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-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-E2740C393D540597D978 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#227 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-0E6A894DCA387CCBF9B4 | NYINYAK (CARPIN) | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#228 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8A81F2BD59C84DB53F5E | WARNA PRINT | 395,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#229 | 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 | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-0391A9EBD415CF099DD7 | SAE XPRESS | 4,380,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#231 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-CFD62C2AD0A6A9793989 | SIP PRINT | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#232 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4DB431CDC2647D09E479 | NYINYAK (CARPIN) | 2,240,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#233 | 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-4D97CF9664B0295F3062 | MAX DIGITAL PRINTING | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#235 | 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-EBAEF8589A2D3CAC75DB | PERCETAKAN & FOTOCOPY NONICOM CIHERANG | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#239 | 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-5F51826A06C4642D5B2B | STREATWEATER | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#243 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D86CCA0DD01E963B74C5 | (no customer) | 71,384,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#244 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1A49AC4F9FD83AC4ADEE | Ibu bayar 25-04-25 | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#248 | 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-351CDD16D425823C0472 | Yang sdh ibu bayar | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#250 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F1A70FF63927E88DE3FF | Data pembayaran tgl 21 April 2026 | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#251 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-EA942B2E171FD4BF63B3 | Ibu ada kelebihan bayar | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#252 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-DE0C3C89B8A70C07F9E6 | PT. ANARA DIGITAL PRINTING | 1,097,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#256 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-02859EA382BEA6A87D61 | METAPORA | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#257 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-580C6B1570E2DA82602D | SMILE ISLAND | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#258 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-94F51911B926055CF6E5 | NYINYAK (CARPIN) | 3,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#259 | 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-AB3C32A7BC897D8F8C1C | SIP PRINT | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#264 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E5A77F6C4E8E84E30542 | NYINYAK (CARPIN) | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#265 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-221937D0165D24377107 | (no customer) | 43,107,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#266 | 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-8DF18041D0A50BAC94F9 | MOZZAPROJECT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#273 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-13F7D223E0835A1BC357 | MOZZAPROJECT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#274 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F5950CC72F9E52F2BE49 | MOZZAPROJECT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#275 | 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-EF543D0C14BDEC2CDA55 | NIYLA PRINTING | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#279 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7C4209191C0C1A21FC4E | DUA LAYAR | 37,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#280 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AAAC84FDC6C141318AD2 | CETAR PRINT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#283 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F4D6A8275A756DABD8F3 | CETAR PRINT | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#284 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E5CDACE33334F1B960D0 | METAPORA | 1,460,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#285 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-54184AA34E2D5FCA9F2C | CREATIVE COMPANY DTF | 1,460,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#286 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1B57E6236D9F620C6C53 | CV. CANDRA PRODUCTION | 18,250,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#289 | 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-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-CD759E80B8F4D80682CF | MNRV DTF | 3,650,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#295 | 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-38452777CBB9C6087AAB | MIDLINE APPAREL | 730,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#297 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D958050277864D8AB7B8 | PT. HAJUGA SUBLIME PRINTING | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#300 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-88081CF318560A16BDED | PT. HAJUGA SUBLIME PRINTING | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#301 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7B229442FE004ED0610E | (no customer) | 59,327,600 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#304 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-73E7F760F6F45AC047A1 | MOZZAPROJECT | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#315 | Open |