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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-7F600DA76973BC029811Pak Cahya4,300,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#60Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-B2AAF66BF663C5B6BDACPak Alex860,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#62Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-AF88A55786F95EE0EDA8ARIFIN-20241228Daily report Husna (1).xlsx#Order#143Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-254479D401FE2325F81EMamat Anugerah-20241228Daily report Husna (1).xlsx#Order#156Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-1D1D1DA8C3BB806F9AD3RAFLI EFFENDY-20241228Daily report Husna (1).xlsx#Order#142Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-DDA6F999122A7344F321Pak Alex120,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#66Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-4B957ADAF912C73CC2EACarpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#213Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-DA91C83A4BE7E3D19ADEYandi1,725,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#68Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-66A4775D1BADEB1DDE83Yandi1,725,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#69Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-9BB639F78EEBDDCB3C31Yandi1,150,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#70Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-845F679113A427930D4EPercetakan Anugrah13,500,000核算.xlsx#Sheet1#816Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-36F0F55289AA03CA0741Pak Arifin2,450,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#74Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-93F596E25AD4559D5FFDAkhiong7,700,000核算.xlsx#Sheet1#610Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-7E994AD6AD9F51ECC851Pak Rangga7,000,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#77Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-4C75C46A9A3BDC06CDA3marwan effendi1,875,000核算.xlsx#Sheet1#378Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-7187FA990BC207E56869Ones240,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#80Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-3157008E03C332453F65Ones480,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#81Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-88CCD445661CC137F111Ones240,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#82Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-8462651FFD2C99985356MNRV Project940,000核算.xlsx#Sheet1#201Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-9C84782D8B8B38785823Cendikiawan Listanto4,480,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#212Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-CE271E4753234D249D83RASWAN YAHYA ANDI DEWA-20241228Daily report Dimas.xlsx#Order#164Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-3B5356C802B62A1012E0Steffany4,500,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#90Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-28FB3C2DE15A64E9A466Rabbani Maklon DTF Depok UV DTF-20241228Daily report Dimas.xlsx#Order#163Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-CBB68F21FB48DA4D3EB6Pak Adit525,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#93Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-A293B6BEF8E35ED969A0Ahmad Mulyana-20241228Daily report Dimas.xlsx#Order#162Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-CAFEA863856A9C9B43DAPak Adit525,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#95Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-6B0FA6C2DE5F6BB3D08DWildtrack PUSATJERSEYSOLO-20241228Daily report Dimas.xlsx#Order#161Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-25E616294E516D172196Ko Wendy950,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#98Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-5A1B46D4D64742E5D631Apri/Ryan Cust Solo-20241228Daily report Dimas.xlsx#Order#160Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-BA3A60AC7E7CC9C13229Ko Wendy250,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#100Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-8F5ABFE1D89878D58C93Pasar Basanohi Cust DTF-20241228Daily report Dimas.xlsx#Order#159Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-2D0E8FD215AD6E249DACKo Wendy250,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#102Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-570436F07355660A9DBCPak Rahmat7,500,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#107Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-C7EBCAD13004603356B8Ko Andi405,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#114Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-402F74F1207577AF101CFauzan-20241228Daily report Dimas.xlsx#Order#158Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-140F2801ED31953B1B45alun.sp-20241228Daily report Dimas.xlsx#Order#157Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-206F834B1B76C32C7BCBCendikiawan Listanto2,880,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#209Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-2610C5E2DF8B1269C2D8Pak Arif Nurul8,700,000REPORT JUALAN - Vertex.xlsx#Detail JUAL#126Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-EE6F72E60E13B1B07989Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#205Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-21403154EC3ADA185980Arifin925port Dimas Backup (1) - 副本 - 副本.xlsx#Recap#12Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-3B14F138528C9B683683(no customer)2,000,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#17Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-4A4A499C3EA780DDE7CB(no customer)2,000,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#27Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-F8D90803EDC75C16A7EBNico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#204Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-A12BFE55375307C75F7E(no customer)360,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#32Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-11FB8E71BD4193587A68Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#203Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-71974BF6306556378F7F(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#34Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-1092EE5259A518A18E31Cendikiawan Listanto5,255,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#200Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-85742B88D93A9FB6BC8D(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#36Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-95DF0856B8F9FA594BC8(no customer)992,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#37Open
Status triage
应收状态为空,需要人工判定 已收/未收/部分收
AR-D68CC636CA513E354403(no customer)500,000Husna_Des(20241211).xlsx#Sheet1#8Open

1101–1150