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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8061 | 1251218000029 | 1900-01-01 00:00:00.000000 | 301.000000000000 | LID2603170260 | 32512180006 | T000007 | IDR | 0.000000000000 | 12.000000000000 | 100000.000000000000 | 0.000000000000 | 0.000000000000 | 1200000.000000000000 | 0.000000000000 | 0 | 1251218000029 | 1900-01-01 00:00:00.000000 | 1200000.000000000000 | 12.000000000000 | snr | 1 | 5639002241 | 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 | |||||||||||
| 8062 | 1251219000002 | 2025-12-19 11:22:10.000000 | 557.000000000000 | LID2603170516 | 4202601260005 | F000003 | IDR | 0.000000000000 | 1.000000000000 | 3000.000000000000 | 0.000000000000 | 0.000000000000 | 3000.000000000000 | 0.000000000000 | 0 | 1251219000002 | 1900-01-01 00:00:00.000000 | 3000.000000000000 | 1.000000000000 | snr | 1 | 5639002497 | 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 | |||||||||||
| 8063 | 1260111000006 | 1900-01-01 00:00:00.000000 | 813.000000000000 | LID2603170772 | 22601110005 | D000001 | Biaya dr. Umum (50.000) | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260111000006 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639002753 | 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 | ||||||||||
| 8064 | 1260115000010 | 2026-01-15 01:27:17.000000 | 1069.000000000000 | LID2603171028 | 22601150010 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260115000010 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639003009 | 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 | ||||||||||
| 8065 | 1260123230007 | 2026-01-23 03:13:37.000000 | 1325.000000000000 | LID2603171284 | 32601230004 | T000004 | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260123230007 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639003265 | 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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