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No INVOICEID INVOICEDATE LINENUM INVENTTRANSID INVENTREFID ITEMID EXTERNALITEMID NAME CURRENCYCODE DLVCOUNTY PRICEUNIT QTY SALESPRICE DISCPERCENT DISCAMOUNT LINEAMOUNT DIMENSION DIMENSION2_ DIMENSION3_ QTYPHYSICAL PARTDELIVERY DLVSTATE SALESID SALESUNIT ORIGSALESID LINEHEADER INVENTDIMID DLVDATE LINEAMOUNTMST INVENTQTY DATAAREAID RECVERSION RECID MODIFIEDDATETIME MODIFIEDBY CREATEDDATETIME CREATEDBY DIP_PROCESSEDDOC DIP_PROCESSEDDOCDATE
1001 1260510000009 1900-01-01 00:00:00.000000 2591.000000000000 LID2606100462 22605100009 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260510000009 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006613 2026-06-10 08:55:23.000000 NAMAKU ADMIN 2026-06-10 08:55:23.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
1002 1260525000019 1900-01-01 00:00:00.000000 2847.000000000000 LID2606100718 132606080004 L000021 IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260525000019 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006869 2026-06-10 08:55:23.000000 NAMAKU ADMIN 2026-06-10 08:55:23.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
1003 1260428000007 1900-01-01 00:00:00.000000 2336.000000000000 LID2606100207 22604280007 D000003 Dokter Spesialis 50k (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260428000007 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006358 2026-06-10 08:55:23.000000 NAMAKU ADMIN 2026-06-10 08:55:23.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
1004 1260510000009 1900-01-01 00:00:00.000000 2592.000000000000 LID2606100463 22605100009 D000001 Biaya dr. Umum (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260510000009 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006614 2026-06-10 08:55:23.000000 NAMAKU ADMIN 2026-06-10 08:55:23.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
1005 1260525000019 1900-01-01 00:00:00.000000 2848.000000000000 LID2606100719 22605250019 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260525000019 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006870 2026-06-10 08:55:23.000000 NAMAKU ADMIN 2026-06-10 08:55:23.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
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