ID Piutang: 19<br>Nomor Faktur Jual: 131123000002<br>ID Pelanggan: 156<br>Nama Pelanggan: paman de<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2023-12-13<br>Total Piutang: 2025000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 879 hari<br>Response API: {"reason":"target input invalid","requestid":480008792,"status":false,"target":"-"}<br><br>ID Piutang: 31<br>Nomor Faktur Jual: 301123000003<br>ID Pelanggan: 162<br>Nama Pelanggan: WIRA BETON<br>Telepon Pelanggan: 081999678222<br>Tanggal Piutang: 2023-12-30<br>Total Piutang: 4075000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 862 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934829],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9370,"remaining":9369,"used":1}},"requestid":480008793,"status":true,"target":["6281999678222"]}<br><br>ID Piutang: 82<br>Nomor Faktur Jual: 060324000004<br>ID Pelanggan: 198<br>Nama Pelanggan: PAMAN JAN<br>Telepon Pelanggan: 081237627809<br>Tanggal Piutang: 2024-04-06<br>Total Piutang: 2700000<br>ID Detail Piutang: 82<br>Total Angsuran: 1000000<br>Keterlambatan: 764 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934830],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9369,"remaining":9368,"used":1}},"requestid":480008797,"status":true,"target":["6281237627809"]}<br><br>ID Piutang: 94<br>Nomor Faktur Jual: 190424000002<br>ID Pelanggan: 208<br>Nama Pelanggan: rahim<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-05-19<br>Total Piutang: 172000<br>ID Detail Piutang: 94<br>Total Angsuran: 100000<br>Keterlambatan: 721 hari<br>Response API: {"reason":"target input invalid","requestid":480008800,"status":false,"target":"-"}<br><br>ID Piutang: 108<br>Nomor Faktur Jual: 210524000002<br>ID Pelanggan: 214<br>Nama Pelanggan: bapak pai<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-06-21<br>Total Piutang: 220000<br>ID Detail Piutang: 108<br>Total Angsuran: 93000<br>Keterlambatan: 688 hari<br>Response API: {"reason":"target input invalid","requestid":480008801,"status":false,"target":"-"}<br><br>ID Piutang: 109<br>Nomor Faktur Jual: 220524000001<br>ID Pelanggan: 214<br>Nama Pelanggan: bapak pai<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-06-21<br>Total Piutang: 353000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 688 hari<br>Response API: {"reason":"target input invalid","requestid":480008802,"status":false,"target":"-"}<br><br>ID Piutang: 111<br>Nomor Faktur Jual: 240524000001<br>ID Pelanggan: 214<br>Nama Pelanggan: bapak pai<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2024-06-24<br>Total Piutang: 353000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 685 hari<br>Response API: {"reason":"target input invalid","requestid":480008803,"status":false,"target":"-"}<br><br>ID Piutang: 126<br>Nomor Faktur Jual: 300624000004<br>ID Pelanggan: 228<br>Nama Pelanggan: mamiq omat<br>Telepon Pelanggan: 085934609007<br>Tanggal Piutang: 2024-07-30<br>Total Piutang: 132000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 649 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934831],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9368,"remaining":9367,"used":1}},"requestid":480008804,"status":true,"target":["6285934609007"]}<br><br>ID Piutang: 169<br>Nomor Faktur Jual: 060225000006<br>ID Pelanggan: 248<br>Nama Pelanggan: tuan hadijah<br>Telepon Pelanggan: 0<br>Tanggal Piutang: 2025-02-06<br>Total Piutang: 787500<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 458 hari<br>Response API: {"reason":"target input invalid","requestid":480008805,"status":false,"target":"0"}<br><br>ID Piutang: 170<br>Nomor Faktur Jual: 060225000012<br>ID Pelanggan: 248<br>Nama Pelanggan: tuan hadijah<br>Telepon Pelanggan: 0<br>Tanggal Piutang: 2025-02-06<br>Total Piutang: 41000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 458 hari<br>Response API: {"reason":"target input invalid","requestid":480008806,"status":false,"target":"0"}<br><br>ID Piutang: 176<br>Nomor Faktur Jual: 210325000002<br>ID Pelanggan: 253<br>Nama Pelanggan: pak heri<br>Telepon Pelanggan: +821032066552<br>Tanggal Piutang: 2025-04-21<br>Total Piutang: 5718000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 384 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934832],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9367,"remaining":9366,"used":1}},"requestid":480008807,"status":true,"target":["62821032066552"]}<br><br>ID Piutang: 191<br>Nomor Faktur Jual: 090725000005<br>ID Pelanggan: 132<br>Nama Pelanggan: p subli<br>Telepon Pelanggan: 081909919838<br>Tanggal Piutang: 2025-08-09<br>Total Piutang: 975000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 274 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934833],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9366,"remaining":9365,"used":1}},"requestid":480008808,"status":true,"target":["6281909919838"]}<br><br>ID Piutang: 193<br>Nomor Faktur Jual: 290725000001<br>ID Pelanggan: 192<br>Nama Pelanggan: pak kadus tinggar<br>Telepon Pelanggan: 081918184666<br>Tanggal Piutang: 2025-08-29<br>Total Piutang: 1433500<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 254 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934834],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9365,"remaining":9364,"used":1}},"requestid":480008809,"status":true,"target":["6281918184666"]}<br><br>ID Piutang: 198<br>Nomor Faktur Jual: 160825000002<br>ID Pelanggan: 192<br>Nama Pelanggan: pak kadus tinggar<br>Telepon Pelanggan: 081918184666<br>Tanggal Piutang: 2025-09-16<br>Total Piutang: 3000000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 236 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934835],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9364,"remaining":9363,"used":1}},"requestid":480008812,"status":true,"target":["6281918184666"]}<br><br>ID Piutang: 214<br>Nomor Faktur Jual: 171225000002<br>ID Pelanggan: 239<br>Nama Pelanggan: amaq nanda<br>Telepon Pelanggan: 087841750651<br>Tanggal Piutang: 2026-01-17<br>Total Piutang: 2878000<br>ID Detail Piutang: 214<br>Total Angsuran: 1878000<br>Keterlambatan: 113 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934836],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9363,"remaining":9362,"used":1}},"requestid":480008813,"status":true,"target":["6287841750651"]}<br><br>ID Piutang: 216<br>Nomor Faktur Jual: 201225000004<br>ID Pelanggan: 183<br>Nama Pelanggan: bapak win<br>Telepon Pelanggan: -<br>Tanggal Piutang: 2026-01-20<br>Total Piutang: 1260000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 110 hari<br>Response API: {"reason":"target input invalid","requestid":480008814,"status":false,"target":"-"}<br><br>ID Piutang: 221<br>Nomor Faktur Jual: 311225000002<br>ID Pelanggan: 239<br>Nama Pelanggan: amaq nanda<br>Telepon Pelanggan: 087841750651<br>Tanggal Piutang: 2026-01-31<br>Total Piutang: 2355000<br>ID Detail Piutang: <br>Total Angsuran: <br>Keterlambatan: 99 hari<br>Response API: {"detail":"success! message will be sent on scheduled time","id":[155934837],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9362,"remaining":9361,"used":1}},"requestid":480008815,"status":true,"target":["6287841750651"]}<br><br>