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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
6091 1260401000001 2026-04-01 07:24:22.000000 2114.000000000000 LID2604020089 22604010001 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260401000001 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639004054 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
6092 1260401000001 2026-04-01 07:24:22.000000 2115.000000000000 LID2604020090 22604010001 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260401000001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639004055 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
6093 1260401000001 2026-04-01 07:24:22.000000 2116.000000000000 LID2604020091 22604010001 D000005 Dokter Spesialis 150k IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260401000001 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639004056 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
6094 1260401000002 2026-04-01 08:53:44.000000 2117.000000000000 LID2604020092 22604010002 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260401000002 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639004057 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
6095 1260401000002 2026-04-01 08:53:44.000000 2118.000000000000 LID2604020093 22604010002 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260401000002 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639004058 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 6091-6100 data dari total 7026 data