no-data
Array
(
    [odata.metadata] => https://erp.panganlestari.com/pl/odata/$metadata#AR-Customers
    [value] => Array
        (
            [0] => Array
                (
                    [CustomerID] => C0100256  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Wonoayu
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:44:17.38
                    [LastModifiedOn] => 2025-12-30T14:27:39.637
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Pergudangan Meiko Abadi 7 Blok E No.15,
                    [AddressLine2] => Jimbaranwetan, Wonoayu, Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Wonoayu
                    [Kelurahan] => Jimbaranwetan (Jimbaran Wetan)
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61261
                    [TOPPrint] => 7D
                    [NamaNPWP] => AGUS PRANAJAYA
                    [AlamatNPWP] => Puri Indah B1-04 RT.36 RW.08 kel.Suko kec.Sidoarjo, Sidoarjo
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3515080508670001
                    [ExtRefNbr] => 1.E01606
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => MOCHAMAD ZAINAL ARIFIN
                    [KolTT] => MOCHAMAD ZAINAL ARIFIN
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 10000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000100
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => NIK.3515080508670001 /Agus Pranajaya /Puri Indah B1-04 RT.36 RW.08 kel.Suko kec.Sidoarjo, Sidoarjo(05/08/2017)(*sebelumnya bernama AGUS /GEDANGANGAN) (*bayare angsur ..!!) (1X)
30-12-2025 by ftkr perubahan kolektor semula TT: WELLY HUMARDHANI
30-12-2025 by ftkr perubahan kolektor semula TG: WELLY HUMARDHANI
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 081330329118
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 10577
                    [AccountID] => 2404
                    [LocationID] => MAIN      
                    [NoteID] => 1b3f147c-0d5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 16289
                    [ActivationStatus] => Validated
                )

            [1] => Array
                (
                    [CustomerID] => C0100621  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Jemur Wonosari
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:40:52.003
                    [LastModifiedOn] => 2025-11-26T07:34:22.893
                    [AdminPiutang] => EFFI CHOLIFAH
                    [AddressLine1] => Jl.Pabrik Kulit 52, Jemur Wonosari, Wonocolo,
                    [AddressLine2] => Surabaya
                    [Kota] => Surabaya
                    [Kecamatan] => Wonocolo
                    [Kelurahan] => Jemur Wonosari
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60237
                    [TOPPrint] => COD
                    [NamaNPWP] => ZULIF SETIARINI
                    [AlamatNPWP] => Jl.Pabrik Kulit 52 Jemur Wonosari, Wonocolo, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578294104870002
                    [ExtRefNbr] => 1.E04251
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => ZULIF SETIARINI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (*pindah alamat)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01960058  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 9994
                    [AccountID] => 3126
                    [LocationID] => MAIN      
                    [NoteID] => eb350d03-0d5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 15174
                    [ActivationStatus] => Validated
                )

            [2] => Array
                (
                    [CustomerID] => C0102762  
                    [ParentAccount] => 
                    [CustomerName] => Agus Salim, Ibu
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:41:32.77
                    [LastModifiedOn] => 2026-01-05T02:38:24.587
                    [AdminPiutang] => EFFI CHOLIFAH
                    [AddressLine1] => Pasar Karah Stand 22 Surabaya
                    [AddressLine2] => 
                    [Kota] => Surabaya
                    [Kecamatan] => Jambangan
                    [Kelurahan] => Jambangan
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60232
                    [TOPPrint] => 14D
                    [NamaNPWP] => AGUS SALIM, IBU /PS KARAH
                    [AlamatNPWP] => Pasar Karah Stand 22 Surabaya
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578294104870002
                    [ExtRefNbr] => 1.J00336
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => ZULIF SETIARINI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 4000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 100000
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS SALIM
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01960058  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 10328
                    [AccountID] => 3130
                    [LocationID] => SHIPTO    
                    [NoteID] => ce61f51a-0d5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 15832
                    [ActivationStatus] => Validated
                )

            [3] => Array
                (
                    [CustomerID] => C0102394  
                    [ParentAccount] => 
                    [CustomerName] => Agus Soedarjono, Bapak (Insih)
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:29:05.147
                    [LastModifiedOn] => 2025-12-27T03:51:34.013
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Perum.Mutiara Prima Raya B No.20 Candi, Candi,
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Candi
                    [Kelurahan] => Candi
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61271
                    [TOPPrint] => 7D
                    [NamaNPWP] => AGUS SOEDARJONO
                    [AlamatNPWP] => Mutiara Prima Raya B.20 RT.20 RW.06 Candi, Candi, Sidoarjo, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3515071806670003
                    [ExtRefNbr] => 1.GN.00790
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => HARISAH IKA TRISNAWATI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (02/11/2019)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 8611
                    [AccountID] => 3221
                    [LocationID] => MAIN      
                    [NoteID] => 5e73925d-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 12554
                    [ActivationStatus] => Validated
                )

            [4] => Array
                (
                    [CustomerID] => C0100185  
                    [ParentAccount] => 
                    [CustomerName] => Bagus, Toko (Dukuh Kupang)
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:26:36.19
                    [LastModifiedOn] => 2025-12-30T14:27:37.94
                    [AdminPiutang] => DJUWARIAH
                    [AddressLine1] => Raya Dukuh Kupang 74 Dukuh Kupang, Dukuh Pakis,
                    [AddressLine2] => Surabaya
                    [Kota] => Surabaya
                    [Kecamatan] => Dukuh Pakis
                    [Kelurahan] => Dukuh Kupang
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60225
                    [TOPPrint] => 14D
                    [NamaNPWP] => BAGUS, TOKO /DK KUPANG
                    [AlamatNPWP] => Raya Dukuh Kupang 74 Surabaya
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 0000000000000000
                    [ExtRefNbr] => 1.E00469
                    [Type1] => MODERN TRADE
                    [Type2] => Group Wilayah
                    [Type3] => Minimarket
                    [TTF] => 1
                    [KolTagih] => IMAM SYAFII
                    [KolTT] => IMAM SYAFII
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 8000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 001000
                    [MinDaysToShip] => 0 Day 0 Week 9 Month 0 Year 0 Pct 
                    [NoteText] => aktif sejak Th.2008
30-12-2025 by ftkr perubahan kolektor semula TT: ERA PANDJI PURWANA
30-12-2025 by ftkr perubahan kolektor semula TG: ERA PANDJI PURWANA
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BU RENI
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01970065  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 7255
                    [AccountID] => 3241
                    [LocationID] => SHIPTO    
                    [NoteID] => 1389f303-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 9873
                    [ActivationStatus] => Validated
                )

            [5] => Array
                (
                    [CustomerID] => C0103022  
                    [ParentAccount] => 
                    [CustomerName] => Agus Triyono, Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:29:42.397
                    [LastModifiedOn] => 2026-01-07T03:39:04.623
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Griya Permata Gedangan L3-45 Gedangan
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Gedangan
                    [Kelurahan] => 
                    [Provinsi] => Jawa Timur
                    [KodePos] => 
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS TRIYONO
                    [AlamatNPWP] => Gubeng Airlangga 2/46-A RT.03 RW.02 Airlangga, Gubeng, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578061211780004
                    [ExtRefNbr] => 1.GR.00367
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => HARISAH IKA TRISNAWATI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (26/03/2022)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 8936
                    [AccountID] => 3261
                    [LocationID] => SHIPTO    
                    [NoteID] => 71647b6f-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 13190
                    [ActivationStatus] => Validated
                )

            [6] => Array
                (
                    [CustomerID] => C0100458  
                    [ParentAccount] => 
                    [CustomerName] => Bagus II, Minimarket /Wiyung
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:26:56.207
                    [LastModifiedOn] => 2025-12-30T14:27:42.263
                    [AdminPiutang] => DJUWARIAH
                    [AddressLine1] => Menganti No 45, Babatan, Wiyung, Surabaya
                    [AddressLine2] => 
                    [Kota] => Surabaya
                    [Kecamatan] => Wiyung
                    [Kelurahan] => Babatan
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60227
                    [TOPPrint] => 14D
                    [NamaNPWP] => CV.BAGUS JUWONO SENTOSA
                    [AlamatNPWP] => Raya Menganti 45 RT.02 RW.03 Jajar Tunggal, Wiyung Kota Surabaya Jawa Timur
                    [NonNPWP] => 
                    [NomerNPWP] => 621854561618000
                    [NIK] => 
                    [ExtRefNbr] => 1.E03476
                    [Type1] => MODERN TRADE
                    [Type2] => Group Wilayah
                    [Type3] => Minimarket
                    [TTF] => 1
                    [KolTagih] => IMAM SYAFII
                    [KolTT] => IMAM SYAFII
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => Cetak 1
                    [CreditLimit] => 8450000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 100000
                    [HariTT] => 110000
                    [MinDaysToShip] => 0 Day 0 Week 9 Month 0 Year 0 Pct 
                    [NoteText] => NIK.3515185409720000 \HENNY HERAWATI \RAYA MENGANTI 45 RT.02 RW.03 JAJARTUNGGAL WIYUNG SURABAYA
30-12-2025 by ftkr perubahan kolektor semula TT: ERA PANDJI PURWANA
30-12-2025 by ftkr perubahan kolektor semula TG: ERA PANDJI PURWANA
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => KOH SAN
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01970065  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 7433
                    [AccountID] => 3626
                    [LocationID] => MAIN      
                    [NoteID] => 2a59e40f-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 10209
                    [ActivationStatus] => Validated
                )

            [7] => Array
                (
                    [CustomerID] => C0103557  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Pasar Kludan
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:30:23.16
                    [LastModifiedOn] => 2026-01-14T07:59:01.623
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Pasar Kludan A20 (Depan Ponten) Tanggulangin,
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Tanggulangin
                    [Kelurahan] => Kludan
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61272
                    [TOPPrint] => 7D
                    [NamaNPWP] => AGUS IMAM MARSUDI
                    [AlamatNPWP] => Dsn.Ngebrugan RT.02 RW.14 Grenges, Kertosono, Nganjuk
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3518080105870002
                    [ExtRefNbr] => 1.GR.00453
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => HARISAH IKA TRISNAWATI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (16/09/2022)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 9361
                    [AccountID] => 3809
                    [LocationID] => MAIN      
                    [NoteID] => 8da4548d-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 14037
                    [ActivationStatus] => Validated
                )

            [8] => Array
                (
                    [CustomerID] => C0102225  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Kali Waru
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:41:17.88
                    [LastModifiedOn] => 2025-12-18T03:46:55.763
                    [AdminPiutang] => BRIDA INDRIYANI
                    [AddressLine1] => Dukuh Kali Waru T.4 / 17C Kalirungkut, Rungkut,
                    [AddressLine2] => Surabaya
                    [Kota] => Surabaya
                    [Kecamatan] => Rungkut
                    [Kelurahan] => Kalirungkut (Kali Rungkut)
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60293
                    [TOPPrint] => 7D
                    [NamaNPWP] => AGUS DWIYONO
                    [AlamatNPWP] => Dk.Kaliwaru T.4 /17C RT.01 RW.12 Kalirungkut, Rungkut, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578031208700006
                    [ExtRefNbr] => 1.GN.00467
                    [Type1] => FOOD SERVICE
                    [Type2] => RESTO / CAFE INDEPENDENT
                    [Type3] => WESTERN FOOD
                    [TTF] => 
                    [KolTagih] => Agita Sani Ramadhan
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (02/10/2017) \\NIK.3578031208700006 /Agus Dwiyono /Dk.Kaliwaru T.4 /17C RT.01 RW.12 kel.Kalirungkut kec.Rungkut,Surabaya

19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = QSR & Tipe3 = LOKAL
                    [Type2ID] => 009
                    [customField5] => 
                    [Phone1] => 087851314148
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01150326  
                    [Brand] => Bm Chicken
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 10176
                    [AccountID] => 4716
                    [LocationID] => MAIN      
                    [NoteID] => c99ffd0e-0d5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 15530
                    [ActivationStatus] => Validated
                )

