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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
1451 1260503000007 1900-01-01 00:00:00.000000 2404.000000000000 LID2606100275 32605030025 T000007 Perawatan Luka IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260503000007 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639006426 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
1452 1260524000006 1900-01-01 00:00:00.000000 2660.000000000000 LID2606100531 32605240009 T000009 Pengambilan Sampel Darah IDR 0.000000000000 1.000000000000 35000.000000000000 0.000000000000 0.000000000000 35000.000000000000 0.000000000000 0 1260524000006 1900-01-01 00:00:00.000000 35000.000000000000 1.000000000000 snr 1 5639006682 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
1453 1260602000001 2026-06-02 08:54:08.000000 2916.000000000000 LID2606100787 22606020001 D000001 Biaya dr. Umum IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260602000001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006938 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
1454 1260123230016 1900-01-01 00:00:00.000000 2149.000000000000 LID2606100020 52606020008 X000001 IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260123230016 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639006171 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
1455 1260503000008 1900-01-01 00:00:00.000000 2405.000000000000 LID2606100276 22605030008 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260503000008 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006427 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 1451-1460 data dari total 7026 data