ID Piutang: 6<br>Nomor Faktur Jual: 300624000005<br>ID Pelanggan: 3<br>Nama Pelanggan: SBJ<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-07-27<br>Total Piutang: 780000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 652 hari<br>Response API: {"reason":"target input invalid","requestid":480008373,"status":false,"target":"-"}<br><br>ID Piutang: 7<br>Nomor Faktur Jual: 300624000006<br>ID Pelanggan: 18<br>Nama Pelanggan: Ud. Rata Rasa<br>Telepon Pelanggan: 087783365844<br>Tanggal Piutang: 2024-07-27<br>Total Piutang: 14140000<br>ID Detail Piutang: 7<br>Total Angsuran: 7000000<br>Keterlambatan: 652 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934791],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9396,"remaining":9395,"used":1}},"requestid":480008374,"status":true,"target":["6287783365844"]}<br><br>ID Piutang: 13<br>Nomor Faktur Jual: 300924000004<br>ID Pelanggan: 61<br>Nama Pelanggan: Ud. Bangunan Raya<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-10-27<br>Total Piutang: 18720000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 560 hari<br>Response API: {"reason":"target input invalid","requestid":480008375,"status":false,"target":"-"}<br><br>ID Piutang: 17<br>Nomor Faktur Jual: 181024000005<br>ID Pelanggan: 18<br>Nama Pelanggan: Ud. Rata Rasa<br>Telepon Pelanggan: 087783365844<br>Tanggal Piutang: 2024-11-01<br>Total Piutang: 7790000<br>ID Detail Piutang: 17<br>Total Angsuran: 6907000<br>Keterlambatan: 555 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934792],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9395,"remaining":9394,"used":1}},"requestid":480008376,"status":true,"target":["6287783365844"]}<br><br>ID Piutang: 18<br>Nomor Faktur Jual: 181024000010<br>ID Pelanggan: 65<br>Nama Pelanggan: Ron Sentrum<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-11-05<br>Total Piutang: 1050000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 551 hari<br>Response API: {"reason":"target input invalid","requestid":480008377,"status":false,"target":"-"}<br><br>ID Piutang: 66<br>Nomor Faktur Jual: 100725000002<br>ID Pelanggan: 101<br>Nama Pelanggan: Ponpes Manarul Qur-an<br>Telepon Pelanggan: 087718982536<br>Tanggal Piutang: 2025-07-17<br>Total Piutang: 3230000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 297 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934793],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9394,"remaining":9393,"used":1}},"requestid":480008378,"status":true,"target":["6287718982536"]}<br><br>ID Piutang: 71<br>Nomor Faktur Jual: 140725000004<br>ID Pelanggan: 101<br>Nama Pelanggan: Ponpes Manarul Qur-an<br>Telepon Pelanggan: 087718982536<br>Tanggal Piutang: 2025-07-20<br>Total Piutang: 4185000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 294 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934794],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9393,"remaining":9392,"used":1}},"requestid":480008379,"status":true,"target":["6287718982536"]}<br><br>ID Piutang: 75<br>Nomor Faktur Jual: 190725000003<br>ID Pelanggan: 101<br>Nama Pelanggan: Ponpes Manarul Qur-an<br>Telepon Pelanggan: 087718982536<br>Tanggal Piutang: 2025-07-25<br>Total Piutang: 1975000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 289 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934795],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9392,"remaining":9391,"used":1}},"requestid":480008380,"status":true,"target":["6287718982536"]}<br><br>ID Piutang: 169<br>Nomor Faktur Jual: 211225000006<br>ID Pelanggan: 62<br>Nama Pelanggan: Ud. Ridho Ilahi<br>Telepon Pelanggan: 087750238904<br>Tanggal Piutang: 2026-01-20<br>Total Piutang: 20870000<br>ID Detail Piutang: 169<br>Total Angsuran: 12047000<br>Keterlambatan: 110 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934796],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9391,"remaining":9390,"used":1}},"requestid":480008381,"status":true,"target":["6287750238904"]}<br><br>ID Piutang: 191<br>Nomor Faktur Jual: 030326000005<br>ID Pelanggan: 3<br>Nama Pelanggan: SBJ<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2026-03-10<br>Total Piutang: 2107000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 61 hari<br>Response API: {"reason":"target input invalid","requestid":480008382,"status":false,"target":"-"}<br><br>ID Piutang: 192<br>Nomor Faktur Jual: 030326000006<br>ID Pelanggan: 3<br>Nama Pelanggan: SBJ<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2026-03-10<br>Total Piutang: 220000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 61 hari<br>Response API: {"reason":"target input invalid","requestid":480008383,"status":false,"target":"-"}<br><br>ID Piutang: 209<br>Nomor Faktur Jual: 240326000007<br>ID Pelanggan: 2<br>Nama Pelanggan: Ud. Sinar Wahyudi<br>Telepon Pelanggan: 087860156319<br>Tanggal Piutang: 2026-03-31<br>Total Piutang: 3744000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 40 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934797],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9390,"remaining":9389,"used":1}},"requestid":480008385,"status":true,"target":["6287860156319"]}<br><br>ID Piutang: 214<br>Nomor Faktur Jual: 310326000004<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-07<br>Total Piutang: 1560000<br>ID Detail Piutang: 214<br>Total Angsuran: 24000<br>Keterlambatan: 33 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934798],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9389,"remaining":9388,"used":1}},"requestid":480008387,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 216<br>Nomor Faktur Jual: 010426000002<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-08<br>Total Piutang: 1703000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 32 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934799],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9388,"remaining":9387,"used":1}},"requestid":480008388,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 217<br>Nomor Faktur Jual: 020426000003<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-09<br>Total Piutang: 378000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 31 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934800],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9387,"remaining":9386,"used":1}},"requestid":480008390,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 218<br>Nomor Faktur Jual: 020426000004<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-09<br>Total Piutang: 480000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 31 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934801],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9386,"remaining":9385,"used":1}},"requestid":480008391,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 220<br>Nomor Faktur Jual: 080426000004<br>ID Pelanggan: 2<br>Nama Pelanggan: Ud. Sinar Wahyudi<br>Telepon Pelanggan: 087860156319<br>Tanggal Piutang: 2026-04-15<br>Total Piutang: 2580000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 25 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934802],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9385,"remaining":9384,"used":1}},"requestid":480008392,"status":true,"target":["6287860156319"]}<br><br>ID Piutang: 222<br>Nomor Faktur Jual: 140426000003<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-21<br>Total Piutang: 600000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 19 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934803],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9384,"remaining":9383,"used":1}},"requestid":480008393,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 223<br>Nomor Faktur Jual: 230426000003<br>ID Pelanggan: 57<br>Nama Pelanggan: Ud. Aida<br>Telepon Pelanggan: 0817554499<br>Tanggal Piutang: 2026-04-30<br>Total Piutang: 540000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 10 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934804],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9383,"remaining":9382,"used":1}},"requestid":480008394,"status":true,"target":["62817554499"]}<br><br>ID Piutang: 224<br>Nomor Faktur Jual: 250426000005<br>ID Pelanggan: 114<br>Nama Pelanggan: H. Irman<br>Telepon Pelanggan: 087753824633<br>Tanggal Piutang: 2026-05-02<br>Total Piutang: 2485000<br>ID Detail Piutang: 224<br>Total Angsuran: 2000000<br>Keterlambatan: 8 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934805],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9382,"remaining":9381,"used":1}},"requestid":480008395,"status":true,"target":["6287753824633"]}<br><br>