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-F748793B29A22101860DCarpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#215Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-60FB347EFD344BE4B728Faristian5,000,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#214Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-A02074DFB42F42D5DC1FARIZAL6,600,00020241228Daily report Husna (1).xlsx#Order#113Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-82BEB8B6F030CF15FFB6(no customer)15,000,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#4Open
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-69D4A022AA6CA69AAE33(no customer)975,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#20Open
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-6545BF4128CD243147DF(no customer)1,800,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#23Open
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-BDA5D63D288E541926A7(no customer)2,275,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#28Open
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-4799C633295B01250B25(no customer)3,500,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#30Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-55A48EC405DFB5F892BB(no customer)2,275,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#31Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4534E5141A42B1FA8C31(no customer)9,375,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#32Open
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-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-5A8EF17F0BFF4C36717C(no customer)360,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#40Open
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-72A889B82FAE6228BF4B(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#42Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4B43BD40010BA9180D4A(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#43Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D2296AE22CF76E9F16C3(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#44Open
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-11A4B61F818DBB9B397C(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#46Open
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-6565EB7493213F039B12(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#48Open
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-62CDBD47D3E0666F2198(no customer)925,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#53Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-E042F8E33B535CA2F17C(no customer)555,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#54Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-7E4CFA02E48B2CEEC9D2(no customer)2,200,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#56Open
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-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-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-2086023F0815B1806D8D(no customer)370,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#70Open
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-85652BD862D378D50F98DIGITAL BINTARO PRINTING2,553,600dcs_erp_07_payment_cash_v33.csv#CSV#9Open
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-B7940AC4EB289F6BA8D6DIGITAL BINTARO PRINTING2,553,600dcs_erp_07_payment_cash_v33.csv#CSV#14Open
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-2B79AC45E991080FBD83MOZZAPROJECT920,000dcs_erp_07_payment_cash_v33.csv#CSV#16Open
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-A2BA4074C0707520E32FSTREATWEATER4,600,000dcs_erp_07_payment_cash_v33.csv#CSV#19Open
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-B01C251A1C01756755DCSAE XPRESS4,800,000dcs_erp_07_payment_cash_v33.csv#CSV#24Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-E3B4A92AE895946AE924SIP PRINT4,800,000dcs_erp_07_payment_cash_v33.csv#CSV#25Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-F937D247F4A23BEFCCD4SIP PRINT7,680,000dcs_erp_07_payment_cash_v33.csv#CSV#26Open
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-D68CC636CA513E354403(no customer)500,000Husna_Des(20241211).xlsx#Sheet1#8Open

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