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
931 1260525000018 1900-01-01 00:00:00.000000 2835.000000000000 LID2606100706 32605250034 T000007 Perawatan Luka IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260525000018 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639006857 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
932 1260428000001 1900-01-01 00:00:00.000000 2324.000000000000 LID2606100195 32604280002 T000007 Perawatan Luka IDR 0.000000000000 1.000000000000 100000.000000000000 0.000000000000 0.000000000000 100000.000000000000 0.000000000000 0 1260428000001 1900-01-01 00:00:00.000000 100000.000000000000 1.000000000000 snr 1 5639006346 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
933 1260510000005 1900-01-01 00:00:00.000000 2580.000000000000 LID2606100451 22605100005 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260510000005 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006602 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
934 1260525000019 1900-01-01 00:00:00.000000 2836.000000000000 LID2606100707 112606080011 R000002 IDR 0.000000000000 1.000000000000 3500000.000000000000 0.000000000000 0.000000000000 3500000.000000000000 0.000000000000 0 1260525000019 1900-01-01 00:00:00.000000 3500000.000000000000 1.000000000000 snr 1 5639006858 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
935 1260428000002 1900-01-01 00:00:00.000000 2325.000000000000 LID2606100196 22604280002 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260428000002 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639006347 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 931-940 data dari total 7026 data