Master Detail Faktur
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5921 | 1260124240030 | 2026-01-24 23:52:41.000000 | 2029.000000000000 | LID2604020004 | 4260331000001 | F000007 | IDR | 0.000000000000 | 8.000000000000 | 14500.000000000000 | 0.000000000000 | 0.000000000000 | 116000.000000000000 | 0.000000000000 | 0 | 1260124240030 | 1900-01-01 00:00:00.000000 | 116000.000000000000 | 8.000000000000 | snr | 1 | 5639003969 | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | |||||||||||
| 5922 | 1260328000001 | 1900-01-01 00:00:00.000000 | 2030.000000000000 | LID2604020005 | 22603280001 | D000002 | Biaya Konsultasi dr. Spesialis THT (75.000) | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260328000001 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639003970 | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 5923 | 1260328000001 | 1900-01-01 00:00:00.000000 | 2031.000000000000 | LID2604020006 | 22603280001 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260328000001 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639003971 | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 5924 | 1260328000001 | 1900-01-01 00:00:00.000000 | 2032.000000000000 | LID2604020007 | 22603280001 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260328000001 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639003972 | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 5925 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2033.000000000000 | LID2604020008 | 112603280001 | R000002 | IDR | 0.000000000000 | 1.000000000000 | 3500000.000000000000 | 0.000000000000 | 0.000000000000 | 3500000.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 3500000.000000000000 | 1.000000000000 | snr | 1 | 5639003973 | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 2026-04-02 09:49:13.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 |
Menampilkan 5921-5930 data dari total 7026 data