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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5931 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2034.000000000000 | LID2604020009 | 112603280001 | R000001 | IDR | 0.000000000000 | 1.000000000000 | 500000.000000000000 | 0.000000000000 | 0.000000000000 | 500000.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 500000.000000000000 | 1.000000000000 | snr | 1 | 5639003974 | 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 | |||||||||||
| 5932 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2035.000000000000 | LID2604020010 | 132603280002 | L000008 | IDR | 0.000000000000 | 1.000000000000 | 11111.000000000000 | 0.000000000000 | 0.000000000000 | 11111.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 11111.000000000000 | 1.000000000000 | snr | 1 | 5639003975 | 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 | |||||||||||
| 5933 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2036.000000000000 | LID2604020011 | 22603280002 | D000002 | Biaya Konsultasi dr. Spesialis THT (75.000) | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639003976 | 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 | ||||||||||
| 5934 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2037.000000000000 | LID2604020012 | 22603280002 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639003977 | 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 | ||||||||||
| 5935 | 1260328000002 | 1900-01-01 00:00:00.000000 | 2038.000000000000 | LID2604020013 | 22603280002 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260328000002 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639003978 | 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 5931-5940 data dari total 7026 data