            [9] => Array
                (
                    [CustomerID] => C0102229  
                    [ParentAccount] => 
                    [CustomerName] => Bagus, Toko /Puspa Agro
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:28:49.723
                    [LastModifiedOn] => 2025-12-18T03:16:11.04
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Puspa Agro Jemundo K4 / 10-12 Sidoarjo
                    [AddressLine2] => 
                    [Kota] => Sidoarjo
                    [Kecamatan] => Taman
                    [Kelurahan] => Taman
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61257
                    [TOPPrint] => 14D
                    [NamaNPWP] => BAGUS EKO SEPUTRO
                    [AlamatNPWP] => Pandugo V-A.19 RT.04 RW.01 Penjaringan Sari, Rungkut, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578030709810005
                    [ExtRefNbr] => 1.GN.00477
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Rahmat Miftaqul Sahayah
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1500000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (20/10/2017) \\NIK.3578030709810005 /Bagus Eko Seputro /Pandugo V-A.19 RT.04 RW.01 kel.Penjaringan Sari kec.Rungkut,Surabaya.
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP BAGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 8482
                    [AccountID] => 4722
                    [LocationID] => MAIN      
                    [NoteID] => 7258a351-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 12296
                    [ActivationStatus] => Validated
                )

            [10] => Array
                (
                    [CustomerID] => C0102520  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Pratama, Toko
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:29:09.257
                    [LastModifiedOn] => 2026-01-02T03:09:01.53
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Bebekan Pereng 129 B, Bebekan, Taman,
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Taman
                    [Kelurahan] => Bebekan
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61257
                    [TOPPrint] => COD
                    [NamaNPWP] => ABDILLAH BAGUS PRATAMA
                    [AlamatNPWP] => Klutuk RT.02 RW.01 Kramat Jegu, Taman, Sidoarjo, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3515131205920010
                    [ExtRefNbr] => 1.GR.00130
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => Rahmat Miftaqul Sahayah
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (01/10/2020)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP ABDILAH
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 8641
                    [AccountID] => 4766
                    [LocationID] => MAIN      
                    [NoteID] => be77925d-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 12613
                    [ActivationStatus] => Validated
                )

            [11] => Array
                (
                    [CustomerID] => C0103814  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Agen Telur
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:30:42.613
                    [LastModifiedOn] => 2025-12-12T06:27:49.027
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Jl.Sono Indah No.51 RT.02 RW.04 Sidokerto, Buduran
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Buduran
                    [Kelurahan] => Sidokerto
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61252
                    [TOPPrint] => COD
                    [NamaNPWP] => PUNGKY APRILIYA
                    [AlamatNPWP] => Dsn.Kabuman RT.10 RW.02 Kebontemu, Peterongan, Jombang, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3517106004950001
                    [ExtRefNbr] => 1.GR.00526
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => HARISAH IKA TRISNAWATI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (04/08/2023)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BU PUNGKY
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 9554
                    [AccountID] => 5179
                    [LocationID] => MAIN      
                    [NoteID] => 160a4699-0b5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 14423
                    [ActivationStatus] => Validated
                )

            [12] => Array
                (
                    [CustomerID] => C0102640  
                    [ParentAccount] => 
                    [CustomerName] => Agus Budiono, Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:41:29.16
                    [LastModifiedOn] => 2025-12-08T08:22:54.48
                    [AdminPiutang] => SHALMA PUTRI SUGIYANTO
                    [AddressLine1] => Jl.Wonokusumo Jaya Gg.8/21 Wonokusumo, Semampir,
                    [AddressLine2] => Surabaya
                    [Kota] => Surabaya
                    [Kecamatan] => Semampir
                    [Kelurahan] => Wonokusumo
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60154
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS BUDIONO
                    [AlamatNPWP] => Jl.Wonokusumo Wetan 43 RT.04 RW.10 Wonokusumo, Semampir, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578162108800003
                    [ExtRefNbr] => 1.GR.00260
                    [Type1] => FOOD SERVICE
                    [Type2] => RESTO / CAFE INDEPENDENT
                    [Type3] => WESTERN FOOD
                    [TTF] => 
                    [KolTagih] => Edo Hariono
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (10/08/2021)

19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = QSR & Tipe3 = LOKAL
                    [Type2ID] => 009
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BP AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01241072  
                    [Brand] => Agus Budiono
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 10297
                    [AccountID] => 5338
                    [LocationID] => MAIN      
                    [NoteID] => df50f814-0d5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 15771
                    [ActivationStatus] => Validated
                )

            [13] => Array
                (
                    [CustomerID] => C0103998  
                    [ParentAccount] => 
                    [CustomerName] => Tri Agustina, Ibu
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gresik
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2023-09-28T13:33:49.27
                    [LastModifiedOn] => 2026-01-27T08:05:07.99
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Jl.Delima 2.2 No.11 RT.26 RW.06 Gadung, Driyorejo,
                    [AddressLine2] => Gresik
                    [Kota] => Gresik
                    [Kecamatan] => Driyorejo
                    [Kelurahan] => Gadung
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61177
                    [TOPPrint] => COD
                    [NamaNPWP] => TRI AGUSTINA
                    [AlamatNPWP] => Jl.Merah Delima 2.2 No.11 RT.26 RW.06 Gadung, Driyorejo, Gresik, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3525154108910004
                    [ExtRefNbr] => 1.GR.00504
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET FROZEN
                    [TTF] => 
                    [KolTagih] => CHAMIM TOHARI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 000001
                    [HariTT] => 000001
                    [MinDaysToShip] => 0 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => (19/05/2023)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => -
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => BU TRI
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 9820
                    [AccountID] => 5527
                    [LocationID] => MAIN      
                    [NoteID] => cd3ee803-0c5e-ee11-a7b4-fb8e6c1483a6
                    [ContactID] => 14880
                    [ActivationStatus] => Validated
                )

            [14] => Array
                (
                    [CustomerID] => C0401564  
                    [ParentAccount] => 
                    [CustomerName] => Agus Toko /Koh Kwang
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 14D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:35:11.663
                    [LastModifiedOn] => 2025-05-01T23:06:10.42
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => Perum Bukit Manyaran Permai
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Agus Toko /Koh Kwang
                    [AlamatNPWP] => Perum Bukit Manyaran Permai
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.GN.00195
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 10000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 12990
                    [AccountID] => 10791
                    [LocationID] => MAIN      
                    [NoteID] => 0a85e7fe-c4d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [15] => Array
                (
                    [CustomerID] => C0401222  
                    [ParentAccount] => 
                    [CustomerName] => Agus Sukamto
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 30D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:35:23.21
                    [LastModifiedOn] => 2025-05-01T23:05:25.67
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => KEPARAKAN KIDUL MBL/1088 YK, RT/RW:049/011
                    [AddressLine2] => KEPARAKAN, MERGANGSAN, YOGYAKARTA 55152
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Agus Sukamto
                    [AlamatNPWP] => KEPARAKAN KIDUL MBL/1088 YK, RT/RW:049/011KEPARAKAN, MERGANGSAN, YOGYAKARTA 55152
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.Z 06129
                    [Type1] => 
                    [Type2] => 
                    [Type3] => 
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13068
                    [AccountID] => 10869
                    [LocationID] => MAIN      
                    [NoteID] => 328de404-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [16] => Array
                (
                    [CustomerID] => C0401117  
                    [ParentAccount] => 
                    [CustomerName] => Rizky Agus Leonardo
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 21D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:35:24.443
                    [LastModifiedOn] => 2025-05-01T23:05:13.453
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => JAMPIROSO SELATAN RT/RW 001/004
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Rizky Agus Leonardo
                    [AlamatNPWP] => JAMPIROSO SELATAN RT/RW 001/004
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.Z00126
                    [Type1] => 
                    [Type2] => 
                    [Type3] => 
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => NKA
                    [ReqPajak] => 
                    [CreditLimit] => 11200100.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13078
                    [AccountID] => 10879
                    [LocationID] => MAIN      
                    [NoteID] => 3f8ee404-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [17] => Array
                (
                    [CustomerID] => C0401065  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 21D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:35:29.397
                    [LastModifiedOn] => 2025-05-01T23:05:05.427
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => JL RONGGOLAWE 112 CEPU
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Agus, Toko
                    [AlamatNPWP] => JL RONGGOLAWE 112 CEPU
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.E01462
                    [Type1] => 
                    [Type2] => 
                    [Type3] => 
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => NKA
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13115
                    [AccountID] => 10916
                    [LocationID] => MAIN      
                    [NoteID] => 50d1dc0a-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [18] => Array
                (
                    [CustomerID] => C0401035  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko /Temanggung
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 45D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:35:29.397
                    [LastModifiedOn] => 2025-05-01T23:05:01.553
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => Ps Kliwon Selatan Kios No. 129-130 Dokaran Butuh J
                    [AddressLine2] => etis Temanggung
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Agus, Toko /Temanggung
                    [AlamatNPWP] => Ps Kliwon Selatan Kios No. 129-130 Dokaran Butuh Jetis Temanggung
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.E00296
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 8600000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13116
                    [AccountID] => 10917
                    [LocationID] => MAIN      
                    [NoteID] => 89d1dc0a-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [19] => Array
                (
                    [CustomerID] => C0401755  
                    [ParentAccount] => 
                    [CustomerName] => Agus Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:36:17.24
                    [LastModifiedOn] => 2025-09-16T23:18:11.35
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => JL KEBON ARUM 17 RT 04/3 KEBON AGUNG
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => CBD
                    [NamaNPWP] => Agus Bapak
                    [AlamatNPWP] => JL KEBON ARUM 17 RT 04/3 KEBON AGUNG
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.FL.00098
                    [Type1] => FOOD SERVICE
                    [Type2] => LAIN-LAIN
                    [Type3] => INSTITUSI
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => Bapak Agus
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13543
                    [AccountID] => 11344
                    [LocationID] => MAIN      
                    [NoteID] => 8b3bc022-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [20] => Array
                (
                    [CustomerID] => C0401050  
                    [ParentAccount] => 
                    [CustomerName] => Agustina Dewi
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 14D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:36:20.023
                    [LastModifiedOn] => 2025-05-01T23:05:03.173
                    [AdminPiutang] => NURHAYATI
                    [AddressLine1] => JL JEND SUDIRMAN
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Agustina Dewi
                    [AlamatNPWP] => JL JEND SUDIRMAN
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.GN.00292
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970068  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13573
                    [AccountID] => 11373
                    [LocationID] => MAIN      
                    [NoteID] => 4781b828-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [21] => Array
                (
                    [CustomerID] => C0400948  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Rejeki
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 14D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-26T15:36:42.337
                    [LastModifiedOn] => 2025-05-01T23:04:51.357
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => PASAR NGAWEN
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Bagus Rejeki
                    [AlamatNPWP] => PASAR NGAWEN
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.GN.00277
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 13836
                    [AccountID] => 11637
                    [LocationID] => MAIN      
                    [NoteID] => 1c03a934-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [22] => Array
                (
                    [CustomerID] => C0401233  
                    [ParentAccount] => 
                    [CustomerName] => Agus Pasar Pagi /Tegal
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 30D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-02-26T15:38:10.447
                    [LastModifiedOn] => 2025-01-21T05:21:01.89
                    [AdminPiutang] => ANDINA OKTAVIA UJAYANTI
                    [AddressLine1] => Jl. Pala Barat Blok N No. 11
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => AGUS SUSANTO
                    [AlamatNPWP] => JL KALORAN II NO 2 RT 010 RW 004 KEL MANGKUKUSUMA KEC TEGAL TIMUR TEGAL
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3328150209740005
                    [ExtRefNbr] => 4.GN.00076
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => HENY
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 4000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04130286  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 14786
                    [AccountID] => 12587
                    [LocationID] => MAIN      
                    [NoteID] => 8384896a-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [23] => Array
                (
                    [CustomerID] => C0402857  
                    [ParentAccount] => 
                    [CustomerName] => Agus Buah Batang
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Batang
                    [CurrencyID] => IDR
                    [TOPLock] => 7D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-02-26T15:38:26.913
                    [LastModifiedOn] => 2026-01-30T23:48:36.777
                    [AdminPiutang] => ANDINA OKTAVIA UJAYANTI
                    [AddressLine1] => KEDUNGMIRI RT.004 RW.002
                    [AddressLine2] => 
                    [Kota] => Batang
                    [Kecamatan] => Batang
                    [Kelurahan] => Kasepuhan
                    [Provinsi] => Jawa Tengah
                    [KodePos] => 51214
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS HANDAYANI
                    [AlamatNPWP] => KEDUNGMIRI  RT/RW:004/002  DESA.KASEPUHAN  KEC.BATANG KABUPATEN BATANG
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3325113108870006
                    [ExtRefNbr] => 4.GN.00742
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => Farah Karmila Istikharah
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04130286  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 14962
                    [AccountID] => 12763
                    [LocationID] => MAIN      
                    [NoteID] => b7d88170-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [24] => Array
                (
                    [CustomerID] => C0402138  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 14D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-02-26T15:39:29.26
                    [LastModifiedOn] => 2025-01-21T05:29:56.45
                    [AdminPiutang] => NURHAYATI
                    [AddressLine1] => JL KANJENGAN NO 65 PS JOHAR
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => TRI RASTINI
                    [AlamatNPWP] => JL PUSPANJOLO TENGAN V/11 RT/RW: 009/002 KEL/DESA CABEAN KEC SEMARANG BARAT KOTA SEMARANG
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3374136511750002
                    [ExtRefNbr] => 4.GN.00446
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970068  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 15661
                    [AccountID] => 13462
                    [LocationID] => MAIN      
                    [NoteID] => c72f559a-c5d4-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [25] => Array
                (
                    [CustomerID] => C0401143  
                    [ParentAccount] => 
                    [CustomerName] => Evi Agustining
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 45D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-28T17:33:09.65
                    [LastModifiedOn] => 2025-05-01T23:05:17.13
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => Ps Induk Wonosobo Lt Dasar Blok C 8 Wonosobo
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => Evi Agustining
                    [AlamatNPWP] => Ps Induk Wonosobo Lt Dasar Blok C 8 Wonosobo
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.Z06078
                    [Type1] => GENERAL TRADE
                    [Type2] => NON DISTRIBUTOR
                    [Type3] => 
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 006
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 15880
                    [AccountID] => 13679
                    [LocationID] => MAIN      
                    [NoteID] => 903325cb-67d6-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [26] => Array
                (
                    [CustomerID] => C0400854  
                    [ParentAccount] => 
                    [CustomerName] => Agus Mart
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 30D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-28T17:33:22.43
                    [LastModifiedOn] => 2025-05-01T23:04:41.797
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => JL RAYA 37 BUYARAN DEMAK
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 14D
                    [NamaNPWP] => WAHIBUR ROKHMAN
                    [AlamatNPWP] => PULOSARI RT 001 RW 001, PULOSARI , KARANG TENGAH DEMAK - JAWA TENGAH
                    [NonNPWP] => 
                    [NomerNPWP] => 586548216515000
                    [NIK] => 
                    [ExtRefNbr] => 4.D00169
                    [Type1] => MODERN TRADE
                    [Type2] => NON CHAINSTORE
                    [Type3] => -
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 002
                    [customField5] => 2504251524_npwpshipto
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 15921
                    [AccountID] => 13720
                    [LocationID] => MAIN      
                    [NoteID] => efc928d7-67d6-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [27] => Array
                (
                    [CustomerID] => C0400652  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => 
                    [CurrencyID] => IDR
                    [TOPLock] => 30D
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2024-02-28T17:33:29.273
                    [LastModifiedOn] => 2025-05-01T23:04:25.11
                    [AdminPiutang] => HANNY SETIAWATI
                    [AddressLine1] => Perumahan Bumi Plataran Indah A12
                    [AddressLine2] => 
                    [Kota] => 
                    [Kecamatan] => 
                    [Kelurahan] => 
                    [Provinsi] => 
                    [KodePos] => 
                    [TOPPrint] => 30D
                    [NamaNPWP] => Agus, Bapak
                    [AlamatNPWP] => Perumahan Bumi Plataran Indah A12
                    [NonNPWP] => 
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 4.FL.00009
                    [Type1] => GENERAL TRADE
                    [Type2] => NON DISTRIBUTOR
                    [Type3] => 
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 6000000.0000
                    [ShippingBranch] => SEMARANG  
                    [RestrictVisibility] => 04-PL SEMARANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 006
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 04970067  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 15950
                    [AccountID] => 13749
                    [LocationID] => MAIN      
                    [NoteID] => 92cc28d7-67d6-ee11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [28] => Array
                (
                    [CustomerID] => C0104398  
                    [ParentAccount] => 
                    [CustomerName] => Agus Suwarno, Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-03-05T03:22:09.177
                    [LastModifiedOn] => 2026-03-06T08:21:32.303
                    [AdminPiutang] => EFFI CHOLIFAH
                    [AddressLine1] => Petemon Barat No.114 Petemon, Sawahan, Surabaya
                    [AddressLine2] => 
                    [Kota] => Surabaya
                    [Kecamatan] => Sawahan
                    [Kelurahan] => Petemon
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60252
                    [TOPPrint] => CBD
                    [NamaNPWP] => AGUS SUWARNO
                    [AlamatNPWP] => Petemon Barat 114 RT.03 RW.12 Kel.Petemon Kec.Sawahan Kota Surabaya
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3578062308880001
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => ZULIF SETIARINI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 10000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (05/03/2024) \\NA merupakan outlet MT a/n TJ Online C0104301 (19/02/2026) \\aktivasi Shipto (26/02/2026) \\CBD ketat ..!!
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 08121771356
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Suwarno
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01960058  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 16433
                    [AccountID] => 14018
                    [LocationID] => SHIPTO    
                    [NoteID] => 8faea102-a6da-ee11-a7b6-b3b3ef984648
                    [ContactID] => 21259
                    [ActivationStatus] => Validated
                )

