Master Detail Faktur

Filter Data Faktur
Reset
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
1201 1260527000004 1900-01-01 00:00:00.000000 2880.000000000000 LID2606100751 22605270004 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260527000004 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006902 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
1202 1260503000001 1900-01-01 00:00:00.000000 2369.000000000000 LID2606100240 22605030001 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260503000001 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006391 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
1203 1260511000007 1900-01-01 00:00:00.000000 2625.000000000000 LID2606100496 22605110007 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260511000007 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006647 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
1204 1260527000004 1900-01-01 00:00:00.000000 2881.000000000000 LID2606100752 22605270004 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260527000004 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006903 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
1205 1260503000001 1900-01-01 00:00:00.000000 2370.000000000000 LID2606100241 22605030001 D000001 Biaya dr. Umum (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260503000001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006392 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 1201-1210 data dari total 7026 data