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-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-CC09E44C19591524D508	EPSON INK CARTRIDGE SC-S4/6/80670 700ML CYAN	1,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#504	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-D761B8EE8BCE74BA8142	Hendra	2,598,400	dcs_erp_07_payment_cash_v33.csv#CSV#515	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-048E7D2FAE8303418588	Purwanto	2,553,600	dcs_erp_07_payment_cash_v33.csv#CSV#517	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-033283AC43CBB440DCFE	Bapak Dani	12,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#518	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-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-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-722149A2841DF7DFF682	Purwanto	2,553,600	dcs_erp_07_payment_cash_v33.csv#CSV#522	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-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-640FA89D50562BF130B2	Muhamad Joiko	920,000	dcs_erp_07_payment_cash_v33.csv#CSV#538	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-E3B4B90CA52DDDB41B25	H Firman	12,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#548	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-A0896448AFAE878A1310	Gilang	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#550	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-6149490636E527DEAC2F	Yusmi	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#555	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-6155F1399775317000E2	Yusmi	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#556	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-5A8BF87C4EBADD9B9041	Yusmi	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#557	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-66A027251CF1A01A3949	Egi Ragilputra	600,000	dcs_erp_07_payment_cash_v33.csv#CSV#590	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-D0FC4E329DAF6FF1328E	Carpin	2,250,000	dcs_erp_07_payment_cash_v33.csv#CSV#592	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-B828342D288269F061A0	Sammy Shakti Reffaldy	6,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#602	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-74F30B8108179FEFFC79	Sari	2,508,800	dcs_erp_07_payment_cash_v33.csv#CSV#603	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-86B3895C74D56052861B	Cendikiawan Listanto	3,200,000	dcs_erp_07_payment_cash_v33.csv#CSV#609	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-00EC7F20D11DE5B9B90E	Muhamad Joiko	4,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#613	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-B37D5CF333976066F02A	Susi Susanti	240,000	dcs_erp_07_payment_cash_v33.csv#CSV#615	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-ADF890E7CA8A0B2416DE	Yusmi	4,800,000	dcs_erp_07_payment_cash_v33.csv#CSV#616	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-7D31802AEF6119790165	Muhamad Joiko	6,440,000	dcs_erp_07_payment_cash_v33.csv#CSV#629	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-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-38E18EE8C1C5D701147B	Faristian	5,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#637	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-E87045957D000E13FBB0	Yusmi	9,600,000	dcs_erp_07_payment_cash_v33.csv#CSV#643	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-9C78D58A3FC60CCF0960	Nico Candra Lesmana	2,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#651	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-640B45DA584526F16B37	Nico Candra Lesmana	6,000,000	dcs_erp_07_payment_cash_v33.csv#CSV#671	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-CB22530E7E5B11C3C3B0	Carpin	2,900,000	dcs_erp_07_payment_cash_v33.csv#CSV#690	Open
Status triage 应收状态为空，需要人工判定已收/未收/部分收	AR-4CD060A446B2833436A2	Jemi Ngadiono	1,254,400	dcs_erp_07_payment_cash_v33.csv#CSV#698	Open

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