(Step 2) | Detail Barang | =$kode_peminjaman?> | =$tgl_cetak?> =$statuscetak?>
DETAIL BARANG | Pelanggan : [=$pelanggan?>]
| No | Barang | Kuantiti | Serial Number |
|---|---|---|---|
| = $no; ?> | = $key['KODE_BARANG']; ?> (= $key['NAMA_BARANG']; ?>) |
= $key['QTY_DFP']; ?> | = $datsn; ?> |