Sales Receivable Workbench

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

Today's Task Cards

To Follow Up

To Quote

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

Select CustomerSelect ProductQuantity

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.	Customer	Amount	Status
SO-2607-118	PT Sinar Abadi Printing	Rp12.800.000	Awaiting payment
SO-2607-115	CV Maju Bersama Garment	Rp6.450.000	In production
SO-2607-109	Toko Berkah Apparel	Rp21.900.000	Shipped
SO-2607-102	PT Kreatif Media Nusantara	Rp9.600.000	Completed
SO-2607-097	UD Sumber Rejeki Konveksi	Rp33.150.000	Completed

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 type	Receivable	Customer	Amount	Source	Status
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-60FB347EFD344BE4B728	Faristian	5,000,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#214	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-FB1CE9369A6AEC1C09C5	HANIF CREATIVE	2,508,800	dcs_erp_07_payment_cash_v33.csv#CSV#31	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A02074DFB42F42D5DC1F	ARIZAL	6,600,000	20241228Daily report Husna (1).xlsx#Order#113	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-0700671F3955E9A40F7E	(no customer)	55,200,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#287	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-D2FAC42E394A6FD2979A	SIP PRINT	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#33	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-47FE6CD8A8A9FD41D250	SAE XPRESS	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#34	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-AF88A55786F95EE0EDA8	ARIFIN	-	20241228Daily report Husna (1).xlsx#Order#143	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-84D3B9131D35A3A6F686	CV. SAKURA BARU	12,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#38	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-254479D401FE2325F81E	Mamat Anugerah	-	20241228Daily report Husna (1).xlsx#Order#156	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-1AC6A7B48931E6BAF6FD	MOZZAPROJECT	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#40	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-1D1D1DA8C3BB806F9AD3	RAFLI EFFENDY	-	20241228Daily report Husna (1).xlsx#Order#142	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-FAE6749EADDEC1DCA536	PT. ANARA DIGITAL PRINTING	1,254,400	dcs_erp_07_payment_cash_v33.csv#CSV#43	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-498E838FFA112375B0D1	MAX DIGITAL PRINTSHOP	5,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#46	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-F2DE0A33F4D46E4212AD	SAE XPRESS	9,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#48	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-4B957ADAF912C73CC2EA	Carpin	2,900,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#213	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-845F679113A427930D4E	Percetakan Anugrah	13,500,000	核算.xlsx#Sheet1#816	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-93F596E25AD4559D5FFD	Akhiong	7,700,000	核算.xlsx#Sheet1#610	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-605F8EE6F062926E9F2A	SENI ABADI DIGITAL PRINTING & STUDIO PHOTO	38,500,000	dcs_erp_07_payment_cash_v33.csv#CSV#56	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-4C75C46A9A3BDC06CDA3	marwan effendi	1,875,000	核算.xlsx#Sheet1#378	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-8462651FFD2C99985356	MNRV Project	940,000	核算.xlsx#Sheet1#201	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-9C84782D8B8B38785823	Cendikiawan Listanto	4,480,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#212	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-B1A3E181ED82855E7BBC	PT. ANARA DIGITAL PRINTING	1,254,400	dcs_erp_07_payment_cash_v33.csv#CSV#68	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-CE271E4753234D249D83	RASWAN YAHYA ANDI DEWA	-	20241228Daily report Dimas.xlsx#Order#164	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A778453689DA6EBA92AD	SAE XPRESS	6,720,000	dcs_erp_07_payment_cash_v33.csv#CSV#72	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-28FB3C2DE15A64E9A466	Rabbani Maklon DTF Depok UV DTF	-	20241228Daily report Dimas.xlsx#Order#163	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-C844D19B6E53F3DD5DC8	METAPORA	1,920,000	dcs_erp_07_payment_cash_v33.csv#CSV#77	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A293B6BEF8E35ED969A0	Ahmad Mulyana	-	20241228Daily report Dimas.xlsx#Order#162	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-83D3E789D5D524B46915	PT. ANARA DIGITAL PRINTING	1,254,400	dcs_erp_07_payment_cash_v33.csv#CSV#79	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A0973E52F51B4B45F26B	MIDLINE APPAREL	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#80	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-90CE5A72FC0F616D3274	MAX DIGITAL PRINTSHOP	5,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#82	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-6B0FA6C2DE5F6BB3D08D	Wildtrack PUSATJERSEYSOLO	-	20241228Daily report Dimas.xlsx#Order#161	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-5A1B46D4D64742E5D631	Apri/Ryan Cust Solo	-	20241228Daily report Dimas.xlsx#Order#160	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-8F5ABFE1D89878D58C93	Pasar Basanohi Cust DTF	-	20241228Daily report Dimas.xlsx#Order#159	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-865FCC7CB0067F5A9590	PT. Shakti Utama Perkasa (Gasink Printing)	6,384,000	dcs_erp_07_payment_cash_v33.csv#CSV#89	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-402F74F1207577AF101C	Fauzan	-	20241228Daily report Dimas.xlsx#Order#158	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-1FCA1D3BA76346E34649	Sidomulyo	-55,977,600	dcs_erp_07_payment_cash_v33.csv#CSV#91	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-7DC0108C4DA77ED9D971	Bintaro Digital Printing	2,553,600	dcs_erp_07_payment_cash_v33.csv#CSV#92	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-8B9034692BBC7BCB6843	PT. Bintang Usaha National	12,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#93	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-140F2801ED31953B1B45	alun.sp	-	20241228Daily report Dimas.xlsx#Order#157	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-21A5000BB1E6B3A34187	Maja Utama	6,272,000	dcs_erp_07_payment_cash_v33.csv#CSV#95	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-206F834B1B76C32C7BCB	Cendikiawan Listanto	2,880,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#209	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-05CA83B67A18CFC46A60	Bintaro Digital Printing	2,553,600	dcs_erp_07_payment_cash_v33.csv#CSV#97	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-EE6F72E60E13B1B07989	Nico Candra Lesmana	4,600,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#205	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-43B363DAE3DCB960586D	Susiana	8,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#99	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-B53727E4243C27843DEF	Butik Wallpaper	5,750,000	dcs_erp_07_payment_cash_v33.csv#CSV#100	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-2FD2137F8D43916C0D14	Streatweater	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#106	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-F8D90803EDC75C16A7EB	Nico Candra Lesmana	4,600,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#204	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-11FB8E71BD4193587A68	Nico Candra Lesmana	4,600,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#203	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-D1125FFCE25D11F1A033	PT. Media Digital Solution	3,880,000	dcs_erp_07_payment_cash_v33.csv#CSV#116	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-51526E2A43127068E78F	Butik Wallpaper	1,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#122	Open

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