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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9451 | 1251218000006 | 1900-01-01 00:00:00.000000 | 132.000000000000 | LID2603170091 | 22512180006 | A000001 | IDR | 0.000000000000 | 1.000000000000 | 20000.000000000000 | 0.000000000000 | 0.000000000000 | 20000.000000000000 | 0.000000000000 | 0 | 1251218000006 | 1900-01-01 00:00:00.000000 | 20000.000000000000 | 1.000000000000 | snr | 1 | 5639002072 | 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 | |||||||||||
| 9452 | 1251218000043 | 2025-12-18 12:21:25.000000 | 388.000000000000 | LID2603170347 | 2251218000041 | D000009 | IDR | 0.000000000000 | 0.000000000000 | 0.000000000000 | 0.000000000000 | 0.000000000000 | 60000.000000000000 | 0.000000000000 | 0 | 1251218000043 | 1900-01-01 00:00:00.000000 | 60000.000000000000 | 0.000000000000 | snr | 1 | 5639002328 | 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 | |||||||||||
| 9453 | 1260103000002 | 1900-01-01 00:00:00.000000 | 644.000000000000 | LID2603170603 | 22601030002 | D000002 | Biaya Konsultasi dr. Spesialis THT (75.000) | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260103000002 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639002584 | 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 | ||||||||||
| 9454 | 1260113000003 | 2026-01-13 09:40:17.000000 | 900.000000000000 | LID2603170859 | 22601130003 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260113000003 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639002840 | 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 | ||||||||||
| 9455 | 1260115000021 | 2026-01-15 01:41:29.000000 | 1156.000000000000 | LID2603171115 | 32601150031 | D000001 | IDR | 0.000000000000 | 9.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 450000.000000000000 | 0.000000000000 | 0 | 1260115000021 | 1900-01-01 00:00:00.000000 | 450000.000000000000 | 9.000000000000 | snr | 1 | 5639003096 | 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 9451-7026 data dari total 7026 data