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-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-FF7C0752E96CC6D19537 | SIP PRINT | 3,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#59 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AD828B6572715E73C496 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#62 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-328E54722239DB865BAF | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#63 | 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-369D254BFEAA990B8FD4 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#65 | 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-309370F115ABF5497F01 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#69 | 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-3756EEB744757BF7ECF7 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#71 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-23CADF3E509004864D80 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#72 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8E5AF9754B3CDFBEF165 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#73 | 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-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-BE525336E1DE1B19F673 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#82 | 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-61693020DC87BB478137 | SIP PRINT | 7,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#84 | 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-7AB0FBA2BB8E3B37EFF9 | PERCETAKAN IS PRINT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#88 | 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-943A6B6EF9ADD3E745A3 | CV. CANDRA PRODUCTION | 60,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#91 | 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-33D8DD903F499F617310 | HANIF CREATIVE | 2,195,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#93 | 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-A36F3CB1A57B70C29C22 | METAPORA | 2,240,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#95 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-EB6A0A1C53AF1EC6EBB8 | (no customer) | 65,935,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#96 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E2663A6E12977363414E | CV. CANDRA PRODUCTION | 60,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#98 | 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-6E99FEA7EE588FB2D49B | (no customer) | 70,597,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#103 | 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-5700D851F229AA65EFC1 | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#108 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D9B37771E52FA306F7A1 | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#111 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C0049E6F63FC3DC0347C | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#112 | 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-8AAEB71BD0642C44E25C | SIP PRINT | 3,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#114 | 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-70B36DDB34B8B1C7066A | WKB BANDUNG | 150,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#116 | 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-C2D630938A4BB55BD7ED | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#118 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E6FBF07769157DA2F831 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#119 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B4FB505A63280D98BF62 | (no customer) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#120 | 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-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-377B77759AC69F850950 | SIP PRINT | 7,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#125 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B58207521BFB8F724020 | PT. SHAKTI UTAMA PERKASA (GASINK) | 4,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#129 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-CC5E70635ECE3204207E | (no customer) | 33,809,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#138 | Open |