> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/intelligence/account-receivable/ar-by-salesman.md).

# AR By Salesman

Anda bisa masuk ke menu **Intelligence** > **Account Receivable >  AR by Salesman**

Anda dapat melakukan pencarian piutang berdasarkan rentang waktu, nama customer dan nama Salesman.&#x20;

![](/files/-MjbZMdNW61uZDpTIb1o)

Jika Anda ingin mengunduh informasi tersebut, Anda dapat memilih **As Excel** atau jika ingin langsung mencetak data tersebut, silakan pilih **Print**.&#x20;

![](/files/-Mjc3FngSo16-7az1QRV)

Berikut format laporan piutang AR by Salesman. bisa dilihat pada gambar di bawah ini terdapat informasi mengenai :

1. Format laporan "Account Receivable by Salesman"
2. Nama Salesman&#x20;
3. Periode rentang waktu piutang customer
4. Nama Customer
5. Tanggal piutang
6. No faktur
7. Jatuh tempo
8. Note&#x20;
9. NIlai piutang
10. Sub Total : Jumlah piutang per customer
11. Total piutang customer dari Salesman

![](/files/-Mkp_WkoX4hlxUaO0074)


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