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-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-5C69A722B30C5AA1075A | MOZZAPROJECT | 3,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#130 | 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-E3DD6EFBEEA9AFC3FD91 | PT. ANARA DIGITAL PRINTING | 1,097,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#134 | 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-6F76DE7ECED514096A48 | SUSIANA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#142 | 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-FD747BA771A990118691 | SUSIANA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#144 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-FB29AF15EDC4EA340E27 | SUSIANA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#145 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-3E667064F8A2961E45AA | SUSIANA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#146 | 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-DCA5A0418C406265D7DF | MAX DIGITAL PRINTSHOP | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#150 | 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-0AC307F9BC919AC42CCE | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#154 | 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-C9D647121F1B3AE47EB3 | SIP PRINT | 7,300,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#159 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7CE0DC256071EFDAB085 | MOZZAPROJECT | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#160 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-A66280D15F9CEB1E6B60 | (no customer) | 66,530,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#161 | 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-1A6A146D6C43692A409F | PT. MEDIA DIGITAL SOLUTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#166 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-88378DCF3A3DC9070AB2 | DIGITAL BINTARO PRINTING | 2,195,200 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#167 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6A463DFD0E7D4749ACF9 | Ibu Bayar 21-04-26 | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#247 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1556D5DAD5E22FED487F | BINTANG SUBLIM | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#170 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-210E9997E568D98441C8 | BINTANG SUBLIM | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#171 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-0F6666074795B4B3BEBA | BINTANG SUBLIM | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#174 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-98E2DF40728A96EB526E | BINTANG SUBLIM | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#175 | 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-A0C0731B3DAA7D22831D | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#181 | 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-840CFDF1815258AFC4A9 | SUSIANA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#185 | 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-01C3BBAD43CB44F66AE1 | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#189 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6C182F9CD4870FE70F03 | CV. CANDRA PRODUCTION | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#192 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-68594762E6BD72C885EC | NYINYAK (CARPIN) | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#193 | 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-875F4FF2D34843D88F91 | (no customer) | 92,870,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#195 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-359D99CBE6FAE990B28F | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#198 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-0AEB7EBA0A849B2E54F9 | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#199 | 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-F0BAB9A07A76BF367F30 | CV. CANDRA PRODUCTION | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#201 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-CBD0D058549027CA621B | RIDERS PRINT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#204 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C9812AFFAB2561CB60EF | RIDERS PRINT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#205 | 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-0B42095A742C506B3CC0 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#209 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-80CD4348534AFC6D7BD9 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#210 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-52C31E5FF472EAD1E8E9 | STREATWEATER | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#215 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9A51F9363DAA9D7A8572 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#224 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-951772C3F4A81ADA2F67 | SELLY'S SCARFT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#219 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C01A7E730BFC8A444242 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#222 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C34E864EB02E9D4FAA8A | NYINYAK (CARPIN) | 3,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#230 | Open |