            [29] => Array
                (
                    [CustomerID] => C0104414  
                    [ParentAccount] => 
                    [CustomerName] => Agus Frozen
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-03-14T01:57:20.443
                    [LastModifiedOn] => 2026-02-06T08:19:43.14
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Jl.Ry.Tulangan RT.13 RW.05 Kepadangan, Tulangan,
                    [AddressLine2] => Sidoarjo (depan Pasar tulangan)
                    [Kota] => Sidoarjo
                    [Kecamatan] => Tulangan
                    [Kelurahan] => Kepadangan
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61273
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS NUR HIDAYAT
                    [AlamatNPWP] => Jl.Wiramartas GG.27 Juni RT.16 RW.06 Rampa, Pulaulaut Utara, Kotabaru
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 6302061708890007
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => Rahmat Miftaqul Sahayah
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (14/03/2024)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 0811574200
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Nur
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => C (Senin, Rabu,danJumat)
                    [AddressID] => 16472
                    [AccountID] => 14044
                    [LocationID] => MAIN      
                    [NoteID] => d918ba0a-ade1-ee11-a7b6-b3b3ef984648
                    [ContactID] => 21312
                    [ActivationStatus] => Validated
                )

            [30] => Array
                (
                    [CustomerID] => C0700024  
                    [ParentAccount] => 
                    [CustomerName] => Made Agus Putra Jaya, Bapak /Denpasar Utara
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => CBD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T20:59:34.46
                    [LastModifiedOn] => 2025-09-19T07:33:30.667
                    [AdminPiutang] => NI LUH PUTU PANDE SRI MULYANI
                    [AddressLine1] => Jl. Pidada XIII No. 5
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Utara
                    [Kelurahan] => Ubung
                    [Provinsi] => Bali
                    [KodePos] => 80116
                    [TOPPrint] => CBD
                    [NamaNPWP] => I MADE AGUS PUTRA JAYA
                    [AlamatNPWP] => JL. TUKAD BUAJI NO. 100 PANJER DENPASAR SELATAN KOTA DENPASAR BALI
                    [NonNPWP] => 
                    [NomerNPWP] => 735681140903000
                    [NIK] => 
                    [ExtRefNbr] => 7.FF.03922
                    [Type1] => FOOD SERVICE
                    [Type2] => CHAIN
                    [Type3] => QSR NATIONAL
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 50000050.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 17/5/22 KL 50JT CBD

19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = QSR & Tipe3 = LOKAL
                    [Type2ID] => 008
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07230854  
                    [Brand] => JFC
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 16809
                    [AccountID] => 14334
                    [LocationID] => MAIN      
                    [NoteID] => 64ca6c33-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [31] => Array
                (
                    [CustomerID] => C0700356  
                    [ParentAccount] => 
                    [CustomerName] => Agus Pish, Toko /Denpasar Barat
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:03.18
                    [LastModifiedOn] => 2026-01-14T03:45:15.867
                    [AdminPiutang] => NI LUH PUTU PANDE SRI MULYANI
                    [AddressLine1] => Jl. Gunung Salak 2
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Barat
                    [Kelurahan] => Padangsambian Klod/Kelod
                    [Provinsi] => Bali
                    [KodePos] => 80117
                    [TOPPrint] => COD
                    [NamaNPWP] => NI KADEK PURNAWATI
                    [AlamatNPWP] => BR. ABASAN DENPASAR BR TEGAL BUAH RT000 RW000 KEL PADANGSAMBIAN KELOD KEC DENPASAR BARAT KOTA DENPAS
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5171035608860008
                    [ExtRefNbr] => 7.GN.02690
                    [Type1] => GENERAL TRADE
                    [Type2] => GROSIR
                    [Type3] => OUTLET FROZEN
                    [TTF] => 
                    [KolTagih] => Taupiq Kurrahman
                    [KolTT] => Taupiq Kurrahman
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 30000030.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 19/7/19, KL 10JT, CASH, 30/11/19 ubah kl 10jt ke 30jt
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 002
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07230854  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17142
                    [AccountID] => 14667
                    [LocationID] => MAIN      
                    [NoteID] => be37753f-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [32] => Array
                (
                    [CustomerID] => C0700332  
                    [ParentAccount] => 
                    [CustomerName] => Pizza Bagus, Restaurant /Ubud
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gianyar
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:06.48
                    [LastModifiedOn] => 2025-09-19T08:30:05.76
                    [AdminPiutang] => A.A Istri Bella Cahyanthi
                    [AddressLine1] => Jl. Raya Pengosekan Br. Tengkulak
                    [AddressLine2] => 
                    [Kota] => Gianyar
                    [Kecamatan] => Ubud
                    [Kelurahan] => Mas
                    [Provinsi] => Bali
                    [KodePos] => 80571
                    [TOPPrint] => COD
                    [NamaNPWP] => PT. BACCHUS BOGA BALI
                    [AlamatNPWP] => RAYA PENGOSEKAN BR. PADANGTEGAL KLOD NO. RT. RW. KEL.UBUD, KEC.UBUD, GIANYAR, BALI
                    [NonNPWP] => 
                    [NomerNPWP] => 669682718907000
                    [NIK] => 
                    [ExtRefNbr] => 7.FR.02128
                    [Type1] => FOOD SERVICE
                    [Type2] => RESTO / CAFE INDEPENDENT
                    [Type3] => WESTERN FOOD
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 4000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 10/08/2017
AR: sinar > istri per 16mei2025

