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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
8701 1251218000034 2025-12-18 09:17:05.000000 341.000000000000 LID2603170300 OA202601160005 P000003 IDR 0.000000000000 1.000000000000 8000.000000000000 0.000000000000 0.000000000000 8000.000000000000 0.000000000000 0 1251218000034 1900-01-01 00:00:00.000000 8000.000000000000 1.000000000000 snr 1 5639002281 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
8702 12512210001 1900-01-01 00:00:00.000000 597.000000000000 LID2603170556 22512210001 A000003 IDR 0.000000000000 1.000000000000 500000.000000000000 0.000000000000 0.000000000000 500000.000000000000 0.000000000000 0 12512210001 1900-01-01 00:00:00.000000 500000.000000000000 1.000000000000 snr 1 5639002537 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
8703 1260111000016 1900-01-01 00:00:00.000000 853.000000000000 LID2603170812 22601110015 D000003 IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260111000016 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639002793 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
8704 1260115000014 1900-01-01 00:00:00.000000 1109.000000000000 LID2603171068 22601150014 A000001 IDR 0.000000000000 1.000000000000 20000.000000000000 0.000000000000 0.000000000000 20000.000000000000 0.000000000000 0 1260115000014 1900-01-01 00:00:00.000000 20000.000000000000 1.000000000000 snr 1 5639003049 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
8705 1260123230014 2026-01-23 03:58:58.000000 1365.000000000000 LID2603171324 22601230012 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260123230014 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639003305 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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