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-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-CC173E38D001FB452D6F | GOLD ADVERTISING | 2,195,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#4 | 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-0FE3971C1AAF5DAA03A8 | MAJA UTAMA | 5,488,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#8 | 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-017EEAD1566AD45411C3 | DIGITAL BINTARO PRINTING | 2,195,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#10 | 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-79821B6D37D00BF6F936 | SUSIANA | 6,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#12 | 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-50BF84B1EBCBD7233508 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#14 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-A10CD7250B80ABE6BAC1 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#15 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-DED0D90B4879356C0E62 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#16 | 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-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-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-756C0607EF12AA848488 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#20 | 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-F1B3AD0C115D555DA23C | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#22 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5D56664CE708EB8AF118 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#23 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5198B853AC038D3D0155 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#24 | 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-7F25AB0536887E56141A | DIGITAL BINTARO PRINTING | 2,195,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#26 | 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-CE796C0B2FBC93E5AA5E | Ket: | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#246 | 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-362EE8F7061E905BCDF7 | BUTIK WALLPAPER | 600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#31 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-80C51F6BD9ACF238680E | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#32 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D624F7CD16A820723D69 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#33 | 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-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-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-DFBAE9310313EAB9C8C9 | PERCETAKAN IS PRINT | 790,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#37 | 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-FEADF7AC3DA908F1B5AD | MOZZAPROJECT | 3,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#39 | 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-949C46017F8D71EE8D64 | (no customer) | 260,286,800 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#41 | 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-570D258C9926377D5CA5 | PERCETAKAN & FOTOCOPY NONICOM CIHERANG | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#46 | 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-1C6E059C6D55BE438341 | PERCETAKAN & FOTOCOPY NONICOM CIHERANG | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#48 | 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-3A55A22283E4E041EA03 | (no customer) | 330,068,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#50 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4255DE15CF08C8A0658F | TNT SPORT APPAREL | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#52 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-0A20F517310EDE698C6B | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#53 | 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-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-706178D2A27D1EE0AE29 | SAE XPRESS | 3,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#58 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F8C192548FA7810B13AE | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#64 | Open |