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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
331 1260610000003 1900-01-01 00:00:00.000000 2992.000000000000 LID2606100863 22606100003 D000001 Biaya dr. Umum (50.000) IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260610000003 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639007014 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
332 1260426000003 1900-01-01 00:00:00.000000 2225.000000000000 LID2606100096 32605030004 T000007 Perawatan Luka IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260426000003 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639006247 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
333 1260504000004 1900-01-01 00:00:00.000000 2481.000000000000 LID2606100352 132605110003 L000015 IDR 0.000000000000 1.000000000000 40000.000000000000 0.000000000000 0.000000000000 40000.000000000000 0.000000000000 0 1260504000004 1900-01-01 00:00:00.000000 40000.000000000000 1.000000000000 snr 1 5639006503 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
334 1260525000007 1900-01-01 00:00:00.000000 2737.000000000000 LID2606100608 32605250018 T000002 Konsultasi Dokter Spesialis IDR 0.000000000000 1.000000000000 75000.000000000000 0.000000000000 0.000000000000 75000.000000000000 0.000000000000 0 1260525000007 1900-01-01 00:00:00.000000 75000.000000000000 1.000000000000 snr 1 5639006759 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
335 1260610000004 1900-01-01 00:00:00.000000 2993.000000000000 LID2606100864 22606100004 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260610000004 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639007015 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 331-340 data dari total 7026 data