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
8191 12512190001 1900-01-01 00:00:00.000000 565.000000000000 LID2603170524 32601150020 D000001 IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 12512190001 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639002505 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
8192 1260111000010 1900-01-01 00:00:00.000000 821.000000000000 LID2603170780 22601110009 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260111000010 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639002761 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
8193 1260115000010 2026-01-15 01:27:17.000000 1077.000000000000 LID2603171036 42601150006 F000004 IDR 0.000000000000 2.000000000000 24000.000000000000 0.000000000000 0.000000000000 48000.000000000000 0.000000000000 0 1260115000010 1900-01-01 00:00:00.000000 48000.000000000000 2.000000000000 snr 1 5639003017 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
8194 1260123230008 2026-01-23 03:18:45.000000 1333.000000000000 LID2603171292 42601230007 F000008 IDR 0.000000000000 2.000000000000 2500.000000000000 0.000000000000 0.000000000000 5000.000000000000 0.000000000000 0 1260123230008 1900-01-01 00:00:00.000000 5000.000000000000 2.000000000000 snr 1 5639003273 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
8195 1260123230059 2026-01-23 09:01:55.000000 1589.000000000000 LID2603171548 22601230052 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260123230059 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639003529 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 8191-7026 data dari total 7026 data