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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091 | 22512190003 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 383 | 22512190003 | D000003 | Dokter Spesialis 50k | IDR | 0.000000000000 | 1.000000000000 | 0.000000000000 | 0.000000000000 | 0.000000000000 | 0.000000000000 | 0.000000000000 | 0 | 22512190003 | 22512190003 | 1900-01-01 00:00:00.000000 | 0.000000000000 | 0.000000000000 | ren | 1 | 5639004437 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2092 | 42601110003 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 663 | 42601110003 | F000002 | Paramex | IDR | 0.000000000000 | 3.000000000000 | 2500.000000000000 | 0.000000000000 | 0.000000000000 | 7500.000000000000 | 0.000000000000 | 0 | 42601110003 | 42601110003 | 1900-01-01 00:00:00.000000 | 7500.000000000000 | 0.000000000000 | ren | 1 | 5639004693 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2093 | 42601150015 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 921 | 42601150015 | F000005 | Captopril | IDR | 0.000000000000 | 1.000000000000 | 14500.000000000000 | 0.000000000000 | 0.000000000000 | 14500.000000000000 | 0.000000000000 | 0 | 42601150015 | 42601150015 | 1900-01-01 00:00:00.000000 | 14500.000000000000 | 0.000000000000 | ren | 1 | 5639004949 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2094 | 22601230009 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 1182 | 22601230009 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 22601230009 | 22601230009 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639005205 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2095 | 22601230046 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 1438 | 22601230046 | D000001 | Biaya dr. Umum | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 22601230046 | 22601230046 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639005461 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 |
Menampilkan 2091-2100 data dari total 7026 data