AR Aging
| Aging Bucket | Invoice No. # | Outstanding | % |
|---|---|---|---|
| Not Yet Due | 11 | Rp 240.560.000 | 40.6% |
| 0–30 days | 8 | Rp 43.453.000 | 7.3% |
| 31–60 days | 14 | Rp 302.993.000 | 51.1% |
| 61–90 days | 2 | Rp 6.044.000 | 1.0% |
| 90+ days | 0 | Rp 0 | 0.0% |
| Total | 35 | Rp 593.050.000 | 100% |
Due Date ≤ Jul 24, 2026
AR Aging
| Invoice No. | Customer | Due Date | Aging Bucket | Outstanding | |
|---|---|---|---|---|---|
| SIM-INV-2026-0033 | Kado Unik Surabaya | May 21, 2026 | 61–90 days | Rp 1.534.000 | Collection Draft |
| SIM-INV-2026-0021 | Toko Souvenir Pelangi | May 24, 2026 | 61–90 days | Rp 4.510.000 | Collection Draft |
| SIM-INV-2026-0030 | Gift & Craft Denpasar | May 27, 2026 | 31–60 days | Rp 42.960.000 | Collection Draft |
| SIM-INV-2026-0060 | Urban Tee Studio | May 28, 2026 | 31–60 days | Rp 63.279.000 | Collection Draft |
| SIM-INV-2026-0034 | PT Cakra Print Solutions | May 29, 2026 | 31–60 days | Rp 8.140.000 | Collection Draft |
| SIM-INV-2026-0052 | Distro Anak Muda Medan | May 30, 2026 | 31–60 days | Rp 6.286.000 | Collection Draft |
| SIM-INV-2026-0053 | Toko Souvenir Pelangi | May 30, 2026 | 31–60 days | Rp 1.428.000 | Collection Draft |
| SIM-INV-2026-0032 | PT Baruna Print Medan | Jun 1, 2026 | 31–60 days | Rp 527.000 | Collection Draft |
| SIM-INV-2026-0006 | Bintang Custom Apparel | Jun 3, 2026 | 31–60 days | Rp 64.315.000 | Collection Draft |
| SIM-INV-2026-0012 | Toko Souvenir Pelangi | Jun 6, 2026 | 31–60 days | Rp 12.175.000 | Collection Draft |
| SIM-INV-2026-0039 | PT Cakra Print Solutions | Jun 6, 2026 | 31–60 days | Rp 1.800.000 | Collection Draft |
| SIM-INV-2026-0013 | PT Lintas Grafika Bali | Jun 8, 2026 | 31–60 days | Rp 55.866.000 | Collection Draft |
| SIM-INV-2026-0046 | Toko Hadiah Melati | Jun 9, 2026 | 31–60 days | Rp 31.242.000 | Collection Draft |
| SIM-INV-2026-0016 | PT Cakra Print Solutions | Jun 13, 2026 | 31–60 days | Rp 2.434.000 | Collection Draft |
| SIM-INV-2026-0022 | Kampus Merch Store | Jun 14, 2026 | 31–60 days | Rp 9.196.000 | Collection Draft |
| SIM-INV-2026-0035 | PT Baruna Print Medan | Jun 22, 2026 | 31–60 days | Rp 3.345.000 | Collection Draft |
| SIM-INV-2026-0023 | Toko Souvenir Pelangi | Jun 26, 2026 | 0–30 days | Rp 4.094.000 | Collection Draft |
| SIM-INV-2026-0014 | Event Merch Official | Jun 29, 2026 | 0–30 days | Rp 1.400.000 | Collection Draft |
| SIM-INV-2026-0029 | Muda Berkarya Apparel | Jul 7, 2026 | 0–30 days | Rp 4.489.000 | Collection Draft |
| SIM-INV-2026-0044 | PT Presisi Digital Print | Jul 9, 2026 | 0–30 days | Rp 12.274.000 | Collection Draft |
| SIM-INV-2026-0003 | CV Pelita Sablon Palembang | Jul 13, 2026 | 0–30 days | Rp 5.114.000 | Collection Draft |
| SIM-INV-2026-0049 | PT Andalas Print Medan | Jul 21, 2026 | 0–30 days | Rp 5.880.000 | Collection Draft |
| SIM-INV-2026-0031 | Kampus Merch Store | Jul 22, 2026 | 0–30 days | Rp 7.910.000 | Collection Draft |
| SIM-INV-2026-0020 | PT Kreatif Print Nusantara | Jul 23, 2026 | 0–30 days | Rp 2.292.000 | Collection Draft |
| SIM-INV-2026-0026 | PT Lintas Grafika Bali | Jul 24, 2026 | Not Yet Due | Rp 294.000 | Collection Draft |
| SIM-INV-2026-0055 | Kado Unik Surabaya | Jul 26, 2026 | Not Yet Due | Rp 68.241.000 | Collection Draft |
| SIM-INV-2026-0059 | Streetwear Nusantara | Jul 27, 2026 | Not Yet Due | Rp 66.279.000 | Collection Draft |
| SIM-INV-2026-0042 | CV Terang Printing Makassar | Jul 28, 2026 | Not Yet Due | Rp 525.000 | Collection Draft |
| SIM-INV-2026-0027 | Toko Hadiah Melati | Jul 29, 2026 | Not Yet Due | Rp 10.953.000 | Collection Draft |
| SIM-INV-2026-0005 | Toko Souvenir Pelangi | Jul 30, 2026 | Not Yet Due | Rp 3.977.000 | Collection Draft |
| SIM-INV-2026-0036 | Toko Hadiah Melati | Jul 30, 2026 | Not Yet Due | Rp 4.990.000 | Collection Draft |
| SIM-INV-2026-0011 | CV Warna Warni Printing | Aug 2, 2026 | Not Yet Due | Rp 32.669.000 | Collection Draft |
| SIM-INV-2026-0037 | Distro Anak Muda Medan | Aug 4, 2026 | Not Yet Due | Rp 9.600.000 | Collection Draft |
| SIM-INV-2026-0056 | CV Digital Print Sejahtera | Aug 4, 2026 | Not Yet Due | Rp 38.808.000 | Collection Draft |
| SIM-INV-2026-0002 | Kaos Polos Distro Bandung | Aug 19, 2026 | Not Yet Due | Rp 4.224.000 | Collection Draft |