Master Detail Faktur
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 821 | 1260510000002 | 1900-01-01 00:00:00.000000 | 2561.000000000000 | LID2606100432 | 132605100007 | L000033 | IDR | 0.000000000000 | 2.000000000000 | 35000.000000000000 | 0.000000000000 | 0.000000000000 | 70000.000000000000 | 0.000000000000 | 0 | 1260510000002 | 1900-01-01 00:00:00.000000 | 70000.000000000000 | 2.000000000000 | snr | 1 | 5639006583 | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | |||||||||||
| 822 | 1260525000015 | 1900-01-01 00:00:00.000000 | 2817.000000000000 | LID2606100688 | 22605250015 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260525000015 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006839 | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 823 | 1260427000008 | 1900-01-01 00:00:00.000000 | 2306.000000000000 | LID2606100177 | 22604270008 | D000001 | Biaya dr. Umum (50.000) | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260427000008 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006328 | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 824 | 1260510000002 | 1900-01-01 00:00:00.000000 | 2562.000000000000 | LID2606100433 | 22605100002 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260510000002 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639006584 | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 | ||||||||||
| 825 | 1260525000015 | 1900-01-01 00:00:00.000000 | 2818.000000000000 | LID2606100689 | 22605250015 | A000002 | Rawat Jalan | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260525000015 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639006840 | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 2026-06-10 08:55:23.000000 | NAMAKU ADMIN | 0 | 1900-01-01 00:00:00.000000 |
Menampilkan 821-830 data dari total 7026 data