Master Detail Faktur
Filter Data Faktur
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1071 | 1260428000013 | 1900-01-01 00:00:00.000000 | 2347.000000000000 | LID2606100218 | 22604280013 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260428000013 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006369 | 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 | ||||||||||
| 1072 | 1260510000013 | 1900-01-01 00:00:00.000000 | 2603.000000000000 | LID2606100474 | 22605100013 | D000003 | Dokter Spesialis 50k (50.000) | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260510000013 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006625 | 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 | ||||||||||
| 1073 | 1260526000001 | 1900-01-01 00:00:00.000000 | 2859.000000000000 | LID2606100730 | 132605260001 | L000022 | IDR | 0.000000000000 | 1.000000000000 | 45000.000000000000 | 0.000000000000 | 0.000000000000 | 45000.000000000000 | 0.000000000000 | 0 | 1260526000001 | 1900-01-01 00:00:00.000000 | 45000.000000000000 | 1.000000000000 | snr | 1 | 5639006881 | 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 | |||||||||||
| 1074 | 1260428000013 | 1900-01-01 00:00:00.000000 | 2348.000000000000 | LID2606100219 | 22604280013 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260428000013 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639006370 | 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 | ||||||||||
| 1075 | 1260510000014 | 1900-01-01 00:00:00.000000 | 2604.000000000000 | LID2606100475 | 22605100014 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260510000014 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006626 | 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 1071-1080 data dari total 7026 data