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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3751 | 2251218000041 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 226 | 2251218000041 | D000009 | Konsultasi Dokter Gigi | IDR | 0.000000000000 | 0.000000000000 | 60000.000000000000 | 0.000000000000 | 0.000000000000 | 60000.000000000000 | 0.000000000000 | 0 | 2251218000041 | 2251218000041 | 1900-01-01 00:00:00.000000 | 60000.000000000000 | 0.000000000000 | ren | 1 | 5639004285 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3752 | 42601060010 | 2026-04-04 14:00:51.000000 | 5.000000000000 | 488 | 42601060010 | F000001 | Paracetamol | IDR | 0.000000000000 | 4.000000000000 | 1500.000000000000 | 0.000000000000 | 0.000000000000 | 6000.000000000000 | 0.000000000000 | 0 | 42601060010 | 42601060010 | 1900-01-01 00:00:00.000000 | 6000.000000000000 | 0.000000000000 | ren | 1 | 5639004541 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3753 | 22601150001 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 769 | 22601150001 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 22601150001 | 22601150001 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639004797 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3754 | 22601150027 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 1026 | 22601150027 | D000014 | Konsultasi Dokter Spesialis Saraf | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 22601150027 | 22601150027 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639005053 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3755 | 2260123000025 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 1286 | 2260123000025 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 2260123000025 | 2260123000025 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639005309 | 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 3751-3760 data dari total 7026 data