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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
6401 1260115000002 1900-01-01 00:00:00.000000 957.000000000000 LID2603170916 32601150004 T000008 IDR 0.000000000000 1.000000000000 80000.000000000000 0.000000000000 0.000000000000 80000.000000000000 0.000000000000 0 1260115000002 1900-01-01 00:00:00.000000 80000.000000000000 1.000000000000 snr 1 5639002897 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
6402 1260117000002 1900-01-01 00:00:00.000000 1213.000000000000 LID2603171172 22601170002 D000002 Biaya Konsultasi dr. Spesialis THT (75.000) IDR 0.000000000000 1.000000000000 75000.000000000000 0.000000000000 0.000000000000 75000.000000000000 0.000000000000 0 1260117000002 1900-01-01 00:00:00.000000 75000.000000000000 1.000000000000 snr 1 5639003153 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
6403 1260123230033 1900-01-01 00:00:00.000000 1469.000000000000 LID2603171428 22601230027 D000009 IDR 0.000000000000 1.000000000000 60000.000000000000 0.000000000000 0.000000000000 60000.000000000000 0.000000000000 0 1260123230033 1900-01-01 00:00:00.000000 60000.000000000000 1.000000000000 snr 1 5639003409 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
6404 12601240014 1900-01-01 00:00:00.000000 1725.000000000000 LID2603171684 22601240013 D000010 IDR 0.000000000000 1.000000000000 70000.000000000000 0.000000000000 0.000000000000 70000.000000000000 0.000000000000 0 12601240014 1900-01-01 00:00:00.000000 70000.000000000000 1.000000000000 snr 1 5639003665 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
6405 1260303000002 1900-01-01 00:00:00.000000 1981.000000000000 LID2603171940 22603030002 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260303000002 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639003921 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
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