=== CEK TABEL: invoice ===

[OK] Tabel 'invoice' ditemukan

Kolom di tabel invoice:
- id (int(11))
- nomor_invoice (varchar(20))
- tanggal (date)
- pelanggan (varchar(100))
- total (int(11))
- alamat (text)

=== DATA invoice (max 5) ===
Array
(
    [id] => 32
    [nomor_invoice] => ARINV/0325/002
    [tanggal] => 2025-03-07
    [pelanggan] => Al faezya
    [total] => 60
    [alamat] => Sampit
)

Array
(
    [id] => 39
    [nomor_invoice] => ARINV/0325/007
    [tanggal] => 2025-03-27
    [pelanggan] => Usaha Tani Samuda
    [total] => 60
    [alamat] => Samuda kotawaringin timur
)

Array
(
    [id] => 47
    [nomor_invoice] => ARINV/0726/001
    [tanggal] => 2026-07-01
    [pelanggan] => JAZULI
    [total] => 60
    [alamat] => PANGKALAN BUN
)

Array
(
    [id] => 48
    [nomor_invoice] => ARINV/0726/002
    [tanggal] => 2026-07-01
    [pelanggan] => JAZULI
    [total] => 60
    [alamat] => PANGKALAN BUN
)

Array
(
    [id] => 49
    [nomor_invoice] => ARINV/0726/003
    [tanggal] => 2026-07-01
    [pelanggan] => JAZULI
    [total] => 60
    [alamat] => PANGKALAN BUN
)



=== CEK TABEL: invoice_hutang ===

[OK] Tabel 'invoice_hutang' ditemukan

Kolom di tabel invoice_hutang:
- id (int(11))
- nomor_invoice (varchar(20))
- tanggal (date)
- toko (varchar(50))
- total (int(75))
- file_invoice (varchar(255))

=== DATA invoice_hutang (max 5) ===
Array
(
    [id] => 1
    [nomor_invoice] => ARINVH/0525/0001
    [tanggal] => 2025-05-25
    [toko] => KIOS RIRI
    [total] => 20000000
    [file_invoice] => 0001.jpg
)

Array
(
    [id] => 2
    [nomor_invoice] => ARINVH/0525/0002
    [tanggal] => 2025-05-27
    [toko] => Toko Sejahtera
    [total] => 200000000
    [file_invoice] => uploads/1748327996_68355e3c9cb92.png
)

Array
(
    [id] => 3
    [nomor_invoice] => ARINVH/0525/0003
    [tanggal] => 2025-05-27
    [toko] => Karisma
    [total] => 58500000
    [file_invoice] => uploads/1748329636_683564a451223.jpeg
)

Array
(
    [id] => 4
    [nomor_invoice] => ARINVH/0525/0004
    [tanggal] => 2025-05-27
    [toko] => karisna
    [total] => 85500000
    [file_invoice] => uploads/1748330929_683569b1311b2.jpeg
)

Array
(
    [id] => 5
    [nomor_invoice] => ARINVH/0525/0005
    [tanggal] => 2025-05-27
    [toko] => Toko Sejahtera
    [total] => 85000000
    [file_invoice] => uploads/1748331054_68356a2e8e54f.jpeg
)