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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9151 | 1251226000001 | 1900-01-01 00:00:00.000000 | 625.000000000000 | LID2603170584 | 22512260001 | A000003 | Rawat Inap | IDR | 0.000000000000 | 1.000000000000 | 500000.000000000000 | 0.000000000000 | 0.000000000000 | 500000.000000000000 | 0.000000000000 | 0 | 1251226000001 | 1900-01-01 00:00:00.000000 | 500000.000000000000 | 1.000000000000 | snr | 1 | 5639002565 | 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 | ||||||||||
| 9152 | 1260112000003 | 2026-01-12 07:34:00.000000 | 881.000000000000 | LID2603170840 | 42601120001 | F000001 | IDR | 0.000000000000 | 4.000000000000 | 1500.000000000000 | 0.000000000000 | 0.000000000000 | 6000.000000000000 | 0.000000000000 | 0 | 1260112000003 | 1900-01-01 00:00:00.000000 | 6000.000000000000 | 4.000000000000 | snr | 1 | 5639002821 | 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 | |||||||||||
| 9153 | 1260115000018 | 2026-01-15 01:36:44.000000 | 1137.000000000000 | LID2603171096 | 22601150018 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260115000018 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639003077 | 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 | ||||||||||
| 9154 | 1260123230020 | 1900-01-01 00:00:00.000000 | 1393.000000000000 | LID2603171352 | 22601230017 | D000002 | Biaya Konsultasi dr. Spesialis THT (75.000) | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260123230020 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639003333 | 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 | ||||||||||
| 9155 | 1260124000002 | 1900-01-01 00:00:00.000000 | 1649.000000000000 | LID2603171608 | 22601240002 | A000002 | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1260124000002 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639003589 | 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 9151-7026 data dari total 7026 data