ID Piutang: 6
Nomor Faktur Jual: 300624000005
ID Pelanggan: 3
Nama Pelanggan: SBJT
Telepon Pelanggan: -
Tanggal Piutang: 2024-07-27
Total Piutang: 780000
ID Detail Piutang:
Total Angsuran:
Keterlambatan: 267 hari
Response API: {"reason":"no target","requestid":37902295,"status":false}
ID Piutang: 7
Nomor Faktur Jual: 300624000006
ID Pelanggan: 18
Nama Pelanggan: Ud. Rata Rasa
Telepon Pelanggan: 087783365844
Tanggal Piutang: 2024-07-27
Total Piutang: 14140000
ID Detail Piutang: 7
Total Angsuran: 7000000
Keterlambatan: 267 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237494"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":877,"remaining":876,"used":1}},"requestid":37902296,"status":true,"target":["6287783365844"]}
ID Piutang: 11
Nomor Faktur Jual: 250724000033
ID Pelanggan: 59
Nama Pelanggan: Ud. Wulandari
Telepon Pelanggan: 087890933322
Tanggal Piutang: 2024-08-23
Total Piutang: 5760000
ID Detail Piutang: 11
Total Angsuran: 5100000
Keterlambatan: 240 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237495"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":876,"remaining":875,"used":1}},"requestid":37902297,"status":true,"target":["6287890933322"]}
ID Piutang: 13
Nomor Faktur Jual: 300924000004
ID Pelanggan: 61
Nama Pelanggan: Ud. Bangunan Raya
Telepon Pelanggan: -
Tanggal Piutang: 2024-10-27
Total Piutang: 18720000
ID Detail Piutang:
Total Angsuran:
Keterlambatan: 175 hari
Response API: {"reason":"no target","requestid":37902299,"status":false}
ID Piutang: 17
Nomor Faktur Jual: 181024000005
ID Pelanggan: 18
Nama Pelanggan: Ud. Rata Rasa
Telepon Pelanggan: 087783365844
Tanggal Piutang: 2024-11-01
Total Piutang: 7790000
ID Detail Piutang: 17
Total Angsuran: 6907000
Keterlambatan: 170 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237496"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":875,"remaining":874,"used":1}},"requestid":37902300,"status":true,"target":["6287783365844"]}
ID Piutang: 18
Nomor Faktur Jual: 181024000010
ID Pelanggan: 65
Nama Pelanggan: Ron Sentrum
Telepon Pelanggan: -
Tanggal Piutang: 2024-11-05
Total Piutang: 1050000
ID Detail Piutang:
Total Angsuran:
Keterlambatan: 166 hari
Response API: {"reason":"no target","requestid":37902301,"status":false}
ID Piutang: 25
Nomor Faktur Jual: 250125000001
ID Pelanggan: 57
Nama Pelanggan: Ud. Aida
Telepon Pelanggan: 0817554499
Tanggal Piutang: 2025-03-12
Total Piutang: 47175000
ID Detail Piutang: 25
Total Angsuran: 43175000
Keterlambatan: 39 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237497"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":874,"remaining":873,"used":1}},"requestid":37902303,"status":true,"target":["62817554499"]}
ID Piutang: 29
Nomor Faktur Jual: 010225000003
ID Pelanggan: 46
Nama Pelanggan: Ud. Setia Menanti
Telepon Pelanggan: 085338506996
Tanggal Piutang: 2025-03-16
Total Piutang: 15680000
ID Detail Piutang: 29
Total Angsuran: 11680000
Keterlambatan: 35 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237498"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":873,"remaining":872,"used":1}},"requestid":37902304,"status":true,"target":["6285338506996"]}
ID Piutang: 35
Nomor Faktur Jual: 250724000020
ID Pelanggan: 2
Nama Pelanggan: Ud. Sinar Wahyudi
Telepon Pelanggan: 087860156319
Tanggal Piutang: 2024-08-24
Total Piutang: 8530000
ID Detail Piutang: 35
Total Angsuran: 5000000
Keterlambatan: 239 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237499"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":872,"remaining":871,"used":1}},"requestid":37902305,"status":true,"target":["6287860156319"]}
ID Piutang: 36
Nomor Faktur Jual: 160425000005
ID Pelanggan: 2
Nama Pelanggan: Ud. Sinar Wahyudi
Telepon Pelanggan: 087860156319
Tanggal Piutang: 2024-08-28
Total Piutang: 770000
ID Detail Piutang:
Total Angsuran:
Keterlambatan: 235 hari
Response API: {"detail":"success! message will be sent on scheduled time","id":["93237500"],"process":"waiting","quota":{"087865335858":{"details":"deduced from total quota","quota":871,"remaining":870,"used":1}},"requestid":37902306,"status":true,"target":["6287860156319"]}