Master Detail Faktur
Filter Data Faktur
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9481 | 1260201000001 | 1900-01-01 00:00:00.000000 | 1925.000000000000 | LID2603171884 | 22602010001 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260201000001 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639003865 | 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 | ||||||||||
| 9482 | 1251218000006 | 1900-01-01 00:00:00.000000 | 134.000000000000 | LID2603170093 | 420260105-000001 | F000006 | Amlodipine | IDR | 0.000000000000 | 10.000000000000 | 25500.000000000000 | 0.000000000000 | 0.000000000000 | 255000.000000000000 | 0.000000000000 | 0 | 1251218000006 | 1900-01-01 00:00:00.000000 | 255000.000000000000 | 10.000000000000 | snr | 1 | 5639002074 | 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 | ||||||||||
| 9483 | 1251218000043 | 2025-12-18 12:21:25.000000 | 390.000000000000 | LID2603170349 | 2251218000041 | A000002 | IDR | 0.000000000000 | 1.000000000000 | 150000.000000000000 | 0.000000000000 | 0.000000000000 | 150000.000000000000 | 0.000000000000 | 0 | 1251218000043 | 1900-01-01 00:00:00.000000 | 150000.000000000000 | 1.000000000000 | snr | 1 | 5639002330 | 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 | |||||||||||
| 9484 | 1260103000002 | 1900-01-01 00:00:00.000000 | 646.000000000000 | LID2603170605 | 22601030002 | A000001 | Biaya Kartu Pasien | IDR | 0.000000000000 | 1.000000000000 | 50000.000000000000 | 0.000000000000 | 0.000000000000 | 50000.000000000000 | 0.000000000000 | 0 | 1260103000002 | 1900-01-01 00:00:00.000000 | 50000.000000000000 | 1.000000000000 | snr | 1 | 5639002586 | 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 | ||||||||||
| 9485 | 1260113000003 | 2026-01-13 09:40:17.000000 | 902.000000000000 | LID2603170861 | 32601130002 | D000002 | IDR | 0.000000000000 | 1.000000000000 | 75000.000000000000 | 0.000000000000 | 0.000000000000 | 75000.000000000000 | 0.000000000000 | 0 | 1260113000003 | 1900-01-01 00:00:00.000000 | 75000.000000000000 | 1.000000000000 | snr | 1 | 5639002842 | 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 9481-7026 data dari total 7026 data