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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
1081 1260526000001 1900-01-01 00:00:00.000000 2860.000000000000 LID2606100731 22605260001 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260526000001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006882 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
1082 1260428000013 1900-01-01 00:00:00.000000 2349.000000000000 LID2606100220 22604280013 D000004 Dokter Spesialis 100k (100.000) IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260428000013 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639006371 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
1083 1260510000014 1900-01-01 00:00:00.000000 2605.000000000000 LID2606100476 22605100014 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260510000014 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006627 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
1084 1260526000001 1900-01-01 00:00:00.000000 2861.000000000000 LID2606100732 22605260001 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260526000001 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006883 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
1085 1260428000014 1900-01-01 00:00:00.000000 2350.000000000000 LID2606100221 22604280014 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260428000014 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006372 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 1081-1090 data dari total 7026 data