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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
1411 1260503000006 1900-01-01 00:00:00.000000 2399.000000000000 LID2606100270 32605030027 T000008 Nebulisasi IDR 0.000000000000 1.000000000000 80000.000000000000 0.000000000000 0.000000000000 80000.000000000000 0.000000000000 0 1260503000006 1900-01-01 00:00:00.000000 80000.000000000000 1.000000000000 snr 1 5639006421 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
1412 1260524000002 1900-01-01 00:00:00.000000 2655.000000000000 LID2606100526 22605240002 D000001 Biaya dr. Umum (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260524000002 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006677 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
1413 1260601000001 1900-01-01 00:00:00.000000 2911.000000000000 LID2606100782 32606010002 T000002 Konsultasi Dokter Spesialis IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260601000001 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006933 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
1414 12601150000036 1900-01-01 00:00:00.000000 2144.000000000000 LID2606100015 52606020010 X000001 IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 12601150000036 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006166 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
1415 1260503000007 1900-01-01 00:00:00.000000 2400.000000000000 LID2606100271 22605030007 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260503000007 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006422 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 1411-1420 data dari total 7026 data