> 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-paid-by-collector.md).

# AR Paid by Collector

Step 1. Pilih menu **Intelligence** > **Account Receivable >  AR Paid by**&#x20;

Step 2. Pada menu ini Anda dapat melakukan pengecekkan dengan menggunakan fitur pencarian berdasarkan rentang waktu, customer dan collector.

<figure><img src="/files/hRZgb72asBmli5oQ4SZ6" alt=""><figcaption></figcaption></figure>

Step 3. Untuk cetak laporan tersebut, Anda dapat pilih "**Print PDF & Export Excel**".&#x20;

Step 4. Pilih OK.

<figure><img src="/files/incRTDEbY0uwP8DLjPMv" alt="" width="375"><figcaption></figcaption></figure>

Step 5. Buka ikon notifikasi pada top bar. Pilih Download Excel atau Download PDF sesuai kebutuhan.

<figure><img src="/files/dvxvB5Ils03Gn2BCggHx" alt=""><figcaption></figcaption></figure>

Berikut format hasil laporan AR Paid by Collector, terdapat informasi seperti berikut :

<figure><img src="/files/5kL8fEOLscGFW5QcOaQR" alt=""><figcaption></figcaption></figure>

Pada data diatas terdapat laporan pembayaran berdasarkan penagihan harian. Salah satu contoh yang telah lunas sebagai berikut.

> *Ade Sasmo merupakan seorang collector yang melakukan penagihan terhadap customer A111 dengan nomor invoice SI-250300048 pada tanggal 05-03-2025 senilai 30,000 dan telah dibayar lunas dengan nomor PR-250302043 pada tanggal yang sama 05-03-2025 sehingga tidak terdapat sisa tagihan atau Remaining = 0.*

*Salah satu contoh yang belum lunas sebagai berikut.*&#x20;

> *Jajang merupakan seorang collector yang melakukan penagihan terhadap customer Toko Anugerah dengan nomor invoice SI-250300050 pada tanggal 05-03-2025 senilai 25,000 dan telah dibayar sebagian dengan nomor PR-250302046 pada tanggal yang sama 05-03-2025 sebesar 20,000 sehingga terdapat sisa tagihan atau Remaining = 5,000.*


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