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-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-93A602AE80726FCD3D7A | STREATWEATER | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#312 | 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-2F85C7C9960F0FA5AA9D | STREATWEATER | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#314 | 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 | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8C1CF0EF458B10A207D6 | METAPORA | 1,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#316 | 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-D4FCA29E08CD3FD2FA9C | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#321 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-78669993382CA220060C | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#322 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8C5F95D3099A6209B0F8 | METAPORA | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#323 | 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-23563450D53F9681E173 | (no customer) | 7,055,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#327 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9053AC0034A09BE5B771 | Sammy Shakti Reffaldy | 5,681,760 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#4 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4AE0EC0E76B6DCC6F01F | Pak Edo | -49,820,064 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#6 | 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-AD34F8EE38E5E6C9F6A2 | Bapak Dani | 11,392,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#8 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-15D92798D5C74EF68DD9 | H Firman | 17,915,700 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#9 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-234EB18B8F580FFE9D47 | Aditya Hammam Ramdhani | 5,582,080 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#11 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2B1FF237E1EB68E9F1D5 | Purwanto | 2,272,704 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#13 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C9411643D89961ABF322 | Dani | 222,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#17 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-51ECDFD0F5C89FC8E63B | Dani | 222,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#18 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7838204B5CFC55D3131B | Dani | 222,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#19 | 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-563444C012AB3A1B7F04 | Nico Candra Lesmana | 2,403,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#25 | 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-08CDC0AD65495435284D | Gilang | 818,800 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#28 | 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-64A3EEF025303A76352D | Egi Ragilputra | 667,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#33 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AD514B0D4359461F0A97 | Egi Ragilputra | 667,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#34 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E165B73635CB94231267 | Egi Ragilputra | 667,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#35 | 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-7C7FFA086E7A56C307F0 | Arif Rusman | 2,176,940 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#37 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AADC5F9C7B18534C95CD | Arif Rusman | 2,176,940 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#38 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9031380B4B045B0EDB2E | Arif Rusman | 2,176,940 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#39 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F1C579D52E5386E2A8A4 | Sammy Shakti Reffaldy | 5,340,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#40 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-46D15639DE5FE75B497D | Muhamad Joiko | 818,800 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#41 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-590FA8551CA8CEFA0EE6 | Ricky | 863,300 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#42 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2F91BA88B2C8BEEE3207 | Ricky | 863,300 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#43 | 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-BD7B530E7F2DCC7D107D | Ricky | 863,300 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#45 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-729E747568D9E0746688 | Dani | 445,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#46 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1C742C5F3AB0169D25FB | Dani | 445,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#47 | 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-61139D62750C93DAF488 | Dani | 445,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#49 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6C570C1155BF8B852A1C | Dani | 890,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#52 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-511D727BC23DED739F83 | Dian | 489,500 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#53 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-ED7458FE30F19C66C88B | Nana Suryana | 0 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#62 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4EB127DF458563FA68E9 | H Firman | 10,680,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#55 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-207A732F211E3F6B4E0A | Muhamad Joiko | 4,094,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#56 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-50B66FA6C6BCA042CD49 | Nana Suryana | 498,400 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL (2)#67 | Open |