Master Detail Faktur
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 1260503000019 | 1900-01-01 00:00:00.000000 | 2453.000000000000 | LID2606100324 | 32605040002 | T000002 | Konsultasi Dokter Spesialis | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260503000019 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639006475 | 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 | ||||||||||
| 112 | 1260525000005 | 1900-01-01 00:00:00.000000 | 2709.000000000000 | LID2606100580 | 132605250018 | L000027 | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260525000005 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639006731 | 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 | |||||||||||
| 113 | 1260608000010 | 1900-01-01 00:00:00.000000 | 2965.000000000000 | LID2606100836 | 22606080010 | A000003 | Rawat Inap | IDR | 0.000000000000 | 1.000000000000 | 500000.000000000000 | 0.000000000000 | 0.000000000000 | 500000.000000000000 | 0.000000000000 | 0 | 1260608000010 | 1900-01-01 00:00:00.000000 | 500000.000000000000 | 1.000000000000 | snr | 1 | 5639006987 | 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 | ||||||||||
| 114 | 1260417000001 | 1900-01-01 00:00:00.000000 | 2198.000000000000 | LID2606100069 | 22604170001 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260417000001 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006220 | 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 | ||||||||||
| 115 | 1260503000019 | 1900-01-01 00:00:00.000000 | 2454.000000000000 | LID2606100325 | 32605040002 | T000007 | Perawatan Luka | IDR | 0.000000000000 | 1.000000000000 | 100000.000000000000 | 0.000000000000 | 0.000000000000 | 100000.000000000000 | 0.000000000000 | 0 | 1260503000019 | 1900-01-01 00:00:00.000000 | 100000.000000000000 | 1.000000000000 | snr | 1 | 5639006476 | 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 111-120 data dari total 7026 data