Sales Receivable Workbench中文IDEN

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

← Home← Staff Workbench

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-F634CEF23BF96DC55D59(no customer)0t20_payment.csv#CSV#1095Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3E9C0CA0F4175CD9948E(no customer)0t20_payment.csv#CSV#1096Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-145978995E7B10A83935(no customer)0t20_payment.csv#CSV#1097Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B24F6B261F09643720E0(no customer)0t20_payment.csv#CSV#1098Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-EBB9B5D2A963C54FD8E2(no customer)0t20_payment.csv#CSV#1099Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-19AFD2F7D1589EF6B34F(no customer)0t20_payment.csv#CSV#1100Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-53DADE691CC5FB6EF325(no customer)0t20_payment.csv#CSV#1101Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4E7B29B9FF45F8BB67CE(no customer)0t20_payment.csv#CSV#1102Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CD59F9A4A36C7F26BC14(no customer)0t20_payment.csv#CSV#1103Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-871FC8B849A0489EFD9D(no customer)0t20_payment.csv#CSV#1104Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-23B9C4C13965C675927A(no customer)0t20_payment.csv#CSV#1105Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-AC8FA2FD8093049F0167(no customer)0t20_payment.csv#CSV#1106Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E54D064C68E8DBE75A67(no customer)0t20_payment.csv#CSV#1107Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-01CCDCB8F9A92B9CA2A7(no customer)0t20_payment.csv#CSV#1108Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-760B5A78A4ED3F757981(no customer)0t20_payment.csv#CSV#1109Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-18DF5DFEA8BF25CBA214(no customer)0t20_payment.csv#CSV#1110Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D1FDDBFA9AF90ADF8792(no customer)0t20_payment.csv#CSV#1111Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BEA28A1AA1346D59AF62(no customer)0t20_payment.csv#CSV#1112Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8F1F9403BF1D78182D2A(no customer)0t20_payment.csv#CSV#1113Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9D88A0D1B9AA2F7ED074(no customer)0t20_payment.csv#CSV#1114Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-08A290BB0F80091F6B2A(no customer)0t20_payment.csv#CSV#1115Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C8F73B98989F19762B05(no customer)0t20_payment.csv#CSV#119Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-56C5056CF9C1817A9772(no customer)0t20_payment.csv#CSV#137Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-369A31BC9D82A27C9FB6(no customer)0t20_payment.csv#CSV#147Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-558F3C69A34C65337E9D(no customer)0t20_payment.csv#CSV#159Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D5EFA7F667E3F6855093(no customer)0t20_payment.csv#CSV#161Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-70B131B683BD6F0D4D9F(no customer)0t20_payment.csv#CSV#1060Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-35EAA77F459066A60AF0(no customer)0t20_payment.csv#CSV#179Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-903815EAA8B2AEE357EF(no customer)0t20_payment.csv#CSV#284Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8936A8F0B3D1E774E47A(no customer)0t20_payment.csv#CSV#386Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8C7CECA41D899CBC3EDC(no customer)0t20_payment.csv#CSV#430Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-50A6949CFD2574E290A1(no customer)0t20_payment.csv#CSV#435Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0C1DA0923B543D1CADC3(no customer)0t20_payment.csv#CSV#445Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A4C900638280D4FC0813(no customer)0t20_payment.csv#CSV#452Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-429BA4304B21EBCE5D07(no customer)0t20_payment.csv#CSV#463Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-69B19FDACB7664A37BF4(no customer)0t20_payment.csv#CSV#464Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-37B86259A581B616C4AC(no customer)0t20_payment.csv#CSV#467Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F8C6044F422FCD858EE4(no customer)0t20_payment.csv#CSV#471Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CBEC6725BA2C94EE0675(no customer)0t20_payment.csv#CSV#476Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A0ABD71B57866E1E6433(no customer)0t20_payment.csv#CSV#529Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-83959F38204E9C190E70(no customer)0t20_payment.csv#CSV#534Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-EA4C26808B66662F9380(no customer)0t20_payment.csv#CSV#541Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-43200DEB680507025D88(no customer)0t20_payment.csv#CSV#545Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6310D1EA60C009DB823E(no customer)0t20_payment.csv#CSV#691Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8CCD992C9403F8596E43(no customer)0t20_payment.csv#CSV#709Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-724F6614E79EA6E70778(no customer)0t20_payment.csv#CSV#719Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8E75E2A9DCC60B70F669(no customer)0t20_payment.csv#CSV#731Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B2F5010178FD10EC4F94(no customer)0t20_payment.csv#CSV#733Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7C3513A74323C651A6CA(no customer)0t20_payment.csv#CSV#751Open
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

← 101–150 →