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":480012585,"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":[155935165],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9323,"remaining":9322,"used":1}},"requestid":480012586,"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":[155935166],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9322,"remaining":9321,"used":1}},"requestid":480012587,"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":480012588,"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":480012589,"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":480012591,"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":480012592,"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":[155935167],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9321,"remaining":9320,"used":1}},"requestid":480012593,"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":480012594,"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":480012595,"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":[155935168],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9320,"remaining":9319,"used":1}},"requestid":480012596,"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":[155935169],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9319,"remaining":9318,"used":1}},"requestid":480012597,"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":[155935170],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9318,"remaining":9317,"used":1}},"requestid":480012598,"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":[155935171],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9317,"remaining":9316,"used":1}},"requestid":480012599,"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":[155935172],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9316,"remaining":9315,"used":1}},"requestid":480012601,"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":480012602,"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":[155935173],"process":"pending","quota":{"087865335858":{"details":"deduced from total quota","quota":9315,"remaining":9314,"used":1}},"requestid":480012603,"status":true,"target":["6287841750651"]}<br><br>