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-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-F0BCEBEEC8D132C42E65	Mozzaproject	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#264	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-46A911FD4EF798B455F2	CV. Candra Production	2,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#265	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-A3B531310B2B1EB4174A	Riders Print	4,120,000	dcs_erp_07_payment_cash_v33.csv#CSV#272	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-C16616C8503F6D2A62C6	Nyinyak	2,250,000	dcs_erp_07_payment_cash_v33.csv#CSV#285	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-1FE5F6CD372F7B6F8693	Streatweater	4,920,000	dcs_erp_07_payment_cash_v33.csv#CSV#290	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-A77E3A9535F4838871CE	Selly's Scarft	3,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#292	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-F864742AD824427FE574	R Sublime	2,160,000	dcs_erp_07_payment_cash_v33.csv#CSV#306	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-B1AFC4D320FD09A7222D	Creative Company DTF	1,840,000	dcs_erp_07_payment_cash_v33.csv#CSV#316	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-61095EEE7459643D8B6B	Metapora	3,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#324	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-16E257DD53BD9AB17477	Mnrv Dtf	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#326	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-60DA706CEB5A1CA104FB	WKB Bandung	43,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#330	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-A794035608CFC7EE3C76	Galery Print	10,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#336	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-3D532721C066091C26F9	We Print	4,500,000	dcs_erp_07_payment_cash_v33.csv#CSV#337	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-F92C4C9461F33FC9FAAA	Midline Apparel	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#338	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-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-2E92B1C8F424258E6754	Max Digital Printshop	5,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#345	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-6E207A3FA88DE320035D	Rey Project Sablon Dtf	2,125,000	dcs_erp_07_payment_cash_v33.csv#CSV#358	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-C06AB2312B89C51C5DA3	Mozzaproject	3,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#363	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-8D21B74841F60E1D733D	Printworks Dtf Rancamanyar	320,000	dcs_erp_07_payment_cash_v33.csv#CSV#364	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-5B49AABF37F05A2FEF67	Warna Print	550,000	dcs_erp_07_payment_cash_v33.csv#CSV#369	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-5D625D83DC51E6469061	Creative Company DTF	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#375	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-8AA19933149F8E02B153	Galery Print	5,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#380	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-76C0307617CE28DBBE96	Arclothing	160,000	dcs_erp_07_payment_cash_v33.csv#CSV#381	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-229B593BA100AF0AAC99	Creative Company DTF	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#382	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-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-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-BF9B899E948EA413355E	Arclothing	160,000	dcs_erp_07_payment_cash_v33.csv#CSV#392	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-9337FD43EFA1271A8481	D2T Store DTF & Sublim	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#401	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-E8DAB0CD172AC01CC934	Oke Print	23,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#406	Open

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