Sales Receivable Workbench中文IDEN

Receivable follow-up queue · from real records · local Staging

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Today's Task Cards

65
To Follow Up
15
To Quote
21
To Revisit

Customers to Follow Up

PT Sinar Abadi Printing To follow up
Category preference: DTF ink & film
Total purchases: Rp186.400.000 · Last follow-up: 2026-09-14
Suggested next step: Ink stock likely running out — offer the tier-price bundle
CV Maju Bersama Garment To follow up
Category preference: Hot-melt powder & DTF film
Total purchases: Rp64.900.000 · Last follow-up: 2026-09-17
Suggested next step: Last quote did not close — send an updated quote today
Toko Berkah Apparel To follow up
Category preference: Cleaning fluid & parts
Total purchases: Rp38.200.000 · Last follow-up: 2026-09-11
Suggested next step: Check machine usage and offer a repeat order
PT Kreatif Media Nusantara To follow up
Category preference: PET film roll 60cm
Total purchases: Rp112.500.000 · Last follow-up: 2026-09-18
Suggested next step: Confirm delivery and schedule the next shipment
UD Sumber Rejeki Konveksi To follow up
Category preference: DTF ink & hot-melt powder
Total purchases: Rp87.300.000 · Last follow-up: 2026-09-06
Suggested next step: Two weeks without contact — call first
Follow-up Log (local simulated ledger)

One-Click Quote

Human-Gate PENDING — The quote requires boss approval before it is sent; nothing goes to the customer automatically.
Quote Log (local simulated ledger)

My Order Status

Order No.CustomerAmountStatus
SO-2607-118PT Sinar Abadi PrintingRp12.800.000Awaiting payment
SO-2607-115CV Maju Bersama GarmentRp6.450.000In production
SO-2607-109Toko Berkah ApparelRp21.900.000Shipped
SO-2607-102PT Kreatif Media NusantaraRp9.600.000Completed
SO-2607-097UD Sumber Rejeki KonveksiRp33.150.000Completed

Receivables Collection Queue

Queue stats

Customer identify: Open 1997 · Claimed 0 · Done 0Receivable follow-up: Open 423 · Claimed 0 · Done 0Status triage: Open 1556 · Claimed 0 · Done 0

Task typeReceivableCustomerAmountSourceStatusActions
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DA00BF742A0EB0929B4B(no customer)0t20_payment.csv#CSV#1157Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-26055AA1B573D601A36D(no customer)0t20_payment.csv#CSV#1158Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FECA46D8AD443371D51B(no customer)0t20_payment.csv#CSV#1159Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-890EA5F6E1B5668E64AD(no customer)0t20_payment.csv#CSV#1160Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FFB993B322C58FF930C3(no customer)0t20_payment.csv#CSV#1161Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3F327E4F735E8C4B2A7F(no customer)0t20_payment.csv#CSV#1162Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-EBA2C91745CD73770226(no customer)0t20_payment.csv#CSV#1164Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4B49E743D610E38F2AB8(no customer)0t20_payment.csv#CSV#1165Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BBA6EF4D3705F71720F5(no customer)0t20_payment.csv#CSV#1166Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D9FBB358A61E14ECDB1A(no customer)0t20_payment.csv#CSV#1167Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B2C2CEC88022BA5A1F89(no customer)0t20_payment.csv#CSV#1168Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-ADFC4D094D0315BCE8F0(no customer)0t20_payment.csv#CSV#1169Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4ACCDD83414FFC143024(no customer)0t20_payment.csv#CSV#1170Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9FC122B0A79A424AEDA2(no customer)0t20_payment.csv#CSV#1155Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8230C42CEA5487331780(no customer)0t20_payment.csv#CSV#1156Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6E4A94A05498A95A0AFE(no customer)0t20_payment.csv#CSV#1171Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-EE7EA9D746C5F87FB053(no customer)0t20_payment.csv#CSV#1172Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7303A1C18FFD11CCE96C(no customer)0t20_payment.csv#CSV#1173Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8441E1ABD2B8B883C5EC(no customer)0t20_payment.csv#CSV#1174Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7AD5A708D96D1414A9D8(no customer)0t20_payment.csv#CSV#1175Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F3BEE0D5FBF8A81E8C06(no customer)0t20_payment.csv#CSV#1176Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-56BE4DBF5560D627FE8C(no customer)0t20_payment.csv#CSV#1177Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-24AFCC19CF81E1C2D658(no customer)0t20_payment.csv#CSV#1178Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-77D73491666EE5F2959B(no customer)0t20_payment.csv#CSV#1179Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-825ABF89DDAABCE7C176(no customer)0t20_payment.csv#CSV#1180Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-477286E2FB90DD3BDB63(no customer)0t20_payment.csv#CSV#1181Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-31DF785FD975619EDEC4(no customer)0t20_payment.csv#CSV#1182Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-2CDA5F807D1799D7E4B3(no customer)0t20_payment.csv#CSV#1183Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4EA6200C784E657C1F12(no customer)0t20_payment.csv#CSV#1184Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-977F45632A45C22A925F(no customer)0t20_payment.csv#CSV#1185Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-914E97440A89333B90D3(no customer)0t20_payment.csv#CSV#1186Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6D82216B2A3B8F1782C1(no customer)0t20_payment.csv#CSV#1187Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-717120B4A6A3EEA0D798(no customer)0t20_payment.csv#CSV#1188Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-083111DF39F43E0767E2(no customer)0t20_payment.csv#CSV#1189Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5B41DD159DE5E36A06E3(no customer)0t20_payment.csv#CSV#1190Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-929E897428C51A65AB78(no customer)0t20_payment.csv#CSV#1191Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-79B3256FB1C4AC6A1113(no customer)0t20_payment.csv#CSV#1192Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FD4856B061C72D82BF54(no customer)0t20_payment.csv#CSV#1193Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-2A1E1984E3791F407DC9(no customer)0t20_payment.csv#CSV#1194Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-20F5CB7AA3E7ED2E6F75(no customer)0t20_payment.csv#CSV#1195Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-70568B8B58603D1FAE71(no customer)0t20_payment.csv#CSV#1196Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-63F1EF518EE367265838(no customer)0t20_payment.csv#CSV#1197Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A921161A43EDCA91F58D(no customer)0t20_payment.csv#CSV#1198Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BC6C426AF553571C6B34(no customer)0t20_payment.csv#CSV#1199Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7B38070D5909336211AC(no customer)0t20_payment.csv#CSV#1200Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-81DECB997FD8175ED201(no customer)0t20_payment.csv#CSV#1201Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D103CB545A24A863C207(no customer)0t20_payment.csv#CSV#1202Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DB6BDBFBC712E991B6C1(no customer)0t20_payment.csv#CSV#1203Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B3B960D5165DDB16F93B(no customer)0t20_payment.csv#CSV#1204Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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