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
2811 42601130001 2026-04-04 14:00:51.000000 3.000000000000 710 42601130001 F000002 Paramex IDR 0.000000000000 1.000000000000 2500.000000000000 0.000000000000 0.000000000000 2500.000000000000 0.000000000000 0 42601130001 42601130001 1900-01-01 00:00:00.000000 2500.000000000000 0.000000000000 ren 1 5639004738 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
2812 32601150029 2026-04-04 14:00:51.000000 1.000000000000 967 32601150029 T000004 Pemasangan Infus IDR 0.000000000000 8.000000000000 75000.000000000000 0.000000000000 0.000000000000 600000.000000000000 0.000000000000 0 32601150029 32601150029 1900-01-01 00:00:00.000000 600000.000000000000 0.000000000000 ren 1 5639004994 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
2813 22601230016 2026-04-04 14:00:51.000000 1.000000000000 1227 22601230016 D000007 Konsultasi Dokter SPOG IDR 0.000000000000 1.000000000000 120000.000000000000 0.000000000000 0.000000000000 120000.000000000000 0.000000000000 0 22601230016 22601230016 1900-01-01 00:00:00.000000 120000.000000000000 0.000000000000 ren 1 5639005250 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
2814 32601230055 2026-04-04 14:00:51.000000 1.000000000000 1483 32601230055 D000002 Biaya Konsultasi dr. Spesialis THT IDR 0.000000000000 1.000000000000 75000.000000000000 0.000000000000 0.000000000000 75000.000000000000 0.000000000000 0 32601230055 32601230055 1900-01-01 00:00:00.000000 75000.000000000000 0.000000000000 ren 1 5639005506 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
2815 22601240025 2026-04-04 14:00:51.000000 3.000000000000 1739 22601240025 D000001 Biaya dr. Umum IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 22601240025 22601240025 1900-01-01 00:00:00.000000 50000.000000000000 0.000000000000 ren 1 5639005762 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 2811-2820 data dari total 7026 data