19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = RESTO / CAFE & Tipe3 = WESTERN
                    [Type2ID] => 009
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07251101  
                    [Brand] => Pizza Bagus
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17186
                    [AccountID] => 14711
                    [LocationID] => MAIN      
                    [NoteID] => ea6f6d45-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [33] => Array
                (
                    [CustomerID] => C0700658  
                    [ParentAccount] => 
                    [CustomerName] => Bali Bagus, UD /Denpasar
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:32.79
                    [LastModifiedOn] => 2026-01-14T03:41:28.76
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Jl. Kebo Iwa 11X
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Barat
                    [Kelurahan] => Padangsambian
                    [Provinsi] => Bali
                    [KodePos] => 80117
                    [TOPPrint] => 14D
                    [NamaNPWP] => AGUS SUPUTRAYASA
                    [AlamatNPWP] => JL. KEBOIWA UTARA NO. 11 X, BR/LINK. PAGUTAN, DENPASAR
                    [NonNPWP] => 
                    [NomerNPWP] => 963712203901000
                    [NIK] => 
                    [ExtRefNbr] => 7.MN.00523
                    [Type1] => MODERN TRADE
                    [Type2] => Independent
                    [Type3] => Supermarket
                    [TTF] => 
                    [KolTagih] => I PUTU NGURAH MULIAWAN
                    [KolTT] => I PUTU NGURAH MULIAWAN
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111110
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => MASTER AWAL COD.OUTLET TIDAK MAU KREDIT KARNA MASALAH DIS, DAN OUTLET TDK MAU BYR DI PENGIRIMAN, PERNAH ADA MASALAH. NPWP BARU DI INPUT TGL 3/12/2014 PKL 09.30 WITA.,KREDIT 3HARI MULAI 11/01/2017, 22/11/2017 PERUBAHAN KREDIT MENJADI 14 HR. 09/07/25 UBAH NPWP (LAMA: 083832931901000/ SUWEKA I WAYAN/ JL. KEBO IWA NO. 11, BR. PAGUTAN. PADANGSAMBIAN KAJA DENPASAR BARAT -)
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17481
                    [AccountID] => 15006
                    [LocationID] => MAIN      
                    [NoteID] => 5a856751-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [34] => Array
                (
                    [CustomerID] => C0700671  
                    [ParentAccount] => 
                    [CustomerName] => Bali Bagus, UD /Tabanan
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:34.93
                    [LastModifiedOn] => 2026-01-14T03:43:36.28
                    [AdminPiutang] => A.A Istri Bella Cahyanthi
                    [AddressLine1] => Jl Raya Jungot Batu, Tabanan
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Timur
                    [Kelurahan] => Sumerta Kelod/Klod
                    [Provinsi] => Bali
                    [KodePos] => 80239
                    [TOPPrint] => COD
                    [NamaNPWP] => I WAYAN SUJASMAN
                    [AlamatNPWP] => DUSUN KAJA DESA JUNGUTBATU KEC. NUSA PENIDA KAB. KLUNGKUNG BALI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5105010811820003
                    [ExtRefNbr] => 7.GN.01361
                    [Type1] => MODERN TRADE
                    [Type2] => Independent
                    [Type3] => Supermarket
                    [TTF] => 
                    [KolTagih] => Mega Candra Dewi
                    [KolTT] => Mega Candra Dewi
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => MASTER KREDIT 14 HARI ADA KTP,23/6/23 UBAH KE CASH
AR: sinar > istri per 16mei2025
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07251101  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17506
                    [AccountID] => 15031
                    [LocationID] => MAIN      
                    [NoteID] => d8ee6657-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [35] => Array
                (
                    [CustomerID] => C0700918  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Ibu /Pasar Kreneng
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:53.557
                    [LastModifiedOn] => 2026-01-14T03:44:08.7
                    [AdminPiutang] => NI PUTU CHINDY PRATIWI
                    [AddressLine1] => Pasar Kreneng Lt. I
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Utara
                    [Kelurahan] => Dangin Puri Kangin
                    [Provinsi] => Bali
                    [KodePos] => 80233
                    [TOPPrint] => COD
                    [NamaNPWP] => NI WAYAN SURIATI
                    [AlamatNPWP] => JL. TRENGGANA GG.XIV/4 DPS, PELAGAN KEL PENATIH KEC DENPASAR TIMUR KOTA DENPASAR BALI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5171027112670113
                    [ExtRefNbr] => 7.GN.00663
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => NI WAYAN SULIASTINI
                    [KolTT] => NI WAYAN SULIASTINI
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07240953  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17718
                    [AccountID] => 15243
                    [LocationID] => MAIN      
                    [NoteID] => 40216b5d-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [36] => Array
                (
                    [CustomerID] => C0700901  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Supermarket DD, SPM
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gianyar
                    [CurrencyID] => IDR
                    [TOPLock] => 33D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:55.34
                    [LastModifiedOn] => 2026-01-14T03:49:02.923
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Jl Singapadu No 22 Batubulan
                    [AddressLine2] => 
                    [Kota] => Gianyar
                    [Kecamatan] => Sukawati
                    [Kelurahan] => Singapadu
                    [Provinsi] => Bali
                    [KodePos] => 80582
                    [TOPPrint] => 30D
                    [NamaNPWP] => CENING BAGUS
                    [AlamatNPWP] => JL RAYA SINGAPADU BR MUKTI, SINGAPADU, SUKAWATI, KAB. GIANYAR, BALI, 80852
                    [NonNPWP] => 
                    [NomerNPWP] => 730178571907000
                    [NIK] => 
                    [ExtRefNbr] => 7.MN.04060
                    [Type1] => MODERN TRADE
                    [Type2] => Group Wilayah
                    [Type3] => Supermarket
                    [TTF] => 1
                    [KolTagih] => TAWIS WIDODO
                    [KolTT] => TAWIS WIDODO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 5000005.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 001000
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 8/9/22 KL 5JT 30HR, 23/01/25 DHIPTO SASIH PRATU
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17739
                    [AccountID] => 15265
                    [LocationID] => SHIPTO    
                    [NoteID] => 4c586363-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [37] => Array
                (
                    [CustomerID] => C0701004  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Kuta Selatan
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Badung
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:00:57.76
                    [LastModifiedOn] => 2026-01-14T03:39:28.8
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Jl Segara Madu No 25 Kedonganan,
                    [AddressLine2] => 
                    [Kota] => Badung
                    [Kecamatan] => Kuta
                    [Kelurahan] => Kedonganan
                    [Provinsi] => Bali
                    [KodePos] => 80361
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS SETIAWAN
                    [AlamatNPWP] => KP. JELUN RT017 RW003 KEL WONOREJO KEC BANYUPUTIH KAB SITUBONDO JAWA TIMUR
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3512140101910009
                    [ExtRefNbr] => 7.GN.03986
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Handy Armando
                    [KolTT] => Handy Armando
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000002.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 19/7/22 KL 2JT CASH
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 17766
                    [AccountID] => 15292
                    [LocationID] => MAIN      
                    [NoteID] => 935a6363-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [38] => Array
                (
                    [CustomerID] => C0701328  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Ibu /Pasar Pemogan
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:01:28.1
                    [LastModifiedOn] => 2026-01-14T03:44:08.94
                    [AdminPiutang] => NI PUTU CHINDY PRATIWI
                    [AddressLine1] => Pasar Pemogan
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Selatan
                    [Kelurahan] => Pemogan
                    [Provinsi] => Bali
                    [KodePos] => 80221
                    [TOPPrint] => COD
                    [NamaNPWP] => KOMANG GEDE ARNAYA
                    [AlamatNPWP] => BANJAR DINAS SEKAR DS. GUNUNG SARI KEC. SERIRIT KAB.BULELENG BALI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5108020510820010
                    [ExtRefNbr] => 7.GN.01318
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => NI WAYAN SULIASTINI
                    [KolTT] => NI WAYAN SULIASTINI
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => MASTER CSH TDK ADA KTP
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07240953  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18116
                    [AccountID] => 15643
                    [LocationID] => MAIN      
                    [NoteID] => 05264c75-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [39] => Array
                (
                    [CustomerID] => C0701523  
                    [ParentAccount] => 
                    [CustomerName] => PT. Agus Nusa Penida (Horison Ume Suites), Hotel /Gianyar
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gianyar
                    [CurrencyID] => IDR
                    [TOPLock] => 33D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:01:44.727
                    [LastModifiedOn] => 2026-01-14T03:48:10.33
                    [AdminPiutang] => A.A Istri Bella Cahyanthi
                    [AddressLine1] => Br Kelabang, Moding
                    [AddressLine2] => 
                    [Kota] => Gianyar
                    [Kecamatan] => Tegallalang
                    [Kelurahan] => Tegallalang
                    [Provinsi] => Bali
                    [KodePos] => 80561
                    [TOPPrint] => 30D
                    [NamaNPWP] => PT. AGUS NUSA PENIDA
                    [AlamatNPWP] => JL. ARJUNA GG. RAJA NO.1, SEMINYAK, TUBAN, KUTA, BADUNG, BALI
                    [NonNPWP] => 
                    [NomerNPWP] => 027883990904000
                    [NIK] => 
                    [ExtRefNbr] => 7.FH.04362
                    [Type1] => FOOD SERVICE
                    [Type2] => HOTEL
                    [Type3] => BINTANG 5
                    [TTF] => 
                    [KolTagih] => TAWIS WIDODO
                    [KolTT] => TAWIS WIDODO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 5000005.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 14/09/23, ADA KTP, ADA NPWP, KL 5JT, 30HARI
AR: sinar > istri per 16mei2025
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07251101  
                    [Brand] => Horison Ume Suites
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18307
                    [AccountID] => 15835
                    [LocationID] => MAIN      
                    [NoteID] => d670447b-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [40] => Array
                (
                    [CustomerID] => C0701577  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Drugstore, MM /Sanur
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Denpasar
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:01:48.273
                    [LastModifiedOn] => 2026-01-14T03:48:36.81
                    [AdminPiutang] => A.A Istri Bella Cahyanthi
                    [AddressLine1] => Danau Tamblingan
                    [AddressLine2] => 
                    [Kota] => Denpasar
                    [Kecamatan] => Denpasar Selatan
                    [Kelurahan] => Sanur
                    [Provinsi] => Bali
                    [KodePos] => 80228
                    [TOPPrint] => 7D
                    [NamaNPWP] => IDA AYU ANOM PUTRI
                    [AlamatNPWP] => JL. DUYUNG NO 1 DPS, SEMAWANG RT000 RW000 KEL SANUR KEC DENPASAR SELATAN KOTA DENPASAR BALI -
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5171016003630006
                    [ExtRefNbr] => 7.MN.00662
                    [Type1] => MODERN TRADE
                    [Type2] => Independent
                    [Type3] => Minimarket
                    [TTF] => 
                    [KolTagih] => TAWIS WIDODO
                    [KolTT] => TAWIS WIDODO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => PASAR
AR: sinar > istri per 16mei2025
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07251101  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18344
                    [AccountID] => 15872
                    [LocationID] => MAIN      
                    [NoteID] => 50674d81-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [41] => Array
                (
                    [CustomerID] => C0701626  
                    [ParentAccount] => 
                    [CustomerName] => Bagus, SPM /Singapadu
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gianyar
                    [CurrencyID] => IDR
                    [TOPLock] => 33D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:01:54.553
                    [LastModifiedOn] => 2026-01-14T03:49:03.333
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Br. Tegal Tamu
                    [AddressLine2] => 
                    [Kota] => Gianyar
                    [Kecamatan] => Sukawati
                    [Kelurahan] => Singapadu
                    [Provinsi] => Bali
                    [KodePos] => 80582
                    [TOPPrint] => 30D
                    [NamaNPWP] => CV. CENING BAGUS
                    [AlamatNPWP] => JL. RAYA SINGAPADU BR. MUKTI SINGAPADU, GIANYAR BALI
                    [NonNPWP] => 
                    [NomerNPWP] => 730178571907000
                    [NIK] => 
                    [ExtRefNbr] => 7.GN.01452
                    [Type1] => MODERN TRADE
                    [Type2] => Group Wilayah
                    [Type3] => Supermarket
                    [TTF] => 1
                    [KolTagih] => TAWIS WIDODO
                    [KolTT] => TAWIS WIDODO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 010000
                    [MinDaysToShip] => 
                    [NoteText] => IN PL 4/11/2015, DOC: FC. KTP, NPWP, SURAT PENGUKUHAN TEMPAT USAHA.
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18412
                    [AccountID] => 15940
                    [LocationID] => MAIN      
                    [NoteID] => 326d4d81-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [42] => Array
                (
                    [CustomerID] => C0701685  
                    [ParentAccount] => 
                    [CustomerName] => Bagus 2,Spm /Batu Bulan
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Gianyar
                    [CurrencyID] => IDR
                    [TOPLock] => 33D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:02:00.583
                    [LastModifiedOn] => 2026-01-14T03:49:02.573
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Jl Raya Batu Bulan (Utara Terminal Batu Bulan)
                    [AddressLine2] => 
                    [Kota] => Gianyar
                    [Kecamatan] => Sukawati
                    [Kelurahan] => Batubulan
                    [Provinsi] => Bali
                    [KodePos] => 80582
                    [TOPPrint] => 30D
                    [NamaNPWP] => CV. CENING BAGUS
                    [AlamatNPWP] => JL. RAYA SINGAPADU BR. MUKTI SINGAPADU, GIANYAR BALI
                    [NonNPWP] => 
                    [NomerNPWP] => 730178571907000
                    [NIK] => 
                    [ExtRefNbr] => 7.GN.02166
                    [Type1] => MODERN TRADE
                    [Type2] => Group Wilayah
                    [Type3] => Supermarket
                    [TTF] => 
                    [KolTagih] => TAWIS WIDODO
                    [KolTT] => TAWIS WIDODO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 010000
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 20/09/2017 SATU GROUP DG BAGUS SPM, BATU BULAN
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18481
                    [AccountID] => 16009
                    [LocationID] => MAIN      
                    [NoteID] => 8ba94587-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [43] => Array
                (
                    [CustomerID] => C0701706  
                    [ParentAccount] => 
                    [CustomerName] => Agus Jaya, Toko /Mengwi
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Badung
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:02:01.257
                    [LastModifiedOn] => 2026-01-14T03:43:35.81
                    [AdminPiutang] => A.A Istri Bella Cahyanthi
                    [AddressLine1] => Jl Raya Cica
                    [AddressLine2] => 
                    [Kota] => Badung
                    [Kecamatan] => Mengwi
                    [Kelurahan] => Abianbase
                    [Provinsi] => Bali
                    [KodePos] => 80351
                    [TOPPrint] => COD
                    [NamaNPWP] => NI PUTU SRI YUDIANTARI
                    [AlamatNPWP] => BR. PEREAN RT000 RW000 KEL PEREAN KEC BATURITI KAB TABANAN BALI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 5171024806840002
                    [ExtRefNbr] => 7.MN.03831
                    [Type1] => MODERN TRADE
                    [Type2] => Independent
                    [Type3] => Minimarket
                    [TTF] => 
                    [KolTagih] => Mega Candra Dewi
                    [KolTT] => Mega Candra Dewi
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000002.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 11/3/22 KL 2JT CASH
AR: sinar > istri per 16mei2025
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07251101  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18489
                    [AccountID] => 16017
                    [LocationID] => MAIN      
                    [NoteID] => 3faa4587-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [44] => Array
                (
                    [CustomerID] => C0701780  
                    [ParentAccount] => 
                    [CustomerName] => Agus Sayur, Toko /Kuta
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Badung
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-06-25T21:02:10.867
                    [LastModifiedOn] => 2026-01-14T03:39:28.64
                    [AdminPiutang] => HERDINA APRILIA
                    [AddressLine1] => Jl Segara Madu 5X
                    [AddressLine2] => 
                    [Kota] => Badung
                    [Kecamatan] => Kuta
                    [Kelurahan] => Kedonganan
                    [Provinsi] => Bali
                    [KodePos] => 80361
                    [TOPPrint] => COD
                    [NamaNPWP] => MOH BAHRI
                    [AlamatNPWP] => DUSUN KARANG SEMANDING RT002 RW013 KEL SUKOREJO KEC BANGSALSARI KAB JEMBER JAWA TIMUR
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3509090511990006
                    [ExtRefNbr] => 7.GN.03556
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Handy Armando
                    [KolTT] => Handy Armando
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => MT
                    [ReqPajak] => 
                    [CreditLimit] => 2000002.0000
                    [ShippingBranch] => DENPASAR  
                    [RestrictVisibility] => 07-PL DENPASAR
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => IN TGL 19/7/21 KL 2JT, CASH
14-01-2026 by azz perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 07241035  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 18600
                    [AccountID] => 16128
                    [LocationID] => MAIN      
                    [NoteID] => c2e63d8d-3e33-ef11-a7b6-b3b3ef984648
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [45] => Array
                (
                    [CustomerID] => C0104576  
                    [ParentAccount] => 
                    [CustomerName] => Agus Setiawan, Bapak
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-07-03T03:11:48.427
                    [LastModifiedOn] => 2025-10-13T10:07:20.94
                    [AdminPiutang] => EFFI CHOLIFAH
                    [AddressLine1] => Jl.Siwalankerto Timur No.218 Siwalankerto Wonocolo
                    [AddressLine2] => Surabaya
                    [Kota] => Surabaya
                    [Kecamatan] => Wonocolo
                    [Kelurahan] => Siwalankerto
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60236
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS SETIAWAN
                    [AlamatNPWP] => Jl.Imam Bonjol Gg.79 No.16 RT.05 RW.00 Kel.Pelabuhan Kec.Samarinda Kota, Kota Samarinda
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 6472040308830008
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => ZULIF SETIARINI
                    [KolTT] => ZULIF SETIARINI
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (03/07/2024)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 08115839883
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Setiawan
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01960058  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 20691
                    [AccountID] => 16484
                    [LocationID] => MAIN      
                    [NoteID] => 4d31ccc6-f038-ef11-a7b6-b3b3ef984648
                    [ContactID] => 25235
                    [ActivationStatus] => Validated
                )

