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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2111 | 22601150023 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 922 | 22601150023 | A000003 | Rawat Inap | IDR | 0.000000000000 | 1.000000000000 | 500000.000000000000 | 0.000000000000 | 0.000000000000 | 500000.000000000000 | 0.000000000000 | 0 | 22601150023 | 22601150023 | 1900-01-01 00:00:00.000000 | 500000.000000000000 | 0.000000000000 | ren | 1 | 5639004950 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2112 | 22601230009 | 2026-04-04 14:00:51.000000 | 3.000000000000 | 1183 | 22601230009 | D000001 | Biaya dr. Umum | 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 | 5639005206 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2113 | 52601230048 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1439 | 52601230048 | P000002 | Sarung Tangan Medis | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 52601230048 | 52601230048 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639005462 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2114 | 22601240017 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1695 | 22601240017 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 22601240017 | 22601240017 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 0.000000000000 | ren | 1 | 5639005718 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 2115 | 52603010001 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 2000 | 52603010001 | P000012 | Alkohol 70% | IDR | 0.000000000000 | 1.000000000000 | 10000.000000000000 | 0.000000000000 | 0.000000000000 | 10000.000000000000 | 0.000000000000 | 0 | 52603010001 | 52603010001 | 1900-01-01 00:00:00.000000 | 10000.000000000000 | 0.000000000000 | ren | 1 | 5639005974 | 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 2111-2120 data dari total 7026 data