Master Detail Faktur
Filter Data Faktur
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4391 | 2251218000054 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 266 | 2251218000054 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 2251218000054 | 2251218000054 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639004325 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 4392 | 42601080006 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 528 | 42601080006 | F000003 | Alerfed | IDR | 0.000000000000 | 1.000000000000 | 3000.000000000000 | 0.000000000000 | 0.000000000000 | 3000.000000000000 | 0.000000000000 | 0 | 42601080006 | 42601080006 | 1900-01-01 00:00:00.000000 | 3000.000000000000 | 0.000000000000 | ren | 1 | 5639004581 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 4393 | 22601150010 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 809 | 22601150010 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 22601150010 | 22601150010 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639004837 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 4394 | 3202601170001 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1068 | 3202601170001 | T000002 | Konsultasi Dokter Spesialis | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 3202601170001 | 3202601170001 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 0.000000000000 | ren | 1 | 5639005093 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 4395 | 22601230028 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1326 | 22601230028 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 22601230028 | 22601230028 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 0.000000000000 | ren | 1 | 5639005349 | 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 4391-4400 data dari total 7026 data