            [46] => Array
                (
                    [CustomerID] => C0104730  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Jaya, Toko
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-14T19:17:46.23
                    [LastModifiedOn] => 2025-10-14T08:57:34.12
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Dusun Beciro RT.10 RW.03 Jumput Rejo, Sukodono,
                    [AddressLine2] => Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Sukodono
                    [Kelurahan] => Jumputrejo
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61258
                    [TOPPrint] => COD
                    [NamaNPWP] => SITI AMINAH
                    [AlamatNPWP] => Dsn.Beciro RT.10 RW.03 Kel.Jumput Rejo Kec.Sukodono Kab.Sidoarjo Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3515144305770003
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => Rahmat Miftaqul Sahayah
                    [KolTT] => Rahmat Miftaqul Sahayah
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 500000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (15/08/2024)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 085731281242
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Aminah
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 21485
                    [AccountID] => 16748
                    [LocationID] => MAIN      
                    [NoteID] => cd07ab27-785a-ef11-a7b6-b3b3ef984648
                    [ContactID] => 25760
                    [ActivationStatus] => Validated
                )

            [47] => Array
                (
                    [CustomerID] => C0301026  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Kuningan
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Kuningan
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-22T09:07:58.953
                    [LastModifiedOn] => 2025-01-21T05:06:40.273
                    [AdminPiutang] => RIRI ANDRIANI
                    [AddressLine1] => Cikaso Kramat Mulya Kuningan Rt.6 / Rw.02
                    [AddressLine2] => 
                    [Kota] => Kuningan
                    [Kecamatan] => Kuningan
                    [Kelurahan] => Kasturi
                    [Provinsi] => Jawa Barat
                    [KodePos] => 45553
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUS RIDWAN
                    [AlamatNPWP] => CIKASO KRAMAT MULYA KUNINGAN RT.6 / RW.02
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3208160608860011
                    [ExtRefNbr] => 3.G001260
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => Surini
                    [KolTT] => Surini
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS RIDWAN
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03160383  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 22240
                    [AccountID] => 17458
                    [LocationID] => MAIN      
                    [NoteID] => 2b425f65-6e60-ef11-a7b6-b3b3ef984648
                    [ContactID] => 27138
                    [ActivationStatus] => Validated
                )

            [48] => Array
                (
                    [CustomerID] => C0301129  
                    [ParentAccount] => 
                    [CustomerName] => Satriya, Bapak /Tubagus Ismail
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Bandung
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-22T09:08:17.5
                    [LastModifiedOn] => 2026-02-24T08:46:27.423
                    [AdminPiutang] => RIRI ANDRIANI
                    [AddressLine1] => Jl. Gedebage Selatan No. 60
                    [AddressLine2] => 
                    [Kota] => Kota Bandung
                    [Kecamatan] => Gedebage
                    [Kelurahan] => Cisantren Kidul (Cisaranten Kidul)
                    [Provinsi] => Jawa Barat
                    [KodePos] => 40294
                    [TOPPrint] => 7D
                    [NamaNPWP] => SATRIYA KURNIAWAN HOEDAJANTO
                    [AlamatNPWP] => JL. GEDEBAGE SELATAN NO. 60 CISARANTEN KIDUL KEC GEDEBAGE
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3273082306820003
                    [ExtRefNbr] => 3.A005266
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Erik Hariyanto
                    [KolTT] => Erik Hariyanto
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 24-02-2026 by ftkr perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => TATA
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03160383  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 22340
                    [AccountID] => 17558
                    [LocationID] => MAIN      
                    [NoteID] => 5b265271-6e60-ef11-a7b6-b3b3ef984648
                    [ContactID] => 27337
                    [ActivationStatus] => Validated
                )

            [49] => Array
                (
                    [CustomerID] => C0301219  
                    [ParentAccount] => 
                    [CustomerName] => Pak Agus, Toko /Ps. Baleendah
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Bandung
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-22T09:08:28.233
                    [LastModifiedOn] => 2026-02-24T08:46:28.453
                    [AdminPiutang] => RIRI ANDRIANI
                    [AddressLine1] => Pasar Baleendah Blok B No.38
                    [AddressLine2] => 
                    [Kota] => Bandung
                    [Kecamatan] => Baleendah
                    [Kelurahan] => Baleendah
                    [Provinsi] => Jawa Barat
                    [KodePos] => 40375
                    [TOPPrint] => 14D
                    [NamaNPWP] => ANUGERAH ASTA
                    [AlamatNPWP] => JL. RANCA BENTANG NO. 283, RT. 006 RW. 014 KEL. CIBEUREUM, KEC. CIMAHI SELATAN, CIMAHI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3671120307890006
                    [ExtRefNbr] => 3.A005297
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Erik Hariyanto
                    [KolTT] => Erik Hariyanto
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 24-02-2026 by ftkr perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => IBU LILIS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03160383  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 22393
                    [AccountID] => 17611
                    [LocationID] => MAIN      
                    [NoteID] => 965a4a77-6e60-ef11-a7b6-b3b3ef984648
                    [ContactID] => 27443
                    [ActivationStatus] => Validated
                )

            [50] => Array
                (
                    [CustomerID] => C0301284  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko /Ps. Banjaran
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Bandung
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-22T09:08:31.877
                    [LastModifiedOn] => 2026-02-24T08:46:31.04
                    [AdminPiutang] => RIRI ANDRIANI
                    [AddressLine1] => Pasar Baru Banjaran Depan Hj. Endang
                    [AddressLine2] => 
                    [Kota] => Bandung
                    [Kecamatan] => Banjaran
                    [Kelurahan] => Banjaran Kulon
                    [Provinsi] => Jawa Barat
                    [KodePos] => 40377
                    [TOPPrint] => 14D
                    [NamaNPWP] => AGUS JOHANSYAH
                    [AlamatNPWP] => PASAR BARU BANJARAN DEPAN HJ. ENDANG
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3204442608770004
                    [ExtRefNbr] => 3.A005364
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Erik Hariyanto
                    [KolTT] => Erik Hariyanto
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 500000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 24-02-2026 by ftkr perubahan kolektor 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS JOHANSYAH
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03160383  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 22416
                    [AccountID] => 17634
                    [LocationID] => MAIN      
                    [NoteID] => db5d4a77-6e60-ef11-a7b6-b3b3ef984648
                    [ContactID] => 27489
                    [ActivationStatus] => Validated
                )

            [51] => Array
                (
                    [CustomerID] => C0301591  
                    [ParentAccount] => 
                    [CustomerName] => H Agus, Toko /Ps. Baru Indramayu
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Indramayu
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-08-22T09:09:11.813
                    [LastModifiedOn] => 2025-01-21T05:09:41.237
                    [AdminPiutang] => RIRI ANDRIANI
                    [AddressLine1] => Ps Baru Indramayu Blok D No 53
                    [AddressLine2] => 
                    [Kota] => Indramayu
                    [Kecamatan] => Indramayu
                    [Kelurahan] => Karangmalang
                    [Provinsi] => Jawa Barat
                    [KodePos] => 45213
                    [TOPPrint] => COD
                    [NamaNPWP] => H AGUS,TOKO
                    [AlamatNPWP] => PS BARU INDRAMAYU BLOK D NO 53
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3274034310850004
                    [ExtRefNbr] => 3.G000568
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ani Indra Dewi
                    [KolTT] => WILLY IMAN SANTOSO
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => H AGUS
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03160383  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 22639
                    [AccountID] => 17858
                    [LocationID] => MAIN      
                    [NoteID] => b321a490-6e60-ef11-a7b6-b3b3ef984648
                    [ContactID] => 27933
                    [ActivationStatus] => Validated
                )

            [52] => Array
                (
                    [CustomerID] => C0301699  
                    [ParentAccount] => 
                    [CustomerName] => Boga Bagus Jaya, PT (Smulguds)
                    [CustomerClass] => LOCALBDG
                    [Country] => ID
                    [City] => Bandung
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-09-05T03:52:48.2
                    [LastModifiedOn] => 2025-10-14T06:51:38.637
                    [AdminPiutang] => RATNA NINGSIH
                    [AddressLine1] => Jl. Anggrek Boulevard No. 30
                    [AddressLine2] => 
                    [Kota] => Kota Bandung
                    [Kecamatan] => Cibeunying Kidul
                    [Kelurahan] => Pasirlayung
                    [Provinsi] => Jawa Barat
                    [KodePos] => 40192
                    [TOPPrint] => 7D
                    [NamaNPWP] => PT. BOGA BAGUS JAYA
                    [AlamatNPWP] => JL. SIRNAGALIH NO. 51
                    [NonNPWP] => 
                    [NomerNPWP] => 211649017423000
                    [NIK] => 
                    [ExtRefNbr] => 
                    [Type1] => FOOD SERVICE
                    [Type2] => LAIN-LAIN
                    [Type3] => BAKERY
                    [TTF] => 
                    [KolTagih] => Susan Indrassari Nurwenda
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => BANDUNG   
                    [RestrictVisibility] => 03-PL BANDUNG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = BAKERY & Tipe3 = -
14-10-2025 by ftkr perubahan kolektor semula TG: 03110174 TT: 
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 081320680624
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Sidarta
                    [CreditVerification] => Credit Limit
                    [adminarid] => 03110178  
                    [Brand] => Smulguds
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 24320
                    [AccountID] => 18766
                    [LocationID] => MAIN      
                    [NoteID] => d2d1b6ee-3d6b-ef11-a7b6-b3b3ef984648
                    [ContactID] => 29488
                    [ActivationStatus] => Validated
                )

