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-B8558B4F6EDAA3AD99E5	RIfqy Azmi	-	20241228Daily report Husna (1).xlsx#Order#144	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
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-F748793B29A22101860D	Carpin	2,900,000	80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#215	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-60DD65FDB0BF58D9C6D2	CV Sakura Baru	12,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#125	Open
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-DCD032191CF513DA2F8D	Streatweater	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#127	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-A25AD5BBA348D5645702	SIP Print	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#136	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-8717463226C36EC44E34	SIP Print	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#138	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-5CA678F5B4BF62DF3458	Bintaro Digital Printing	2,553,600	dcs_erp_07_payment_cash_v33.csv#CSV#139	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-88F9A32ABF812858F42C	CV. Candra Production	20,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#149	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-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-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-25C2887C0C1B6FBBF1EA	SAE Xpress	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#186	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-2E034E3822D1AA595890	Nyinyak	2,250,000	dcs_erp_07_payment_cash_v33.csv#CSV#191	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A423762880AB9007F5D8	SIP Print	9,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#198	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-DB78DD537F78E9CFDC0C	SAE Xpress	6,720,000	dcs_erp_07_payment_cash_v33.csv#CSV#199	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-09052DAE59A73D08A929	Percetakan Is Print	1,650,000	dcs_erp_07_payment_cash_v33.csv#CSV#201	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-B075162D7A2B2DA8DD48	Hanif Creative	2,508,800	dcs_erp_07_payment_cash_v33.csv#CSV#204	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-E6BD808204DB1E23D0F0	Maja Utama	6,182,400	dcs_erp_07_payment_cash_v33.csv#CSV#206	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-14FC7201AD1042BCA4F9	Susiana	27,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#208	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-8A0A1C845F7A23EF4D62	Metapora	3,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#212	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-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-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-DC45B68705C0208DC4A9	Nyinyak	2,250,000	dcs_erp_07_payment_cash_v33.csv#CSV#218	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-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-57F0C6AC7B3A6D4A951E	Metapora	4,295,000	dcs_erp_07_payment_cash_v33.csv#CSV#225	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-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-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-91E2C6238F3D090F358D	SIP Print	9,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#239	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-40ED3A3C4EA8B00EFEAC	PT. Anara Digital Printing	1,254,400	dcs_erp_07_payment_cash_v33.csv#CSV#242	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-D814641DE3E838D90370	Metapora	4,480,000	dcs_erp_07_payment_cash_v33.csv#CSV#243	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A35C14DDA2E651689160	Nyinyak	2,900,000	dcs_erp_07_payment_cash_v33.csv#CSV#245	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-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-8402EFB56D016EFAD510	SAE Xpress	9,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#254	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-305DCE9997CDAE07DA68	Metapora	4,160,000	dcs_erp_07_payment_cash_v33.csv#CSV#262	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-55C7028133D971874F89	Harry	3,900,000	dcs_erp_07_payment_cash_v33.csv#CSV#700	Open

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