Dedi Gunawan B WON
UCSC-0027 · Facebook · Tangerang · +62 820******04
Craft: DTF
Total Orders
3
Total Spend
Rp 2.390.000
Outstanding
Rp 285.000
Consumable Repeat Cycle
30 days
Next Follow-up
31 Jul 2026
Orders (3)
| Order No. | Product | Amount | Status | Date |
|---|---|---|---|---|
| SO-2026-1038 | Banner Flexi 280gr 3x1m x4 | Rp 260.000 | Paid | 21 Apr 2026 |
| SO-2026-1037 | Kertas Sublimasi A4 100gsm (10 rim) | Rp 1.560.000 | Production | 18 Apr 2026 |
| SO-2026-1036 | Tinta DTF White 1L | Rp 570.000 | Shipped | 3 Apr 2026 |
Receivables / Debt (1)
| Invoice No. | Amount | Paid | Outstanding | Due Date | Aging | Status |
|---|---|---|---|---|---|---|
| INV-2026-2012 | Rp 570.000 | Rp 285.000 | Rp 285.000 | 27 May 2026 | 57 days | Overdue |
Follow-up Log (3)
21 Jul 2026 01:57 WIB · WhatsApp · By cs_01
耗材周期到期提醒复购 / Pengingat refill tinta tepat waktu
21 Jul 2026 01:57 WIB · WhatsApp · By sales_02
成交回访，机器运行正常 / Kunjungan pasca jual, mesin normal
21 Jul 2026 01:57 WIB · CALL · By cs_01 AI
约定样品测试时间 / Janji tes sampel
Recent Conversations (0)
| ID | Channel | Subject | Status | Last Message |
|---|---|---|---|---|
| No records | ||||