            [53] => Array
                (
                    [CustomerID] => C0105016  
                    [ParentAccount] => 
                    [CustomerName] => Agustina, Ibu /Gading Fajar
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-10-19T03:52:09.767
                    [LastModifiedOn] => 2025-10-29T10:25:14.41
                    [AdminPiutang] => RISMA WARDHANI
                    [AddressLine1] => Perum.Gading Fajar 1 Blok C3 No.14 Antartika,
                    [AddressLine2] => Buduran, Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Buduran
                    [Kelurahan] => Siwalanpanji (Siwalan Panji)
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61252
                    [TOPPrint] => COD
                    [NamaNPWP] => AGUSTINA SRI RAHAYU
                    [AlamatNPWP] => Babatan Indah A-5/9 RT.02 RW.04 Kel.Babatan Kec.Wiyung Kota Surabaya Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3578206805640001
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => HARISAH IKA TRISNAWATI
                    [KolTT] => HARISAH IKA TRISNAWATI
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (19/10/2024)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Sri
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01210578  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 24784
                    [AccountID] => 19071
                    [LocationID] => MAIN      
                    [NoteID] => ae624b41-d48d-ef11-a7b6-b3b3ef984648
                    [ContactID] => 30066
                    [ActivationStatus] => Validated
                )

            [54] => Array
                (
                    [CustomerID] => C0900609  
                    [ParentAccount] => 
                    [CustomerName] => Agus Sida /Prob
                    [CustomerClass] => LOCAL JBR
                    [Country] => ID
                    [City] => Probolinggo
                    [CurrencyID] => IDR
                    [TOPLock] => 24D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-10-28T09:41:47.877
                    [LastModifiedOn] => 2025-03-05T15:13:30.873
                    [AdminPiutang] => Dwi Siswa Bintara
                    [AddressLine1] => Dusun Kramat Rt.04/Rw01
                    [AddressLine2] => 
                    [Kota] => Probolinggo
                    [Kecamatan] => Pejarakan (Pajarakan)
                    [Kelurahan] => Ketompen
                    [Provinsi] => Jawa Timur
                    [KodePos] => 67281
                    [TOPPrint] => 21D
                    [NamaNPWP] => AGUS SALEH
                    [AlamatNPWP] => DUSUN KRAMAT RT.04/RW01 KETOMPEN - PAJARAKAN 12126
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3513161608780001
                    [ExtRefNbr] => 6.GN.004346
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ratna Kumala Rizki
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 500000.0000
                    [ShippingBranch] => JEMBER    
                    [RestrictVisibility] => 09-PL JEMBER
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS SALEH
                    [CreditVerification] => Credit Limit
                    [adminarid] => 09170398  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 25529
                    [AccountID] => 19788
                    [LocationID] => MAIN      
                    [NoteID] => d3f03b38-1995-ef11-a7b6-b3b3ef984648
                    [ContactID] => 31466
                    [ActivationStatus] => Validated
                )

            [55] => Array
                (
                    [CustomerID] => C0900666  
                    [ParentAccount] => 
                    [CustomerName] => Agus Hariyanto /Prob
                    [CustomerClass] => LOCAL JBR
                    [Country] => ID
                    [City] => Probolinggo
                    [CurrencyID] => IDR
                    [TOPLock] => 24D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-10-28T09:42:00.78
                    [LastModifiedOn] => 2025-03-05T15:13:31.197
                    [AdminPiutang] => Dwi Siswa Bintara
                    [AddressLine1] => Dalam Pasar Leces ( Pojok Barat Belakang Pasar )
                    [AddressLine2] => 
                    [Kota] => Probolinggo
                    [Kecamatan] => Leces
                    [Kelurahan] => Leces
                    [Provinsi] => Jawa Timur
                    [KodePos] => 67273
                    [TOPPrint] => 21D
                    [NamaNPWP] => AGUS HARIYANTO - PROBOLINGGO ( JEMBER )
                    [AlamatNPWP] => DALAM PASAR LECES ( POJOK BARAT BELAKANG PASAR ) 10814
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 
                    [ExtRefNbr] => 6.GN.003824
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ratna Kumala Rizki
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3284861.0000
                    [ShippingBranch] => JEMBER    
                    [RestrictVisibility] => 09-PL JEMBER
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS HARIYANTO
                    [CreditVerification] => Credit Limit
                    [adminarid] => 09170398  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 25571
                    [AccountID] => 19830
                    [LocationID] => MAIN      
                    [NoteID] => cbb97b3e-1995-ef11-a7b6-b3b3ef984648
                    [ContactID] => 31549
                    [ActivationStatus] => Validated
                )

            [56] => Array
                (
                    [CustomerID] => C0900667  
                    [ParentAccount] => 
                    [CustomerName] => Agus Fikri, HJ /Prob
                    [CustomerClass] => LOCAL JBR
                    [Country] => ID
                    [City] => Probolinggo
                    [CurrencyID] => IDR
                    [TOPLock] => 24D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-10-28T09:42:01.767
                    [LastModifiedOn] => 2025-03-05T15:13:31.277
                    [AdminPiutang] => Dwi Siswa Bintara
                    [AddressLine1] => Stand Dalam Pasar Semampir
                    [AddressLine2] => 
                    [Kota] => Probolinggo
                    [Kecamatan] => Kraksaan
                    [Kelurahan] => Semampir
                    [Provinsi] => Jawa Timur
                    [KodePos] => 67282
                    [TOPPrint] => 21D
                    [NamaNPWP] => AGUS JUFRIADI
                    [AlamatNPWP] => STAND DALAM PASAR SEMAMPIR 12158
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3513142703730007
                    [ExtRefNbr] => 6.GN.004355
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ratna Kumala Rizki
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => JEMBER    
                    [RestrictVisibility] => 09-PL JEMBER
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS JUFRIADI
                    [CreditVerification] => Credit Limit
                    [adminarid] => 09170398  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 25577
                    [AccountID] => 19837
                    [LocationID] => MAIN      
                    [NoteID] => 73ba7b3e-1995-ef11-a7b6-b3b3ef984648
                    [ContactID] => 31562
                    [ActivationStatus] => Validated
                )

            [57] => Array
                (
                    [CustomerID] => C0105175  
                    [ParentAccount] => 
                    [CustomerName] => Den Bagus, Depot
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Sidoarjo
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-12-12T08:03:16.15
                    [LastModifiedOn] => 2025-11-01T03:28:41.363
                    [AdminPiutang] => EFFI CHOLIFAH
                    [AddressLine1] => Kemantren RT.03 RW.03 Banjar Kemantren,
                    [AddressLine2] => Buduran, Sidoarjo
                    [Kota] => Sidoarjo
                    [Kecamatan] => Buduran
                    [Kelurahan] => Banjarkemantren
                    [Provinsi] => Jawa Timur
                    [KodePos] => 61252
                    [TOPPrint] => CBD
                    [NamaNPWP] => YANU MAULADANA
                    [AlamatNPWP] => Jl.Olahraga No.1 RT.02 RW.03 Kel.Karangboyo Kec.Cepu Kab.Blora Jawa Tengah
                    [NonNPWP] => 1
                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3515156301800005
                    [ExtRefNbr] => 
                    [Type1] => FOOD SERVICE
                    [Type2] => LAIN-LAIN
                    [Type3] => CATERING
                    [TTF] => 
                    [KolTagih] => Abyan Shabir Arif
                    [KolTT] => AYUB IMMANUEL TOBING
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (12/12/2024)

19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = CATERING & Tipe3 = -
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Mauladana
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01960058  
                    [Brand] => Den Bagus
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 26271
                    [AccountID] => 20371
                    [LocationID] => MAIN      
                    [NoteID] => e8a88327-66b8-ef11-a7b6-b3b3ef984648
                    [ContactID] => 32598
                    [ActivationStatus] => Validated
                )

            [58] => Array
                (
                    [CustomerID] => C0600801  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bu /Ps. Sawojajar
                    [CustomerClass] => LOCAL MLG
                    [Country] => ID
                    [City] => Malang
                    [CurrencyID] => IDR
                    [TOPLock] => 13D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-12-27T04:47:53.193
                    [LastModifiedOn] => 2025-03-22T03:41:18.15
                    [AdminPiutang] => Herlambang Nugroho
                    [AddressLine1] => Ps. Sawojajar
                    [AddressLine2] => 
                    [Kota] => Kota Malang
                    [Kecamatan] => Kedungkandang
                    [Kelurahan] => Sawojajar
                    [Provinsi] => Jawa Timur
                    [KodePos] => 65139
                    [TOPPrint] => 10D
                    [NamaNPWP] => ALFI NURDINAH
                    [AlamatNPWP] => JL. SAWOJAJAR XIXX RT 05 RW 04 , SAWOJAJAR , KEDUNGKANDANG
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3573035004730007
                    [ExtRefNbr] => 6.GN.01642
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ismadi
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => MALANG    
                    [RestrictVisibility] => 06-PL MALANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 010000
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => ALFI NURDINAH
                    [CreditVerification] => Credit Limit
                    [adminarid] => 06140298  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 27258
                    [AccountID] => 21325
                    [LocationID] => MAIN      
                    [NoteID] => 552645b6-0dc4-ef11-9764-0022485781ff
                    [ContactID] => 34386
                    [ActivationStatus] => Validated
                )

            [59] => Array
                (
                    [CustomerID] => C0600982  
                    [ParentAccount] => 
                    [CustomerName] => Bagus, Mart
                    [CustomerClass] => LOCAL MLG
                    [Country] => ID
                    [City] => Malang
                    [CurrencyID] => IDR
                    [TOPLock] => 13D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-12-27T04:47:59.93
                    [LastModifiedOn] => 2025-01-21T06:02:34.36
                    [AdminPiutang] => Herlambang Nugroho
                    [AddressLine1] => Jl. Rajekwesi Ruko Klemuk Pujon Pujon Rt 12 Rw 01
                    [AddressLine2] => 
                    [Kota] => Malang
                    [Kecamatan] => Pujon
                    [Kelurahan] => Pandesari
                    [Provinsi] => Jawa Timur
                    [KodePos] => 65391
                    [TOPPrint] => 10D
                    [NamaNPWP] => NANIK SRI WAHYUNI
                    [AlamatNPWP] => KRAJAN RT 03 RW 02 , NGROTO , PUJON
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3507264601790001
                    [ExtRefNbr] => 6.GN.004448
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Yanuar Wijanarko
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 500000.0000
                    [ShippingBranch] => MALANG    
                    [RestrictVisibility] => 06-PL MALANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => NANIK SRI WAHYUNI
                    [CreditVerification] => Credit Limit
                    [adminarid] => 06140298  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 27387
                    [AccountID] => 21454
                    [LocationID] => MAIN      
                    [NoteID] => ef643dbc-0dc4-ef11-9764-0022485781ff
                    [ContactID] => 34641
                    [ActivationStatus] => Validated
                )

            [60] => Array
                (
                    [CustomerID] => C0600970  
                    [ParentAccount] => 
                    [CustomerName] => Agustina, Bu
                    [CustomerClass] => LOCAL MLG
                    [Country] => ID
                    [City] => Malang
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-12-27T04:48:03.68
                    [LastModifiedOn] => 2025-09-19T07:48:36.647
                    [AdminPiutang] => Sri Suyanti
                    [AddressLine1] => Perum Citra Mas Raya Blok E-15
                    [AddressLine2] => 
                    [Kota] => Malang
                    [Kecamatan] => Dau
                    [Kelurahan] => Karangwidoro
                    [Provinsi] => Jawa Timur
                    [KodePos] => 65151
                    [TOPPrint] => COD
                    [NamaNPWP] => RIO HERDIANTO PUTRO
                    [AlamatNPWP] => PERUM TIRTASANI ESTATE D 4 RT 01 RW 011 , TUNJUNGTIRTO , SINGOSARI
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3507241204810009
                    [ExtRefNbr] => 6.FL.00101
                    [Type1] => FOOD SERVICE
                    [Type2] => LAIN-LAIN
                    [Type3] => CATERING
                    [TTF] => 
                    [KolTagih] => Darmono
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 3000000.0000
                    [ShippingBranch] => MALANG    
                    [RestrictVisibility] => 06-PL MALANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = LAIN-LAIN & Tipe3 = INSTITUSI
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => RIO HERDIANTO PUTRO
                    [CreditVerification] => Credit Limit
                    [adminarid] => 06180411  
                    [Brand] => Bu Agustina
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 27465
                    [AccountID] => 21533
                    [LocationID] => MAIN      
                    [NoteID] => 376b3dbc-0dc4-ef11-9764-0022485781ff
                    [ContactID] => 34793
                    [ActivationStatus] => Validated
                )

