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-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-DD6D9026AC8B953C0F11 | Maretza Hyzri Vaganza | 4,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#824 | 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-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-4102DA5C18485A6B2169 | Fikri Rizki Cahyana | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#828 | 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-7D199B958BDDD68F33E7 | Fikri Rizki Cahyana | 4,600,000 | dcs_erp_07_payment_cash_v33.csv#CSV#832 | 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-E830D45322F39927AC6B | Mutaqqin | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#834 | 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-CBA3E695883BB48F1FA6 | Rhendy Budhy Rohiman | 4,600,000 | dcs_erp_07_payment_cash_v33.csv#CSV#838 | 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-9BDB74AAB46B4A4F7131 | Bapak Sammy Shakti Reffaldy | 4,600,000 | dcs_erp_07_payment_cash_v33.csv#CSV#841 | 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-1BE42F9A255E71EEC4CC | Nyinyak | 4,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1062 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-071C9560166089FCA449 | PT. Anara Digital Printing | 1,254,400 | dcs_erp_07_payment_cash_v33.csv#CSV#1080 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-FA0F798E165E0D1A3A81 | Metapora | 3,200,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1081 | 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-73F9A690AE0683A4532D | Maja Utama | 6,272,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1134 | 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-4504AC8153CFDC29245C | PT. Shakti Utama Perkasa (Gasink Printing) | 6,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1149 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C1053899C54470E142C1 | Hanif Creative | 2,508,800 | dcs_erp_07_payment_cash_v33.csv#CSV#1184 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-A1B4DBB58CE83ABA5C60 | Nyinyak | 2,250,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1185 | 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-22604A39311E0F764FC7 | Butik Wallpaper | 1,000,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1211 | 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-A3934A6928CA2DC4768B | SIP Print | 4,800,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1221 | 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-D4BB16A37DE78FEFCA47 | R Sublime | 2,160,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1335 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-08B7680922B4D14A48AF | Metapora | 3,200,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1353 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-526D3E77D4EA4DBF321F | Mnrv Dtf | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1354 | 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-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-0B93D8FC5AAC520E823E | PT. Shakti Utama Perkasa (Gasink Printing) | 6,384,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1439 | 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-B26FB3130FBB6407AD2E | Syahdan | 6,384,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1445 | 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-D9431222041B3541D9A3 | Imelda/Hogy | -55,977,600 | dcs_erp_07_payment_cash_v33.csv#CSV#1447 | 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-5B24899FC2B0FC704DE8 | Syahdan | 6,272,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1451 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AD22E845851B4AE13F52 | Indra | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1471 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-50C60C70C68F1A907FEB | Syahdan | 2,553,600 | dcs_erp_07_payment_cash_v33.csv#CSV#1453 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-08387AA51F6F1E046DDF | Imelda | 920,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1462 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-29B13A0302279E2E5729 | Indra | 4,800,000 | dcs_erp_07_payment_cash_v33.csv#CSV#1491 | Open |