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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
9471 1260103000002 1900-01-01 00:00:00.000000 645.000000000000 LID2603170604 22601030002 A000002 Rawat Jalan IDR 0.000000000000 1.000000000000 150000.000000000000 0.000000000000 0.000000000000 150000.000000000000 0.000000000000 0 1260103000002 1900-01-01 00:00:00.000000 150000.000000000000 1.000000000000 snr 1 5639002585 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
9472 1260113000003 2026-01-13 09:40:17.000000 901.000000000000 LID2603170860 22601130003 D000001 Biaya dr. Umum 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 5639002841 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
9473 1260115000021 2026-01-15 01:41:29.000000 1157.000000000000 LID2603171116 42601150029 F000003 IDR 0.000000000000 5.000000000000 3000.000000000000 0.000000000000 0.000000000000 15000.000000000000 0.000000000000 0 1260115000021 1900-01-01 00:00:00.000000 15000.000000000000 5.000000000000 snr 1 5639003097 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
9474 1260123230023 2026-01-23 04:28:41.000000 1413.000000000000 LID2603171372 42601230024 F000003 IDR 0.000000000000 10.000000000000 3000.000000000000 0.000000000000 0.000000000000 30000.000000000000 0.000000000000 0 1260123230023 1900-01-01 00:00:00.000000 30000.000000000000 10.000000000000 snr 1 5639003353 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
9475 1260124000004 2026-01-24 02:32:20.000000 1669.000000000000 LID2603171628 22601240004 A000001 Biaya Kartu Pasien IDR 0.000000000000 1.000000000000 50000.000000000000 0.000000000000 0.000000000000 50000.000000000000 0.000000000000 0 1260124000004 1900-01-01 00:00:00.000000 50000.000000000000 1.000000000000 snr 1 5639003609 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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