Sales Receivable Workbench中文IDEN

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

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Today's Task Cards

65
To Follow Up
15
To Quote
21
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: 2026-09-14
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: 2026-09-17
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: 2026-09-11
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: 2026-09-18
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: 2026-09-06
Suggested next step: Two weeks without contact — call first
Follow-up Log (local simulated ledger)

One-Click Quote

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.CustomerAmountStatus
SO-2607-118PT Sinar Abadi PrintingRp12.800.000Awaiting payment
SO-2607-115CV Maju Bersama GarmentRp6.450.000In production
SO-2607-109Toko Berkah ApparelRp21.900.000Shipped
SO-2607-102PT Kreatif Media NusantaraRp9.600.000Completed
SO-2607-097UD Sumber Rejeki KonveksiRp33.150.000Completed

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 typeReceivableCustomerAmountSourceStatusActions
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5CBFEF5C03D77FDF9A33(no customer)0t20_payment.csv#CSV#958Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1813661B848545CFAC0F(no customer)0t20_payment.csv#CSV#1002Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B820759ECE17FB0204B5(no customer)0t20_payment.csv#CSV#1007Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-97AACFA6A017F53A436D(no customer)0t20_payment.csv#CSV#1017Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BEFEAF1384882889E4E3(no customer)0t20_payment.csv#CSV#1024Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A7FF24D87F9E1EEB0E25(no customer)0t20_payment.csv#CSV#1035Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-03622CDC9B658EDEAE28(no customer)0t20_payment.csv#CSV#1036Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A2A5F994BC0CB4CC99F5(no customer)0t20_payment.csv#CSV#1039Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8DF5EB737D6A5F7ACA23(no customer)0t20_payment.csv#CSV#1043Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F28F36D13FA8C25BE30D(no customer)0t20_payment.csv#CSV#1048Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6980550837D901E9C24A(no customer)0t20_payment.csv#CSV#1116Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A77ABDCF5A63EB78E2F6(no customer)0t20_payment.csv#CSV#1117Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B544E6EB5AFE5A1AB7CE(no customer)0t20_payment.csv#CSV#1118Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-85A3302CE7BD5A4F41DE(no customer)0t20_payment.csv#CSV#1119Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9714DC2FB076E7243827(no customer)0t20_payment.csv#CSV#1120Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-06B253E7E6A809D4EFE5(no customer)0t20_payment.csv#CSV#1121Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3F3F072B705C98F3145E(no customer)0t20_payment.csv#CSV#1122Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E861BF3510EB2B82E86B(no customer)0t20_payment.csv#CSV#1123Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F94423131E26CC9C6E1A(no customer)0t20_payment.csv#CSV#1124Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0883F360DAF330A283BE(no customer)0t20_payment.csv#CSV#1125Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B19CBB88BC87685300B9(no customer)0t20_payment.csv#CSV#1126Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5D8A64891B3A5515FE98(no customer)0t20_payment.csv#CSV#1127Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-67B5D7D538997354A3EF(no customer)0t20_payment.csv#CSV#1128Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9142D29CCDD4DF08AA6B(no customer)0t20_payment.csv#CSV#1129Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C834FCC46D3C5EB79053(no customer)0t20_payment.csv#CSV#1130Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-96E133C520D16535491D(no customer)0t20_payment.csv#CSV#1131Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-87B28FC025DB8AD74A88(no customer)0t20_payment.csv#CSV#1132Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-73E974823C3F9376BA78(no customer)0t20_payment.csv#CSV#1133Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9EA894D98AA2A830FC16(no customer)0t20_payment.csv#CSV#1134Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-18D19FA1481AAAA83353(no customer)0t20_payment.csv#CSV#1135Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FED140787D393C2DD2FA(no customer)0t20_payment.csv#CSV#1136Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6582BC9A36F83B8B1051(no customer)0t20_payment.csv#CSV#1137Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BD14867B28C598AED9BE(no customer)0t20_payment.csv#CSV#1138Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-78C1E7700B0FC8002BF8(no customer)0t20_payment.csv#CSV#1139Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-81144948283731130E97(no customer)0t20_payment.csv#CSV#1140Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1895A43D4E8E1A07C149(no customer)0t20_payment.csv#CSV#1141Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B6B158ACABDE07F7D0CE(no customer)0t20_payment.csv#CSV#1142Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-84E68535EF8A144FAA80(no customer)0t20_payment.csv#CSV#1143Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-EAC49C433DDD7A23174A(no customer)0t20_payment.csv#CSV#1144Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BDBA558D29E19DC8C1D7(no customer)0t20_payment.csv#CSV#1145Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8D1D672D6919C20E3590(no customer)0t20_payment.csv#CSV#1146Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3921D1D0E0461BA18442(no customer)0t20_payment.csv#CSV#1147Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B007E9BB84B325DE22A0(no customer)0t20_payment.csv#CSV#1148Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BEEFDACB611F6E702290(no customer)0t20_payment.csv#CSV#1149Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4B38F622744F385D3CB9(no customer)0t20_payment.csv#CSV#1150Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-304FDCE461C172F6428C(no customer)0t20_payment.csv#CSV#1151Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C4DF45CD2930E33162DB(no customer)0t20_payment.csv#CSV#1152Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1D4418DBAAE514A7ACC0(no customer)0t20_payment.csv#CSV#1478Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-139396FFDAA00D59BEFF(no customer)0t20_payment.csv#CSV#1483Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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