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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5621 | 3202601230001 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1398 | 3202601230001 | T000007 | Perawatan Luka | IDR | 0.000000000000 | 1.000000000000 | 100000.000000000000 | 0.000000000000 | 0.000000000000 | 100000.000000000000 | 0.000000000000 | 0 | 3202601230001 | 3202601230001 | 1900-01-01 00:00:00.000000 | 100000.000000000000 | 0.000000000000 | ren | 1 | 5639005421 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 5622 | 2260124000013 | 2026-04-04 14:00:51.000000 | 2.000000000000 | 1654 | 2260124000013 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 2260124000013 | 2260124000013 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 0.000000000000 | ren | 1 | 5639005677 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 5623 | 3202601280001 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 1959 | 3202601280001 | T000003 | Pemeriksaan Tanda Vital | IDR | 0.000000000000 | 1.000000000000 | 25000.000000000000 | 0.000000000000 | 0.000000000000 | 25000.000000000000 | 0.000000000000 | 0 | 3202601280001 | 3202601280001 | 1900-01-01 00:00:00.000000 | 25000.000000000000 | 0.000000000000 | ren | 1 | 5639005933 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 5624 | 22512180020 | 2026-04-04 14:00:51.000000 | 1.000000000000 | 77 | 22512180020 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 22512180020 | 22512180020 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 0.000000000000 | ren | 1 | 5639004142 | 2026-04-04 14:00:51.000000 | system | 2026-04-04 14:00:51.000000 | system | 0 | 1900-01-01 00:00:00.000000 | |||||||||
| 5625 | 42512180059 | 2026-04-04 14:00:51.000000 | 5.000000000000 | 339 | 42512180059 | F000007 | Captopril | IDR | 0.000000000000 | 1.000000000000 | 14500.000000000000 | 0.000000000000 | 0.000000000000 | 14500.000000000000 | 0.000000000000 | 0 | 42512180059 | 42512180059 | 1900-01-01 00:00:00.000000 | 14500.000000000000 | 0.000000000000 | ren | 1 | 5639004398 | 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 5621-5630 data dari total 7026 data