            [61] => Array
                (
                    [CustomerID] => C0601107  
                    [ParentAccount] => 
                    [CustomerName] => Agus Irawan Mlijo /Dau
                    [CustomerClass] => LOCAL MLG
                    [Country] => ID
                    [City] => Malang
                    [CurrencyID] => IDR
                    [TOPLock] => 14D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2024-12-27T04:48:08.267
                    [LastModifiedOn] => 2025-02-14T07:53:55.563
                    [AdminPiutang] => Herlambang Nugroho
                    [AddressLine1] => Jl Raya Dermo No 116 Rt 02 Rw 02 Mulyoagung Dau
                    [AddressLine2] => 
                    [Kota] => Malang
                    [Kecamatan] => Dau
                    [Kelurahan] => Mulyoagung
                    [Provinsi] => Jawa Timur
                    [KodePos] => 65151
                    [TOPPrint] => 14D
                    [NamaNPWP] => AGUS IRAWAN
                    [AlamatNPWP] => JL RAYA DERMO NO 116 RT 02 RW 02 MULYOAGUNG , DAU KAB MALANG
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3515111808850002
                    [ExtRefNbr] => 6.GR.00499
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Ismadi
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => MALANG    
                    [RestrictVisibility] => 06-PL MALANG
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS IRAWAN
                    [CreditVerification] => Credit Limit
                    [adminarid] => 06140298  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 27564
                    [AccountID] => 21631
                    [LocationID] => MAIN      
                    [NoteID] => 80a835c2-0dc4-ef11-9764-0022485781ff
                    [ContactID] => 34984
                    [ActivationStatus] => Validated
                )

            [62] => Array
                (
                    [CustomerID] => C0201215  
                    [ParentAccount] => 
                    [CustomerName] => Salsabilah Agustin Frozen, Toko
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Tangerang
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:18:45.807
                    [LastModifiedOn] => 2026-03-09T05:26:16.927
                    [AdminPiutang] => Mela Silvia Dewi
                    [AddressLine1] => Jl. Raya Kresek RT 001 RW 003
                    [AddressLine2] => 
                    [Kota] => Tangerang
                    [Kecamatan] => Balaraja
                    [Kelurahan] => Balaraja
                    [Provinsi] => Banten
                    [KodePos] => 15610
                    [TOPPrint] => 14D
                    [NamaNPWP] => Cahyadi
                    [AlamatNPWP] => Jl Raya Kresek RT. 01/03 Pasar Sentiong Balaraja
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3208101809900007
                    [ExtRefNbr] => 2.DM-GT517
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET FROZEN
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 7000000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => AR: Dwi > Mela per 09 Juli 2025
by: Hans
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Cahyadi
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02210609  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 31316
                    [AccountID] => 24812
                    [LocationID] => MAIN      
                    [NoteID] => 1b349318-e40a-f011-9764-0022485781ff
                    [ContactID] => 40190
                    [ActivationStatus] => Validated
                )

            [63] => Array
                (
                    [CustomerID] => C0201600  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Bogor
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:19:12.81
                    [LastModifiedOn] => 2026-03-09T05:26:38.32
                    [AdminPiutang] => Dwi Erna Wati
                    [AddressLine1] => Pasar Cibinong Baru Blok C No. 21-22
                    [AddressLine2] => 
                    [Kota] => Bogor
                    [Kecamatan] => Cibinong
                    [Kelurahan] => Karadenan
                    [Provinsi] => Jawa Barat
                    [KodePos] => 16913
                    [TOPPrint] => 14D
                    [NamaNPWP] => STEFANUS INDRA GUNAWAN
                    [AlamatNPWP] => LINGKUNGAN 03 CITATAH  - KAB. BOGOR
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3201010904810001
                    [ExtRefNbr] => 2.K-A099
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => BAGAS PRASETYO
                    [KolTT] => BAGAS PRASETYO
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 3500000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => STEFANUS INDRA GUNAWAN
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02980079  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 31715
                    [AccountID] => 25211
                    [LocationID] => MAIN      
                    [NoteID] => 3cc58324-e40a-f011-9764-0022485781ff
                    [ContactID] => 40932
                    [ActivationStatus] => Validated
                )

            [64] => Array
                (
                    [CustomerID] => C0202163  
                    [ParentAccount] => 
                    [CustomerName] => Bagus, Toko
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Bekasi
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:19:54.97
                    [LastModifiedOn] => 2026-03-09T05:27:05.877
                    [AdminPiutang] => Mela Silvia Dewi
                    [AddressLine1] => Pasar Roxy Jababeka Blok DC 12
                    [AddressLine2] => 
                    [Kota] => Bekasi
                    [Kecamatan] => Cikarang Utara
                    [Kelurahan] => Mekarmukti
                    [Provinsi] => Jawa Barat
                    [KodePos] => 17534
                    [TOPPrint] => COD
                    [NamaNPWP] => SITI FATIMAH
                    [AlamatNPWP] => JL.KASUARI V No37 CIKARANG BARU RT03 RW07 MEKARMUKTI CIKARANG UTARA -
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3216094102770016
                    [ExtRefNbr] => 2.GT-T353
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => AR: Dwi > Mela per 09 Juli 2025
by: Hans
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => SITI FATIMAH
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02210609  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 32136
                    [AccountID] => 25633
                    [LocationID] => MAIN      
                    [NoteID] => 57bf6d42-e40a-f011-9764-0022485781ff
                    [ContactID] => 41719
                    [ActivationStatus] => Validated
                )

            [65] => Array
                (
                    [CustomerID] => C0202249  
                    [ParentAccount] => 
                    [CustomerName] => Rn Frozen Kebagusan, Toko
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Jakarta Selatan
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:20:06.007
                    [LastModifiedOn] => 2026-03-09T05:27:11.967
                    [AdminPiutang] => Dwi Erna Wati
                    [AddressLine1] => Jl. Kebagusan Raya No. 43 RT 011 RW 008 Jagarkasa
                    [AddressLine2] => 
                    [Kota] => Jakarta Selatan
                    [Kecamatan] => Jagakarsa
                    [Kelurahan] => Jagakarsa
                    [Provinsi] => DKI Jakarta
                    [KodePos] => 12620
                    [TOPPrint] => 14D
                    [NamaNPWP] => ANDHI OKTAVIANI TRIDAYANTI
                    [AlamatNPWP] => JL. KEBAGUSAN DALAM I NO. 29A RT. 008 / RW. 004 KEL. KEBAGUSAN KEC. PASAR MINGGU
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3174046510770006
                    [ExtRefNbr] => 2.GT-342
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => 
                    [KolTT] => 
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Andhi Oktavianitridayanti
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02980079  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 32259
                    [AccountID] => 25756
                    [LocationID] => SHIPTO    
                    [NoteID] => 02056648-e40a-f011-9764-0022485781ff
                    [ContactID] => 41948
                    [ActivationStatus] => Validated
                )

            [66] => Array
                (
                    [CustomerID] => C0202397  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Kopitiam International, PT
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Jakarta Utara
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:20:16.48
                    [LastModifiedOn] => 2025-09-19T08:50:55.72
                    [AdminPiutang] => Monicha Shandra
                    [AddressLine1] => Jl. Pluit Raya Kav. 12 No. B8
                    [AddressLine2] => 
                    [Kota] => Jakarta Utara
                    [Kecamatan] => Penjaringan
                    [Kelurahan] => Penjaringan
                    [Provinsi] => DKI Jakarta
                    [KodePos] => 14440
                    [TOPPrint] => 14D
                    [NamaNPWP] => PT. BAGUS KOPITIAM INTERNATIONAL
                    [AlamatNPWP] => THE KOPPEL BUILDING SUITE 5Jl. Pluit Selatan Raya No. 10 RT.001/09 Pluit - Penjaringan Jakarta Utara
                    [NonNPWP] => 
                    [NomerNPWP] => 028310977041000
                    [NIK] => 
                    [ExtRefNbr] => 2.DM-FS71
                    [Type1] => FOOD SERVICE
                    [Type2] => RESTO / CAFE INDEPENDENT
                    [Type3] => CAFE
                    [TTF] => 1
                    [KolTagih] => Faizal Azmi
                    [KolTT] => Faizal Azmi
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => FS
                    [ReqPajak] => Cetak1
                    [CreditLimit] => 4000000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 001000
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 19-09-2025 by ftkr perubahan tipe2&3 By P Husni, semula Tipe2 = RESTO / CAFE & Tipe3 = COFFEE SHOP & DESSERT
                    [Type2ID] => 009
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => 
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02200506  
                    [Brand] => Kopitiam Koppel
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 32388
                    [AccountID] => 25885
                    [LocationID] => SHIPTO    
                    [NoteID] => e8495e4e-e40a-f011-9764-0022485781ff
                    [ContactID] => 
                    [ActivationStatus] => Validated
                )

            [67] => Array
                (
                    [CustomerID] => C0203141  
                    [ParentAccount] => 
                    [CustomerName] => Tia Agustiani
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Depok
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-03-27T08:21:06.847
                    [LastModifiedOn] => 2026-03-09T05:28:02.963
                    [AdminPiutang] => Dwi Erna Wati
                    [AddressLine1] => Perum Hasanah Village Blok E11
                    [AddressLine2] => Jl. Masjid Darul Falah RT 002 RW 013
                    [Kota] => Depok
                    [Kecamatan] => Pancoran Mas
                    [Kelurahan] => Depok
                    [Provinsi] => Jawa Barat
                    [KodePos] => 16431
                    [TOPPrint] => COD
                    [NamaNPWP] => TIA AGUSTIANI
                    [AlamatNPWP] => PERUM HASANAH VII AGE BLOK E NO. 11 RT 002 RW 013 KEL. PANCORAN MAS KEC. PANCORAN MAS
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3276014108810017
                    [ExtRefNbr] => 2.GT-626
                    [Type1] => GENERAL TRADE
                    [Type2] => TRADER
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Purwadi
                    [KolTT] => Purwadi
                    [VatID1] => 010
                    [KodeTranA2] => 01
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
                    [ShippingBranch] => JAKARTA   
                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 003
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Tia Agustiani
                    [CreditVerification] => Credit Limit
                    [adminarid] => 02980079  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 32966
                    [AccountID] => 26465
                    [LocationID] => MAIN      
                    [NoteID] => 059d376c-e40a-f011-9764-0022485781ff
                    [ContactID] => 43286
                    [ActivationStatus] => Validated
                )

