Sales Receivable Workbench中文IDEN

Receivable follow-up queue · from real records · local Staging

← Home← Staff Workbench

Today's Task Cards

65
To Follow Up
15
To Quote
21
To Revisit

Customers to Follow Up

PT Sinar Abadi Printing To follow up
Category preference: DTF ink & film
Total purchases: Rp186.400.000 · Last follow-up: 2026-09-16
Suggested next step: Ink stock likely running out — offer the tier-price bundle
CV Maju Bersama Garment To follow up
Category preference: Hot-melt powder & DTF film
Total purchases: Rp64.900.000 · Last follow-up: 2026-09-19
Suggested next step: Last quote did not close — send an updated quote today
Toko Berkah Apparel To follow up
Category preference: Cleaning fluid & parts
Total purchases: Rp38.200.000 · Last follow-up: 2026-09-13
Suggested next step: Check machine usage and offer a repeat order
PT Kreatif Media Nusantara To follow up
Category preference: PET film roll 60cm
Total purchases: Rp112.500.000 · Last follow-up: 2026-09-20
Suggested next step: Confirm delivery and schedule the next shipment
UD Sumber Rejeki Konveksi To follow up
Category preference: DTF ink & hot-melt powder
Total purchases: Rp87.300.000 · Last follow-up: 2026-09-08
Suggested next step: Two weeks without contact — call first
Follow-up Log (local simulated ledger)

One-Click Quote

Human-Gate PENDING — The quote requires boss approval before it is sent; nothing goes to the customer automatically.
Quote Log (local simulated ledger)

My Order Status

Order No.CustomerAmountStatus
SO-2607-118PT Sinar Abadi PrintingRp12.800.000Awaiting payment
SO-2607-115CV Maju Bersama GarmentRp6.450.000In production
SO-2607-109Toko Berkah ApparelRp21.900.000Shipped
SO-2607-102PT Kreatif Media NusantaraRp9.600.000Completed
SO-2607-097UD Sumber Rejeki KonveksiRp33.150.000Completed

Receivables Collection Queue

Queue stats

Customer identify: Open 1997 · Claimed 0 · Done 0Receivable follow-up: Open 423 · Claimed 0 · Done 0Status triage: Open 1556 · Claimed 0 · Done 0

Task typeReceivableCustomerAmountSourceStatusActions
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4F21D5A611DB0A071644N30-MITRA KARYA UTAMA2_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#136Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-BFB8911EE721F1A4A3A7PT. SAKTI INTI KREATIF2_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#138Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-49778EEA6183C5D07FB9PERCETAKAN DAN POTO COPI DOA IBU1_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#141Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-B036883549E6CE29D132(no customer)1,308_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#149Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-00ACD75E842CA3AF407BPT. MEDIA DIGITAL SOLUTION405_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#4Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-57B9CEA65E0D8B670C5BB60/75-PT. MEDIA DIGITAL SOLUTION195_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#5Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-11D93134EBCFEF4F9C3CD60-ALVIN SANTOSO21_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#8Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2C15C1CE2C42BD1F658DALVIN SANTOSO, ALVIN SANTOSO19_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#11Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5F97838873E570F09EF6CV TARGET OPTIMA PERSADA12_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#12Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-242B3500F5F31500E2B1BIAYA MARKETING DIV. GRAPHICART1_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#22Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2A73EDFADC570F3F08E0B30-PT. RUMAH KREASI IDEE0_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#24Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-030AC931802228D84BBA(no customer)832_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#25Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-44C2F25EDC4E23B5E174BP. BUDI-_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#29Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-FADDC4EDCF92A1B59D3D(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#259Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-4DF4F4EC5981A5C2FE32(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#261Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-AE0350BDFD1579ECF5DFEndhitta Edis1,875,000d14282b2efc2ab97310791_20250424.xlsx#Order#269Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D4BDA558D5B7E7665EFB(no customer)7,080,000d14282b2efc2ab97310791_20250424.xlsx#Order#286Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-C19B2F3B9A0DE1944F07(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#291Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-F772A1A8AC3B8005C5F0Pak Abet-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#178Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-123F0D72637CADD11137Pak Ruri-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#179Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-6DB218BDD9CECC5A318BRendi-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#185Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-857EDC354CC67154131DPak Riski Darmawan-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#186Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-6915422830F1550CE8C1Sabloni / Guanko-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#187Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-BCBD1470A426545BF71AWidya-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#188Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D7651970B49611616AADBachtiar Istiawan-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#189Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-53291581BC80D47C0AC3Carles-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#190Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-E051702EAA773C44A38AAgus-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#191Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D0554531866FB198B90DPak Ahmad-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#192Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-04B35E15E411E328824BPak Jofar-report_victor_20260516_0d7e8d55.xlsx#Viek Recap#199Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB6A0A1C53AF1EC6EBB8(no customer)65,935,20080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#96Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-048C2F8B85434B68754F(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#99Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C4508A2EE33AAA16896(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#101Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6E99FEA7EE588FB2D49B(no customer)70,597,60080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#103Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2D630938A4BB55BD7ED(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#118Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E6FBF07769157DA2F831(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#119Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B4FB505A63280D98BF62(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#120Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-597792390C7DCCC43512(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#122Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D5620A6D1CD51C888FB3(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#124Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B01C612C98704923C75B(no customer)44,775,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#126Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC5E70635ECE3204207E(no customer)33,809,60080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#138Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A66280D15F9CEB1E6B60(no customer)66,530,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#161Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-875F4FF2D34843D88F91(no customer)92,870,60080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#195Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D86CCA0DD01E963B74C5(no customer)71,384,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#244Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-221937D0165D24377107(no customer)43,107,60080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#266Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0700671F3955E9A40F7E(no customer)55,200,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#287Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B229442FE004ED0610E(no customer)59,327,60080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#304Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-23563450D53F9681E173(no customer)7,055,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#327Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02AD9E338A9F7A974CAB(no customer)0t20_payment.csv#CSV#3923Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5127A85053F1E20375DE(no customer)0t20_payment.csv#CSV#93Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D68CC636CA513E354403(no customer)500,000Husna_Des(20241211).xlsx#Sheet1#8Open

← 1951–2000 →