{"Laporan Pembayaran Piutang | JUMLAH FAKTUR - Pembayaran Piutang :trx_id":"Laporan Pembayaran Piutang | JUMLAH FAKTUR - Pembayaran Piutang :trx_id","TANGGAL TRANSAKSI":"TANGGAL TRANSAKSI","NOMOR FAKTUR":"NOMOR FAKTUR","TANGGAL JATUH TEMPO":"TANGGAL JATUH TEMPO","PELANGGAN":"PELANGGAN","SALESMAN":"SALESMAN","JUMLAH BARANG":"JUMLAH BARANG","TOTAL TONASE (kg)":"TOTAL TONASE (kg)","SUB TOTAL":"SUB TOTAL","DISKON":"DISKON","PAJAK":"PAJAK","TRANSAKSI":"TRANSAKSI","PIUTANG":"PIUTANG","DIBAYAR":"DIBAYAR","SISA PIUTANG":"SISA PIUTANG","PEMBAYARAN PIUTANG :trx_id":"PEMBAYARAN PIUTANG :trx_id",":total_items barang":":total_items barang","Rp :cost":"Rp :cost","Rp :discount":"Rp :discount","Rp :tax":"Rp :tax","Rp :grand_total":"Rp :grand_total","Rp :amount":"Rp :amount","Rp :amount_paid":"Rp :amount_paid","Rp :total":"Rp :total"}