> 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

Informasi laporan piutang pelanggan berdasarkan 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;

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MMsbbXMQxBVcIuCn-j4%2F-MjbYTln73csvv1AJCaO%2F-MjbZMdNW61uZDpTIb1o%2Fimage.png?alt=media\&token=86d15d00-08ce-4ea0-b9c0-00a994d26180)

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

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MMsbbXMQxBVcIuCn-j4%2F-MjbYTln73csvv1AJCaO%2F-Mjc3FngSo16-7az1QRV%2Fimage.png?alt=media\&token=54cbb604-5bf0-4e46-9a5b-00800bccb749)

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

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MMsbbXMQxBVcIuCn-j4%2F-MkpRyJzajp_3qtamcLV%2F-Mkp_WkoX4hlxUaO0074%2Fimage.png?alt=media\&token=94ed5eb5-5d71-4a9f-b3ee-f90203d5cc6a)
