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: 2026-09-15
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

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
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-A02074DFB42F42D5DC1FARIZAL6,600,00020241228Daily report Husna (1).xlsx#Order#113Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-AF88A55786F95EE0EDA8ARIFIN-20241228Daily report Husna (1).xlsx#Order#143Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-254479D401FE2325F81EMamat Anugerah-20241228Daily report Husna (1).xlsx#Order#156Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5F5514739D280BC9A35EChaerul1,000,000dcs_erp_07_payment_cash_v33.csv#CSV#1483Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-1D1D1DA8C3BB806F9AD3RAFLI EFFENDY-20241228Daily report Husna (1).xlsx#Order#142Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-3D0EC94E580B028079DFIndra4,800,000dcs_erp_07_payment_cash_v33.csv#CSV#1492Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D1A1AB05E5807D37DED6Indra4,800,000dcs_erp_07_payment_cash_v33.csv#CSV#1493Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-45B40874441FC185B318Syahdan2,553,600dcs_erp_07_payment_cash_v33.csv#CSV#1494Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4B957ADAF912C73CC2EACarpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#213Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4AF34814ABBE0810B36BImelda600,000dcs_erp_07_payment_cash_v33.csv#CSV#1543Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-845F679113A427930D4EPercetakan Anugrah13,500,000核算.xlsx#Sheet1#816Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-05C75DA8C05062C2318ASyahdan6,000,000dcs_erp_07_payment_cash_v33.csv#CSV#1557Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-93F596E25AD4559D5FFDAkhiong7,700,000核算.xlsx#Sheet1#610Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2A8618A36B1F64F3B85CArdi2,250,000dcs_erp_07_payment_cash_v33.csv#CSV#1559Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-783B42621B78094C3DECIndra3,200,000dcs_erp_07_payment_cash_v33.csv#CSV#1566Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-9F7980DA41028C9068A7Syahdan1,254,400dcs_erp_07_payment_cash_v33.csv#CSV#1567Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4C75C46A9A3BDC06CDA3marwan effendi1,875,000核算.xlsx#Sheet1#378Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-8462651FFD2C99985356MNRV Project940,000核算.xlsx#Sheet1#201Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-9C84782D8B8B38785823Cendikiawan Listanto4,480,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#212Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-F5376D0C3FC37161797AIndra9,600,000dcs_erp_07_payment_cash_v33.csv#CSV#1607Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-CE271E4753234D249D83RASWAN YAHYA ANDI DEWA-20241228Daily report Dimas.xlsx#Order#164Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-0DB5F66A7B8326BE085FArdi4,500,000dcs_erp_07_payment_cash_v33.csv#CSV#1663Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-28FB3C2DE15A64E9A466Rabbani Maklon DTF Depok UV DTF-20241228Daily report Dimas.xlsx#Order#163Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-54FEC733F00FF5BF8A8ESyahdan1,254,400dcs_erp_07_payment_cash_v33.csv#CSV#1681Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-A293B6BEF8E35ED969A0Ahmad Mulyana-20241228Daily report Dimas.xlsx#Order#162Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-584789ABE2FD086CD733Indra24,000,000dcs_erp_07_payment_cash_v33.csv#CSV#1704Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-6B0FA6C2DE5F6BB3D08DWildtrack PUSATJERSEYSOLO-20241228Daily report Dimas.xlsx#Order#161Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-E4B8235DDE1AC5E15D88Ardi2,900,000dcs_erp_07_payment_cash_v33.csv#CSV#1729Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5A1B46D4D64742E5D631Apri/Ryan Cust Solo-20241228Daily report Dimas.xlsx#Order#160Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-43BEBF76123757A98D43Viektor2,000,000dcs_erp_07_payment_cash_v33.csv#CSV#1733Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-236CB0A1F1357CC85D14Imelda11,872,000dcs_erp_07_payment_cash_v33.csv#CSV#1734Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-959857B4FBA1BF21F6C9Indra1,920,000dcs_erp_07_payment_cash_v33.csv#CSV#1735Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-8F5ABFE1D89878D58C93Pasar Basanohi Cust DTF-20241228Daily report Dimas.xlsx#Order#159Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-402F74F1207577AF101CFauzan-20241228Daily report Dimas.xlsx#Order#158Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-140F2801ED31953B1B45alun.sp-20241228Daily report Dimas.xlsx#Order#157Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-BF712EA15C425395F32FArdi3,200,000dcs_erp_07_payment_cash_v33.csv#CSV#1754Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-206F834B1B76C32C7BCBCendikiawan Listanto2,880,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#209Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-DE78ED019BC458F6C067Farid4,600,000dcs_erp_07_payment_cash_v33.csv#CSV#1756Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-EDA0C95B2945898E0DE0Farid640,000dcs_erp_07_payment_cash_v33.csv#CSV#1759Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2D4EDB2A4891AED1CC21Viektor4,500,000dcs_erp_07_payment_cash_v33.csv#CSV#1767Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-EE6F72E60E13B1B07989Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#205Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-A649A07835970EC12D5FFarid160,000dcs_erp_07_payment_cash_v33.csv#CSV#1803Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-F8D90803EDC75C16A7EBNico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#204Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-1FF8216ED33A5D4FC07BIndra160,000dcs_erp_07_payment_cash_v33.csv#CSV#1810Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-11FB8E71BD4193587A68Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#203Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-05054591D66F203ED5C7Indra4,600,000dcs_erp_07_payment_cash_v33.csv#CSV#1828Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-CC86F8C0D36960C86F78Viektor525,000dcs_erp_07_payment_cash_v33.csv#CSV#1829Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-A9B3C6A4BD47394DFCB8Indra23,000,000dcs_erp_07_payment_cash_v33.csv#CSV#1835Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-AA30ADBC1D15D0867D87PT. SHAKTI UTAMA PERKASA (GASINK PRINTING)5,488,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#3Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-0681D262F2F97BE9A3ECCV. SAKURA BARU16,653,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#7Open

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