refactor(FE): Remove CN and PPN columns and bold receivables

src/components/pages/report/finance/export/CustomerPaymentExportPDF.tsx

@@ -302,9 +302,6 @@ const createPDFDocument = (params: CustomerPaymentExportPDFParams) => {
               <View style={[pdfStyles.tableCellHeaderRight, { flex: 1.2 }]}>
                 <Text>Harga Awal</Text>
               </View>
-              <View style={[pdfStyles.tableCellHeaderRight, { flex: 1 }]}>
-                <Text>CN</Text>
-              </View>
               <View style={[pdfStyles.tableCellHeaderRight, { flex: 1.2 }]}>
                 <Text>Harga Akhir</Text>
               </View>

src/components/pages/report/finance/export/CustomerPaymentExportXLSX.tsx

@@ -88,9 +88,7 @@ export const generateCustomerPaymentExcel = (
       { wch: 12 }, // Berat
       { wch: 10 }, // AVG
       { wch: 15 }, // Harga Awal
-      { wch: 10 }, // CN
       { wch: 15 }, // Harga Akhir
-      { wch: 10 }, // PPN
       { wch: 15 }, // Total
       { wch: 15 }, // Pembayaran
       { wch: 15 }, // Saldo Piutang

src/components/pages/report/finance/tab/CustomerPaymentTab.tsx

@@ -470,7 +470,11 @@ const CustomerPaymentTab = () => {
         cell: (props) => {
           const value = props.row.original.accounts_receivable;
           return (
-            <div className={`text-right ${value < 0 ? 'text-error' : ''}`}>
+            <div
+              className={`text-right font-semibold ${
+                value < 0 ? 'text-error' : ''
+              }`}
+            >
               {formatCurrency(value)}
             </div>
           );
@@ -728,7 +732,6 @@ const CustomerPaymentTab = () => {
               total_initial_amount: 0,
               total_credit_note: 0,
               total_final_amount: 0,
-              total_ppn: 0,
               total_grand_amount: 0,
               total_payment: 0,
               total_accounts_receivable: 0,