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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
1011 1260428000008 1900-01-01 00:00:00.000000 2337.000000000000 LID2606100208 22604280008 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260428000008 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006359 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
1012 1260510000010 1900-01-01 00:00:00.000000 2593.000000000000 LID2606100464 22605100010 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260510000010 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006615 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
1013 1260525000019 1900-01-01 00:00:00.000000 2849.000000000000 LID2606100720 22605250019 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260525000019 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006871 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
1014 1260428000009 1900-01-01 00:00:00.000000 2338.000000000000 LID2606100209 22604280009 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260428000009 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006360 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
1015 1260510000010 1900-01-01 00:00:00.000000 2594.000000000000 LID2606100465 22605100010 D000001 Biaya dr. Umum (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260510000010 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006616 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
Menampilkan 1011-1020 data dari total 7026 data