> 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-resolved-date.md).

# AR Paid by Resolved Date

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

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

![](/files/-Mjc78f74e0NJBBSRJkk)

Untuk cetak laporan tersebut, Anda dapat pilih "**Print**". Kemudian jika Anda ingin mengunduh laporan tersebut pilih "**As Excel**". Silakan sesuaikan dengan kebutuhan.

![](/files/-Mjc9MliJUptdIr5bobA)

Berikut format laporannya, terdapat informasi mengenai :

1. Rentang waktu laporan yang dipilih
2. Tanggal piutang
3. Nomor piutang
4. Nomor orderan
5. Nomor Faktur
6. Due date (tenggat waktu)
7. Giro/Tunai (metode pembayaran)
8. Nama Customer
9. Applied (dana yang diterima)
10. Diskon
11. Total dana penerimaan piutang

![](/files/-Mkp_ie6JYScdNbYfrYX)

Pada bagian akhir laporan, terdapat informasi mengenai :

* Total penerimaan piutang
* Payment (metode pembayaran yang digunakan)
* Applied (dana yang diterima)
* Diskon

![](/files/-Mkpa0gIVB6LO5bUMvh9)


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