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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
4011 32601150002 2026-04-04 14:00:51.000000 2.000000000000 785 32601150002 L000007 LED IDR 0.000000000000 7.000000000000 7000000.000000000000 0.000000000000 0.000000000000 49000000.000000000000 0.000000000000 0 32601150002 32601150002 1900-01-01 00:00:00.000000 49000000.000000000000 0.000000000000 ren 1 5639004813 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
4012 226011500035 2026-04-04 14:00:51.000000 1.000000000000 1043 226011500035 A000003 Rawat Inap IDR 0.000000000000 1.000000000000 500000.000000000000 0.000000000000 0.000000000000 500000.000000000000 0.000000000000 0 226011500035 226011500035 1900-01-01 00:00:00.000000 500000.000000000000 0.000000000000 ren 1 5639005069 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
4013 22601230025 2026-04-04 14:00:51.000000 2.000000000000 1302 22601230025 D000001 Biaya dr. Umum IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 22601230025 22601230025 1900-01-01 00:00:00.000000 50000.000000000000 0.000000000000 ren 1 5639005325 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
4014 22601240004 2026-04-04 14:00:51.000000 2.000000000000 1558 22601240004 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 22601240004 22601240004 1900-01-01 00:00:00.000000 50000.000000000000 0.000000000000 ren 1 5639005581 2026-04-04 14:00:51.000000 system 2026-04-04 14:00:51.000000 system 0 1900-01-01 00:00:00.000000
4015 2260129000003 2026-04-04 14:00:51.000000 2.000000000000 1821 2260129000003 D000002 Biaya Konsultasi dr. Spesialis THT IDR 0.000000000000 1.000000000000 75000.000000000000 0.000000000000 0.000000000000 75000.000000000000 0.000000000000 0 2260129000003 2260129000003 1900-01-01 00:00:00.000000 75000.000000000000 0.000000000000 ren 1 5639005837 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 4011-4020 data dari total 7026 data