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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3971 | 22601290002 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1818 | 22601290002 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 22601290002 | 22601290002 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639005834 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3972 | 22603290011 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 2117 | 22603290011 | D000001 | Biaya dr. Umum (50.000) | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 22603290011 | 22603290011 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639006090 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3973 | 2251218000045 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 240 | 2251218000045 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 2251218000045 | 2251218000045 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639004299 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3974 | 22601080006 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 502 | 22601080006 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 22601080006 | 22601080006 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 0.000000000000 | ren | 1 | 5639004555 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 3975 | 22601150004 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 783 | 22601150004 | D000016 | Konsultasi Dokter Spesialis Mata | IDR | 0.000000000000 | 1.000000000000 | 120000.000000000000 | 0.000000000000 | 0.000000000000 | 120000.000000000000 | 0.000000000000 | 0 | 22601150004 | 22601150004 | 1900-01-01 00:00:00.000000 | 120000.000000000000 | 0.000000000000 | ren | 1 | 5639004811 | 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 3971-3980 data dari total 7026 data