Receivable follow-up queue · from real records · local Staging
| 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 |
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 | Actions |
|---|---|---|---|---|---|---|
| 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-5B5EBCE0EA2BD1D50BF3 | Harry | 3,100,000 | dcs_erp_07_payment_cash_v33.csv#CSV#693 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-476798126AB13901784F | Wendy Herwanto | 3,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#694 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E65A4CAFFA60D9BAB01C | Faristian | 5,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#695 | 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-5B2B0D7FEA782B58B682 | Carpin | 5,800,000 | dcs_erp_07_payment_cash_v33.csv#CSV#706 | 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-6F760291D0FF3CE7EB62 | Nico Candra Lesmana | 24,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#721 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F42E4D065350F9EA3195 | Muhamad Mahmudin | 4,392,000 | dcs_erp_07_payment_cash_v33.csv#CSV#726 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5D485F2E1C73AEDDA82F | Nico Candra Lesmana | 20,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#727 | 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-FFC7ABFE458DDADA9E14 | Carpin | 2,900,000 | dcs_erp_07_payment_cash_v33.csv#CSV#740 | 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-4B32F4135433D74267CA | Ipang | 39,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#742 | 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-3FE082B1011CF7DB48BC | Stefanny | 2,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#744 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-34DD56B1F836B235C5AF | Christina Esmeralda | 11,872,000 | dcs_erp_07_payment_cash_v33.csv#CSV#745 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F15FEC546AC21705A86F | Muhamad Mahmudin | 1,920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#746 | 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-237F078C15C9079ED73F | Jemi Ngadiono | 1,254,400 | dcs_erp_07_payment_cash_v33.csv#CSV#758 | 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-8D8A498A99A23514FAD4 | Ahmad Ramdan | 640,000 | dcs_erp_07_payment_cash_v33.csv#CSV#766 | 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-C81B7ABF208B618AECE5 | Maretza Hyzri Vaganza | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#768 | 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-C144037A4A9CD1007EF7 | Stefanny | 4,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#774 | 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-D3A333F542F047ECE627 | Wawan Setiawan | 2,125,000 | dcs_erp_07_payment_cash_v33.csv#CSV#778 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-DC71F73D1520C61176E3 | Djapar | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#781 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1F66FF7DE3DB279D117F | Faristian | 5,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#782 | 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-08A70612E6160306B562 | Maretza Hyzri Vaganza | 320,000 | dcs_erp_07_payment_cash_v33.csv#CSV#796 | 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-B96694352ECC764A9719 | Rindi Antika Heryanto | 550,000 | dcs_erp_07_payment_cash_v33.csv#CSV#800 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-745CEC1EE8C1CFE71587 | Yudi Haryadi | 160,000 | dcs_erp_07_payment_cash_v33.csv#CSV#805 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-100A0E5E966FB8220C0D | Rayi Anggara | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#806 | 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-99D014B40B7565EFDFC8 | Rian Septian Pamungkas | 160,000 | dcs_erp_07_payment_cash_v33.csv#CSV#810 | 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-A092BA5209FA655E1F11 | Wawan Setiawan | 4,320,000 | dcs_erp_07_payment_cash_v33.csv#CSV#814 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-55C3CD74B0BB04172141 | Rian Septian Pamungkas | 160,000 | dcs_erp_07_payment_cash_v33.csv#CSV#819 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6BB98574B1D711CA1144 | Adit | 525,000 | dcs_erp_07_payment_cash_v33.csv#CSV#827 | Open |