKd SuppNama SuppNo FakturHarga SatuanJumlah
".$a['jumlah']."".$a['kode_barang_nota']."".$a['nama_barang']."".$a['nomor']."".$a['kd_supplier']."".$a['nama_supplier']."".$a['no_nota']."".number_format($a['harga_satuan'],0,',','.')."".number_format($a['jum'],0,',','.')." 
".$vol."Sub Total  ".number_format($subtotal,0,',','.')." 
Disc. ".$_POST['diskon']." %  ".number_format($jdiskon,0,',','.')." 
Netto  ".number_format(($subtotal-$jdiskon),0,',','.')." 
"; echo ""; echo ""; /*lembar 1***************************************************************************************************/ echo "
"; echo "

"; echo "
"; echo "
"; echo " "; echo "
DARI TOKO:". $_POST['tokoasal'] ."
OPER KE:".$_POST['tokotujuan']."
"; echo "
"; echo " "; echo " "; echo "
NO.FAKTUR OPER:". $_POST['fakturoper'] ."
TANGGAL NOTA:". $_POST['tgltransfer'] ."
"; echo "


"; echo $tabledetil; echo "
"; echo "
"; echo "


"; echo " "; echo " "; echo "
koreksi barangentry komputerkoreksi bk pembeliannama pembuat notanama pembagi barang















"; echo "
"; echo "


"; echo " Telah diterima




"; echo " (_________________)
"; echo "
"; echo "
Lembar : 1 untuk di TT dan kembali ke toko pengirim"; echo "
"; /*lembar 2***************************************************************************************************/ echo "
"; echo "

"; echo "
"; echo "
"; echo " "; echo "
DARI TOKO:". $_POST['tokoasal'] ."
OPER KE:".$_POST['tokotujuan']."
"; echo "
"; echo " "; echo " "; echo "
NO.FAKTUR OPER:". $_POST['fakturoper'] ."
TANGGAL NOTA:". $_POST['tgltransfer'] ."
"; echo "


"; echo $tabledetil; echo "
"; echo "
"; echo "


"; echo " "; echo " "; echo "
koreksi barangentry komputerkoreksi bk pembeliannama pembuat notanama pembagi barang















"; echo "
"; echo "


"; echo " Telah diterima




"; echo " (_________________)
"; echo "
"; echo "
Lembar : 2 untuk toko penerima"; echo "
"; /*lembar 3***************************************************************************************************/ echo "
"; echo "

"; echo "
"; echo "
"; echo " "; echo "
DARI TOKO:". $_POST['tokoasal'] ."
OPER KE:".$_POST['tokotujuan']."
"; echo "
"; echo " "; echo " "; echo "
NO.FAKTUR OPER:". $_POST['fakturoper'] ."
TANGGAL NOTA:". $_POST['tgltransfer'] ."
"; echo "


"; echo $tabledetil; echo "
"; echo "
"; echo "


"; echo " "; echo " "; echo "
koreksi barangentry komputerkoreksi bk pembeliannama pembuat notanama pembagi barang















"; echo "
"; echo "


"; echo " Telah diterima




"; echo " (_________________)
"; echo "
"; echo "
Lembar : 3 untuk arsip toko pengirim"; echo "
"; } } ?>