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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3811 | 4202601260013 | 2026-01-26 20:56:56.000000 | 1.000000000000 | 1806 | 4202601260013 | F000001 | Paracetamol | IDR | 0.000000000000 | 1.000000000000 | 1500.000000000000 | 0.000000000000 | 0.000000000000 | 1500.000000000000 | 0.000000000000 | 0 | 4202601260013 | 4202601260013 | 1900-01-01 00:00:00.000000 | 1500.000000000000 | 0.000000000000 | ren | 1 | 5639005824 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3812 | 22603290007 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 2107 | 22603290007 | A000002 | Jalan Rawat | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 22603290007 | 22603290007 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639006080 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3813 | 2251218000042 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 230 | 2251218000042 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 2251218000042 | 2251218000042 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639004289 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3814 | 22601070003 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 492 | 22601070003 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 22601070003 | 22601070003 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 0.000000000000 | ren | 1 | 5639004545 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3815 | 22601150002 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 773 | 22601150002 | D000014 | Konsultasi Dokter Spesialis Saraf | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 22601150002 | 22601150002 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639004801 | 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 3811-3820 data dari total 7026 data