            [68] => Array
                (
                    [CustomerID] => C0500400  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Bapak /Ps. Beringharjo
                    [CustomerClass] => LOCALYGY
                    [Country] => ID
                    [City] => Yogyakarta
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-06-25T00:50:43.3
                    [LastModifiedOn] => 2025-07-08T03:17:15.563
                    [AdminPiutang] => Galih Prasetia Hadi
                    [AddressLine1] => Los Kerupuk Lantai Ii Tengah Pasar Beringharjo
                    [AddressLine2] => 
                    [Kota] => Yogyakarta
                    [Kecamatan] => Gondomanan
                    [Kelurahan] => Ngupasan
                    [Provinsi] => DI Yogyakarta
                    [KodePos] => 55122
                    [TOPPrint] => 7D
                    [NamaNPWP] => LIEM TJE SIUNG
                    [AlamatNPWP] => LOS KERUPUK LANTAI II TENGAH PASAR BERINGHARJO
                    [NonNPWP] => 1
                    [NomerNPWP] => 000000000000000
                    [NIK] => 3471122503680002
                    [ExtRefNbr] => 5.GN.00113
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Isnawan Yuli Saptoko
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1500000.0000
                    [ShippingBranch] => YOGYAKARTA
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                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 010000
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                    [MinDaysToShip] => 
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                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => LIEM TJE SIUNG
                    [CreditVerification] => Credit Limit
                    [adminarid] => 05210595  
                    [Brand] => 
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                    [AccountID] => 28652
                    [LocationID] => MAIN      
                    [NoteID] => 4260fa6a-5e51-f011-9765-0022485781ff
                    [ContactID] => 47268
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            [69] => Array
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                    [ParentAccount] => 
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                    [CustomerClass] => LOCALYGY
                    [Country] => ID
                    [City] => Karanganyar
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-06-25T00:50:55.63
                    [LastModifiedOn] => 2025-12-18T03:14:17.807
                    [AdminPiutang] => Aulia Bella Saputri
                    [AddressLine1] => Puri Argo Kiloso, Gang Bima Sakti RT 001 RW 006 No
                    [AddressLine2] => (Barat RSUD Karanganyar)
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                    [Kecamatan] => Tasikmadu
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                    [NomerNPWP] => 
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                    [ExtRefNbr] => 5.GN.00889
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
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                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1500000.0000
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                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => AR: Arisdawati > Aulia per 18 Des 2025
by: Ftkr
                    [Type2ID] => 001
                    [customField5] => YGY2SLO
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS SUYATNO
                    [CreditVerification] => Credit Limit
                    [adminarid] => 05251223  
                    [Brand] => 
                    [Group] => 
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                    [AddressID] => 45572
                    [AccountID] => 29045
                    [LocationID] => MAIN      
                    [NoteID] => d5abf270-5e51-f011-9765-0022485781ff
                    [ContactID] => 48054
                    [ActivationStatus] => Validated
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                (
                    [CustomerID] => C0501506  
                    [ParentAccount] => 
                    [CustomerName] => Agustin, Ibu /Magelang
                    [CustomerClass] => LOCALYGY
                    [Country] => ID
                    [City] => Kota Magelang
                    [CurrencyID] => IDR
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                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-06-25T00:51:20.107
                    [LastModifiedOn] => 2025-12-18T03:15:31.76
                    [AdminPiutang] => Aulia Bella Saputri
                    [AddressLine1] => Perum Depkes Blok C.2 No. I
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                    [Kecamatan] => Magelang Utara
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                    [Provinsi] => Jawa Tengah
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                    [NomerNPWP] => 
                    [NIK] => 3371026108750004
                    [ExtRefNbr] => 5.GN.00998
                    [Type1] => GENERAL TRADE
                    [Type2] => GROSIR
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Saskia Ayu Imaniar
                    [KolTT] => 
                    [VatID1] => 040
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                    [PriceClass] => GROSIR
                    [ReqPajak] => 
                    [CreditLimit] => 20000000.0000
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                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => kenaikan CL acc pak yohan by email
AR: Arisdawati > Aulia per 18 Des 2025
by: Ftkr
                    [Type2ID] => 002
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUSTIN WAHYU UTAMI
                    [CreditVerification] => Credit Limit
                    [adminarid] => 05251223  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 46346
                    [AccountID] => 29819
                    [LocationID] => MAIN      
                    [NoteID] => e342e37c-5e51-f011-9765-0022485781ff
                    [ContactID] => 49591
                    [ActivationStatus] => Validated
                )

            [71] => Array
                (
                    [CustomerID] => C0501621  
                    [ParentAccount] => 
                    [CustomerName] => Agus Sutiyo /Purbalingga
                    [CustomerClass] => LOCALYGY
                    [Country] => ID
                    [City] => Purbalingga
                    [CurrencyID] => IDR
                    [TOPLock] => 10D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-06-25T00:51:22.697
                    [LastModifiedOn] => 2025-07-08T03:18:48.413
                    [AdminPiutang] => Galih Prasetia Hadi
                    [AddressLine1] => Ds. Gembong Rt 002 Rw 001
                    [AddressLine2] => 
                    [Kota] => Purbalingga
                    [Kecamatan] => Bojongsari
                    [Kelurahan] => Bojongsari
                    [Provinsi] => Jawa Tengah
                    [KodePos] => 53362
                    [TOPPrint] => 7D
                    [NamaNPWP] => AGUS SUTIYO
                    [AlamatNPWP] => DESA GEMBONG RT 002 RW 001 KEC. BOJONGSARI
                    [NonNPWP] => 1
                    [NomerNPWP] => 
                    [NIK] => 3303141809850001
                    [ExtRefNbr] => 11.GN.00744
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
                    [KolTagih] => Sugeng Pamudji
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
                    [ShippingBranch] => YOGYAKARTA
                    [RestrictVisibility] => 05-PL YOGYAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 111111
                    [HariTT] => 111111
                    [MinDaysToShip] => 
                    [NoteText] => 
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS SUTIYO
                    [CreditVerification] => Credit Limit
                    [adminarid] => 05210595  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 46429
                    [AccountID] => 29902
                    [LocationID] => MAIN      
                    [NoteID] => ed75db82-5e51-f011-9765-0022485781ff
                    [ContactID] => 49756
                    [ActivationStatus] => Validated
                )

            [72] => Array
                (
                    [CustomerID] => C0105671  
                    [ParentAccount] => 
                    [CustomerName] => Agus (Popcorn)
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-07-22T07:38:33.207
                    [LastModifiedOn] => 2025-07-22T07:42:58.88
                    [AdminPiutang] => MONITA RAMADHANI
                    [AddressLine1] => Jl.Dharma Husada Utara II No.21, RT.09 RW.02,
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                    [Kota] => Surabaya
                    [Kecamatan] => Gubeng
                    [Kelurahan] => Mojo
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60285
                    [TOPPrint] => CBD
                    [NamaNPWP] => AGUS DANA SAPUTRA
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                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3514190408970001
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
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                    [KolTagih] => DYAH EKA PRATIWI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 30000000.0000
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                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (22/07/2025)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Saputra
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                    [adminarid] => 01220721  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 47909
                    [AccountID] => 30768
                    [LocationID] => MAIN      
                    [NoteID] => 5e2bdee9-cd66-f011-9765-0022485781ff
                    [ContactID] => 51447
                    [ActivationStatus] => Validated
                )

            [73] => Array
                (
                    [CustomerID] => C1000210  
                    [ParentAccount] => 
                    [CustomerName] => Agus Suyatno, Bapak /Karanganyar
                    [CustomerClass] => LOCALSLO
                    [Country] => ID
                    [City] => Karanganyar
                    [CurrencyID] => IDR
                    [TOPLock] => 17D
                    [CustomerStatus] => Active
                    [CreatedOn] => 2025-09-25T00:16:31.14
                    [LastModifiedOn] => 2025-09-29T08:49:09.807
                    [AdminPiutang] => Anastasia Devi Veramasari
                    [AddressLine1] => Puri Argo Kiloso, Gang Bima Sakti RT 001 RW 006 No
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                    [Kecamatan] => Tasikmadu
                    [Kelurahan] => Ngijo
                    [Provinsi] => Jawa Tengah
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                    [NamaNPWP] => AGUS SUYATNO
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                    [NomerNPWP] => 
                    [NIK] => 3313101708740001
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                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET DRY
                    [TTF] => 
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                    [KolTT] => 
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                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1500000.0000
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                    [EnableWriteOffs] => 1
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                    [HariTagih] => 100000
                    [HariTT] => 100000
                    [MinDaysToShip] => 
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                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => AGUS SUYATNO
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                    [Brand] => 
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                    [AddressID] => 50254
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                    [LocationID] => MAIN      
                    [NoteID] => 9afdd9df-a499-f011-9765-0022485781ff
                    [ContactID] => 54444
                    [ActivationStatus] => Validated
                )

            [74] => Array
                (
                    [CustomerID] => C0205055  
                    [ParentAccount] => 
                    [CustomerName] => Bagus Hasan, PD
                    [CustomerClass] => LOCALJKT
                    [Country] => ID
                    [City] => Jakarta Barat
                    [CurrencyID] => IDR
                    [TOPLock] => COD
                    [CustomerStatus] => Active
                    [CreatedOn] => 2026-02-04T06:29:47.057
                    [LastModifiedOn] => 2026-02-04T06:36:24.69
                    [AdminPiutang] => Dwi Erna Wati
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                    [AddressLine2] => 
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                    [Kecamatan] => Cengkareng
                    [Kelurahan] => Cengkareng Barat
                    [Provinsi] => DKI Jakarta
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                    [NamaNPWP] => MARIA ARISTANIKA
                    [AlamatNPWP] => RAADARA RT 006 RW 003 KEL. MBULILOU KEC. WOLOWARU
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                    [NomerNPWP] => 0000000000000000
                    [NIK] => 5308084910060001
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
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                    [TTF] => 1
                    [KolTagih] => Tedy Kusuma
                    [KolTT] => Tedy Kusuma
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                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 5000000.0000
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                    [RestrictVisibility] => 02-PL JAKARTA
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 3 Day 0 Week 0 Month 0 Year 0 Pct 
                    [NoteText] => 
                    [Type2ID] => 002
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => -
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                    [adminarid] => 02980079  
                    [Brand] => Bagus Hasan, PD
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 53614
                    [AccountID] => 34445
                    [LocationID] => MAIN      
                    [NoteID] => 7aa52c11-9201-f111-9766-0022485781ff
                    [ContactID] => 58286
                    [ActivationStatus] => Validated
                )

            [75] => Array
                (
                    [CustomerID] => C0106054  
                    [ParentAccount] => 
                    [CustomerName] => Dien Anggi Agustin, Ibu
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Active
                    [CreatedOn] => 2026-02-13T07:42:00.5
                    [LastModifiedOn] => 2026-02-13T08:15:28.847
                    [AdminPiutang] => Alifiah Lisna Oktaviani
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                    [Kecamatan] => Wonocolo
                    [Kelurahan] => Jemur Wonosari
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60237
                    [TOPPrint] => CBD
                    [NamaNPWP] => AULYA PUTRI UTAMI
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                    [NonNPWP] => 1
                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3529016905960005
                    [ExtRefNbr] => 
                    [Type1] => FOOD SERVICE
                    [Type2] => LAIN-LAIN
                    [Type3] => BAKERY
                    [TTF] => 
                    [KolTagih] => Kiki Lesmana
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => FS
                    [ReqPajak] => 
                    [CreditLimit] => 2000000.0000
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                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (13/02/2026)
                    [Type2ID] => 004
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Anggi
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 53887
                    [AccountID] => 34620
                    [LocationID] => MAIN      
                    [NoteID] => 37909736-ae08-f111-9766-0022485781ff
                    [ContactID] => 58616
                    [ActivationStatus] => Validated
                )

            [76] => Array
                (
                    [CustomerID] => C0106068  
                    [ParentAccount] => 
                    [CustomerName] => Agus, Toko /Lebak Timur
                    [CustomerClass] => LOCAL
                    [Country] => ID
                    [City] => Surabaya
                    [CurrencyID] => IDR
                    [TOPLock] => CASH3
                    [CustomerStatus] => Inactive
                    [CreatedOn] => 2026-02-25T02:29:32.46
                    [LastModifiedOn] => 2026-03-06T08:17:35.887
                    [AdminPiutang] => Alifiah Lisna Oktaviani
                    [AddressLine1] => Lebak Timur IX No.57-A RT.06 RW.15 Gading, Tambaksari,
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                    [Kota] => Surabaya
                    [Kecamatan] => Tambaksari
                    [Kelurahan] => Gading
                    [Provinsi] => Jawa Timur
                    [KodePos] => 60134
                    [TOPPrint] => CBD
                    [NamaNPWP] => AGUS MARHENANTO
                    [AlamatNPWP] => Lebak Timur 9/57-A RT.02 RW.10 Gading, Tambaksari, Surabaya, Jawa Timur
                    [NonNPWP] => 1
                    [NomerNPWP] => 0000000000000000
                    [NIK] => 3521171908820001
                    [ExtRefNbr] => 
                    [Type1] => GENERAL TRADE
                    [Type2] => RETAIL
                    [Type3] => OUTLET MIX
                    [TTF] => 
                    [KolTagih] => ZULIF SETIARINI
                    [KolTT] => 
                    [VatID1] => 040
                    [KodeTranA2] => 04
                    [PriceClass] => GT
                    [ReqPajak] => 
                    [CreditLimit] => 1000000.0000
                    [ShippingBranch] => SIDOARJO  
                    [RestrictVisibility] => 01-PL SIDOARJO
                    [EnableWriteOffs] => 1
                    [WriteOffLimit] => 50000.0000
                    [HariTagih] => 
                    [HariTT] => 
                    [MinDaysToShip] => 
                    [NoteText] => (25/02/2026)
                    [Type2ID] => 001
                    [customField5] => 
                    [Phone1] => 
                    [Fax] => 
                    [Email] => 
                    [Web] => 
                    [ContactName] => Marhenanto
                    [CreditVerification] => Credit Limit
                    [adminarid] => 01240998  
                    [Brand] => 
                    [Group] => 
                    [NoteText_2] => 
                    [AddressID] => 54108
                    [AccountID] => 34749
                    [LocationID] => MAIN      
                    [NoteID] => dab38f17-ee11-f111-9766-0022485781ff
                    [ContactID] => 58862
                    [ActivationStatus] => Validated
                )

        )

)