Master Detail Faktur

Filter Data Faktur
Reset
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
6321 1260115000001 2026-01-15 01:14:36.000000 952.000000000000 LID2603170911 42601150002 F000003 IDR 0.000000000000 7.000000000000 3000.000000000000 0.000000000000 0.000000000000 21000.000000000000 0.000000000000 0 1260115000001 1900-01-01 00:00:00.000000 21000.000000000000 7.000000000000 snr 1 5639002892 2026-03-17 13:37:34.000000 NAMAKU ADMIN 2026-03-17 13:37:34.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
6322 1260116000001 1900-01-01 00:00:00.000000 1208.000000000000 LID2603171167 22601160001 D000004 Dokter Spesialis 100k (100.000) IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260116000001 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639003148 2026-03-17 13:37:34.000000 NAMAKU ADMIN 2026-03-17 13:37:34.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
6323 1260123230032 1900-01-01 00:00:00.000000 1464.000000000000 LID2603171423 32601230028 T000004 IDR 0.000000000000 1.000000000000 75000.000000000000 0.000000000000 0.000000000000 75000.000000000000 0.000000000000 0 1260123230032 1900-01-01 00:00:00.000000 75000.000000000000 1.000000000000 snr 1 5639003404 2026-03-17 13:37:34.000000 NAMAKU ADMIN 2026-03-17 13:37:34.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
6324 12601240012 1900-01-01 00:00:00.000000 1720.000000000000 LID2603171679 32601240009 T000007 IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 12601240012 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639003660 2026-03-17 13:37:34.000000 NAMAKU ADMIN 2026-03-17 13:37:34.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
6325 1260303000001 1900-01-01 00:00:00.000000 1976.000000000000 LID2603171935 22603030001 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260303000001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639003916 2026-03-17 13:37:34.000000 NAMAKU ADMIN 2026-03-17 13:37:34.000000 NAMAKU ADMIN 0 1900-01-01 00:00:00.000000
Menampilkan 6321-6330 data dari total 7026 data